|
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
|
UP3119003_050422FTO_29560
|
3119003000NRG22021220210251516
|
0888872353
|
05/04/2022
|
bharti
|
bharti
|
3119003WL010559
|
00078
|
CNRB0018865
|
3015
|
06/05/2022
|
No Such Account
|
|
2
|
UP3119003_050422FTO_29560
|
3119003000NRG22041220210254521
|
0888872333
|
05/04/2022
|
banbvari
|
banbvari
|
3119003WL010802
|
00089
|
CBIN0284833
|
816
|
06/05/2022
|
No Such Account
|
|
3
|
UP3119003_050422FTO_29545
|
3119003000NRG22050420220325204
|
0888914047
|
05/04/2022
|
MADHU
|
MADHU
|
3119003WL014953
|
00415
|
SBIN0006820
|
2856
|
06/05/2022
|
No Such Account
|
|
4
|
UP3119003_050422FTO_29545
|
3119003000NRG22050420220325242
|
0888914014
|
05/04/2022
|
HARGOPAL
|
HARGOPAL
|
3119003WL014957
|
00415
|
SBIN0006820
|
2448
|
06/05/2022
|
No Such Account
|
|
5
|
UP3119003_050422FTO_29545
|
3119003000NRG22050420220325250
|
0888914013
|
05/04/2022
|
BALBEER
|
BALBEER
|
3119003WL014958
|
00415
|
SBIN0006820
|
2856
|
06/05/2022
|
No Such Account
|
|
6
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161140
|
0925452432
|
28/04/2022
|
GOPAL
|
GOPAL
|
3119003WL006699
|
00078
|
CNRB0018532
|
2856
|
07/05/2022
|
No Such Account
|
|
7
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161197
|
0925452458
|
28/04/2022
|
RAJANI
|
RAJANI
|
3119003WL006707
|
00354
|
PUNB0047410
|
1428
|
07/05/2022
|
No Such Account
|
|
8
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161198
|
0925452436
|
28/04/2022
|
RAJANI
|
RAJANI
|
3119003WL006707
|
00354
|
PUNB0047410
|
1428
|
07/05/2022
|
No Such Account
|
|
9
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161216
|
0925452442
|
28/04/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3119003WL006710
|
00415
|
SBIN0015266
|
408
|
07/05/2022
|
No Such Account
|
|
10
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161217
|
0925452446
|
28/04/2022
|
PAPPU
|
PAPPU
|
3119003WL006710
|
00415
|
SBIN0015266
|
204
|
07/05/2022
|
No Such Account
|
|
11
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161221
|
0925452434
|
28/04/2022
|
BHANU
|
BHANU
|
3119003WL006713
|
00078
|
CNRB0018865
|
2652
|
07/05/2022
|
No Such Account
|
|
12
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161222
|
0925452461
|
28/04/2022
|
NARAYAN
|
NARAYAN
|
3119003WL006714
|
00415
|
SBIN0006820
|
1428
|
07/05/2022
|
No Such Account
|
|
13
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161225
|
0925452463
|
28/04/2022
|
SUNEETA
|
SUNEETA
|
3119003WL006714
|
00415
|
SBIN0006820
|
1428
|
07/05/2022
|
No Such Account
|
|
14
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161229
|
0925452451
|
28/04/2022
|
verendra
|
verendra
|
3119003WL006715
|
00415
|
SBIN0006820
|
2814
|
07/05/2022
|
No Such Account
|
|
15
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161230
|
0925452497
|
28/04/2022
|
indraati
|
indraati
|
3119003WL006716
|
00415
|
SBIN0006820
|
1020
|
07/05/2022
|
No Such Account
|
|
16
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161231
|
0925452453
|
28/04/2022
|
INDRA
|
INDRA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1020
|
07/05/2022
|
No Such Account
|
|
17
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161232
|
0925452486
|
28/04/2022
|
NEHNI
|
NEHNI
|
3119003WL006716
|
00415
|
SBIN0006820
|
1428
|
07/05/2022
|
No Such Account
|
|
18
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161233
|
0925452490
|
28/04/2022
|
VIMLESH
|
VIMLESH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1020
|
07/05/2022
|
No Such Account
|
|
19
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161234
|
0925452498
|
28/04/2022
|
KARO
|
KARO
|
3119003WL006716
|
00415
|
SBIN0006820
|
612
|
07/05/2022
|
No Such Account
|
|
20
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161235
|
0925452481
|
28/04/2022
|
AJJET
|
AJJET
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
21
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161236
|
0925452496
|
28/04/2022
|
AJAY SINGH
|
AJAY SINGH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
22
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161237
|
0925452472
|
28/04/2022
|
GHANSHYAM
|
GHANSHYAM
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
23
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161238
|
0925452503
|
28/04/2022
|
RAMO
|
RAMO
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
24
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161239
|
0925452494
|
28/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
25
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161240
|
0925452500
|
28/04/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
26
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161241
|
0925452495
|
28/04/2022
|
GOVIND
|
GOVIND
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
27
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161242
|
0925452488
|
28/04/2022
|
JITENDRA
|
JITENDRA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1224
|
07/05/2022
|
No Such Account
|
|
28
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161243
|
0925452475
|
28/04/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1632
|
07/05/2022
|
No Such Account
|
|
29
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161244
|
0925452508
|
28/04/2022
|
SANTOSH
|
SANTOSH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
30
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161245
|
0925452507
|
28/04/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
31
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161246
|
0925452501
|
28/04/2022
|
POOJA
|
POOJA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
32
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161247
|
0925452502
|
28/04/2022
|
ASHOK
|
ASHOK
|
3119003WL006716
|
00415
|
SBIN0006820
|
1020
|
07/05/2022
|
No Such Account
|
|
33
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161248
|
0925452473
|
28/04/2022
|
SURENDRA
|
SURENDRA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
34
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161249
|
0925452493
|
28/04/2022
|
PATIARM
|
PATIARM
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
35
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161250
|
0925452492
|
28/04/2022
|
GHANSHYAM
|
GHANSHYAM
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
36
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161251
|
0925452489
|
28/04/2022
|
DAU JI
|
DAU JI
|
3119003WL006716
|
00415
|
SBIN0006820
|
1020
|
07/05/2022
|
No Such Account
|
|
37
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161252
|
0925452504
|
28/04/2022
|
DEVI SINGH
|
DEVI SINGH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
38
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161253
|
0925452505
|
28/04/2022
|
MEGH SHYAM
|
MEGH SHYAM
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
39
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161254
|
0925452465
|
28/04/2022
|
SURESH
|
SURESH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
40
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161255
|
0925452466
|
28/04/2022
|
NRAESH
|
NRAESH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1020
|
07/05/2022
|
No Such Account
|
|
41
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161256
|
0925452491
|
28/04/2022
|
SANJU DEVI
|
SANJU DEVI
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
42
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161257
|
0925452487
|
28/04/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
43
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161258
|
0925452480
|
28/04/2022
|
NAVAL
|
NAVAL
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
44
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161259
|
0925452477
|
28/04/2022
|
GEETA
|
GEETA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
45
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161260
|
0925452482
|
28/04/2022
|
DEV DATT
|
DEV DATT
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
46
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161261
|
0925452485
|
28/04/2022
|
MONA
|
MONA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
47
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161262
|
0925452483
|
28/04/2022
|
TEJPAL
|
TEJPAL
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
48
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161263
|
0925452469
|
28/04/2022
|
RADHA
|
RADHA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
49
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161264
|
0925452468
|
28/04/2022
|
RJENDRA
|
RJENDRA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
50
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161265
|
0925452464
|
28/04/2022
|
GITA
|
GITA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1020
|
07/05/2022
|
No Such Account
|
|
51
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161266
|
0925452460
|
28/04/2022
|
BHAGWAN
|
BHAGWAN
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
52
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161267
|
0925452471
|
28/04/2022
|
SATYAPAL
|
SATYAPAL
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
53
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161268
|
0925452479
|
28/04/2022
|
BHOLU
|
BHOLU
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
54
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161269
|
0925452478
|
28/04/2022
|
BRAJ MOAHN
|
BRAJ MOAHN
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
55
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161270
|
0925452484
|
28/04/2022
|
NSHNE
|
NSHNE
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
56
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161271
|
0925452470
|
28/04/2022
|
BUDH SINGH
|
BUDH SINGH
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
57
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161272
|
0925452467
|
28/04/2022
|
SHSRDA
|
SHSRDA
|
3119003WL006716
|
00415
|
SBIN0006820
|
1836
|
07/05/2022
|
No Such Account
|
|
58
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161273
|
0925452506
|
28/04/2022
|
kamal singh
|
kamal singh
|
3119003WL006717
|
00415
|
SBIN0006820
|
1632
|
07/05/2022
|
No Such Account
|
|
59
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161274
|
0925452499
|
28/04/2022
|
RAJVEER
|
RAJVEER
|
3119003WL006717
|
00415
|
SBIN0006820
|
2856
|
07/05/2022
|
No Such Account
|
|
60
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161325
|
0925452449
|
28/04/2022
|
URMILA
|
URMILA
|
3119003WL006725
|
00415
|
SBIN0015266
|
612
|
07/05/2022
|
No Such Account
|
|
61
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161326
|
0925452424
|
28/04/2022
|
VISSO
|
VISSO
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
62
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161327
|
0925452418
|
28/04/2022
|
veervati
|
veervati
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
63
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161328
|
0925452445
|
28/04/2022
|
sarweswar
|
sarweswar
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
64
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161329
|
0925452456
|
28/04/2022
|
tara
|
tara
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
65
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161330
|
0925452428
|
28/04/2022
|
CHHUNILAL
|
CHHUNILAL
|
3119003WL006725
|
00415
|
SBIN0015266
|
1428
|
07/05/2022
|
No Such Account
|
|
66
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161331
|
0925452447
|
28/04/2022
|
DEVIEDRA
|
DEVIEDRA
|
3119003WL006725
|
00415
|
SBIN0015266
|
1428
|
07/05/2022
|
No Such Account
|
|
67
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161332
|
0925452429
|
28/04/2022
|
TARA DEVI
|
TARA DEVI
|
3119003WL006725
|
00415
|
SBIN0015266
|
1428
|
07/05/2022
|
No Such Account
|
|
68
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161333
|
0925452430
|
28/04/2022
|
TARA DEVI
|
TARA DEVI
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
69
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161334
|
0925452413
|
28/04/2022
|
KISHAN DEVI
|
KISHAN DEVI
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
70
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161335
|
0925452417
|
28/04/2022
|
veervati
|
veervati
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
71
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161336
|
0925452444
|
28/04/2022
|
sarweswar
|
sarweswar
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
72
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161337
|
0925452437
|
28/04/2022
|
PAPPU
|
PAPPU
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
73
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161338
|
0925452448
|
28/04/2022
|
DEVIEDRA
|
DEVIEDRA
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
74
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161339
|
0925452408
|
28/04/2022
|
VISHNU
|
VISHNU
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
75
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161340
|
0925452450
|
28/04/2022
|
URMILA
|
URMILA
|
3119003WL006725
|
00415
|
SBIN0015266
|
1428
|
07/05/2022
|
No Such Account
|
|
76
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161341
|
0925452457
|
28/04/2022
|
tara
|
tara
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
77
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161342
|
0925452438
|
28/04/2022
|
KALAATI
|
KALAATI
|
3119003WL006725
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
78
|
UP3119003_160622FTO_461907
|
3119003000NRG22050920210161401
|
2444932946
|
16/06/2022
|
SURAJ
|
SURAJ
|
3119003WL006732
|
00415
|
SBIN0015266
|
2652
|
23/06/2022
|
No Such Account
|
|
79
|
UP3119003_160622FTO_461907
|
3119003000NRG22050920210161403
|
2444932940
|
16/06/2022
|
pappu
|
pappu
|
3119003WL006732
|
00415
|
SBIN0015266
|
2856
|
23/06/2022
|
No Such Account
|
|
80
|
UP3119003_160622FTO_461907
|
3119003000NRG22050920210161404
|
2444932941
|
16/06/2022
|
laxmi
|
laxmi
|
3119003WL006732
|
00415
|
SBIN0015266
|
2856
|
23/06/2022
|
No Such Account
|
|
81
|
UP3119003_160622FTO_461907
|
3119003000NRG22050920210161405
|
2444932945
|
16/06/2022
|
digambar
|
digambar
|
3119003WL006732
|
00415
|
SBIN0015266
|
2856
|
23/06/2022
|
No Such Account
|
|
82
|
UP3119003_160622FTO_461907
|
3119003000NRG22050920210161406
|
2444932942
|
16/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3119003WL006732
|
00415
|
SBIN0015266
|
1836
|
23/06/2022
|
No Such Account
|
|
83
|
UP3119003_160622FTO_461907
|
3119003000NRG22050920210161408
|
2444932944
|
16/06/2022
|
SOHAN LAL
|
SOHAN LAL
|
3119003WL006732
|
00415
|
SBIN0015266
|
2856
|
23/06/2022
|
No Such Account
|
|
84
|
UP3119003_160622FTO_461907
|
3119003000NRG22050920210161409
|
2444932943
|
16/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
3119003WL006732
|
00415
|
SBIN0015266
|
1836
|
23/06/2022
|
No Such Account
|
|
85
|
UP3119003_160622FTO_461907
|
3119003000NRG22050920210161410
|
2444932947
|
16/06/2022
|
ISHO
|
ISHO
|
3119003WL006732
|
00415
|
SBIN0015266
|
2856
|
23/06/2022
|
No Such Account
|
|
86
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161497
|
0925452459
|
28/04/2022
|
RAM KHILADI
|
RAM KHILADI
|
3119003WL006745
|
00415
|
SBIN0006820
|
2856
|
07/05/2022
|
No Such Account
|
|
87
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161498
|
0925452462
|
28/04/2022
|
RANJEET
|
RANJEET
|
3119003WL006745
|
00415
|
SBIN0006820
|
2856
|
07/05/2022
|
No Such Account
|
|
88
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161499
|
0925452476
|
28/04/2022
|
VISHNU
|
VISHNU
|
3119003WL006745
|
00415
|
SBIN0006820
|
2856
|
07/05/2022
|
No Such Account
|
|
89
|
UP3119003_280422FTO_123367
|
3119003000NRG22050920210161500
|
0925452474
|
28/04/2022
|
santosh
|
santosh
|
3119003WL006745
|
00415
|
SBIN0006820
|
2856
|
07/05/2022
|
No Such Account
|
|
90
|
UP3119003_280422FTO_123367
|
3119003000NRG22070720210048751
|
0925452427
|
28/04/2022
|
NISHA DEVI
|
NISHA DEVI
|
3119003WL001669
|
00415
|
SBIN0015266
|
201
|
07/05/2022
|
No Such Account
|
|
91
|
UP3119003_280422FTO_123367
|
3119003000NRG22070720210048760
|
0925452435
|
28/04/2022
|
PREMWATI
|
PREMWATI
|
3119003WL001671
|
00354
|
PUNB0047410
|
2412
|
07/05/2022
|
No Such Account
|
|
92
|
UP3119003_280422FTO_123367
|
3119003000NRG22070720210048761
|
0925452455
|
28/04/2022
|
RAM KHILADI
|
RAM KHILADI
|
3119003WL001671
|
00354
|
PUNB0047410
|
2412
|
07/05/2022
|
No Such Account
|
|
93
|
UP3119003_280422FTO_123367
|
3119003000NRG22070720210048762
|
0925452454
|
28/04/2022
|
santosh
|
santosh
|
3119003WL001671
|
00354
|
PUNB0047410
|
2412
|
07/05/2022
|
No Such Account
|
|
94
|
UP3119003_280422FTO_123367
|
3119003000NRG22070720210048765
|
0925452412
|
28/04/2022
|
RANJEET
|
RANJEET
|
3119003WL001673
|
00415
|
SBIN0015266
|
2412
|
07/05/2022
|
No Such Account
|
|
95
|
UP3119003_280422FTO_123367
|
3119003000NRG22070720210048766
|
0925452409
|
28/04/2022
|
KUNTI
|
KUNTI
|
3119003WL001673
|
00415
|
SBIN0015266
|
2412
|
07/05/2022
|
No Such Account
|
|
96
|
UP3119003_280422FTO_123367
|
3119003000NRG22070720210048767
|
0925452419
|
28/04/2022
|
VISHNU
|
VISHNU
|
3119003WL001673
|
00415
|
SBIN0015266
|
2412
|
07/05/2022
|
No Such Account
|
|
97
|
UP3119003_280422FTO_123367
|
3119003000NRG22070720210048781
|
0925452452
|
28/04/2022
|
verendra
|
verendra
|
3119003WL001679
|
00415
|
SBIN0006820
|
2814
|
07/05/2022
|
No Such Account
|
|
98
|
UP3119003_050422FTO_29560
|
3119003000NRG22070820210116127
|
0888872345
|
05/04/2022
|
RADHA
|
RADHA
|
3119003WL004698
|
00089
|
CBIN0284833
|
1020
|
06/05/2022
|
No Such Account
|
|
99
|
UP3119003_050422FTO_29560
|
3119003000NRG22070820210116128
|
0888872347
|
05/04/2022
|
RADHA
|
RADHA
|
3119003WL004698
|
00089
|
CBIN0284833
|
816
|
06/05/2022
|
No Such Account
|
|
100
|
UP3119003_050422FTO_29560
|
3119003000NRG22070820210116134
|
0888872361
|
05/04/2022
|
KANTA
|
KANTA
|
3119003WL004698
|
00089
|
CBIN0284833
|
1020
|
06/05/2022
|
No Such Account
|
|
101
|
UP3119003_050422FTO_29560
|
3119003000NRG22070820210116135
|
0888872363
|
05/04/2022
|
KANTA
|
KANTA
|
3119003WL004698
|
00089
|
CBIN0284833
|
1020
|
06/05/2022
|
No Such Account
|
|
102
|
UP3119003_050422FTO_29560
|
3119003000NRG22070820210116137
|
0888872362
|
05/04/2022
|
KANTA
|
KANTA
|
3119003WL004698
|
00089
|
CBIN0284833
|
3060
|
06/05/2022
|
No Such Account
|
|
103
|
UP3119003_050422FTO_29560
|
3119003000NRG22070820210116139
|
0888872346
|
05/04/2022
|
RADHA
|
RADHA
|
3119003WL004698
|
00089
|
CBIN0284833
|
3060
|
06/05/2022
|
No Such Account
|
|
104
|
UP3119003_050422FTO_29560
|
3119003000NRG22070820210116143
|
0888872328
|
05/04/2022
|
bhudev
|
bhudev
|
3119003WL004700
|
00089
|
CBIN0283406
|
204
|
06/05/2022
|
No Such Account
|
|
105
|
UP3119003_050422FTO_29560
|
3119003000NRG22070820210116148
|
0888872329
|
05/04/2022
|
rajendra
|
rajendra
|
3119003WL004700
|
00089
|
CBIN0283406
|
204
|
06/05/2022
|
No Such Account
|
|
106
|
UP3119003_050422FTO_29560
|
3119003000NRG22070820210116161
|
0888872330
|
05/04/2022
|
rajendra
|
rajendra
|
3119003WL004700
|
00089
|
CBIN0283406
|
1428
|
06/05/2022
|
No Such Account
|
|
107
|
UP3119003_280422FTO_123367
|
3119003000NRG22070820210116162
|
0925452443
|
28/04/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3119003WL004701
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
108
|
UP3119003_280422FTO_123367
|
3119003000NRG22070820210116163
|
0925452440
|
28/04/2022
|
PAPPU
|
PAPPU
|
3119003WL004701
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
109
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325640
|
0925452411
|
28/04/2022
|
anoop
|
anoop
|
3119003WL0014999
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
110
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325641
|
0925452433
|
28/04/2022
|
guddi
|
guddi
|
3119003WL0014999
|
00078
|
CNRB0018859
|
2856
|
07/05/2022
|
No Such Account
|
|
111
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325642
|
0925452421
|
28/04/2022
|
puran
|
puran
|
3119003WL0014999
|
00415
|
SBIN0015266
|
2652
|
07/05/2022
|
No Such Account
|
|
112
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325643
|
0925452415
|
28/04/2022
|
vishnu
|
vishnu
|
3119003WL0014999
|
00415
|
SBIN0015266
|
2652
|
07/05/2022
|
No Such Account
|
|
113
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325644
|
0925452420
|
28/04/2022
|
anno
|
anno
|
3119003WL0014999
|
00415
|
SBIN0015266
|
2652
|
07/05/2022
|
No Such Account
|
|
114
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325645
|
0925452410
|
28/04/2022
|
purshotam
|
purshotam
|
3119003WL0014999
|
00415
|
SBIN0015266
|
2652
|
07/05/2022
|
No Such Account
|
|
115
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325646
|
0925452416
|
28/04/2022
|
mashendri
|
mashendri
|
3119003WL0014999
|
00415
|
SBIN0015266
|
2652
|
07/05/2022
|
No Such Account
|
|
116
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325647
|
0925452426
|
28/04/2022
|
VIMLESH
|
VIMLESH
|
3119003WL0015000
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
117
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325648
|
0925452441
|
28/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
3119003WL0015001
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
118
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325649
|
0925452425
|
28/04/2022
|
MAMTA
|
MAMTA
|
3119003WL0015002
|
00415
|
SBIN0015266
|
3060
|
07/05/2022
|
No Such Account
|
|
119
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325650
|
0925452431
|
28/04/2022
|
radhpal
|
radhpal
|
3119003WL0015003
|
00415
|
SBIN0015266
|
1836
|
07/05/2022
|
No Such Account
|
|
120
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325651
|
0925452439
|
28/04/2022
|
HARICHAND
|
HARICHAND
|
3119003WL0015003
|
00415
|
SBIN0015266
|
2652
|
07/05/2022
|
No Such Account
|
|
121
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325652
|
0925452423
|
28/04/2022
|
MOHAN SHYAM
|
MOHAN SHYAM
|
3119003WL0015004
|
00415
|
SBIN0015266
|
408
|
07/05/2022
|
No Such Account
|
|
122
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325653
|
0925452422
|
28/04/2022
|
LALITA
|
LALITA
|
3119003WL0015004
|
00415
|
SBIN0015266
|
408
|
07/05/2022
|
No Such Account
|
|
123
|
UP3119003_280422FTO_123367
|
3119003000NRG22100420220325654
|
0925452414
|
28/04/2022
|
rajkumar
|
rajkumar
|
3119003WL0015005
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
124
|
UP3119003_110422FTO_47540
|
3119003000NRG22110420220325713
|
0832158797
|
11/04/2022
|
satyapal
|
satyapal
|
3119003WL015010
|
00078
|
CNRB0018859
|
3060
|
04/05/2022
|
No Such Account
|
|
125
|
UP3119003_050422FTO_29560
|
3119003000NRG22130220220310592
|
0888872357
|
05/04/2022
|
KARAN SINGH
|
KARAN SINGH
|
3119003WL014015
|
00415
|
SBIN0015266
|
2856
|
06/05/2022
|
No Such Account
|
|
126
|
UP3119003_150422FTO_66536
|
3119003000NRG22150420220325853
|
0916502356
|
15/04/2022
|
BRAJ MOAHN
|
BRAJ MOAHN
|
3119003WL015058
|
00078
|
CNRB0018865
|
1632
|
07/05/2022
|
No Such Account
|
|
127
|
UP3119003_150422FTO_66536
|
3119003000NRG22150420220325870
|
0916502357
|
15/04/2022
|
MAHENDRA
|
MAHENDRA
|
3119003WL015058
|
00078
|
CNRB0018865
|
1632
|
07/05/2022
|
No Such Account
|
|
128
|
UP3119003_150422FTO_66527
|
3119003000NRG22150420220325923
|
0916502275
|
15/04/2022
|
NEMCHAND
|
NEMCHAND
|
3119003WL015059
|
00078
|
CNRB0018859
|
2244
|
07/05/2022
|
No Such Account
|
|
129
|
UP3119003_150422FTO_66527
|
3119003000NRG22150420220325939
|
0916502274
|
15/04/2022
|
sherpal
|
sherpal
|
3119003WL015059
|
00078
|
CNRB0018859
|
2244
|
07/05/2022
|
No Such Account
|
|
130
|
UP3119003_150422FTO_66618
|
3119003000NRG22150420220325951
|
0918027011
|
15/04/2022
|
pinki
|
pinki
|
3119003WL015060
|
00415
|
SBIN0015266
|
2040
|
07/05/2022
|
No Such Account
|
|
131
|
UP3119003_150422FTO_66618
|
3119003000NRG22150420220325953
|
0918027012
|
15/04/2022
|
pinki
|
pinki
|
3119003WL015060
|
00415
|
SBIN0015266
|
1836
|
07/05/2022
|
No Such Account
|
|
132
|
UP3119003_150422FTO_66618
|
3119003000NRG22150420220325955
|
0918027010
|
15/04/2022
|
sukhveeri
|
sukhveeri
|
3119003WL015060
|
00415
|
SBIN0015266
|
1836
|
07/05/2022
|
No Such Account
|
|
133
|
UP3119003_150422FTO_66618
|
3119003000NRG22150420220325957
|
0918027009
|
15/04/2022
|
sukhveeri
|
sukhveeri
|
3119003WL015060
|
00415
|
SBIN0015266
|
2040
|
07/05/2022
|
No Such Account
|
|
134
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302803
|
0888872344
|
05/04/2022
|
JAGDESH
|
JAGDESH
|
3119003WL013469
|
00089
|
CBIN0284833
|
3015
|
06/05/2022
|
No Such Account
|
|
135
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302805
|
0888872343
|
05/04/2022
|
JAGDESH
|
JAGDESH
|
3119003WL013469
|
00089
|
CBIN0284833
|
3015
|
06/05/2022
|
No Such Account
|
|
136
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302807
|
0888872341
|
05/04/2022
|
TARA
|
TARA
|
3119003WL013469
|
00089
|
CBIN0284833
|
3015
|
06/05/2022
|
No Such Account
|
|
137
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302808
|
0888872359
|
05/04/2022
|
HUBLAL
|
HUBLAL
|
3119003WL013469
|
00089
|
CBIN0284833
|
3015
|
06/05/2022
|
No Such Account
|
|
138
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302809
|
0888872339
|
05/04/2022
|
TARA
|
TARA
|
3119003WL013469
|
00089
|
CBIN0284833
|
3015
|
06/05/2022
|
No Such Account
|
|
139
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302810
|
0888872360
|
05/04/2022
|
HUBLAL
|
HUBLAL
|
3119003WL013469
|
00089
|
CBIN0284833
|
3015
|
06/05/2022
|
No Such Account
|
|
140
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302811
|
0888872340
|
05/04/2022
|
TARA
|
TARA
|
3119003WL013469
|
00089
|
CBIN0284833
|
402
|
06/05/2022
|
No Such Account
|
|
141
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302812
|
0888872342
|
05/04/2022
|
TARA
|
TARA
|
3119003WL013469
|
00089
|
CBIN0284833
|
2856
|
06/05/2022
|
No Such Account
|
|
142
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302813
|
0888872336
|
05/04/2022
|
nandram
|
nandram
|
3119003WL013469
|
00089
|
CBIN0284833
|
2040
|
06/05/2022
|
No Such Account
|
|
143
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302814
|
0888872338
|
05/04/2022
|
bal kishan
|
bal kishan
|
3119003WL013469
|
00089
|
CBIN0284833
|
2040
|
06/05/2022
|
No Such Account
|
|
144
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302815
|
0888872337
|
05/04/2022
|
lekha
|
lekha
|
3119003WL013469
|
00089
|
CBIN0284833
|
2856
|
06/05/2022
|
No Such Account
|
|
145
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302816
|
0888872335
|
05/04/2022
|
mohan shyam
|
mohan shyam
|
3119003WL013469
|
00089
|
CBIN0284833
|
2856
|
06/05/2022
|
No Such Account
|
|
146
|
UP3119003_050422FTO_29560
|
3119003000NRG22230120220302817
|
0888872334
|
05/04/2022
|
pooja
|
pooja
|
3119003WL013469
|
00089
|
CBIN0284833
|
2856
|
06/05/2022
|
No Such Account
|
|
147
|
UP3119003_210622FTO_509656
|
3119003000NRG23010620220026421
|
2488220246
|
21/06/2022
|
rupwati
|
rupwati
|
3119003WL0001134
|
00078
|
CNRB0018865
|
2130
|
25/06/2022
|
No Such Account
|
|
148
|
UP3119003_210622FTO_509656
|
3119003000NRG23010620220026422
|
2488220247
|
21/06/2022
|
premwati
|
premwati
|
3119003WL0001134
|
00078
|
CNRB0018865
|
2130
|
25/06/2022
|
No Such Account
|
|
149
|
UP3119003_010622FTO_332255
|
3119003000NRG23010620220026850
|
N0622000EB908
|
01/06/2022
|
rajo
|
rajo
|
3119003WL001178
|
00415
|
SBIN0015266
|
2982
|
06/06/2022
|
No Such Account
|
|
150
|
UP3119003_010622FTO_332255
|
3119003000NRG23010620220026851
|
N0622000EB8D7
|
01/06/2022
|
MITHLESH
|
MITHLESH
|
3119003WL001178
|
00045
|
BARB0CHHTIK
|
2130
|
06/06/2022
|
No Such Account
|
|
151
|
UP3119003_010622FTO_332255
|
3119003000NRG23010620220026852
|
N0622000EB907
|
01/06/2022
|
PRAHALAD
|
PRAHALAD
|
3119003WL001178
|
00415
|
SBIN0015266
|
2982
|
06/06/2022
|
No Such Account
|
|
152
|
UP3119003_010622FTO_332255
|
3119003000NRG23010620220026854
|
N0622000EB909
|
01/06/2022
|
PORAN
|
PORAN
|
3119003WL001178
|
00415
|
SBIN0015266
|
1704
|
06/06/2022
|
No Such Account
|
|
153
|
UP3119003_010622FTO_332255
|
3119003000NRG23010620220026885
|
N0622000EB8F3
|
01/06/2022
|
amar sing
|
amar sing
|
3119003WL001178
|
00354
|
PUNB0047410
|
213
|
06/06/2022
|
No Such Account
|
|
154
|
UP3119003_010622FTO_332255
|
3119003000NRG23010620220026889
|
N0622000EB8F2
|
01/06/2022
|
KHARGA
|
KHARGA
|
3119003WL001178
|
00354
|
PUNB0047410
|
1065
|
06/06/2022
|
No Such Account
|
|
155
|
UP3119003_010622FTO_332255
|
3119003000NRG23010620220026898
|
N0622000EB8F1
|
01/06/2022
|
PRAVEEN
|
PRAVEEN
|
3119003WL001178
|
00354
|
PUNB0047410
|
213
|
06/06/2022
|
No Such Account
|
|
156
|
UP3119003_010622FTO_332255
|
3119003000NRG23010620220026901
|
N0622000EB906
|
01/06/2022
|
chandra
|
chandra
|
3119003WL001178
|
00415
|
SBIN0015266
|
213
|
06/06/2022
|
No Such Account
|
|
157
|
UP3119003_010722FTO_605698
|
3119003000NRG23010720220068937
|
2847985957
|
01/07/2022
|
lakki
|
lakki
|
3119003WL003029
|
00045
|
BARB0CHHTIK
|
213
|
07/07/2022
|
No Such Account
|
|
158
|
UP3119003_010722FTO_605698
|
3119003000NRG23010720220069000
|
2847985971
|
01/07/2022
|
DEVIRAM
|
DEVIRAM
|
3119003WL003041
|
00078
|
CNRB0018853
|
213
|
07/07/2022
|
No Such Account
|
|
159
|
UP3119003_020522FTO_142410
|
3119003000NRG23020520220002919
|
1090634355
|
02/05/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3119003WL000143
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
160
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002958
|
1090659554
|
02/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
161
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002960
|
1090659559
|
02/05/2022
|
RATAN SINGH
|
RATAN SINGH
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
162
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002961
|
1090659563
|
02/05/2022
|
POONAM
|
POONAM
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
163
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002962
|
1090659560
|
02/05/2022
|
GOVIND
|
GOVIND
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
164
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002963
|
1090659567
|
02/05/2022
|
KAMLESH
|
KAMLESH
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
165
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002964
|
1090659491
|
02/05/2022
|
LAKHAN
|
LAKHAN
|
3119003WL000144
|
00078
|
CNRB0018865
|
2982
|
12/05/2022
|
No Such Account
|
|
166
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002965
|
1090659492
|
02/05/2022
|
lado
|
lado
|
3119003WL000144
|
00078
|
CNRB0018865
|
2982
|
12/05/2022
|
No Such Account
|
|
167
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002966
|
1090659569
|
02/05/2022
|
SANTOSH
|
SANTOSH
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
168
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002967
|
1090659566
|
02/05/2022
|
LAXMI
|
LAXMI
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
169
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002968
|
1090659568
|
02/05/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
170
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002969
|
1090659561
|
02/05/2022
|
POOJA
|
POOJA
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
171
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002970
|
1090659562
|
02/05/2022
|
ASHOK
|
ASHOK
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
172
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002971
|
1090659565
|
02/05/2022
|
PINKY
|
PINKY
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
173
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002975
|
1090659555
|
02/05/2022
|
SURENDRA
|
SURENDRA
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
174
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002977
|
1090659558
|
02/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
175
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220002978
|
1090659564
|
02/05/2022
|
PUSHPA
|
PUSHPA
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
176
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003000
|
1090659490
|
02/05/2022
|
mahendra
|
mahendra
|
3119003WL000144
|
00078
|
CNRB0018865
|
2982
|
12/05/2022
|
No Such Account
|
|
177
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003003
|
1090659557
|
02/05/2022
|
NAVAL
|
NAVAL
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
178
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003004
|
1090659556
|
02/05/2022
|
GEETA
|
GEETA
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
179
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003005
|
1090659489
|
02/05/2022
|
mahendra
|
mahendra
|
3119003WL000144
|
00078
|
CNRB0018865
|
2982
|
12/05/2022
|
No Such Account
|
|
180
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003006
|
1090659487
|
02/05/2022
|
sumitra
|
sumitra
|
3119003WL000144
|
00078
|
CNRB0018865
|
2982
|
12/05/2022
|
No Such Account
|
|
181
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003009
|
1090659488
|
02/05/2022
|
hariom
|
hariom
|
3119003WL000144
|
00078
|
CNRB0018865
|
2982
|
12/05/2022
|
No Such Account
|
|
182
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003011
|
1090659552
|
02/05/2022
|
RJENDRA
|
RJENDRA
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
183
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003012
|
1090659551
|
02/05/2022
|
GITA
|
GITA
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
184
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003013
|
1090659550
|
02/05/2022
|
BHAGWAN
|
BHAGWAN
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
185
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003014
|
1090659553
|
02/05/2022
|
SATYAPAL
|
SATYAPAL
|
3119003WL000144
|
00415
|
SBIN0015266
|
2982
|
12/05/2022
|
No Such Account
|
|
186
|
UP3119003_020522FTO_143173
|
3119003000NRG23020520220003019
|
1090659493
|
02/05/2022
|
sapna
|
sapna
|
3119003WL000144
|
00078
|
CNRB0018865
|
2982
|
12/05/2022
|
No Such Account
|
|
187
|
UP3119003_020922FTO_1151504
|
3119003000NRG23020920220155150
|
4645948685
|
02/09/2022
|
satto
|
satto
|
3119003WL008125
|
00415
|
SBIN0015266
|
213
|
12/09/2022
|
No Such Account
|
|
188
|
UP3119003_030622FTO_346359
|
3119003000NRG23030620220028183
|
N06220044BA6A
|
03/06/2022
|
BRAHMA
|
BRAHMA
|
3119003WL001237
|
00354
|
PUNB0047410
|
2982
|
10/06/2022
|
No Such Account
|
|
189
|
UP3119003_031022FTO_1355146
|
3119003000NRG23031020220172858
|
6547895785
|
03/10/2022
|
MOHAN SHYAM
|
MOHAN SHYAM
|
3119003WL009364
|
00354
|
PUNB0047410
|
1491
|
19/11/2022
|
No Such Account
|
|
190
|
UP3119003_031022FTO_1355911
|
3119003000NRG23031020220173098
|
6547894049
|
03/10/2022
|
indraati
|
indraati
|
3119003WL009376
|
00415
|
SBIN0015266
|
1704
|
19/11/2022
|
No Such Account
|
|
191
|
UP3119003_031022FTO_1355911
|
3119003000NRG23031020220173107
|
6547894032
|
03/10/2022
|
PARMA
|
PARMA
|
3119003WL009376
|
00415
|
SBIN0015266
|
1704
|
19/11/2022
|
No Such Account
|
|
192
|
UP3119003_031022FTO_1355911
|
3119003000NRG23031020220173115
|
6547894033
|
03/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3119003WL009376
|
00415
|
SBIN0015266
|
1704
|
19/11/2022
|
No Such Account
|
|
193
|
UP3119003_031222FTO_1671899
|
3119003000NRG23031220220203873
|
7913886397
|
03/12/2022
|
prakash
|
prakash
|
3119003WL011448
|
00354
|
PUNB0047410
|
2982
|
14/01/2023
|
No Such Account
|
|
194
|
UP3119003_031222FTO_1672270
|
3119003000NRG23031220220203922
|
7913989552
|
03/12/2022
|
visvendra
|
visvendra
|
3119003WL011452
|
00354
|
PUNB0047410
|
2982
|
14/01/2023
|
No Such Account
|
|
195
|
UP3119003_031222FTO_1673491
|
3119003000NRG23031220220204266
|
7914039734
|
03/12/2022
|
GITA
|
GITA
|
3119003WL011469
|
00078
|
CNRB0018865
|
3195
|
14/01/2023
|
No Such Account
|
|
196
|
UP3119003_031222FTO_1673893
|
3119003000NRG23031220220204318
|
7914093049
|
03/12/2022
|
chetram
|
chetram
|
3119003WL011471
|
00354
|
PUNB0147710
|
426
|
14/01/2023
|
No Such Account
|
|
197
|
UP3119003_031222FTO_1673893
|
3119003000NRG23031220220204319
|
7914093046
|
03/12/2022
|
jamuna
|
jamuna
|
3119003WL011471
|
00089
|
CBIN0284833
|
426
|
14/01/2023
|
No Such Account
|
|
198
|
UP3119003_031222FTO_1673893
|
3119003000NRG23031220220204326
|
7914093047
|
03/12/2022
|
ishtak
|
ishtak
|
3119003WL011471
|
00089
|
CBIN0284833
|
426
|
14/01/2023
|
No Such Account
|
|
199
|
UP3119003_060722FTO_664767
|
3119003000NRG23050720220075211
|
2967027519
|
06/07/2022
|
KHOJIRAM
|
KHOJIRAM
|
3119003WL003345
|
00354
|
PUNB0047410
|
3195
|
11/07/2022
|
No Such Account
|
|
200
|
UP3119003_060722FTO_664670
|
3119003000NRG23050720220075247
|
2967244977
|
06/07/2022
|
banbvari
|
banbvari
|
3119003WL003350
|
00078
|
CNRB0018859
|
2982
|
11/07/2022
|
No Such Account
|
|
201
|
UP3119003_060722FTO_664670
|
3119003000NRG23050720220075263
|
2967244976
|
06/07/2022
|
ramnivas
|
ramnivas
|
3119003WL003350
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
202
|
UP3119003_050822FTO_967815
|
3119003000NRG23050820220130489
|
3914471073
|
05/08/2022
|
aneeta
|
aneeta
|
3119003WL006483
|
00089
|
CBIN0283406
|
2769
|
13/08/2022
|
No Such Account
|
|
203
|
UP3119003_060722FTO_664622
|
3119003000NRG23060720220076563
|
2967276423
|
06/07/2022
|
tullo
|
tullo
|
3119003WL003426
|
00415
|
SBIN0015266
|
1704
|
11/07/2022
|
No Such Account
|
|
204
|
UP3119003_060722FTO_664622
|
3119003000NRG23060720220076575
|
2967276418
|
06/07/2022
|
dinesh
|
dinesh
|
3119003WL003426
|
00691
|
IPOS0000001
|
1704
|
11/07/2022
|
No Such Account
|
|
205
|
UP3119003_060722FTO_665252
|
3119003000NRG23060720220076801
|
2967253794
|
06/07/2022
|
RAMU SINGH
|
RAMU SINGH
|
3119003WL003441
|
00078
|
CNRB0018865
|
2982
|
11/07/2022
|
No Such Account
|
|
206
|
UP3119003_060722FTO_665889
|
3119003000NRG23060720220077067
|
2967172291
|
06/07/2022
|
amrit kumar
|
amrit kumar
|
3119003WL003456
|
00415
|
SBIN0002304
|
3195
|
11/07/2022
|
No Such Account
|
|
207
|
UP3119003_061222APB_FTO_1687491
|
3119003000NRG23061220220205475
|
7916497248
|
06/12/2022
|
GANESHI
|
GANESHI
|
3119003WL011540
|
00415
|
SBIN0006820
|
1278
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
UP3119003_070722FTO_679596
|
3119003000NRG23070720220079691
|
3006721509
|
07/07/2022
|
TARA
|
TARA
|
3119003WL003586
|
00415
|
SBIN0015266
|
3195
|
12/07/2022
|
No Such Account
|
|
209
|
UP3119003_071122FTO_1530850
|
3119003000NRG23071120220192641
|
6631578524
|
07/11/2022
|
rajo
|
rajo
|
3119003WL010692
|
00415
|
SBIN0015266
|
2130
|
24/11/2022
|
No Such Account
|
|
210
|
UP3119003_071122FTO_1530850
|
3119003000NRG23071120220192642
|
6631578523
|
07/11/2022
|
BHORI
|
BHORI
|
3119003WL010692
|
00415
|
SBIN0015266
|
2130
|
24/11/2022
|
No Such Account
|
|
211
|
UP3119003_071122FTO_1530850
|
3119003000NRG23071120220192644
|
6631578525
|
07/11/2022
|
PORAN
|
PORAN
|
3119003WL010692
|
00415
|
SBIN0015266
|
2130
|
24/11/2022
|
No Such Account
|
|
212
|
UP3119003_090522FTO_177508
|
3119003000NRG23080520220005703
|
1269529037
|
09/05/2022
|
sirdar
|
sirdar
|
3119003WL000285
|
00415
|
SBIN0015266
|
2040
|
16/05/2022
|
No Such Account
|
|
213
|
UP3119003_090522FTO_177508
|
3119003000NRG23080520220005711
|
1269529028
|
09/05/2022
|
ANJU
|
ANJU
|
3119003WL000285
|
00354
|
PUNB0147710
|
2040
|
16/05/2022
|
No Such Account
|
|
214
|
UP3119003_090522FTO_177508
|
3119003000NRG23080520220005717
|
1269529029
|
09/05/2022
|
vimla
|
vimla
|
3119003WL000285
|
00354
|
PUNB0147710
|
2040
|
16/05/2022
|
No Such Account
|
|
215
|
UP3119003_080622FTO_397329
|
3119003000NRG23080620220035400
|
2224695790
|
08/06/2022
|
JOGENDRA
|
JOGENDRA
|
3119003WL001578
|
00354
|
PUNB0147710
|
3195
|
11/06/2022
|
No Such Account
|
|
216
|
UP3119003_080622FTO_397329
|
3119003000NRG23080620220035410
|
2224695788
|
08/06/2022
|
VIMLESH
|
VIMLESH
|
3119003WL001578
|
00354
|
PUNB0147710
|
3195
|
11/06/2022
|
No Such Account
|
|
217
|
UP3119003_080622FTO_397329
|
3119003000NRG23080620220035413
|
2224695811
|
08/06/2022
|
KANHIYA
|
KANHIYA
|
3119003WL001578
|
00415
|
SBIN0015266
|
639
|
11/06/2022
|
No Such Account
|
|
218
|
UP3119003_080622FTO_397341
|
3119003000NRG23080620220035463
|
2224558709
|
08/06/2022
|
mahendra
|
mahendra
|
3119003WL001579
|
00415
|
SBIN0015266
|
3195
|
11/06/2022
|
No Such Account
|
|
219
|
UP3119003_080622FTO_397341
|
3119003000NRG23080620220035468
|
2224558691
|
08/06/2022
|
kishan singh
|
kishan singh
|
3119003WL001579
|
00045
|
BARB0AJHAIX
|
3195
|
11/06/2022
|
No Such Account
|
|
220
|
UP3119003_080622FTO_397341
|
3119003000NRG23080620220035470
|
2224558695
|
08/06/2022
|
mamta
|
mamta
|
3119003WL001579
|
00078
|
CNRB0018532
|
3195
|
11/06/2022
|
No Such Account
|
|
221
|
UP3119003_080922FTO_1203095
|
3119003000NRG23080920220157748
|
4740811721
|
08/09/2022
|
ramvati
|
ramvati
|
3119003WL008332
|
00354
|
PUNB0047410
|
1278
|
16/09/2022
|
No Such Account
|
|
222
|
UP3119003_080922FTO_1203095
|
3119003000NRG23080920220157755
|
4740811720
|
08/09/2022
|
MAMTA
|
MAMTA
|
3119003WL008332
|
00354
|
PUNB0047410
|
1278
|
16/09/2022
|
No Such Account
|
|
223
|
UP3119003_080922FTO_1203051
|
3119003000NRG23080920220157774
|
4740907887
|
08/09/2022
|
SURESH
|
SURESH
|
3119003WL008334
|
00354
|
PUNB0047410
|
1278
|
16/09/2022
|
A/c Blocked or Frozen
|
|
224
|
UP3119003_080922FTO_1203051
|
3119003000NRG23080920220157778
|
4740907888
|
08/09/2022
|
VISVENDRA
|
VISVENDRA
|
3119003WL008334
|
00354
|
PUNB0047410
|
1278
|
16/09/2022
|
No Such Account
|
|
225
|
UP3119003_080922FTO_1203051
|
3119003000NRG23080920220157779
|
4740907885
|
08/09/2022
|
om veer
|
om veer
|
3119003WL008334
|
00354
|
PUNB0047410
|
1278
|
16/09/2022
|
No Such Account
|
|
226
|
UP3119003_080922FTO_1203051
|
3119003000NRG23080920220157782
|
4740907884
|
08/09/2022
|
khojiram
|
khojiram
|
3119003WL008334
|
00354
|
PUNB0047410
|
1278
|
16/09/2022
|
No Such Account
|
|
227
|
UP3119003_080922FTO_1203190
|
3119003000NRG23080920220157843
|
4742697295
|
08/09/2022
|
basmati
|
basmati
|
3119003WL008345
|
00415
|
SBIN0015266
|
1491
|
16/09/2022
|
No Such Account
|
|
228
|
UP3119003_080922FTO_1203510
|
3119003000NRG23080920220157856
|
4742691372
|
08/09/2022
|
MAMTA
|
MAMTA
|
3119003WL008348
|
00415
|
SBIN0006820
|
1491
|
16/09/2022
|
No Such Account
|
|
229
|
UP3119003_080922FTO_1202710
|
3119003000NRG23080920220157880
|
4742686766
|
08/09/2022
|
chetram
|
chetram
|
3119003WL008351
|
00089
|
CBIN0284833
|
213
|
16/09/2022
|
No Such Account
|
|
230
|
UP3119003_080922FTO_1202710
|
3119003000NRG23080920220157881
|
4742686764
|
08/09/2022
|
jamuna
|
jamuna
|
3119003WL008351
|
00089
|
CBIN0284833
|
213
|
16/09/2022
|
No Such Account
|
|
231
|
UP3119003_080922FTO_1202710
|
3119003000NRG23080920220157882
|
4742686765
|
08/09/2022
|
chetram
|
chetram
|
3119003WL008351
|
00089
|
CBIN0284833
|
2982
|
16/09/2022
|
No Such Account
|
|
232
|
UP3119003_080922FTO_1202689
|
3119003000NRG23080920220157883
|
4742692815
|
08/09/2022
|
daultram
|
daultram
|
3119003WL008352
|
00089
|
CBIN0284833
|
213
|
16/09/2022
|
No Such Account
|
|
233
|
UP3119003_080922FTO_1202689
|
3119003000NRG23080920220157884
|
4742692816
|
08/09/2022
|
daultram
|
daultram
|
3119003WL008352
|
00089
|
CBIN0284833
|
2982
|
16/09/2022
|
No Such Account
|
|
234
|
UP3119003_081222FTO_1704963
|
3119003000NRG23081220220207428
|
7916436327
|
08/12/2022
|
daultram
|
daultram
|
3119003WL011678
|
00089
|
CBIN0284833
|
1917
|
14/01/2023
|
No Such Account
|
|
235
|
UP3119003_081222FTO_1704963
|
3119003000NRG23081220220207430
|
7916436329
|
08/12/2022
|
santosh
|
santosh
|
3119003WL011678
|
00089
|
CBIN0284833
|
1704
|
14/01/2023
|
No Such Account
|
|
236
|
UP3119003_081222FTO_1704963
|
3119003000NRG23081220220207431
|
7916436328
|
08/12/2022
|
parshuram
|
parshuram
|
3119003WL011678
|
00089
|
CBIN0284833
|
1704
|
14/01/2023
|
No Such Account
|
|
237
|
UP3119003_100123FTO_1937387
|
3119003000NRG23100120230224297
|
8088965986
|
10/01/2023
|
NUNHE
|
NUNHE
|
3119003WL012756
|
00415
|
SBIN0006820
|
2769
|
20/01/2023
|
Account closed
|
|
238
|
UP3119003_100622FTO_416600
|
3119003000NRG23100620220037384
|
2442598961
|
10/06/2022
|
shyam sundar
|
shyam sundar
|
3119003WL001661
|
00415
|
SBIN0006820
|
213
|
23/06/2022
|
No Such Account
|
|
239
|
UP3119003_100622APB_FTO_416687
|
3119003000NRG23100620220037774
|
2442870531
|
10/06/2022
|
PREM WATI
|
PREM WATI
|
3119003WL001677
|
00078
|
CNRB0018865
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UP3119003_100622APB_FTO_416687
|
3119003000NRG23100620220037776
|
2442870528
|
10/06/2022
|
HARVEER
|
HARVEER
|
3119003WL001677
|
00078
|
CNRB0018865
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3119003_100622FTO_416750
|
3119003000NRG23100620220037997
|
2442598928
|
10/06/2022
|
rajveer
|
rajveer
|
3119003WL001681
|
00354
|
PUNB0047410
|
1065
|
23/06/2022
|
No Such Account
|
|
242
|
UP3119003_100622FTO_416750
|
3119003000NRG23100620220038006
|
2442598907
|
10/06/2022
|
VINOD
|
VINOD
|
3119003WL001681
|
00354
|
PUNB0047410
|
1065
|
23/06/2022
|
No Such Account
|
|
243
|
UP3119003_100622APB_FTO_416758
|
3119003000NRG23100620220038020
|
2442871822
|
10/06/2022
|
vijan
|
vijan
|
3119003WL001681
|
00078
|
CNRB0018865
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3119003_100622FTO_416782
|
3119003000NRG23100620220038064
|
2442704767
|
10/06/2022
|
narndra
|
narndra
|
3119003WL001682
|
00089
|
CBIN0284833
|
2130
|
23/06/2022
|
No Such Account
|
|
245
|
UP3119003_100622FTO_416798
|
3119003000NRG23100620220038073
|
2442682210
|
10/06/2022
|
hema
|
hema
|
3119003WL001683
|
00415
|
SBIN0015266
|
2130
|
23/06/2022
|
No Such Account
|
|
246
|
UP3119003_100622FTO_416798
|
3119003000NRG23100620220038080
|
2442682191
|
10/06/2022
|
aasha
|
aasha
|
3119003WL001683
|
00089
|
CBIN0284833
|
2130
|
23/06/2022
|
No Such Account
|
|
247
|
UP3119003_100622FTO_416798
|
3119003000NRG23100620220038087
|
2442682192
|
10/06/2022
|
ishtak
|
ishtak
|
3119003WL001683
|
00089
|
CBIN0284833
|
2130
|
23/06/2022
|
No Such Account
|
|
248
|
UP3119003_100622FTO_416817
|
3119003000NRG23100620220038153
|
2442678614
|
10/06/2022
|
RENU
|
RENU
|
3119003WL001686
|
00089
|
CBIN0284833
|
2556
|
23/06/2022
|
No Such Account
|
|
249
|
UP3119003_100622APB_FTO_416918
|
3119003000NRG23100620220038266
|
2442878491
|
10/06/2022
|
PINKY
|
PINKY
|
3119003WL001690
|
00089
|
CBIN0284833
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3119003_100622APB_FTO_416918
|
3119003000NRG23100620220038278
|
2442878490
|
10/06/2022
|
MEENA
|
MEENA
|
3119003WL001690
|
00089
|
CBIN0284833
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3119003_100622FTO_416903
|
3119003000NRG23100620220038307
|
2447882422
|
10/06/2022
|
aneeta
|
aneeta
|
3119003WL001690
|
00089
|
CBIN0284833
|
2556
|
23/06/2022
|
No Such Account
|
|
252
|
UP3119003_100622FTO_416903
|
3119003000NRG23100620220038317
|
2447882441
|
10/06/2022
|
HEMLATA
|
HEMLATA
|
3119003WL001690
|
00468
|
UBIN0562394
|
2556
|
23/06/2022
|
No Such Account
|
|
253
|
UP3119003_100622FTO_416903
|
3119003000NRG23100620220038320
|
2447882423
|
10/06/2022
|
ravi
|
ravi
|
3119003WL001690
|
00089
|
CBIN0284833
|
2556
|
23/06/2022
|
No Such Account
|
|
254
|
UP3119003_100622APB_FTO_417031
|
3119003000NRG23100620220038539
|
2442830513
|
10/06/2022
|
jaypal
|
jaypal
|
3119003WL001703
|
00354
|
PUNB0147710
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3119003_100622FTO_417045
|
3119003000NRG23100620220038569
|
2442883282
|
10/06/2022
|
SURESH
|
SURESH
|
3119003WL001705
|
00415
|
SBIN0015266
|
1704
|
23/06/2022
|
No Such Account
|
|
256
|
UP3119003_100622FTO_417045
|
3119003000NRG23100620220038574
|
2442883284
|
10/06/2022
|
BRAJ PAL
|
BRAJ PAL
|
3119003WL001705
|
00415
|
SBIN0015266
|
1704
|
23/06/2022
|
No Such Account
|
|
257
|
UP3119003_100622FTO_417045
|
3119003000NRG23100620220038576
|
2442883283
|
10/06/2022
|
RAMU
|
RAMU
|
3119003WL001705
|
00415
|
SBIN0015266
|
1704
|
23/06/2022
|
No Such Account
|
|
258
|
UP3119003_100622FTO_417177
|
3119003000NRG23100620220038611
|
2442758479
|
10/06/2022
|
HEERA
|
HEERA
|
3119003WL001707
|
00048
|
BKID0006857
|
2982
|
23/06/2022
|
No Such Account
|
|
259
|
UP3119003_100622FTO_417177
|
3119003000NRG23100620220038663
|
2442758522
|
10/06/2022
|
meena devi
|
meena devi
|
3119003WL001707
|
00354
|
PUNB0147710
|
213
|
23/06/2022
|
No Such Account
|
|
260
|
UP3119003_100622FTO_417177
|
3119003000NRG23100620220038674
|
2442758550
|
10/06/2022
|
DEEPAK
|
DEEPAK
|
3119003WL001707
|
00415
|
SBIN0015266
|
1065
|
23/06/2022
|
No Such Account
|
|
261
|
UP3119003_110822FTO_1019433
|
3119003000NRG23100820220138363
|
4029638071
|
11/08/2022
|
deen dyyal
|
deen dyyal
|
3119003WL006954
|
00354
|
PUNB0047410
|
639
|
19/08/2022
|
No Such Account
|
|
262
|
UP3119003_110822APB_FTO_1018918
|
3119003000NRG23110820220140117
|
4028138175
|
11/08/2022
|
ramjeet
|
ramjeet
|
3119003WL007080
|
00078
|
CNRB0018865
|
213
|
19/08/2022
|
Account closed
|
|
263
|
UP3119003_110822APB_FTO_1018918
|
3119003000NRG23110820220140118
|
4028138176
|
11/08/2022
|
ramjeet
|
ramjeet
|
3119003WL007080
|
00078
|
CNRB0018865
|
2556
|
19/08/2022
|
Account closed
|
|
264
|
UP3119003_110822FTO_1018909
|
3119003000NRG23110820220140125
|
4029406717
|
11/08/2022
|
VIJAY
|
VIJAY
|
3119003WL007080
|
00078
|
CNRB0018865
|
213
|
19/08/2022
|
No Such Account
|
|
265
|
UP3119003_120123FTO_1950607
|
3119003000NRG23120120230225377
|
8099464630
|
12/01/2023
|
murari lal
|
murari lal
|
3119003WL012805
|
00078
|
CNRB0018532
|
2769
|
21/01/2023
|
No Such Account
|
|
266
|
UP3119003_120522FTO_195166
|
3119003000NRG23120520220007555
|
1344906602
|
12/05/2022
|
VINOD
|
VINOD
|
3119003WL000368
|
00354
|
PUNB0047410
|
1491
|
18/05/2022
|
No Such Account
|
|
267
|
UP3119003_120522FTO_195166
|
3119003000NRG23120520220007559
|
1344906603
|
12/05/2022
|
kaptan
|
kaptan
|
3119003WL000368
|
00354
|
PUNB0047410
|
426
|
18/05/2022
|
No Such Account
|
|
268
|
UP3119003_120722FTO_725414
|
3119003000NRG23120720220088286
|
3873755775
|
12/07/2022
|
SHARDA
|
SHARDA
|
3119003WL003929
|
00415
|
SBIN0006820
|
2130
|
11/08/2022
|
No Such Account
|
|
269
|
UP3119003_120722FTO_725414
|
3119003000NRG23120720220088330
|
3873755774
|
12/07/2022
|
DINISH
|
DINISH
|
3119003WL003929
|
00415
|
SBIN0006820
|
2130
|
11/08/2022
|
No Such Account
|
|
270
|
UP3119003_120722FTO_725341
|
3119003000NRG23120720220088425
|
3875817594
|
12/07/2022
|
satya dev
|
satya dev
|
3119003WL003934
|
00089
|
CBIN0284833
|
3195
|
11/08/2022
|
No Such Account
|
|
271
|
UP3119003_120722FTO_725341
|
3119003000NRG23120720220088426
|
3875817593
|
12/07/2022
|
MITHLESH
|
MITHLESH
|
3119003WL003934
|
00089
|
CBIN0284833
|
3195
|
11/08/2022
|
No Such Account
|
|
272
|
UP3119003_120722APB_FTO_725296
|
3119003000NRG23120720220088496
|
3875973025
|
12/07/2022
|
PINKY
|
PINKY
|
3119003WL003938
|
00089
|
CBIN0284833
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3119003_120722FTO_725292
|
3119003000NRG23120720220088520
|
3873730544
|
12/07/2022
|
rekha
|
rekha
|
3119003WL003938
|
00089
|
CBIN0284833
|
1491
|
11/08/2022
|
No Such Account
|
|
274
|
UP3119003_120722FTO_725292
|
3119003000NRG23120720220088521
|
3873730543
|
12/07/2022
|
dharmendra
|
dharmendra
|
3119003WL003938
|
00089
|
CBIN0284833
|
639
|
11/08/2022
|
No Such Account
|
|
275
|
UP3119003_120722FTO_727346
|
3119003000NRG23120720220088533
|
3873499557
|
12/07/2022
|
KAMLESH
|
KAMLESH
|
3119003WL003939
|
00354
|
PUNB0147710
|
3195
|
11/08/2022
|
No Such Account
|
|
276
|
UP3119003_120722FTO_726034
|
3119003000NRG23120720220088604
|
3875782969
|
12/07/2022
|
RAJVEER
|
RAJVEER
|
3119003WL003941
|
00354
|
PUNB0047410
|
639
|
11/08/2022
|
No Such Account
|
|
277
|
UP3119003_120722FTO_726034
|
3119003000NRG23120720220088609
|
3875782970
|
12/07/2022
|
VINOD
|
VINOD
|
3119003WL003941
|
00354
|
PUNB0047410
|
639
|
11/08/2022
|
No Such Account
|
|
278
|
UP3119003_120722APB_FTO_726040
|
3119003000NRG23120720220088632
|
3880634715
|
12/07/2022
|
vijan
|
vijan
|
3119003WL003941
|
00691
|
IPOS0000001
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3119003_120722FTO_729485
|
3119003000NRG23120720220089078
|
3880427600
|
12/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3119003WL003967
|
00078
|
CNRB0018865
|
426
|
11/08/2022
|
No Such Account
|
|
280
|
UP3119003_130622FTO_436348
|
3119003000NRG23130620220042633
|
2447795440
|
13/06/2022
|
Kamla
|
Kamla
|
3119003WL001882
|
00089
|
CBIN0284833
|
426
|
23/06/2022
|
No Such Account
|
|
281
|
UP3119003_130622FTO_436371
|
3119003000NRG23130620220042752
|
2443277756
|
13/06/2022
|
ramkumar
|
ramkumar
|
3119003WL001885
|
00089
|
CBIN0284833
|
2343
|
23/06/2022
|
No Such Account
|
|
282
|
UP3119003_130622FTO_436371
|
3119003000NRG23130620220042756
|
2443277757
|
13/06/2022
|
ganga wati
|
ganga wati
|
3119003WL001885
|
00089
|
CBIN0284833
|
2343
|
23/06/2022
|
No Such Account
|
|
283
|
UP3119003_130622FTO_436371
|
3119003000NRG23130620220042757
|
2443277758
|
13/06/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3119003WL001885
|
00089
|
CBIN0284833
|
1491
|
23/06/2022
|
No Such Account
|
|
284
|
UP3119003_130622FTO_436371
|
3119003000NRG23130620220042767
|
2443277755
|
13/06/2022
|
bhole
|
bhole
|
3119003WL001885
|
00089
|
CBIN0284833
|
426
|
23/06/2022
|
No Such Account
|
|
285
|
UP3119003_130622FTO_436453
|
3119003000NRG23130620220042917
|
2447745513
|
13/06/2022
|
satto
|
satto
|
3119003WL001890
|
00078
|
CNRB0018532
|
2982
|
23/06/2022
|
No Such Account
|
|
286
|
UP3119003_130622FTO_436314
|
3119003000NRG23130620220042959
|
2443564798
|
13/06/2022
|
mohan shyam
|
mohan shyam
|
3119003WL001892
|
00089
|
CBIN0284833
|
1065
|
23/06/2022
|
No Such Account
|
|
287
|
UP3119003_130622APB_FTO_436477
|
3119003000NRG23130620220042983
|
2443479327
|
13/06/2022
|
chandra ati
|
chandra ati
|
3119003WL001893
|
00078
|
CNRB0018531
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3119003_130622APB_FTO_436477
|
3119003000NRG23130620220042986
|
2443479334
|
13/06/2022
|
budhha
|
budhha
|
3119003WL001893
|
00078
|
CNRB0018531
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3119003_150722FTO_770897
|
3119003000NRG23150720220095203
|
3870083627
|
15/07/2022
|
RENU
|
RENU
|
3119003WL004405
|
00089
|
CBIN0284833
|
2982
|
11/08/2022
|
No Such Account
|
|
290
|
UP3119003_150722FTO_771622
|
3119003000NRG23150720220095723
|
3870075885
|
15/07/2022
|
BRAJESH
|
BRAJESH
|
3119003WL004443
|
00354
|
PUNB0147710
|
2982
|
11/08/2022
|
No Such Account
|
|
291
|
UP3119003_150722FTO_771677
|
3119003000NRG23150720220095974
|
3868614801
|
15/07/2022
|
saroj
|
saroj
|
3119003WL004453
|
00354
|
PUNB0047410
|
213
|
11/08/2022
|
No Such Account
|
|
292
|
UP3119003_150722FTO_771677
|
3119003000NRG23150720220095975
|
3868614802
|
15/07/2022
|
hukmi
|
hukmi
|
3119003WL004453
|
00354
|
PUNB0047410
|
3195
|
11/08/2022
|
No Such Account
|
|
293
|
UP3119003_150722FTO_771677
|
3119003000NRG23150720220095976
|
3868614804
|
15/07/2022
|
triloki
|
triloki
|
3119003WL004453
|
00415
|
SBIN0015266
|
2130
|
11/08/2022
|
No Such Account
|
|
294
|
UP3119003_150722FTO_772563
|
3119003000NRG23150720220096168
|
3870060108
|
15/07/2022
|
MOHAN SHYAM
|
MOHAN SHYAM
|
3119003WL004464
|
00078
|
CNRB0018532
|
426
|
11/08/2022
|
No Such Account
|
|
295
|
UP3119003_150722FTO_772563
|
3119003000NRG23150720220096169
|
3870060107
|
15/07/2022
|
LALITA
|
LALITA
|
3119003WL004464
|
00078
|
CNRB0018532
|
639
|
11/08/2022
|
No Such Account
|
|
296
|
UP3119003_150722FTO_772563
|
3119003000NRG23150720220096183
|
3870060137
|
15/07/2022
|
mahendra
|
mahendra
|
3119003WL004464
|
00415
|
SBIN0015266
|
3195
|
11/08/2022
|
No Such Account
|
|
297
|
UP3119003_150722FTO_772563
|
3119003000NRG23150720220096189
|
3870060139
|
15/07/2022
|
kishan singh
|
kishan singh
|
3119003WL004464
|
00415
|
SBIN0015266
|
1065
|
11/08/2022
|
No Such Account
|
|
298
|
UP3119003_150722FTO_772563
|
3119003000NRG23150720220096194
|
3870060138
|
15/07/2022
|
VIMLESH
|
VIMLESH
|
3119003WL004464
|
00415
|
SBIN0015266
|
1065
|
11/08/2022
|
No Such Account
|
|
299
|
UP3119003_150722FTO_772640
|
3119003000NRG23150720220096237
|
3868723750
|
15/07/2022
|
GAJENDRA
|
GAJENDRA
|
3119003WL004467
|
00415
|
SBIN0015266
|
1278
|
11/08/2022
|
No Such Account
|
|
300
|
UP3119003_151022FTO_1421819
|
3119003000NRG23151020220181896
|
6614893845
|
15/10/2022
|
VISVENDRA
|
VISVENDRA
|
3119003WL010010
|
00354
|
PUNB0047410
|
3195
|
24/11/2022
|
No Such Account
|
|
301
|
UP3119003_151022FTO_1421819
|
3119003000NRG23151020220181911
|
6614893839
|
15/10/2022
|
khem chand
|
khem chand
|
3119003WL010010
|
00691
|
IPOS0000001
|
3195
|
24/11/2022
|
No Such Account
|
|
302
|
UP3119003_151022APB_FTO_1422561
|
3119003000NRG23151020220181950
|
6614994369
|
15/10/2022
|
babulal
|
babulal
|
3119003WL010014
|
00354
|
PUNB0047410
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3119003_151022FTO_1422531
|
3119003000NRG23151020220181957
|
6614894984
|
15/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3119003WL010014
|
00354
|
PUNB0047410
|
2556
|
24/11/2022
|
No Such Account
|
|
304
|
UP3119003_151022FTO_1422531
|
3119003000NRG23151020220181958
|
6614894983
|
15/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3119003WL010014
|
00354
|
PUNB0047410
|
1278
|
24/11/2022
|
No Such Account
|
|
305
|
UP3119003_151022FTO_1422531
|
3119003000NRG23151020220181971
|
6614894982
|
15/10/2022
|
GUDDDI
|
GUDDDI
|
3119003WL010014
|
00354
|
PUNB0047410
|
852
|
24/11/2022
|
No Such Account
|
|
306
|
UP3119003_151022FTO_1422531
|
3119003000NRG23151020220181973
|
6614894981
|
15/10/2022
|
GUDDDI
|
GUDDDI
|
3119003WL010014
|
00354
|
PUNB0047410
|
2556
|
24/11/2022
|
No Such Account
|
|
307
|
UP3119003_151022FTO_1422531
|
3119003000NRG23151020220181980
|
6614894985
|
15/10/2022
|
ranveer
|
ranveer
|
3119003WL010014
|
00354
|
PUNB0047410
|
2769
|
24/11/2022
|
No Such Account
|
|
308
|
UP3119003_151222FTO_1748590
|
3119003000NRG23151220220210626
|
7919417383
|
15/12/2022
|
usha
|
usha
|
3119003WL011914
|
00415
|
SBIN0015266
|
2982
|
14/01/2023
|
No Such Account
|
|
309
|
UP3119003_151222FTO_1748590
|
3119003000NRG23151220220210627
|
7919417382
|
15/12/2022
|
vishnu
|
vishnu
|
3119003WL011914
|
00415
|
SBIN0015266
|
2982
|
14/01/2023
|
No Such Account
|
|
310
|
UP3119003_151222FTO_1748590
|
3119003000NRG23151220220210632
|
7919417379
|
15/12/2022
|
VISHNU
|
VISHNU
|
3119003WL011914
|
00078
|
CNRB0018865
|
2982
|
14/01/2023
|
No Such Account
|
|
311
|
UP3119003_160622FTO_465245
|
3119003000NRG23160620220046862
|
2444808704
|
16/06/2022
|
NERAJ RANI
|
NERAJ RANI
|
3119003WL002082
|
00078
|
CNRB0018865
|
3195
|
23/06/2022
|
No Such Account
|
|
312
|
UP3119003_160622FTO_465245
|
3119003000NRG23160620220046871
|
2444808718
|
16/06/2022
|
BABU
|
BABU
|
3119003WL002082
|
00078
|
CNRB0018865
|
3195
|
23/06/2022
|
No Such Account
|
|
313
|
UP3119003_160722FTO_783613
|
3119003000NRG23160720220097659
|
3868725912
|
16/07/2022
|
MURARILAL
|
MURARILAL
|
3119003WL004525
|
00415
|
SBIN0015266
|
2130
|
11/08/2022
|
Account closed
|
|
314
|
UP3119003_160722APB_FTO_783623
|
3119003000NRG23160720220097662
|
3868786875
|
16/07/2022
|
ram nivas
|
ram nivas
|
3119003WL004525
|
00354
|
PUNB0147710
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3119003_160722FTO_783558
|
3119003000NRG23160720220097767
|
3868527726
|
16/07/2022
|
santlal
|
santlal
|
3119003WL004531
|
00415
|
SBIN0015266
|
2556
|
11/08/2022
|
No Such Account
|
|
316
|
UP3119003_160722FTO_783558
|
3119003000NRG23160720220097815
|
3868527725
|
16/07/2022
|
ANEETA
|
ANEETA
|
3119003WL004531
|
00415
|
SBIN0015266
|
2556
|
11/08/2022
|
No Such Account
|
|
317
|
UP3119003_160722FTO_783558
|
3119003000NRG23160720220097820
|
3868527724
|
16/07/2022
|
lal singh
|
lal singh
|
3119003WL004531
|
00415
|
SBIN0015266
|
2556
|
11/08/2022
|
No Such Account
|
|
318
|
UP3119003_160722FTO_783558
|
3119003000NRG23160720220097826
|
3868527727
|
16/07/2022
|
gopichand
|
gopichand
|
3119003WL004531
|
00415
|
SBIN0015266
|
1704
|
11/08/2022
|
No Such Account
|
|
319
|
UP3119003_160722FTO_783558
|
3119003000NRG23160720220097828
|
3868527728
|
16/07/2022
|
KALAWATI
|
KALAWATI
|
3119003WL004531
|
00415
|
SBIN0015266
|
2556
|
11/08/2022
|
No Such Account
|
|
320
|
UP3119003_160722FTO_783419
|
3119003000NRG23160720220098035
|
3870003550
|
16/07/2022
|
hema
|
hema
|
3119003WL004544
|
00415
|
SBIN0015266
|
2769
|
11/08/2022
|
No Such Account
|
|
321
|
UP3119003_160722FTO_783419
|
3119003000NRG23160720220098042
|
3870003487
|
16/07/2022
|
saodan
|
saodan
|
3119003WL004544
|
00089
|
CBIN0284833
|
1917
|
11/08/2022
|
No Such Account
|
|
322
|
UP3119003_160722FTO_783419
|
3119003000NRG23160720220098055
|
3870003551
|
16/07/2022
|
aasha
|
aasha
|
3119003WL004544
|
00415
|
SBIN0015266
|
2130
|
11/08/2022
|
No Such Account
|
|
323
|
UP3119003_160722FTO_783419
|
3119003000NRG23160720220098056
|
3870003549
|
16/07/2022
|
KHEMA
|
KHEMA
|
3119003WL004544
|
00354
|
PUNB0147710
|
1917
|
11/08/2022
|
No Such Account
|
|
324
|
UP3119003_160722FTO_783419
|
3119003000NRG23160720220098081
|
3870003554
|
16/07/2022
|
santosh
|
santosh
|
3119003WL004544
|
00415
|
SBIN0015266
|
2769
|
11/08/2022
|
No Such Account
|
|
325
|
UP3119003_160722FTO_783419
|
3119003000NRG23160720220098082
|
3870003552
|
16/07/2022
|
ishtak
|
ishtak
|
3119003WL004544
|
00415
|
SBIN0015266
|
1917
|
11/08/2022
|
No Such Account
|
|
326
|
UP3119003_160722FTO_783419
|
3119003000NRG23160720220098083
|
3870003553
|
16/07/2022
|
parshuram
|
parshuram
|
3119003WL004544
|
00415
|
SBIN0015266
|
2769
|
11/08/2022
|
No Such Account
|
|
327
|
UP3119003_160722FTO_783344
|
3119003000NRG23160720220098333
|
3870151183
|
16/07/2022
|
SAPNA
|
SAPNA
|
3119003WL004558
|
00089
|
CBIN0284833
|
3195
|
11/08/2022
|
Account closed
|
|
328
|
UP3119003_160722APB_FTO_783768
|
3119003000NRG23160720220098739
|
3870324174
|
16/07/2022
|
prempal
|
prempal
|
3119003WL004581
|
00354
|
PUNB0047410
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3119003_160722FTO_786378
|
3119003000NRG23160720220099677
|
3868694197
|
16/07/2022
|
VIJENDRA
|
VIJENDRA
|
3119003WL004624
|
00354
|
PUNB0147710
|
213
|
11/08/2022
|
No Such Account
|
|
330
|
UP3119003_160722FTO_786378
|
3119003000NRG23160720220099681
|
3868694195
|
16/07/2022
|
RAMJEET
|
RAMJEET
|
3119003WL004624
|
00354
|
PUNB0147710
|
1917
|
11/08/2022
|
No Such Account
|
|
331
|
UP3119003_170622FTO_476378
|
3119003000NRG23170620220048418
|
2513893760
|
17/06/2022
|
ramvati
|
ramvati
|
3119003WL002136
|
00354
|
PUNB0047410
|
3195
|
27/06/2022
|
No Such Account
|
|
332
|
UP3119003_170622FTO_476378
|
3119003000NRG23170620220048422
|
2513893748
|
17/06/2022
|
KHOJIRAM
|
KHOJIRAM
|
3119003WL002136
|
00354
|
PUNB0047410
|
3195
|
27/06/2022
|
No Such Account
|
|
333
|
UP3119003_170622FTO_476203
|
3119003000NRG23170620220048527
|
2515057009
|
17/06/2022
|
NARAYAN
|
NARAYAN
|
3119003WL002143
|
00415
|
SBIN0006820
|
1491
|
27/06/2022
|
No Such Account
|
|
334
|
UP3119003_170622FTO_476203
|
3119003000NRG23170620220048529
|
2515057016
|
17/06/2022
|
HOKAD
|
HOKAD
|
3119003WL002143
|
00415
|
SBIN0006820
|
2130
|
27/06/2022
|
No Such Account
|
|
335
|
UP3119003_170622FTO_476203
|
3119003000NRG23170620220048560
|
2515057017
|
17/06/2022
|
verendra
|
verendra
|
3119003WL002143
|
00415
|
SBIN0006820
|
2130
|
27/06/2022
|
No Such Account
|
|
336
|
UP3119003_170622FTO_476203
|
3119003000NRG23170620220048599
|
2515057008
|
17/06/2022
|
HARGOPAL
|
HARGOPAL
|
3119003WL002143
|
00415
|
SBIN0006820
|
2343
|
27/06/2022
|
No Such Account
|
|
337
|
UP3119003_170622FTO_476203
|
3119003000NRG23170620220048607
|
2515057015
|
17/06/2022
|
punam
|
punam
|
3119003WL002143
|
00415
|
SBIN0006820
|
2343
|
27/06/2022
|
No Such Account
|
|
338
|
UP3119003_170622FTO_476118
|
3119003000NRG23170620220048620
|
2515042219
|
17/06/2022
|
BADSAH
|
BADSAH
|
3119003WL002144
|
00078
|
CNRB0018531
|
213
|
27/06/2022
|
No Such Account
|
|
339
|
UP3119003_170622FTO_475959
|
3119003000NRG23170620220049224
|
2515055083
|
17/06/2022
|
manoj
|
manoj
|
3119003WL002177
|
00415
|
SBIN0006820
|
213
|
27/06/2022
|
No Such Account
|
|
340
|
UP3119002_010422FTO_5765
|
3119002000NRG22010420220324343
|
0887103070
|
01/04/2022
|
khatija
|
khatija
|
3119002WL014905
|
00176
|
IDIB000K796
|
1020
|
06/05/2022
|
No Such Account
|
|
341
|
UP3119002_010422FTO_5765
|
3119002000NRG22010420220324356
|
0887103055
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
3119002WL014907
|
00078
|
CNRB0018525
|
2040
|
06/05/2022
|
No Such Account
|
|
342
|
UP3119002_060422FTO_33656
|
3119002000NRG22010920210155897
|
0888844773
|
06/04/2022
|
PARVESH
|
PARVESH
|
3119002WL006443
|
00415
|
SBIN0007485
|
2856
|
06/05/2022
|
No Such Account
|
|
343
|
UP3119002_040422FTO_25095
|
3119002000NRG22040420220325115
|
0888832379
|
04/04/2022
|
LAXMI
|
LAXMI
|
3119002WL014943
|
00415
|
SBIN0000746
|
2652
|
06/05/2022
|
No Such Account
|
|
344
|
UP3119002_070422FTO_39317
|
3119002000NRG22060420220325435
|
0819004208
|
07/04/2022
|
raju
|
raju
|
3119002WL014971
|
00078
|
CNRB0018525
|
408
|
04/05/2022
|
No Such Account
|
|
345
|
UP3119002_090622FTO_407719
|
3119002000NRG22070520220325976
|
2442580459
|
09/06/2022
|
PRAMOD
|
PRAMOD
|
3119002WL0015066
|
00078
|
CNRB0018548
|
2856
|
23/06/2022
|
No Such Account
|
|
346
|
UP3119002_090622FTO_407757
|
3119002000NRG22070520220325981
|
2442928423
|
09/06/2022
|
MAYA
|
MAYA
|
3119002WL0015067
|
00078
|
CNRB0018548
|
2856
|
23/06/2022
|
No Such Account
|
|
347
|
UP3119002_080422FTO_43826
|
3119002000NRG22080420220325556
|
0819000827
|
08/04/2022
|
SACHIN
|
SACHIN
|
3119002WL014979
|
00415
|
SBIN0000749
|
2856
|
04/05/2022
|
No Such Account
|
|
348
|
UP3119002_080422FTO_43826
|
3119002000NRG22080420220325557
|
0819000821
|
08/04/2022
|
GIRDHARI
|
GIRDHARI
|
3119002WL014979
|
00078
|
CNRB0018548
|
2856
|
04/05/2022
|
No Such Account
|
|
349
|
UP3119002_080422FTO_43944
|
3119002000NRG22080420220325573
|
0819001147
|
08/04/2022
|
HARI
|
HARI
|
3119002WL014980
|
00078
|
CNRB0018549
|
1428
|
04/05/2022
|
No Such Account
|
|
350
|
UP3119002_080422FTO_43944
|
3119002000NRG22080420220325606
|
0819001146
|
08/04/2022
|
BRAJESH
|
BRAJESH
|
3119002WL014981
|
00078
|
CNRB0018548
|
1428
|
04/05/2022
|
No Such Account
|
|
351
|
UP3119002_090622FTO_407694
|
3119002000NRG22110420220325684
|
2447808834
|
09/06/2022
|
nihali
|
nihali
|
3119002WL0015009
|
00078
|
CNRB0018548
|
2856
|
23/06/2022
|
No Such Account
|
|
352
|
UP3119002_090622FTO_407694
|
3119002000NRG22110420220325697
|
2447808843
|
09/06/2022
|
AKBAR
|
AKBAR
|
3119002WL0015009
|
00078
|
CNRB0018548
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
353
|
UP3119002_090622FTO_407694
|
3119002000NRG22110420220325699
|
2447808840
|
09/06/2022
|
MUNSHI
|
MUNSHI
|
3119002WL0015009
|
00078
|
CNRB0018548
|
2856
|
23/06/2022
|
No Such Account
|
|
354
|
UP3119002_090622FTO_407705
|
3119002000NRG22130420220325831
|
2447799306
|
09/06/2022
|
PRAMOD
|
PRAMOD
|
3119002WL0015046
|
00078
|
CNRB0018548
|
2856
|
23/06/2022
|
No Such Account
|
|
355
|
UP3119002_090622FTO_407979
|
3119002000NRG22150220220310777
|
2447826006
|
09/06/2022
|
PRAMOD
|
PRAMOD
|
3119002WL014043
|
00078
|
CNRB0018548
|
2856
|
23/06/2022
|
No Such Account
|
|
356
|
UP3119002_090622FTO_408457
|
3119002000NRG22240220220313342
|
2442750759
|
09/06/2022
|
YADRAM
|
YADRAM
|
3119002WL014224
|
00078
|
CNRB0018548
|
2856
|
23/06/2022
|
No Such Account
|
|
357
|
UP3119002_090622FTO_408457
|
3119002000NRG22240220220313368
|
2442750753
|
09/06/2022
|
MAYA
|
MAYA
|
3119002WL014224
|
00078
|
CNRB0018548
|
2856
|
23/06/2022
|
No Such Account
|
|
358
|
UP3119002_090622FTO_408351
|
3119002000NRG22270120220306571
|
2442756443
|
09/06/2022
|
OMPRAKSH
|
OMPRAKSH
|
3119002WL013682
|
00078
|
CNRB0018548
|
2652
|
23/06/2022
|
No Such Account
|
|
359
|
UP3119002_020722FTO_619434
|
3119002000NRG23010720220069104
|
2851055041
|
02/07/2022
|
viNOD
|
viNOD
|
3119002WL003051
|
00415
|
SBIN0002304
|
2769
|
07/07/2022
|
No Such Account
|
|
360
|
UP3119002_020722FTO_619223
|
3119002000NRG23010720220069184
|
2851054199
|
02/07/2022
|
parmaanand
|
parmaanand
|
3119002WL003054
|
00078
|
CNRB0002405
|
2982
|
07/07/2022
|
No Such Account
|
|
361
|
UP3119002_020722FTO_619179
|
3119002000NRG23010720220069230
|
2854021960
|
02/07/2022
|
bhavna
|
bhavna
|
3119002WL003056
|
00415
|
SBIN0017620
|
2982
|
07/07/2022
|
No Such Account
|
|
362
|
UP3119002_020722FTO_619179
|
3119002000NRG23010720220069233
|
2854021961
|
02/07/2022
|
rajani
|
rajani
|
3119002WL003056
|
00415
|
SBIN0006674
|
426
|
07/07/2022
|
No Such Account
|
|
363
|
UP3119002_010922FTO_1142026
|
3119002000NRG23010920220154349
|
4641141900
|
01/09/2022
|
ajay
|
ajay
|
3119002WL008058
|
00415
|
SBIN0000670
|
2769
|
12/09/2022
|
No Such Account
|
|
364
|
UP3119002_010922FTO_1142026
|
3119002000NRG23010920220154354
|
4641141901
|
01/09/2022
|
kanhaiya
|
kanhaiya
|
3119002WL008058
|
00415
|
SBIN0002433
|
2769
|
12/09/2022
|
No Such Account
|
|
365
|
UP3119002_010922APB_FTO_1141947
|
3119002000NRG23010920220154448
|
4641411018
|
01/09/2022
|
DAAN SINGH
|
DAAN SINGH
|
3119002WL008067
|
00078
|
CNRB0018527
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3119002_010922FTO_1141910
|
3119002000NRG23010920220154499
|
4640856918
|
01/09/2022
|
kishan
|
kishan
|
3119002WL008072
|
00415
|
SBIN0003037
|
2769
|
12/09/2022
|
No Such Account
|
|
367
|
UP3119002_010922FTO_1141910
|
3119002000NRG23010920220154503
|
4640856917
|
01/09/2022
|
JAKIR
|
JAKIR
|
3119002WL008072
|
00415
|
SBIN0003037
|
2769
|
12/09/2022
|
No Such Account
|
|
368
|
UP3119003_170622FTO_475888
|
3119003000NRG23170620220049374
|
2518093146
|
17/06/2022
|
rajo
|
rajo
|
3119003WL002181
|
00045
|
BARB0CHHTIK
|
1491
|
27/06/2022
|
No Such Account
|
|
369
|
UP3119003_170622FTO_475888
|
3119003000NRG23170620220049375
|
2518093136
|
17/06/2022
|
MITHLESH
|
MITHLESH
|
3119003WL002181
|
00415
|
SBIN0015266
|
1491
|
27/06/2022
|
No Such Account
|
|
370
|
UP3119003_170622FTO_475888
|
3119003000NRG23170620220049377
|
2518093147
|
17/06/2022
|
PORAN
|
PORAN
|
3119003WL002181
|
00045
|
BARB0CHHTIK
|
852
|
27/06/2022
|
No Such Account
|
|
371
|
UP3119003_170622FTO_476452
|
3119003000NRG23170620220049660
|
2513892531
|
17/06/2022
|
durgesh
|
durgesh
|
3119003WL002192
|
00078
|
CNRB0018865
|
2448
|
27/06/2022
|
No Such Account
|
|
372
|
UP3119003_180722FTO_794490
|
3119003000NRG23180720220101266
|
3883132665
|
18/07/2022
|
BRAHMA
|
BRAHMA
|
3119003WL004712
|
00078
|
CNRB0018865
|
2982
|
11/08/2022
|
No Such Account
|
|
373
|
UP3119003_180722FTO_794581
|
3119003000NRG23180720220101298
|
3884037743
|
18/07/2022
|
tullo
|
tullo
|
3119003WL004713
|
00078
|
CNRB0018865
|
2343
|
11/08/2022
|
No Such Account
|
|
374
|
UP3119003_180722FTO_794581
|
3119003000NRG23180720220101308
|
3884037722
|
18/07/2022
|
dinesh
|
dinesh
|
3119003WL004713
|
00691
|
IPOS0000001
|
2343
|
11/08/2022
|
No Such Account
|
|
375
|
UP3119003_180722FTO_794840
|
3119003000NRG23180720220101465
|
3883121465
|
18/07/2022
|
SATENDRA
|
SATENDRA
|
3119003WL004721
|
00165
|
IBKL0000274
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
376
|
UP3119003_180722FTO_796735
|
3119003000NRG23180720220102464
|
3883055382
|
18/07/2022
|
shishipal
|
shishipal
|
3119003WL004763
|
00045
|
BARB0AJHAIX
|
2982
|
11/08/2022
|
Account closed
|
|
377
|
UP3119003_180722FTO_796761
|
3119003000NRG23180720220102503
|
3883049934
|
18/07/2022
|
bhuri
|
bhuri
|
3119003WL004764
|
00415
|
SBIN0015266
|
1065
|
11/08/2022
|
No Such Account
|
|
378
|
UP3119003_180722FTO_796761
|
3119003000NRG23180720220102504
|
3883049935
|
18/07/2022
|
rajo
|
rajo
|
3119003WL004764
|
00415
|
SBIN0015266
|
1704
|
11/08/2022
|
No Such Account
|
|
379
|
UP3119003_180722FTO_796761
|
3119003000NRG23180720220102511
|
3883049940
|
18/07/2022
|
PORAN
|
PORAN
|
3119003WL004764
|
00415
|
SBIN0015266
|
1917
|
11/08/2022
|
No Such Account
|
|
380
|
UP3119003_190522FTO_212597
|
3119003000NRG23190520220010519
|
1624812516
|
19/05/2022
|
om veer
|
om veer
|
3119003WL000481
|
00354
|
PUNB0047410
|
3195
|
27/05/2022
|
No Such Account
|
|
381
|
UP3119003_200422APB_FTO_85967
|
3119003000NRG23200420220000444
|
0919885314
|
20/04/2022
|
vimlesh
|
vimlesh
|
3119003WL000029
|
00078
|
CNRB0018532
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3119003_200422FTO_86107
|
3119003000NRG23200420220000487
|
0918933545
|
20/04/2022
|
PREM CHAND
|
PREM CHAND
|
3119003WL000030
|
00415
|
SBIN0006820
|
213
|
07/05/2022
|
No Such Account
|
|
383
|
UP3119003_250522FTO_266647
|
3119003000NRG23200520220012927
|
1821690424
|
25/05/2022
|
LADO
|
LADO
|
3119003WL000582
|
00089
|
CBIN0284833
|
1065
|
02/06/2022
|
No Such Account
|
|
384
|
UP3119003_250522FTO_266647
|
3119003000NRG23200520220012933
|
1821690422
|
25/05/2022
|
bindo
|
bindo
|
3119003WL000582
|
00089
|
CBIN0284833
|
3195
|
02/06/2022
|
No Such Account
|
|
385
|
UP3119003_250522FTO_266647
|
3119003000NRG23200520220012986
|
1821690423
|
25/05/2022
|
KAMAL
|
KAMAL
|
3119003WL000582
|
00089
|
CBIN0284833
|
3195
|
02/06/2022
|
No Such Account
|
|
386
|
UP3119003_250522APB_FTO_266693
|
3119003000NRG23200520220013145
|
1821708059
|
25/05/2022
|
PARSHOTAM
|
PARSHOTAM
|
3119003WL000584
|
00078
|
CNRB0018532
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3119003_250522FTO_266661
|
3119003000NRG23200520220013384
|
1818773140
|
25/05/2022
|
VAIJANTI
|
VAIJANTI
|
3119003WL000591
|
00354
|
PUNB0047410
|
1491
|
02/06/2022
|
No Such Account
|
|
388
|
UP3119003_250522FTO_266661
|
3119003000NRG23200520220013386
|
1818773135
|
25/05/2022
|
OMA
|
OMA
|
3119003WL000591
|
00078
|
CNRB0018865
|
213
|
02/06/2022
|
No Such Account
|
|
389
|
UP3119003_100622APB_FTO_417269
|
3119003000NRG23200520220013481
|
2442874829
|
10/06/2022
|
mahendra singh
|
mahendra singh
|
3119003WL000594
|
00415
|
SBIN0006820
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3119003_100622FTO_417388
|
3119003000NRG23200520220014094
|
2442755225
|
10/06/2022
|
vijendra
|
vijendra
|
3119003WL000605
|
00415
|
SBIN0006820
|
2982
|
23/06/2022
|
No Such Account
|
|
391
|
UP3119003_210422APB_FTO_91079
|
3119003000NRG23210420220000808
|
0919870042
|
21/04/2022
|
CHHETAR
|
CHHETAR
|
3119003WL000043
|
00415
|
SBIN0006820
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3119003_210422FTO_91068
|
3119003000NRG23210420220000843
|
0919200849
|
21/04/2022
|
sarvesh kumari
|
sarvesh kumari
|
3119003WL000043
|
00415
|
SBIN0006820
|
213
|
07/05/2022
|
No Such Account
|
|
393
|
UP3119003_250522FTO_266715
|
3119003000NRG23210520220015317
|
1821338120
|
25/05/2022
|
MOHAN SHYAM
|
MOHAN SHYAM
|
3119003WL000652
|
00354
|
PUNB0147710
|
2343
|
02/06/2022
|
No Such Account
|
|
394
|
UP3119002_010922FTO_1141910
|
3119002000NRG23010920220154517
|
4640856827
|
01/09/2022
|
NEHNI
|
NEHNI
|
3119002WL008075
|
00078
|
CNRB0018527
|
2982
|
12/09/2022
|
No Such Account
|
|
395
|
UP3119002_010922APB_FTO_1141937
|
3119002000NRG23010920220154525
|
4641423070
|
01/09/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3119002WL008075
|
00176
|
IDIB000K796
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3119002_010922APB_FTO_1141937
|
3119002000NRG23010920220154561
|
4641423079
|
01/09/2022
|
LAXMAN
|
LAXMAN
|
3119002WL008078
|
00078
|
CNRB0018668
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3119002_010922FTO_1141910
|
3119002000NRG23010920220154605
|
4640856824
|
01/09/2022
|
sUNEEL
|
sUNEEL
|
3119002WL008082
|
00078
|
CNRB0002405
|
1491
|
12/09/2022
|
No Such Account
|
|
398
|
UP3119002_010922FTO_1142133
|
3119002000NRG23010920220154649
|
4641249766
|
01/09/2022
|
govarni
|
govarni
|
3119002WL008089
|
00078
|
CNRB0018548
|
1278
|
12/09/2022
|
No Such Account
|
|
399
|
UP3119002_011122FTO_1498682
|
3119002000NRG23011120220189179
|
6631568474
|
01/11/2022
|
bhoop singh
|
bhoop singh
|
3119002WL010475
|
00415
|
SBIN0000670
|
2130
|
24/11/2022
|
No Such Account
|
|
400
|
UP3119002_020323APB_FTO_2105806
|
3119002000NRG23020320230234966
|
0289611423
|
02/03/2023
|
saroj
|
saroj
|
3119002WL013443
|
00078
|
CNRB0018668
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UP3119002_020522APB_FTO_145058
|
3119002000NRG23020520220003090
|
1090934781
|
02/05/2022
|
Geeta
|
Geeta
|
3119002WL000147
|
00078
|
CNRB0018853
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3119002_020622FTO_340438
|
3119002000NRG23020620220027459
|
N0622004A42D0
|
02/06/2022
|
sAVITRI
|
sAVITRI
|
3119002WL001213
|
00078
|
CNRB0018546
|
2982
|
09/06/2022
|
No Such Account
|
|
403
|
UP3119002_020622FTO_340438
|
3119002000NRG23020620220027526
|
N0622004A42DF
|
02/06/2022
|
babu lal
|
babu lal
|
3119002WL001214
|
00415
|
SBIN0006329
|
2982
|
09/06/2022
|
No Such Account
|
|
404
|
UP3119002_020622FTO_340438
|
3119002000NRG23020620220027529
|
N0622004A42E0
|
02/06/2022
|
jagdish
|
jagdish
|
3119002WL001214
|
00415
|
SBIN0006329
|
2982
|
09/06/2022
|
No Such Account
|
|
405
|
UP3119002_020622FTO_340438
|
3119002000NRG23020620220027533
|
N0622004A42E1
|
02/06/2022
|
RAM CHAND
|
RAM CHAND
|
3119002WL001214
|
00415
|
SBIN0006329
|
2982
|
09/06/2022
|
No Such Account
|
|
406
|
UP3119002_020622FTO_340429
|
3119002000NRG23020620220027540
|
N0622004A409C
|
02/06/2022
|
REKHA
|
REKHA
|
3119002WL001215
|
00415
|
SBIN0000749
|
2982
|
10/06/2022
|
No Such Account
|
|
407
|
UP3119002_020622FTO_340429
|
3119002000NRG23020620220027542
|
N0622004A40B1
|
02/06/2022
|
BHIKKO
|
BHIKKO
|
3119002WL001215
|
00415
|
SBIN0000749
|
1491
|
10/06/2022
|
No Such Account
|
|
408
|
UP3119002_020622FTO_340423
|
3119002000NRG23020620220027589
|
N0622004A4048
|
02/06/2022
|
ravi
|
ravi
|
3119002WL001217
|
00415
|
SBIN0007485
|
2982
|
09/06/2022
|
No Such Account
|
|
409
|
UP3119002_020622FTO_340423
|
3119002000NRG23020620220027593
|
N0622004A403B
|
02/06/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
3119002WL001217
|
00415
|
SBIN0000749
|
639
|
09/06/2022
|
No Such Account
|
|
410
|
UP3119002_020622FTO_340423
|
3119002000NRG23020620220027594
|
N0622004A403C
|
02/06/2022
|
PRIYANKA
|
PRIYANKA
|
3119002WL001217
|
00415
|
SBIN0000749
|
2982
|
09/06/2022
|
No Such Account
|
|
411
|
UP3119002_020622FTO_340423
|
3119002000NRG23020620220027613
|
N0622004A403D
|
02/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3119002WL001218
|
00415
|
SBIN0000749
|
2982
|
09/06/2022
|
No Such Account
|
|
412
|
UP3119002_020622FTO_340423
|
3119002000NRG23020620220027620
|
N0622004A4056
|
02/06/2022
|
PAPPU
|
PAPPU
|
3119002WL001219
|
00078
|
CNRB0018531
|
2982
|
10/06/2022
|
No Such Account
|
|
413
|
UP3119002_020622FTO_340423
|
3119002000NRG23020620220027630
|
N0622004A402F
|
02/06/2022
|
LAXMI
|
LAXMI
|
3119002WL001219
|
00078
|
CNRB0018531
|
2982
|
10/06/2022
|
No Such Account
|
|
414
|
UP3119002_020622FTO_340410
|
3119002000NRG23020620220027650
|
N0622004A3F2C
|
02/06/2022
|
MALTI
|
MALTI
|
3119002WL001220
|
00415
|
SBIN0001951
|
2982
|
10/06/2022
|
Account closed
|
|
415
|
UP3119002_020622APB_FTO_340412
|
3119002000NRG23020620220027661
|
N0622004A3DE2
|
02/06/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3119002WL001220
|
00415
|
SBIN0001951
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UP3119002_020622FTO_340410
|
3119002000NRG23020620220027673
|
N0622004A3F2B
|
02/06/2022
|
santo devi
|
santo devi
|
3119002WL001220
|
00415
|
SBIN0001951
|
2982
|
10/06/2022
|
No Such Account
|
|
417
|
UP3119002_020622FTO_340350
|
3119002000NRG23020620220027726
|
N0622004A410E
|
02/06/2022
|
rajesh
|
rajesh
|
3119002WL001222
|
00078
|
CNRB0018852
|
2982
|
09/06/2022
|
No Such Account
|
|
418
|
UP3119002_020622FTO_340385
|
3119002000NRG23020620220027734
|
N0622004A3E4B
|
02/06/2022
|
vIMAL KUMA
|
vIMAL KUMA
|
3119002WL001222
|
00078
|
CNRB0018852
|
2982
|
10/06/2022
|
No Such Account
|
|
419
|
UP3119002_020622FTO_340385
|
3119002000NRG23020620220027739
|
N0622004A3E49
|
02/06/2022
|
parmaanand
|
parmaanand
|
3119002WL001222
|
00078
|
CNRB0018852
|
2982
|
10/06/2022
|
No Such Account
|
|
420
|
UP3119003_250522FTO_266715
|
3119003000NRG23210520220015318
|
1821338119
|
25/05/2022
|
LALITA
|
LALITA
|
3119003WL000652
|
00354
|
PUNB0147710
|
2343
|
02/06/2022
|
No Such Account
|
|
421
|
UP3119003_210522FTO_236543
|
3119003000NRG23210520220015651
|
1625295923
|
21/05/2022
|
hema
|
hema
|
3119003WL000661
|
00354
|
PUNB0147710
|
1917
|
27/05/2022
|
No Such Account
|
|
422
|
UP3119003_210522FTO_236543
|
3119003000NRG23210520220015654
|
1625295926
|
21/05/2022
|
saodan
|
saodan
|
3119003WL000661
|
00354
|
PUNB0147710
|
213
|
27/05/2022
|
No Such Account
|
|
423
|
UP3119003_210522FTO_236543
|
3119003000NRG23210520220015662
|
1625295924
|
21/05/2022
|
aasha
|
aasha
|
3119003WL000661
|
00354
|
PUNB0147710
|
1917
|
27/05/2022
|
No Such Account
|
|
424
|
UP3119003_210522FTO_236543
|
3119003000NRG23210520220015687
|
1625295927
|
21/05/2022
|
santosh
|
santosh
|
3119003WL000661
|
00354
|
PUNB0147710
|
2130
|
27/05/2022
|
No Such Account
|
|
425
|
UP3119003_210522FTO_236543
|
3119003000NRG23210520220015688
|
1625295925
|
21/05/2022
|
parshuram
|
parshuram
|
3119003WL000661
|
00354
|
PUNB0147710
|
2130
|
27/05/2022
|
No Such Account
|
|
426
|
UP3119003_210522FTO_236543
|
3119003000NRG23210520220015692
|
1625295928
|
21/05/2022
|
kamal
|
kamal
|
3119003WL000661
|
00354
|
PUNB0147710
|
213
|
27/05/2022
|
No Such Account
|
|
427
|
UP3119003_210522APB_FTO_236502
|
3119003000NRG23210520220015726
|
1627392480
|
21/05/2022
|
PINKY
|
PINKY
|
3119003WL000663
|
00089
|
CBIN0283406
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UP3119003_210522FTO_236489
|
3119003000NRG23210520220015728
|
1625184303
|
21/05/2022
|
sunil
|
sunil
|
3119003WL000663
|
00089
|
CBIN0284833
|
213
|
27/05/2022
|
No Such Account
|
|
429
|
UP3119003_210522FTO_236437
|
3119003000NRG23210520220016166
|
1627889500
|
21/05/2022
|
hanif
|
hanif
|
3119003WL000679
|
00415
|
SBIN0006820
|
3195
|
27/05/2022
|
No Such Account
|
|
430
|
UP3119003_210522FTO_236384
|
3119003000NRG23210520220016255
|
1627732262
|
21/05/2022
|
guddi
|
guddi
|
3119003WL000683
|
00045
|
BARB0CHHTIK
|
3195
|
27/05/2022
|
No Such Account
|
|
431
|
UP3119003_210522FTO_236384
|
3119003000NRG23210520220016273
|
1627732261
|
21/05/2022
|
vishnu
|
vishnu
|
3119003WL000683
|
00045
|
BARB0CHHTIK
|
3195
|
27/05/2022
|
No Such Account
|
|
432
|
UP3119003_210522FTO_236384
|
3119003000NRG23210520220016276
|
1627732277
|
21/05/2022
|
mashendri
|
mashendri
|
3119003WL000683
|
00078
|
CNRB0018859
|
3195
|
27/05/2022
|
No Such Account
|
|
433
|
UP3119003_220522FTO_240469
|
3119003000NRG23220520220016564
|
1625499880
|
22/05/2022
|
ramu
|
ramu
|
3119003WL000697
|
00089
|
CBIN0284833
|
213
|
27/05/2022
|
No Such Account
|
|
434
|
UP3119003_220522APB_FTO_240471
|
3119003000NRG23220520220016579
|
1627833909
|
22/05/2022
|
MEENA
|
MEENA
|
3119003WL000697
|
00089
|
CBIN0283406
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UP3119003_220522FTO_240469
|
3119003000NRG23220520220016596
|
1625499903
|
22/05/2022
|
RENU
|
RENU
|
3119003WL000697
|
00089
|
CBIN0283406
|
639
|
27/05/2022
|
No Such Account
|
|
436
|
UP3119003_220522FTO_240469
|
3119003000NRG23220520220016605
|
1625499879
|
22/05/2022
|
aneeta
|
aneeta
|
3119003WL000697
|
00089
|
CBIN0284833
|
2130
|
27/05/2022
|
No Such Account
|
|
437
|
UP3119003_220522FTO_240469
|
3119003000NRG23220520220016611
|
1625499881
|
22/05/2022
|
ravi
|
ravi
|
3119003WL000697
|
00089
|
CBIN0284833
|
213
|
27/05/2022
|
No Such Account
|
|
438
|
UP3119003_221022FTO_1469328
|
3119003000NRG23221020220185898
|
6617631531
|
22/10/2022
|
guddi
|
guddi
|
3119003WL010285
|
00354
|
PUNB0047410
|
3195
|
24/11/2022
|
No Such Account
|
|
439
|
UP3119003_221222APB_FTO_1794921
|
3119003000NRG23221220220214943
|
8054784225
|
22/12/2022
|
VIRJO
|
VIRJO
|
3119003WL012191
|
00354
|
PUNB0047410
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UP3119003_221222FTO_1794917
|
3119003000NRG23221220220214944
|
8054659028
|
22/12/2022
|
braj mohan
|
braj mohan
|
3119003WL012191
|
00354
|
PUNB0047410
|
2769
|
19/01/2023
|
No Such Account
|
|
441
|
UP3119003_230622FTO_535721
|
3119003000NRG23230620220058312
|
2607523934
|
23/06/2022
|
lila
|
lila
|
3119003WL002555
|
00415
|
SBIN0015266
|
2556
|
02/07/2022
|
No Such Account
|
|
442
|
UP3119003_230622FTO_535721
|
3119003000NRG23230620220058320
|
2607523911
|
23/06/2022
|
ANEETA
|
ANEETA
|
3119003WL002555
|
00078
|
CNRB0018532
|
2130
|
02/07/2022
|
No Such Account
|
|
443
|
UP3119003_230622FTO_535721
|
3119003000NRG23230620220058323
|
2607523912
|
23/06/2022
|
SHEELA
|
SHEELA
|
3119003WL002555
|
00078
|
CNRB0018532
|
2982
|
02/07/2022
|
No Such Account
|
|
444
|
UP3119003_230622FTO_535721
|
3119003000NRG23230620220058329
|
2607523914
|
23/06/2022
|
SATYAVEER
|
SATYAVEER
|
3119003WL002555
|
00078
|
CNRB0018532
|
2982
|
02/07/2022
|
No Such Account
|
|
445
|
UP3119003_230622FTO_535721
|
3119003000NRG23230620220058330
|
2607523933
|
23/06/2022
|
lal singh
|
lal singh
|
3119003WL002555
|
00415
|
SBIN0015266
|
2982
|
02/07/2022
|
No Such Account
|
|
446
|
UP3119003_230622FTO_535721
|
3119003000NRG23230620220058352
|
2607523916
|
23/06/2022
|
sanjay
|
sanjay
|
3119003WL002555
|
00354
|
PUNB0147710
|
2982
|
01/07/2022
|
No Such Account
|
|
447
|
UP3119002_020622FTO_340350
|
3119002000NRG23020620220027746
|
N0622004A4153
|
02/06/2022
|
SURJO
|
SURJO
|
3119002WL001222
|
00415
|
SBIN0000670
|
2982
|
09/06/2022
|
No Such Account
|
|
448
|
UP3119002_020622FTO_340350
|
3119002000NRG23020620220027749
|
N0622004A4154
|
02/06/2022
|
THAKUR
|
THAKUR
|
3119002WL001222
|
00415
|
SBIN0000670
|
2982
|
09/06/2022
|
No Such Account
|
|
449
|
UP3119002_020722FTO_620097
|
3119002000NRG23020720220070419
|
2851041878
|
02/07/2022
|
SUNEEL
|
SUNEEL
|
3119002WL003101
|
00078
|
CNRB0018549
|
2982
|
07/07/2022
|
No Such Account
|
|
450
|
UP3119002_020722FTO_620574
|
3119002000NRG23020720220070504
|
2851042266
|
02/07/2022
|
kamal
|
kamal
|
3119002WL003110
|
00078
|
CNRB0018852
|
2982
|
07/07/2022
|
No Such Account
|
|
451
|
UP3119002_020722FTO_620924
|
3119002000NRG23020720220070563
|
2854026477
|
02/07/2022
|
geeta
|
geeta
|
3119002WL003114
|
00468
|
UBIN0575046
|
2982
|
07/07/2022
|
No Such Account
|
|
452
|
UP3119002_020722FTO_621191
|
3119002000NRG23020720220070635
|
2851052767
|
02/07/2022
|
LAXMI
|
LAXMI
|
3119002WL003118
|
00078
|
CNRB0002405
|
2982
|
07/07/2022
|
No Such Account
|
|
453
|
UP3119002_020722APB_FTO_621375
|
3119002000NRG23020720220070662
|
2853323599
|
02/07/2022
|
BHAGWATI
|
BHAGWATI
|
3119002WL003120
|
00078
|
CNRB0018547
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3119002_020722APB_FTO_621375
|
3119002000NRG23020720220070667
|
2853323598
|
02/07/2022
|
MULCHAND
|
MULCHAND
|
3119002WL003120
|
00078
|
CNRB0018547
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UP3119002_020722FTO_621405
|
3119002000NRG23020720220070681
|
2851054308
|
02/07/2022
|
MUNSHI
|
MUNSHI
|
3119002WL003121
|
00078
|
CNRB0018668
|
2982
|
07/07/2022
|
No Such Account
|
|
456
|
UP3119002_020722APB_FTO_621925
|
3119002000NRG23020720220070689
|
2853322816
|
02/07/2022
|
Babu
|
Babu
|
3119002WL003122
|
00415
|
SBIN0000749
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UP3119002_020722FTO_621895
|
3119002000NRG23020720220070717
|
2851041955
|
02/07/2022
|
kishanpyari
|
kishanpyari
|
3119002WL003122
|
00078
|
CNRB0002151
|
2982
|
07/07/2022
|
No Such Account
|
|
458
|
UP3119002_020722FTO_621982
|
3119002000NRG23020720220070725
|
2851042314
|
02/07/2022
|
rama
|
rama
|
3119002WL003123
|
00078
|
CNRB0018668
|
2982
|
07/07/2022
|
No Such Account
|
|
459
|
UP3119002_020722FTO_622491
|
3119002000NRG23020720220070809
|
2854026440
|
02/07/2022
|
suman
|
suman
|
3119002WL003126
|
00176
|
IDIB000K796
|
2982
|
07/07/2022
|
No Such Account
|
|
460
|
UP3119002_020722FTO_622491
|
3119002000NRG23020720220070832
|
2854026396
|
02/07/2022
|
GIRDHARI
|
GIRDHARI
|
3119002WL003126
|
00078
|
CNRB0002629
|
2982
|
07/07/2022
|
No Such Account
|
|
461
|
UP3119002_020722FTO_622671
|
3119002000NRG23020720220071025
|
2855356568
|
02/07/2022
|
AKBAR
|
AKBAR
|
3119002WL003128
|
00078
|
CNRB0018548
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
462
|
UP3119002_020722FTO_622671
|
3119002000NRG23020720220071033
|
2855356546
|
02/07/2022
|
mUNSHI
|
mUNSHI
|
3119002WL003128
|
00078
|
CNRB0018548
|
2982
|
07/07/2022
|
No Such Account
|
|
463
|
UP3119002_020722FTO_622805
|
3119002000NRG23020720220071124
|
2851013457
|
02/07/2022
|
Omprakash
|
Omprakash
|
3119002WL003129
|
00078
|
CNRB0018548
|
2982
|
07/07/2022
|
No Such Account
|
|
464
|
UP3119002_020722FTO_622805
|
3119002000NRG23020720220071129
|
2851013492
|
02/07/2022
|
indrawati
|
indrawati
|
3119002WL003129
|
00415
|
SBIN0000670
|
2982
|
07/07/2022
|
No Such Account
|
|
465
|
UP3119002_020722FTO_622805
|
3119002000NRG23020720220071130
|
2851013496
|
02/07/2022
|
surendra
|
surendra
|
3119002WL003129
|
00415
|
SBIN0000670
|
426
|
07/07/2022
|
No Such Account
|
|
466
|
UP3119002_020722FTO_622805
|
3119002000NRG23020720220071136
|
2851013495
|
02/07/2022
|
harichnai
|
harichnai
|
3119002WL003129
|
00415
|
SBIN0000670
|
2982
|
07/07/2022
|
No Such Account
|
|
467
|
UP3119002_020722FTO_622805
|
3119002000NRG23020720220071137
|
2851013456
|
02/07/2022
|
YADRAM
|
YADRAM
|
3119002WL003129
|
00078
|
CNRB0018548
|
2982
|
07/07/2022
|
No Such Account
|
|
468
|
UP3119002_020722FTO_622805
|
3119002000NRG23020720220071141
|
2851013494
|
02/07/2022
|
laxminarayan
|
laxminarayan
|
3119002WL003129
|
00415
|
SBIN0000670
|
2982
|
07/07/2022
|
No Such Account
|
|
469
|
UP3119002_020722FTO_622805
|
3119002000NRG23020720220071144
|
2851013493
|
02/07/2022
|
pitamber
|
pitamber
|
3119002WL003129
|
00415
|
SBIN0000670
|
2982
|
07/07/2022
|
No Such Account
|
|
470
|
UP3119002_020722FTO_622914
|
3119002000NRG23020720220071252
|
2851054448
|
02/07/2022
|
PRAMOD
|
PRAMOD
|
3119002WL003130
|
00078
|
CNRB0018548
|
2982
|
07/07/2022
|
No Such Account
|
|
471
|
UP3119002_020822FTO_937782
|
3119002000NRG23020820220125678
|
3902129161
|
02/08/2022
|
narayan
|
narayan
|
3119002WL006159
|
00078
|
CNRB0018546
|
2982
|
12/08/2022
|
No Such Account
|
|
472
|
UP3119002_020822FTO_937824
|
3119002000NRG23020820220125717
|
3902126450
|
02/08/2022
|
parmaanand
|
parmaanand
|
3119002WL006160
|
00078
|
CNRB0018546
|
1491
|
12/08/2022
|
No Such Account
|
|
473
|
UP3119002_020822FTO_937824
|
3119002000NRG23020820220125735
|
3902126448
|
02/08/2022
|
RAKESH
|
RAKESH
|
3119002WL006162
|
00078
|
CNRB0000199
|
1491
|
12/08/2022
|
No Such Account
|
|
474
|
UP3119003_230622FTO_535721
|
3119003000NRG23230620220058357
|
2607523913
|
23/06/2022
|
gopichand
|
gopichand
|
3119003WL002555
|
00078
|
CNRB0018532
|
2982
|
02/07/2022
|
No Such Account
|
|
475
|
UP3119003_230622FTO_535721
|
3119003000NRG23230620220058363
|
2607523932
|
23/06/2022
|
KALAWATI
|
KALAWATI
|
3119003WL002555
|
00415
|
SBIN0006820
|
2982
|
02/07/2022
|
No Such Account
|
|
476
|
UP3119003_230622FTO_535827
|
3119003000NRG23230620220058403
|
2607519476
|
23/06/2022
|
santlal
|
santlal
|
3119003WL002556
|
00078
|
CNRB0018532
|
2982
|
02/07/2022
|
No Such Account
|
|
477
|
UP3119003_230622FTO_535827
|
3119003000NRG23230620220058408
|
2607519477
|
23/06/2022
|
amar singh
|
amar singh
|
3119003WL002556
|
00078
|
CNRB0018532
|
2982
|
02/07/2022
|
No Such Account
|
|
478
|
UP3119003_230622FTO_535827
|
3119003000NRG23230620220058492
|
2607519531
|
23/06/2022
|
khusiram
|
khusiram
|
3119003WL002556
|
00468
|
UBIN0575011
|
213
|
02/07/2022
|
No Such Account
|
|
479
|
UP3119003_240522FTO_252721
|
3119003000NRG23240520220017966
|
1670401917
|
24/05/2022
|
pooja
|
pooja
|
3119003WL000753
|
00078
|
CNRB0018865
|
2130
|
28/05/2022
|
No Such Account
|
|
480
|
UP3119003_240522FTO_252721
|
3119003000NRG23240520220017969
|
1670401912
|
24/05/2022
|
RUPWATI DEVI
|
RUPWATI DEVI
|
3119003WL000753
|
00078
|
CNRB0018865
|
2130
|
28/05/2022
|
No Such Account
|
|
481
|
UP3119003_240522FTO_252721
|
3119003000NRG23240520220017970
|
1670401913
|
24/05/2022
|
PREM
|
PREM
|
3119003WL000753
|
00078
|
CNRB0018865
|
2130
|
28/05/2022
|
No Such Account
|
|
482
|
UP3119003_240522FTO_252767
|
3119003000NRG23240520220018111
|
1670399694
|
24/05/2022
|
HARI NANDAN
|
HARI NANDAN
|
3119003WL000759
|
00415
|
SBIN0015266
|
3195
|
28/05/2022
|
No Such Account
|
|
483
|
UP3119003_240522FTO_252812
|
3119003000NRG23240520220018359
|
1669961896
|
24/05/2022
|
DEVI SINGH
|
DEVI SINGH
|
3119003WL000767
|
00078
|
CNRB0018865
|
1065
|
28/05/2022
|
No Such Account
|
|
484
|
UP3119003_240522FTO_252812
|
3119003000NRG23240520220018375
|
1669961895
|
24/05/2022
|
kamal singh
|
kamal singh
|
3119003WL000767
|
00078
|
CNRB0018865
|
3195
|
28/05/2022
|
No Such Account
|
|
485
|
UP3119003_240522FTO_253988
|
3119003000NRG23240520220019035
|
1669948658
|
24/05/2022
|
YAAD RAM
|
YAAD RAM
|
3119003WL000795
|
00089
|
CBIN0284833
|
3195
|
28/05/2022
|
No Such Account
|
|
486
|
UP3119003_240622FTO_538132
|
3119003000NRG23240620220058750
|
2607362717
|
24/06/2022
|
rajkumari
|
rajkumari
|
3119003WL002567
|
00078
|
CNRB0018865
|
2556
|
02/07/2022
|
No Such Account
|
|
487
|
UP3119003_240622FTO_538132
|
3119003000NRG23240620220058851
|
2607362716
|
24/06/2022
|
PRATAP
|
PRATAP
|
3119003WL002567
|
00078
|
CNRB0018865
|
2556
|
02/07/2022
|
No Such Account
|
|
488
|
UP3119003_240622FTO_538056
|
3119003000NRG23240620220059103
|
2611617227
|
24/06/2022
|
peetam
|
peetam
|
3119003WL002571
|
00354
|
PUNB0147710
|
852
|
01/07/2022
|
No Such Account
|
|
489
|
UP3119003_240622FTO_538034
|
3119003000NRG23240620220059221
|
2607367450
|
24/06/2022
|
SATYA DEV
|
SATYA DEV
|
3119003WL002578
|
00089
|
CBIN0284833
|
639
|
02/07/2022
|
Account closed
|
|
490
|
UP3119003_250622FTO_538803
|
3119003000NRG23240620220059410
|
2611616355
|
25/06/2022
|
asha
|
asha
|
3119003WL002584
|
00078
|
CNRB0018532
|
2982
|
02/07/2022
|
No Such Account
|
|
491
|
UP3119003_310822FTO_1140545
|
3119003000NRG23250820220151030
|
4641182468
|
31/08/2022
|
reua
|
reua
|
3119003WL007769
|
00078
|
CNRB0018865
|
2982
|
12/09/2022
|
No Such Account
|
|
492
|
UP3119003_250822FTO_1110072
|
3119003000NRG23250820220151112
|
4313986010
|
25/08/2022
|
sanjay
|
sanjay
|
3119003WL007769
|
00415
|
SBIN0006820
|
2982
|
31/08/2022
|
No Such Account
|
|
493
|
UP3119003_250822FTO_1110072
|
3119003000NRG23250820220151113
|
4313985975
|
25/08/2022
|
MADINA
|
MADINA
|
3119003WL007769
|
00078
|
CNRB0018865
|
2982
|
31/08/2022
|
No Such Account
|
|
494
|
UP3119003_250822FTO_1110072
|
3119003000NRG23250820220151115
|
4313985974
|
25/08/2022
|
KAMLESH
|
KAMLESH
|
3119003WL007769
|
00078
|
CNRB0018865
|
2982
|
31/08/2022
|
No Such Account
|
|
495
|
UP3119003_250822FTO_1110072
|
3119003000NRG23250820220151116
|
4313985973
|
25/08/2022
|
SUKNA
|
SUKNA
|
3119003WL007769
|
00078
|
CNRB0018865
|
2982
|
31/08/2022
|
No Such Account
|
|
496
|
UP3119003_250822FTO_1109996
|
3119003000NRG23250820220151122
|
4314966669
|
25/08/2022
|
rajkumari
|
rajkumari
|
3119003WL007770
|
00078
|
CNRB0018865
|
2769
|
31/08/2022
|
No Such Account
|
|
497
|
UP3119003_250822FTO_1109996
|
3119003000NRG23250820220151137
|
4314966668
|
25/08/2022
|
HEMLATA
|
HEMLATA
|
3119003WL007770
|
00078
|
CNRB0018865
|
2769
|
31/08/2022
|
No Such Account
|
|
498
|
UP3119003_260422FTO_113984
|
3119003000NRG23260420220001391
|
0930347743
|
26/04/2022
|
pinki
|
pinki
|
3119003WL000088
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
499
|
UP3119003_260422FTO_113984
|
3119003000NRG23260420220001393
|
0930347742
|
26/04/2022
|
sukhveeri
|
sukhveeri
|
3119003WL000088
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
500
|
UP3119003_260422FTO_114007
|
3119003000NRG23260420220001695
|
0920714432
|
26/04/2022
|
OMI
|
OMI
|
3119003WL000103
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
501
|
UP3119003_260422FTO_114007
|
3119003000NRG23260420220001702
|
0920714433
|
26/04/2022
|
SHANKAR
|
SHANKAR
|
3119003WL000103
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
502
|
UP3119003_260422FTO_114007
|
3119003000NRG23260420220001708
|
0920714431
|
26/04/2022
|
POOJA
|
POOJA
|
3119003WL000103
|
00415
|
SBIN0015266
|
2856
|
07/05/2022
|
No Such Account
|
|
503
|
UP3119002_020822FTO_937824
|
3119002000NRG23020820220125744
|
3902126501
|
02/08/2022
|
MEENU
|
MEENU
|
3119002WL006162
|
00415
|
SBIN0000670
|
1491
|
12/08/2022
|
No Such Account
|
|
504
|
UP3119002_020822FTO_937824
|
3119002000NRG23020820220125746
|
3902126449
|
02/08/2022
|
raju
|
raju
|
3119002WL006162
|
00078
|
CNRB0001580
|
1491
|
12/08/2022
|
No Such Account
|
|
505
|
UP3119002_020822FTO_937824
|
3119002000NRG23020820220125754
|
3902126499
|
02/08/2022
|
yogendra
|
yogendra
|
3119002WL006163
|
00691
|
IPOS0000001
|
1491
|
12/08/2022
|
No Such Account
|
|
506
|
UP3119002_020822FTO_937824
|
3119002000NRG23020820220125756
|
3902126496
|
02/08/2022
|
kishan
|
kishan
|
3119002WL006163
|
00691
|
IPOS0000001
|
1491
|
12/08/2022
|
No Such Account
|
|
507
|
UP3119002_020822FTO_937824
|
3119002000NRG23020820220125757
|
3902126498
|
02/08/2022
|
LAKHAN
|
LAKHAN
|
3119002WL006163
|
00691
|
IPOS0000001
|
1491
|
12/08/2022
|
No Such Account
|
|
508
|
UP3119002_020822FTO_937824
|
3119002000NRG23020820220125758
|
3902126497
|
02/08/2022
|
MOHIT
|
MOHIT
|
3119002WL006163
|
00691
|
IPOS0000001
|
1491
|
12/08/2022
|
No Such Account
|
|
509
|
UP3119002_020822FTO_937824
|
3119002000NRG23020820220125764
|
3902126495
|
02/08/2022
|
POORAN
|
POORAN
|
3119002WL006163
|
00691
|
IPOS0000001
|
1491
|
12/08/2022
|
No Such Account
|
|
510
|
UP3119002_020822APB_FTO_937796
|
3119002000NRG23020820220125768
|
3903423361
|
02/08/2022
|
kashmiri
|
kashmiri
|
3119002WL006164
|
00176
|
IDIB000K796
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3119002_020822FTO_937793
|
3119002000NRG23020820220125784
|
3903403396
|
02/08/2022
|
MAKSUDAN
|
MAKSUDAN
|
3119002WL006164
|
00078
|
CNRB0018549
|
2982
|
12/08/2022
|
No Such Account
|
|
512
|
UP3119002_020822FTO_937625
|
3119002000NRG23020820220125862
|
3903408103
|
02/08/2022
|
VIJENDRA
|
VIJENDRA
|
3119002WL006170
|
00349
|
PSIB0000530
|
426
|
12/08/2022
|
No Such Account
|
|
513
|
UP3119002_020822FTO_937625
|
3119002000NRG23020820220125867
|
3903408084
|
02/08/2022
|
omi
|
omi
|
3119002WL006170
|
00078
|
CNRB0018852
|
2982
|
12/08/2022
|
No Such Account
|
|
514
|
UP3119002_020822FTO_937625
|
3119002000NRG23020820220125868
|
3903408099
|
02/08/2022
|
bamnda
|
bamnda
|
3119002WL006170
|
00078
|
CNRB0018852
|
2982
|
12/08/2022
|
No Such Account
|
|
515
|
UP3119002_020822FTO_937625
|
3119002000NRG23020820220125889
|
3903408082
|
02/08/2022
|
AMARCHAND
|
AMARCHAND
|
3119002WL006172
|
00078
|
CNRB0018852
|
2982
|
12/08/2022
|
No Such Account
|
|
516
|
UP3119002_020822FTO_937625
|
3119002000NRG23020820220125890
|
3903408083
|
02/08/2022
|
MITI
|
MITI
|
3119002WL006172
|
00078
|
CNRB0018852
|
2982
|
12/08/2022
|
No Such Account
|
|
517
|
UP3119002_020822FTO_937625
|
3119002000NRG23020820220125892
|
3903408081
|
02/08/2022
|
ANIL
|
ANIL
|
3119002WL006172
|
00078
|
CNRB0018852
|
2982
|
12/08/2022
|
No Such Account
|
|
518
|
UP3119002_020822FTO_937613
|
3119002000NRG23020820220125939
|
3902133936
|
02/08/2022
|
baljeet
|
baljeet
|
3119002WL006173
|
00078
|
CNRB0018527
|
2982
|
12/08/2022
|
No Such Account
|
|
519
|
UP3119002_020822FTO_937613
|
3119002000NRG23020820220125956
|
3902133958
|
02/08/2022
|
triveni
|
triveni
|
3119002WL006173
|
00349
|
PSIB0000530
|
2982
|
12/08/2022
|
No Such Account
|
|
520
|
UP3119002_021222FTO_1666051
|
3119002000NRG23021220220203204
|
7912700131
|
02/12/2022
|
RAM KISHAN
|
RAM KISHAN
|
3119002WL011411
|
00078
|
CNRB0018668
|
3195
|
14/01/2023
|
No Such Account
|
|
521
|
UP3119002_021222FTO_1666051
|
3119002000NRG23021220220203205
|
7912700132
|
02/12/2022
|
BUDEO SHARAM
|
BUDEO SHARAM
|
3119002WL011411
|
00078
|
CNRB0018668
|
3195
|
14/01/2023
|
No Such Account
|
|
522
|
UP3119002_021222FTO_1666051
|
3119002000NRG23021220220203233
|
7912700133
|
02/12/2022
|
LAKSHMI
|
LAKSHMI
|
3119002WL011411
|
00078
|
CNRB0018668
|
3195
|
14/01/2023
|
No Such Account
|
|
523
|
UP3119002_021222FTO_1666051
|
3119002000NRG23021220220203266
|
7912700134
|
02/12/2022
|
YASPAL
|
YASPAL
|
3119002WL011412
|
00078
|
CNRB0018668
|
3195
|
14/01/2023
|
No Such Account
|
|
524
|
UP3119002_030622FTO_344778
|
3119002000NRG23030620220027927
|
N0622004A3F70
|
03/06/2022
|
RAMESH
|
RAMESH
|
3119002WL001227
|
00078
|
CNRB0018546
|
2982
|
10/06/2022
|
No Such Account
|
|
525
|
UP3119002_030622FTO_344754
|
3119002000NRG23030620220027975
|
N0622004A3E61
|
03/06/2022
|
Omvati
|
Omvati
|
3119002WL001229
|
00078
|
CNRB0001627
|
2982
|
09/06/2022
|
No Such Account
|
|
526
|
UP3119002_030622FTO_344754
|
3119002000NRG23030620220027979
|
N0622004A3E60
|
03/06/2022
|
Raghuvir
|
Raghuvir
|
3119002WL001229
|
00078
|
CNRB0001627
|
2982
|
09/06/2022
|
No Such Account
|
|
527
|
UP3119002_030622FTO_344754
|
3119002000NRG23030620220028016
|
N0622004A3E5F
|
03/06/2022
|
kishanpyari
|
kishanpyari
|
3119002WL001229
|
00078
|
CNRB0001627
|
2982
|
09/06/2022
|
No Such Account
|
|
528
|
UP3119002_030622FTO_344730
|
3119002000NRG23030620220028050
|
N0622004A3D7B
|
03/06/2022
|
narayan
|
narayan
|
3119002WL001231
|
00078
|
CNRB0001627
|
2982
|
10/06/2022
|
No Such Account
|
|
529
|
UP3119002_030622FTO_344730
|
3119002000NRG23030620220028125
|
N0622004A3D35
|
03/06/2022
|
bheema
|
bheema
|
3119002WL001234
|
00078
|
CNRB0018527
|
2982
|
10/06/2022
|
No Such Account
|
|
530
|
UP3119002_030622FTO_347336
|
3119002000NRG23030620220028335
|
N062200542BC5
|
03/06/2022
|
damodar
|
damodar
|
3119002WL001242
|
00078
|
CNRB0018853
|
2982
|
10/06/2022
|
No Such Account
|
|
531
|
UP3119003_260522FTO_272887
|
3119003000NRG23260520220021467
|
1822035590
|
26/05/2022
|
MUNNI
|
MUNNI
|
3119003WL000889
|
00354
|
PUNB0047410
|
3195
|
02/06/2022
|
No Such Account
|
|
532
|
UP3119003_260522APB_FTO_272896
|
3119003000NRG23260520220021480
|
1821621133
|
26/05/2022
|
vijan
|
vijan
|
3119003WL000889
|
00691
|
IPOS0000001
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021695
|
1819875215
|
26/05/2022
|
santlal
|
santlal
|
3119003WL000902
|
00415
|
SBIN0015266
|
213
|
02/06/2022
|
No Such Account
|
|
534
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021703
|
1819875216
|
26/05/2022
|
amar singh
|
amar singh
|
3119003WL000902
|
00415
|
SBIN0015266
|
213
|
02/06/2022
|
No Such Account
|
|
535
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021723
|
1819875186
|
26/05/2022
|
Niranjan
|
Niranjan
|
3119003WL000902
|
00354
|
PUNB0147710
|
213
|
02/06/2022
|
No Such Account
|
|
536
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021729
|
1819875196
|
26/05/2022
|
Saroj
|
Saroj
|
3119003WL000902
|
00354
|
PUNB0147710
|
3195
|
02/06/2022
|
No Such Account
|
|
537
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021738
|
1819875187
|
26/05/2022
|
Govinda
|
Govinda
|
3119003WL000902
|
00354
|
PUNB0147710
|
3195
|
02/06/2022
|
No Such Account
|
|
538
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021754
|
1819875177
|
26/05/2022
|
LILA
|
LILA
|
3119003WL000902
|
00078
|
CNRB0018532
|
2556
|
02/06/2022
|
No Such Account
|
|
539
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021760
|
1819875171
|
26/05/2022
|
ANEETA
|
ANEETA
|
3119003WL000902
|
00078
|
CNRB0018532
|
213
|
02/06/2022
|
No Such Account
|
|
540
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021761
|
1819875173
|
26/05/2022
|
PINKI
|
PINKI
|
3119003WL000902
|
00078
|
CNRB0018532
|
213
|
02/06/2022
|
No Such Account
|
|
541
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021763
|
1819875172
|
26/05/2022
|
SHEELA
|
SHEELA
|
3119003WL000902
|
00078
|
CNRB0018532
|
213
|
02/06/2022
|
No Such Account
|
|
542
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021767
|
1819875213
|
26/05/2022
|
balkishan
|
balkishan
|
3119003WL000902
|
00415
|
SBIN0006820
|
3195
|
02/06/2022
|
No Such Account
|
|
543
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021769
|
1819875217
|
26/05/2022
|
CHANDRPAL
|
CHANDRPAL
|
3119003WL000902
|
00415
|
SBIN0015266
|
213
|
02/06/2022
|
No Such Account
|
|
544
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021770
|
1819875174
|
26/05/2022
|
SATYAVEER
|
SATYAVEER
|
3119003WL000902
|
00078
|
CNRB0018532
|
213
|
02/06/2022
|
No Such Account
|
|
545
|
UP3119003_260522FTO_274911
|
3119003000NRG23260520220021786
|
1819875212
|
26/05/2022
|
gopichand
|
gopichand
|
3119003WL000902
|
00415
|
SBIN0006820
|
213
|
02/06/2022
|
No Such Account
|
|
546
|
UP3119003_270422APB_FTO_121156
|
3119003000NRG23270420220001848
|
0921198996
|
27/04/2022
|
rajendra
|
rajendra
|
3119003WL000112
|
00089
|
CBIN0283406
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UP3119003_270422FTO_121196
|
3119003000NRG23270420220001896
|
0920721468
|
27/04/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3119003WL000114
|
00089
|
CBIN0283406
|
3195
|
07/05/2022
|
No Such Account
|
|
548
|
UP3119003_270422FTO_121196
|
3119003000NRG23270420220001897
|
0920721469
|
27/04/2022
|
VIJMA
|
VIJMA
|
3119003WL000114
|
00089
|
CBIN0283406
|
3195
|
07/05/2022
|
No Such Account
|
|
549
|
UP3119003_270422FTO_121196
|
3119003000NRG23270420220001907
|
0920721470
|
27/04/2022
|
BHANWAR SINGH
|
BHANWAR SINGH
|
3119003WL000114
|
00089
|
CBIN0283406
|
213
|
07/05/2022
|
No Such Account
|
|
550
|
UP3119003_270422FTO_121220
|
3119003000NRG23270420220001923
|
0921179003
|
27/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3119003WL000115
|
00354
|
PUNB0147710
|
2982
|
07/05/2022
|
No Such Account
|
|
551
|
UP3119003_270422FTO_121220
|
3119003000NRG23270420220001926
|
0921179000
|
27/04/2022
|
MAAN SINGH
|
MAAN SINGH
|
3119003WL000115
|
00354
|
PUNB0147710
|
213
|
07/05/2022
|
No Such Account
|
|
552
|
UP3119003_270422FTO_121220
|
3119003000NRG23270420220001929
|
0921179002
|
27/04/2022
|
VEER NARAYAN
|
VEER NARAYAN
|
3119003WL000115
|
00354
|
PUNB0147710
|
2982
|
07/05/2022
|
No Such Account
|
|
553
|
UP3119003_270422FTO_121220
|
3119003000NRG23270420220001938
|
0921178999
|
27/04/2022
|
NARESHA KUMAR
|
NARESHA KUMAR
|
3119003WL000115
|
00354
|
PUNB0147710
|
213
|
07/05/2022
|
No Such Account
|
|
554
|
UP3119003_270422FTO_121220
|
3119003000NRG23270420220001944
|
0921178989
|
27/04/2022
|
LACHCHO
|
LACHCHO
|
3119003WL000115
|
00078
|
CNRB0018531
|
2982
|
07/05/2022
|
No Such Account
|
|
555
|
UP3119003_270422FTO_121220
|
3119003000NRG23270420220001945
|
0921178968
|
27/04/2022
|
BIJENDRA
|
BIJENDRA
|
3119003WL000115
|
00089
|
CBIN0284833
|
2982
|
07/05/2022
|
No Such Account
|
|
556
|
UP3119003_270422FTO_121220
|
3119003000NRG23270420220001952
|
0921179001
|
27/04/2022
|
RAMRATAN
|
RAMRATAN
|
3119003WL000115
|
00354
|
PUNB0147710
|
2982
|
07/05/2022
|
No Such Account
|
|
557
|
UP3119003_270522FTO_286290
|
3119003000NRG23270520220022262
|
1880773605
|
27/05/2022
|
BANBARI
|
BANBARI
|
3119003WL000925
|
00415
|
SBIN0006820
|
213
|
02/06/2022
|
No Such Account
|
|
558
|
UP3119002_030622FTO_347474
|
3119002000NRG23030620220028395
|
N062200542C1F
|
03/06/2022
|
hari singh
|
hari singh
|
3119002WL001243
|
00078
|
CNRB0018853
|
2982
|
10/06/2022
|
Account closed
|
|
559
|
UP3119002_030622FTO_347474
|
3119002000NRG23030620220028427
|
N062200542C63
|
03/06/2022
|
laxmi
|
laxmi
|
3119002WL001243
|
00415
|
SBIN0000746
|
2982
|
09/06/2022
|
No Such Account
|
|
560
|
UP3119002_030722FTO_625987
|
3119002000NRG23030720220071724
|
2852981522
|
03/07/2022
|
omvati
|
omvati
|
3119002WL003166
|
00415
|
SBIN0000670
|
2982
|
07/07/2022
|
No Such Account
|
|
561
|
UP3119002_030722FTO_626190
|
3119002000NRG23030720220071788
|
2851052693
|
03/07/2022
|
mAHAVEER
|
mAHAVEER
|
3119002WL003170
|
00089
|
CBIN0280242
|
2982
|
07/07/2022
|
No Such Account
|
|
562
|
UP3119002_030722FTO_626190
|
3119002000NRG23030720220071789
|
2851052694
|
03/07/2022
|
NATHIYA
|
NATHIYA
|
3119002WL003170
|
00089
|
CBIN0280242
|
2982
|
07/07/2022
|
No Such Account
|
|
563
|
UP3119002_030722FTO_626190
|
3119002000NRG23030720220071805
|
2851052697
|
03/07/2022
|
MUBINA
|
MUBINA
|
3119002WL003170
|
00078
|
CNRB0003450
|
2982
|
07/07/2022
|
No Such Account
|
|
564
|
UP3119002_030722FTO_626178
|
3119002000NRG23030720220071817
|
2851000294
|
03/07/2022
|
BIMLESH
|
BIMLESH
|
3119002WL003171
|
00176
|
IDIB000K796
|
2982
|
07/07/2022
|
No Such Account
|
|
565
|
UP3119002_030722FTO_626402
|
3119002000NRG23030720220071836
|
2851041990
|
03/07/2022
|
KAMLESH
|
KAMLESH
|
3119002WL003173
|
00468
|
UBIN0575046
|
2982
|
07/07/2022
|
No Such Account
|
|
566
|
UP3119002_030722APB_FTO_626442
|
3119002000NRG23030720220071840
|
2853322809
|
03/07/2022
|
REKHA RANI
|
REKHA RANI
|
3119002WL003173
|
00415
|
SBIN0000749
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3119002_030722FTO_626660
|
3119002000NRG23030720220072163
|
2851042404
|
03/07/2022
|
HARDEVI
|
HARDEVI
|
3119002WL003182
|
00078
|
CNRB0018852
|
2982
|
07/07/2022
|
No Such Account
|
|
568
|
UP3119002_030722FTO_626680
|
3119002000NRG23030720220072166
|
2851042389
|
03/07/2022
|
ROHTASH
|
ROHTASH
|
3119002WL003182
|
00078
|
CNRB0018852
|
2130
|
07/07/2022
|
No Such Account
|
|
569
|
UP3119002_030722FTO_626660
|
3119002000NRG23030720220072177
|
2851042480
|
03/07/2022
|
SUNEETA
|
SUNEETA
|
3119002WL003182
|
00415
|
SBIN0000749
|
2982
|
07/07/2022
|
No Such Account
|
|
570
|
UP3119002_030722FTO_626660
|
3119002000NRG23030720220072213
|
2851042482
|
03/07/2022
|
RAJNEE
|
RAJNEE
|
3119002WL003182
|
00415
|
SBIN0000749
|
2982
|
07/07/2022
|
No Such Account
|
|
571
|
UP3119002_030722FTO_626680
|
3119002000NRG23030720220072230
|
2851042388
|
03/07/2022
|
oMI
|
oMI
|
3119002WL003182
|
00078
|
CNRB0018852
|
2982
|
07/07/2022
|
No Such Account
|
|
572
|
UP3119002_030722FTO_626680
|
3119002000NRG23030720220072236
|
2851042387
|
03/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3119002WL003182
|
00078
|
CNRB0018852
|
2982
|
07/07/2022
|
No Such Account
|
|
573
|
UP3119002_030722FTO_626660
|
3119002000NRG23030720220072238
|
2851042406
|
03/07/2022
|
DAYARAM
|
DAYARAM
|
3119002WL003182
|
00078
|
CNRB0018852
|
2982
|
07/07/2022
|
No Such Account
|
|
574
|
UP3119002_030722FTO_626660
|
3119002000NRG23030720220072242
|
2851042481
|
03/07/2022
|
ATISH
|
ATISH
|
3119002WL003182
|
00415
|
SBIN0000749
|
2982
|
07/07/2022
|
No Such Account
|
|
575
|
UP3119002_030722FTO_626660
|
3119002000NRG23030720220072243
|
2851042478
|
03/07/2022
|
RAVI
|
RAVI
|
3119002WL003182
|
00415
|
SBIN0000749
|
2982
|
07/07/2022
|
No Such Account
|
|
576
|
UP3119002_030722FTO_626660
|
3119002000NRG23030720220072244
|
2851042479
|
03/07/2022
|
HANSRAJ
|
HANSRAJ
|
3119002WL003182
|
00415
|
SBIN0000749
|
2982
|
07/07/2022
|
No Such Account
|
|
577
|
UP3119002_030722FTO_630977
|
3119002000NRG23030720220072976
|
2851041951
|
03/07/2022
|
ASINI
|
ASINI
|
3119002WL003225
|
00415
|
SBIN0000747
|
2982
|
07/07/2022
|
No Such Account
|
|
578
|
UP3119002_030722FTO_631389
|
3119002000NRG23030720220073049
|
2851052736
|
03/07/2022
|
RAMDEI
|
RAMDEI
|
3119002WL003230
|
00078
|
CNRB0018852
|
1491
|
07/07/2022
|
No Such Account
|
|
579
|
UP3119002_030722FTO_631389
|
3119002000NRG23030720220073055
|
2851052735
|
03/07/2022
|
vIMAL KUMA
|
vIMAL KUMA
|
3119002WL003230
|
00078
|
CNRB0002405
|
2982
|
07/07/2022
|
No Such Account
|
|
580
|
UP3119002_031022FTO_1352211
|
3119002000NRG23031020220172538
|
5337687603
|
03/10/2022
|
ASOORI
|
ASOORI
|
3119002WL009343
|
00691
|
IPOS0000001
|
3408
|
08/10/2022
|
No Such Account
|
|
581
|
UP3119002_031022FTO_1354640
|
3119002000NRG23031020220172754
|
5337681347
|
03/10/2022
|
malkhan
|
malkhan
|
3119002WL009357
|
00078
|
CNRB0018531
|
3408
|
08/10/2022
|
No Such Account
|
|
582
|
UP3119002_031022APB_FTO_1354816
|
3119002000NRG23031020220172795
|
5337822558
|
03/10/2022
|
Chuggi
|
Chuggi
|
3119002WL009360
|
00078
|
CNRB0003450
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
583
|
UP3119002_031022FTO_1354736
|
3119002000NRG23031020220172798
|
5337476140
|
03/10/2022
|
usha
|
usha
|
3119002WL009360
|
00415
|
SBIN0006760
|
3408
|
08/10/2022
|
No Such Account
|
|
584
|
UP3119002_031022FTO_1354736
|
3119002000NRG23031020220172799
|
5337476144
|
03/10/2022
|
SUNEETA
|
SUNEETA
|
3119002WL009360
|
00078
|
CNRB0003450
|
3408
|
08/10/2022
|
No Such Account
|
|
585
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172870
|
5337482624
|
03/10/2022
|
dinesh
|
dinesh
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
586
|
UP3119003_270522FTO_286290
|
3119003000NRG23270520220022279
|
1880773642
|
27/05/2022
|
RAMVEER
|
RAMVEER
|
3119003WL000925
|
00415
|
SBIN0006820
|
213
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
587
|
UP3119003_270522FTO_286290
|
3119003000NRG23270520220022284
|
1880773603
|
27/05/2022
|
CHAAVELE LAL
|
CHAAVELE LAL
|
3119003WL000925
|
00048
|
BKID0006857
|
213
|
02/06/2022
|
No Such Account
|
|
588
|
UP3119003_270522APB_FTO_286225
|
3119003000NRG23270520220022373
|
1881589717
|
27/05/2022
|
LAXAMAN
|
LAXAMAN
|
3119003WL000930
|
00089
|
CBIN0284833
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UP3119003_270522FTO_286213
|
3119003000NRG23270520220022386
|
1885533361
|
27/05/2022
|
Kamla
|
Kamla
|
3119003WL000930
|
00089
|
CBIN0284833
|
426
|
02/06/2022
|
No Such Account
|
|
590
|
UP3119003_270522FTO_286169
|
3119003000NRG23270520220022399
|
1880867145
|
27/05/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3119003WL000931
|
00089
|
CBIN0284833
|
213
|
02/06/2022
|
No Such Account
|
|
591
|
UP3119003_270522FTO_286117
|
3119003000NRG23270520220022508
|
1880869242
|
27/05/2022
|
NARAYAN
|
NARAYAN
|
3119003WL000935
|
00415
|
SBIN0006820
|
2130
|
02/06/2022
|
No Such Account
|
|
592
|
UP3119003_270522FTO_286117
|
3119003000NRG23270520220022575
|
1880869243
|
27/05/2022
|
HARGOPAL
|
HARGOPAL
|
3119003WL000935
|
00415
|
SBIN0006820
|
2982
|
02/06/2022
|
No Such Account
|
|
593
|
UP3119003_270522FTO_286042
|
3119003000NRG23270520220022645
|
1880891325
|
27/05/2022
|
satto
|
satto
|
3119003WL000939
|
00078
|
CNRB0018532
|
3195
|
02/06/2022
|
No Such Account
|
|
594
|
UP3119003_270522FTO_285953
|
3119003000NRG23270520220022720
|
1880866288
|
27/05/2022
|
brillata
|
brillata
|
3119003WL000942
|
00078
|
CNRB0018541
|
213
|
02/06/2022
|
No Such Account
|
|
595
|
UP3119003_270522APB_FTO_285901
|
3119003000NRG23270520220022874
|
1881546392
|
27/05/2022
|
KHUNNA
|
KHUNNA
|
3119003WL000951
|
00078
|
CNRB0018859
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UP3119003_270522FTO_285874
|
3119003000NRG23270520220022882
|
1880889488
|
27/05/2022
|
hari singh
|
hari singh
|
3119003WL000951
|
00089
|
CBIN0284833
|
2982
|
02/06/2022
|
No Such Account
|
|
597
|
UP3119003_270522FTO_285874
|
3119003000NRG23270520220022888
|
1880889454
|
27/05/2022
|
harchand
|
harchand
|
3119003WL000951
|
00078
|
CNRB0018859
|
1704
|
02/06/2022
|
No Such Account
|
|
598
|
UP3119003_270522FTO_285874
|
3119003000NRG23270520220022907
|
1880889452
|
27/05/2022
|
bhudev
|
bhudev
|
3119003WL000951
|
00078
|
CNRB0018859
|
2982
|
02/06/2022
|
No Such Account
|
|
599
|
UP3119003_270522FTO_285874
|
3119003000NRG23270520220022919
|
1880889453
|
27/05/2022
|
VINOD
|
VINOD
|
3119003WL000951
|
00078
|
CNRB0018859
|
2130
|
02/06/2022
|
No Such Account
|
|
600
|
UP3119003_270522FTO_285734
|
3119003000NRG23270520220023159
|
1880889446
|
27/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3119003WL000961
|
00354
|
PUNB0047410
|
3195
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
601
|
UP3119003_270522FTO_288108
|
3119003000NRG23270520220023379
|
1880775089
|
27/05/2022
|
VEER NARAYAN
|
VEER NARAYAN
|
3119003WL000971
|
00089
|
CBIN0284833
|
213
|
02/06/2022
|
No Such Account
|
|
602
|
UP3119003_270522FTO_288108
|
3119003000NRG23270520220023402
|
1880775055
|
27/05/2022
|
LACHCHO
|
LACHCHO
|
3119003WL000971
|
00078
|
CNRB0018531
|
2556
|
02/06/2022
|
No Such Account
|
|
603
|
UP3119003_270522FTO_288108
|
3119003000NRG23270520220023404
|
1880775090
|
27/05/2022
|
BIJENDRA
|
BIJENDRA
|
3119003WL000971
|
00089
|
CBIN0284833
|
2556
|
02/06/2022
|
No Such Account
|
|
604
|
UP3119003_280323FTO_2246510
|
3119003000NRG23280320230245771
|
1175756506
|
28/03/2023
|
balkishan
|
balkishan
|
3119003WL013834
|
00089
|
CBIN0284833
|
213
|
03/05/2023
|
No Such Account
|
|
605
|
UP3119003_280323APB_FTO_2246496
|
3119003000NRG23280320230245789
|
1176462672
|
28/03/2023
|
suresh
|
suresh
|
3119003WL013835
|
00415
|
SBIN0010313
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3119003_280323FTO_2246929
|
3119003000NRG23280320230245835
|
1175768316
|
28/03/2023
|
prakash
|
prakash
|
3119003WL013838
|
00078
|
CNRB0018865
|
1278
|
03/05/2023
|
No Such Account
|
|
607
|
UP3119003_280323FTO_2246929
|
3119003000NRG23280320230245849
|
1175768322
|
28/03/2023
|
motini
|
motini
|
3119003WL013838
|
00354
|
PUNB0047410
|
1065
|
03/05/2023
|
No Such Account
|
|
608
|
UP3119003_280323FTO_2246633
|
3119003000NRG23280320230245908
|
1175767804
|
28/03/2023
|
SUMITRA
|
SUMITRA
|
3119003WL013839
|
00078
|
CNRB0018865
|
2556
|
03/05/2023
|
No Such Account
|
|
609
|
UP3119003_280323APB_FTO_2246957
|
3119003000NRG23280320230245926
|
1176370819
|
28/03/2023
|
TUSUM SINGH
|
TUSUM SINGH
|
3119003WL013841
|
00415
|
SBIN0006820
|
1491
|
03/05/2023
|
Account closed
|
|
610
|
UP3119003_280323FTO_2246917
|
3119003000NRG23280320230246032
|
1175767977
|
28/03/2023
|
SUMITRA
|
SUMITRA
|
3119003WL013846
|
00078
|
CNRB0018865
|
2556
|
03/05/2023
|
No Such Account
|
|
611
|
UP3119003_280323APB_FTO_2246879
|
3119003000NRG23280320230246044
|
1176370849
|
28/03/2023
|
omprakash
|
omprakash
|
3119003WL013847
|
00078
|
CNRB0018865
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172875
|
5337482630
|
03/10/2022
|
virendra
|
virendra
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
613
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172876
|
5337482626
|
03/10/2022
|
KUMAR
|
KUMAR
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
614
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172877
|
5337482616
|
03/10/2022
|
JAGMOHAN
|
JAGMOHAN
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
615
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172878
|
5337482628
|
03/10/2022
|
SANJAY
|
SANJAY
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
616
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172880
|
5337482625
|
03/10/2022
|
NIHAL
|
NIHAL
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
617
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172885
|
5337482622
|
03/10/2022
|
CHHIDI
|
CHHIDI
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
618
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172887
|
5337482629
|
03/10/2022
|
KAUSHENDRA
|
KAUSHENDRA
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
619
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172891
|
5337482620
|
03/10/2022
|
MAHENDR
|
MAHENDR
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
620
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172901
|
5337482621
|
03/10/2022
|
SEETARAM
|
SEETARAM
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
621
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172902
|
5337482627
|
03/10/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
622
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172903
|
5337482632
|
03/10/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
623
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172904
|
5337482631
|
03/10/2022
|
JUGENDRA
|
JUGENDRA
|
3119002WL009365
|
00349
|
PSIB0000530
|
3195
|
08/10/2022
|
invalid Bank Identifier
|
|
624
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172905
|
5337482615
|
03/10/2022
|
chandrvati
|
chandrvati
|
3119002WL009366
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
625
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172910
|
5337482623
|
03/10/2022
|
jalwati
|
jalwati
|
3119002WL009366
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
626
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172911
|
5337482617
|
03/10/2022
|
urmila
|
urmila
|
3119002WL009366
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
627
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172916
|
5337482618
|
03/10/2022
|
BALESH
|
BALESH
|
3119002WL009366
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
628
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172919
|
5337482619
|
03/10/2022
|
KAHAR SINGH
|
KAHAR SINGH
|
3119002WL009366
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
629
|
UP3119002_031022FTO_1355235
|
3119002000NRG23031020220172923
|
5337482638
|
03/10/2022
|
rakesh
|
rakesh
|
3119002WL009366
|
00415
|
SBIN0000749
|
3408
|
08/10/2022
|
No Such Account
|
|
630
|
UP3119002_031022FTO_1356239
|
3119002000NRG23031020220173068
|
5338791734
|
03/10/2022
|
kurshid
|
kurshid
|
3119002WL009373
|
00415
|
SBIN0000670
|
3408
|
08/10/2022
|
No Such Account
|
|
631
|
UP3119002_031022FTO_1356239
|
3119002000NRG23031020220173069
|
5338791735
|
03/10/2022
|
sultana
|
sultana
|
3119002WL009373
|
00415
|
SBIN0000670
|
3408
|
08/10/2022
|
No Such Account
|
|
632
|
UP3119002_031022FTO_1356239
|
3119002000NRG23031020220173071
|
5338791736
|
03/10/2022
|
chhoti
|
chhoti
|
3119002WL009373
|
00415
|
SBIN0000670
|
3408
|
08/10/2022
|
No Such Account
|
|
633
|
UP3119002_031022FTO_1356239
|
3119002000NRG23031020220173072
|
5338791737
|
03/10/2022
|
ajruddin
|
ajruddin
|
3119002WL009373
|
00415
|
SBIN0000670
|
1278
|
08/10/2022
|
No Such Account
|
|
634
|
UP3119002_031022FTO_1356103
|
3119002000NRG23031020220173220
|
5337687729
|
03/10/2022
|
kanha
|
kanha
|
3119002WL009379
|
00176
|
IDIB000K796
|
3408
|
08/10/2022
|
No Such Account
|
|
635
|
UP3119002_031022FTO_1356103
|
3119002000NRG23031020220173223
|
5337687637
|
03/10/2022
|
Omprakash
|
Omprakash
|
3119002WL009379
|
00078
|
CNRB0018546
|
3408
|
08/10/2022
|
No Such Account
|
|
636
|
UP3119002_031022FTO_1357063
|
3119002000NRG23031020220173380
|
5338859315
|
03/10/2022
|
KRISHNA
|
KRISHNA
|
3119002WL009389
|
00078
|
CNRB0018668
|
3408
|
08/10/2022
|
No Such Account
|
|
637
|
UP3119002_031022FTO_1357061
|
3119002000NRG23031020220173391
|
5338857744
|
03/10/2022
|
sarwati
|
sarwati
|
3119002WL009390
|
00415
|
SBIN0000670
|
2982
|
08/10/2022
|
No Such Account
|
|
638
|
UP3119002_031022FTO_1357061
|
3119002000NRG23031020220173411
|
5338857734
|
03/10/2022
|
CHANDRVATI
|
CHANDRVATI
|
3119002WL009391
|
00078
|
CNRB0018668
|
3408
|
08/10/2022
|
No Such Account
|
|
639
|
UP3119003_280422FTO_125354
|
3119003000NRG23280420220001998
|
0925455195
|
28/04/2022
|
SATISH
|
SATISH
|
3119003WL000117
|
00078
|
CNRB0018865
|
2982
|
07/05/2022
|
No Such Account
|
|
640
|
UP3119003_280422FTO_125354
|
3119003000NRG23280420220002010
|
0925455197
|
28/04/2022
|
bhoj pal
|
bhoj pal
|
3119003WL000117
|
00078
|
CNRB0018865
|
2982
|
07/05/2022
|
No Such Account
|
|
641
|
UP3119003_280422FTO_125354
|
3119003000NRG23280420220002011
|
0925455198
|
28/04/2022
|
shansi
|
shansi
|
3119003WL000117
|
00078
|
CNRB0018865
|
2982
|
07/05/2022
|
No Such Account
|
|
642
|
UP3119003_280422FTO_125354
|
3119003000NRG23280420220002062
|
0925455295
|
28/04/2022
|
BHOLU
|
BHOLU
|
3119003WL000117
|
00415
|
SBIN0015266
|
2982
|
07/05/2022
|
No Such Account
|
|
643
|
UP3119003_280422FTO_125354
|
3119003000NRG23280420220002063
|
0925455196
|
28/04/2022
|
BAITA
|
BAITA
|
3119003WL000117
|
00078
|
CNRB0018865
|
2982
|
07/05/2022
|
No Such Account
|
|
644
|
UP3119003_280422FTO_125354
|
3119003000NRG23280420220002064
|
0925455296
|
28/04/2022
|
NSHNE
|
NSHNE
|
3119003WL000117
|
00415
|
SBIN0015266
|
2982
|
07/05/2022
|
No Such Account
|
|
645
|
UP3119003_280422FTO_125354
|
3119003000NRG23280420220002074
|
0925455275
|
28/04/2022
|
MAHENDRA
|
MAHENDRA
|
3119003WL000117
|
00078
|
CNRB0018865
|
2982
|
07/05/2022
|
No Such Account
|
|
646
|
UP3119003_280422FTO_125542
|
3119003000NRG23280420220002110
|
0925457649
|
28/04/2022
|
DROPA
|
DROPA
|
3119003WL000118
|
00415
|
SBIN0006820
|
213
|
07/05/2022
|
No Such Account
|
|
647
|
UP3119003_280422FTO_125542
|
3119003000NRG23280420220002116
|
0925457648
|
28/04/2022
|
SUMAN
|
SUMAN
|
3119003WL000118
|
00415
|
SBIN0006820
|
2982
|
07/05/2022
|
No Such Account
|
|
648
|
UP3119003_280422APB_FTO_125731
|
3119003000NRG23280420220002133
|
0924478713
|
28/04/2022
|
radhpal
|
radhpal
|
3119003WL000119
|
00415
|
SBIN0015266
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3119003_280422FTO_125723
|
3119003000NRG23280420220002146
|
0925454220
|
28/04/2022
|
SEETARAM
|
SEETARAM
|
3119003WL000119
|
00089
|
CBIN0284833
|
213
|
07/05/2022
|
Account closed
|
|
650
|
UP3119003_280422FTO_125723
|
3119003000NRG23280420220002147
|
0925454221
|
28/04/2022
|
SUNEETA
|
SUNEETA
|
3119003WL000119
|
00089
|
CBIN0284833
|
213
|
07/05/2022
|
Account closed
|
|
651
|
UP3119003_280522FTO_296463
|
3119003000NRG23280520220023935
|
1880761392
|
28/05/2022
|
omi
|
omi
|
3119003WL001006
|
00354
|
PUNB0047410
|
213
|
02/06/2022
|
No Such Account
|
|
652
|
UP3119003_280522APB_FTO_296483
|
3119003000NRG23280520220023936
|
1881587483
|
28/05/2022
|
babulal
|
babulal
|
3119003WL001006
|
00354
|
PUNB0047410
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UP3119003_280522APB_FTO_296483
|
3119003000NRG23280520220023942
|
1881587498
|
28/05/2022
|
MANISHA
|
MANISHA
|
3119003WL001006
|
00354
|
PUNB0047410
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UP3119003_280522FTO_296463
|
3119003000NRG23280520220023960
|
1880761388
|
28/05/2022
|
munni
|
munni
|
3119003WL001006
|
00354
|
PUNB0047410
|
213
|
02/06/2022
|
No Such Account
|
|
655
|
UP3119003_280522APB_FTO_296483
|
3119003000NRG23280520220023963
|
1881587488
|
28/05/2022
|
bhemsen
|
bhemsen
|
3119003WL001006
|
00354
|
PUNB0047410
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3119003_280522FTO_296463
|
3119003000NRG23280520220023979
|
1880761390
|
28/05/2022
|
CHANDRA
|
CHANDRA
|
3119003WL001006
|
00354
|
PUNB0047410
|
2982
|
02/06/2022
|
No Such Account
|
|
657
|
UP3119003_280522FTO_296463
|
3119003000NRG23280520220023984
|
1880761394
|
28/05/2022
|
bachhu
|
bachhu
|
3119003WL001006
|
00354
|
PUNB0047410
|
1491
|
02/06/2022
|
No Such Account
|
|
658
|
UP3119003_280622APB_FTO_566078
|
3119003000NRG23280620220063734
|
2899592807
|
28/06/2022
|
harveer
|
harveer
|
3119003WL002778
|
00078
|
CNRB0018865
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UP3119003_280622FTO_565979
|
3119003000NRG23280620220063749
|
2895492578
|
28/06/2022
|
NERAJ RANI
|
NERAJ RANI
|
3119003WL002779
|
00078
|
CNRB0018865
|
3195
|
08/07/2022
|
No Such Account
|
|
660
|
UP3119003_280622FTO_565917
|
3119003000NRG23280620220063940
|
2900924806
|
28/06/2022
|
lehraj
|
lehraj
|
3119003WL002785
|
00089
|
CBIN0284833
|
2982
|
08/07/2022
|
No Such Account
|
|
661
|
UP3119003_280622APB_FTO_566354
|
3119003000NRG23280620220063997
|
2896005400
|
28/06/2022
|
MEENA
|
MEENA
|
3119003WL002787
|
00089
|
CBIN0283406
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UP3119003_290522FTO_304532
|
3119003000NRG23290520220024859
|
1885509745
|
29/05/2022
|
PAPPI
|
PAPPI
|
3119003WL001055
|
00089
|
CBIN0284833
|
3195
|
02/06/2022
|
No Such Account
|
|
663
|
UP3119003_290522FTO_304532
|
3119003000NRG23290520220024869
|
1885509744
|
29/05/2022
|
prempal
|
prempal
|
3119003WL001055
|
00089
|
CBIN0284833
|
3195
|
02/06/2022
|
No Such Account
|
|
664
|
UP3119002_031022FTO_1357061
|
3119002000NRG23031020220173421
|
5338857743
|
03/10/2022
|
sundari
|
sundari
|
3119002WL009391
|
00415
|
SBIN0000670
|
3408
|
08/10/2022
|
No Such Account
|
|
665
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173464
|
5337831111
|
03/10/2022
|
tularam
|
tularam
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
666
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173466
|
5337489538
|
03/10/2022
|
panna
|
panna
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
667
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173467
|
5337489550
|
03/10/2022
|
MANGE SINGH
|
MANGE SINGH
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
668
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173468
|
5337489544
|
03/10/2022
|
yasoda
|
yasoda
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
669
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173469
|
5337489539
|
03/10/2022
|
PREM
|
PREM
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
670
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173470
|
5337489546
|
03/10/2022
|
VIMLESH
|
VIMLESH
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
671
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173471
|
5337489547
|
03/10/2022
|
KAMLESH
|
KAMLESH
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
672
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173475
|
5337489537
|
03/10/2022
|
gajri
|
gajri
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
673
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173476
|
5337489535
|
03/10/2022
|
RAMAN
|
RAMAN
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
674
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173477
|
5337831107
|
03/10/2022
|
Mahadei
|
Mahadei
|
3119002WL009394
|
00349
|
PSIB0000530
|
1704
|
08/10/2022
|
invalid Bank Identifier
|
|
675
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173478
|
5337831109
|
03/10/2022
|
gajendra
|
gajendra
|
3119002WL009394
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
676
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173480
|
5337831114
|
03/10/2022
|
budhhi
|
budhhi
|
3119002WL009395
|
00349
|
PSIB0000530
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
677
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173481
|
5337489542
|
03/10/2022
|
ishwar
|
ishwar
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
678
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173482
|
5337489536
|
03/10/2022
|
munder
|
munder
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
679
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173484
|
5337489534
|
03/10/2022
|
laxmi narayanb
|
laxmi narayanb
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
680
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173485
|
5337489551
|
03/10/2022
|
seetal
|
seetal
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
681
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173486
|
5337489556
|
03/10/2022
|
tota ram
|
tota ram
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
682
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173487
|
5337489532
|
03/10/2022
|
NANIK CHAND
|
NANIK CHAND
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
683
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173488
|
5337489553
|
03/10/2022
|
KULDEP
|
KULDEP
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
684
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173489
|
5337831110
|
03/10/2022
|
sukhveer
|
sukhveer
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
685
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173490
|
5337489554
|
03/10/2022
|
GUDDI
|
GUDDI
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
686
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173491
|
5337489541
|
03/10/2022
|
URMILA
|
URMILA
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
687
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173492
|
5337831105
|
03/10/2022
|
PARSHURAM
|
PARSHURAM
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
688
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173493
|
5337489543
|
03/10/2022
|
ramo
|
ramo
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
689
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173495
|
5337489533
|
03/10/2022
|
munna
|
munna
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
690
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173496
|
5337831106
|
03/10/2022
|
thakur singh
|
thakur singh
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
691
|
UP3119003_290522FTO_304532
|
3119003000NRG23290520220024870
|
1885509743
|
29/05/2022
|
babli
|
babli
|
3119003WL001055
|
00089
|
CBIN0283406
|
3195
|
02/06/2022
|
No Such Account
|
|
692
|
UP3119003_290522FTO_304532
|
3119003000NRG23290520220024887
|
1885509778
|
29/05/2022
|
SEETARAM
|
SEETARAM
|
3119003WL001055
|
00415
|
SBIN0015266
|
3195
|
02/06/2022
|
No Such Account
|
|
693
|
UP3119003_290522FTO_304544
|
3119003000NRG23290520220024977
|
1883741635
|
29/05/2022
|
kamless
|
kamless
|
3119003WL001056
|
00089
|
CBIN0283406
|
213
|
02/06/2022
|
No Such Account
|
|
694
|
UP3119003_290522FTO_304544
|
3119003000NRG23290520220025005
|
1883741648
|
29/05/2022
|
KISHAN
|
KISHAN
|
3119003WL001056
|
00089
|
CBIN0284833
|
213
|
02/06/2022
|
No Such Account
|
|
695
|
UP3119003_300722FTO_907095
|
3119003000NRG23290720220121427
|
3873643438
|
30/07/2022
|
lakki
|
lakki
|
3119003WL005916
|
00415
|
SBIN0015266
|
2982
|
11/08/2022
|
No Such Account
|
|
696
|
UP3119003_291122FTO_1643195
|
3119003000NRG23291120220200831
|
7912103873
|
29/11/2022
|
murari lal
|
murari lal
|
3119003WL011285
|
00354
|
PUNB0496500
|
3195
|
14/01/2023
|
No Such Account
|
|
697
|
UP3119003_291122FTO_1643272
|
3119003000NRG23291120220200940
|
7912218345
|
29/11/2022
|
suraj pal
|
suraj pal
|
3119003WL011294
|
00089
|
CBIN0284833
|
2982
|
14/01/2023
|
No Such Account
|
|
698
|
UP3119003_300422FTO_135723
|
3119003000NRG23300420220002628
|
1089438738
|
30/04/2022
|
om veer
|
om veer
|
3119003WL000131
|
00354
|
PUNB0047410
|
3195
|
13/05/2022
|
No Such Account
|
|
699
|
UP3119003_300422FTO_135723
|
3119003000NRG23300420220002629
|
1089438737
|
30/04/2022
|
ramvati
|
ramvati
|
3119003WL000131
|
00354
|
PUNB0047410
|
3195
|
13/05/2022
|
No Such Account
|
|
700
|
UP3119003_300422APB_FTO_135999
|
3119003000NRG23300420220002823
|
1089845363
|
30/04/2022
|
vimlesh
|
vimlesh
|
3119003WL000136
|
00078
|
CNRB0018532
|
639
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UP3119003_300622FTO_589306
|
3119003000NRG23300620220066950
|
3022273892
|
30/06/2022
|
RAJVEER
|
RAJVEER
|
3119003WL002921
|
00354
|
PUNB0047410
|
213
|
12/07/2022
|
No Such Account
|
|
702
|
UP3119003_300622FTO_589306
|
3119003000NRG23300620220066955
|
3022273893
|
30/06/2022
|
VINOD
|
VINOD
|
3119003WL002921
|
00354
|
PUNB0047410
|
426
|
12/07/2022
|
No Such Account
|
|
703
|
UP3119003_300622APB_FTO_589310
|
3119003000NRG23300620220066971
|
3022864054
|
30/06/2022
|
vijan
|
vijan
|
3119003WL002921
|
00691
|
IPOS0000001
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3119003_300622FTO_589352
|
3119003000NRG23300620220067049
|
3022926415
|
30/06/2022
|
BANBARI
|
BANBARI
|
3119003WL002926
|
00415
|
SBIN0006820
|
852
|
12/07/2022
|
No Such Account
|
|
705
|
UP3119003_300622FTO_589352
|
3119003000NRG23300620220067064
|
3022926416
|
30/06/2022
|
Ramveer
|
Ramveer
|
3119003WL002926
|
00415
|
SBIN0006820
|
1065
|
12/07/2022
|
No Such Account
|
|
706
|
UP3119003_300622FTO_589326
|
3119003000NRG23300620220067098
|
3022273887
|
30/06/2022
|
VIJENDRA
|
VIJENDRA
|
3119003WL002930
|
00354
|
PUNB0147710
|
1278
|
12/07/2022
|
No Such Account
|
|
707
|
UP3119003_300622FTO_589326
|
3119003000NRG23300620220067104
|
3022273885
|
30/06/2022
|
RAMJEET
|
RAMJEET
|
3119003WL002930
|
00354
|
PUNB0147710
|
2130
|
12/07/2022
|
No Such Account
|
|
708
|
UP3119003_300622FTO_589271
|
3119003000NRG23300620220067152
|
3022926453
|
30/06/2022
|
VISHNU
|
VISHNU
|
3119003WL002932
|
00078
|
CNRB0018527
|
2343
|
12/07/2022
|
No Such Account
|
|
709
|
UP3119003_300622FTO_589271
|
3119003000NRG23300620220067156
|
3022926468
|
30/06/2022
|
asha
|
asha
|
3119003WL002932
|
00354
|
PUNB0047410
|
2130
|
12/07/2022
|
No Such Account
|
|
710
|
UP3119003_300622FTO_589271
|
3119003000NRG23300620220067162
|
3022926469
|
30/06/2022
|
KAMLESH
|
KAMLESH
|
3119003WL002932
|
00354
|
PUNB0047410
|
852
|
12/07/2022
|
Account closed
|
|
711
|
UP3119003_300622FTO_594176
|
3119003000NRG23300620220068174
|
3022426169
|
30/06/2022
|
sarif
|
sarif
|
3119003WL002982
|
00078
|
CNRB0018865
|
1065
|
12/07/2022
|
No Such Account
|
|
712
|
UP3119003_300722FTO_913729
|
3119003000NRG23300720220121876
|
3873609580
|
30/07/2022
|
deen dyal
|
deen dyal
|
3119003WL005964
|
00354
|
PUNB0047410
|
213
|
11/08/2022
|
No Such Account
|
|
713
|
UP3119003_300722FTO_913729
|
3119003000NRG23300720220121887
|
3873609579
|
30/07/2022
|
tej pratap
|
tej pratap
|
3119003WL005964
|
00354
|
PUNB0047410
|
2982
|
11/08/2022
|
No Such Account
|
|
714
|
UP3119003_310822FTO_1140545
|
3119003000NRG23300720220121910
|
4641182466
|
31/08/2022
|
reua
|
reua
|
3119003WL005967
|
00078
|
CNRB0018865
|
213
|
12/09/2022
|
No Such Account
|
|
715
|
UP3119003_310822FTO_1140545
|
3119003000NRG23300720220121911
|
4641182467
|
31/08/2022
|
reua
|
reua
|
3119003WL005967
|
00078
|
CNRB0018865
|
2769
|
12/09/2022
|
No Such Account
|
|
716
|
UP3119003_300722FTO_914183
|
3119003000NRG23300720220122059
|
3873608427
|
30/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3119003WL005978
|
00078
|
CNRB0018865
|
2130
|
11/08/2022
|
No Such Account
|
|
717
|
UP3119003_300722FTO_913926
|
3119003000NRG23300720220122458
|
3873561020
|
30/07/2022
|
OMA
|
OMA
|
3119003WL005998
|
00415
|
SBIN0015266
|
3195
|
11/08/2022
|
No Such Account
|
|
718
|
UP3119003_300722FTO_913904
|
3119003000NRG23300720220122558
|
3873643644
|
30/07/2022
|
saroj
|
saroj
|
3119003WL006001
|
00354
|
PUNB0047410
|
3195
|
11/08/2022
|
No Such Account
|
|
719
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173497
|
5337831112
|
03/10/2022
|
rajwati
|
rajwati
|
3119002WL009396
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
720
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173501
|
5337489531
|
03/10/2022
|
daya chand
|
daya chand
|
3119002WL009397
|
00349
|
PSIB0000530
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
721
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173503
|
5337489555
|
03/10/2022
|
desh raj
|
desh raj
|
3119002WL009397
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
722
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173504
|
5337489552
|
03/10/2022
|
poonam
|
poonam
|
3119002WL009397
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
723
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173505
|
5337489549
|
03/10/2022
|
NAGINA DEVI
|
NAGINA DEVI
|
3119002WL009397
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
724
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173506
|
5337489557
|
03/10/2022
|
ANJLI
|
ANJLI
|
3119002WL009397
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
725
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173507
|
5337831115
|
03/10/2022
|
ram singh
|
ram singh
|
3119002WL009397
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
726
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173509
|
5337489545
|
03/10/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3119002WL009397
|
00349
|
PSIB0000530
|
1704
|
08/10/2022
|
invalid Bank Identifier
|
|
727
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173510
|
5337489548
|
03/10/2022
|
VRIMA
|
VRIMA
|
3119002WL009397
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
728
|
UP3119002_031022FTO_1357251
|
3119002000NRG23031020220173511
|
5337489540
|
03/10/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3119002WL009397
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
729
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173512
|
5337831108
|
03/10/2022
|
vimlesh
|
vimlesh
|
3119002WL009397
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
730
|
UP3119002_031022APB_FTO_1357255
|
3119002000NRG23031020220173513
|
5337831113
|
03/10/2022
|
moharam
|
moharam
|
3119002WL009397
|
00349
|
PSIB0000530
|
3408
|
08/10/2022
|
invalid Bank Identifier
|
|
731
|
UP3119002_040123APB_FTO_1904931
|
3119002000NRG23040120230222248
|
8086807806
|
04/01/2023
|
Salman
|
Salman
|
3119002WL012631
|
00415
|
SBIN0000670
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3119002_040123APB_FTO_1904931
|
3119002000NRG23040120230222345
|
8086807808
|
04/01/2023
|
VISHNU
|
VISHNU
|
3119002WL012633
|
00152
|
HDFC0000928
|
2982
|
20/01/2023
|
Account closed
|
|
733
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029682
|
2214792802
|
06/06/2022
|
nand kishor
|
nand kishor
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
734
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029683
|
2214792801
|
06/06/2022
|
MITHLESH
|
MITHLESH
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
735
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029685
|
2214792810
|
06/06/2022
|
JEETU
|
JEETU
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
736
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029687
|
2214792851
|
06/06/2022
|
MAHENDRA
|
MAHENDRA
|
3119002WL001309
|
00078
|
CNRB0018852
|
2982
|
11/06/2022
|
No Such Account
|
|
737
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029695
|
2214792809
|
06/06/2022
|
KAMLESH
|
KAMLESH
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
738
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029696
|
2214792806
|
06/06/2022
|
PARVATI
|
PARVATI
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
739
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029697
|
2214792805
|
06/06/2022
|
RADHA
|
RADHA
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
740
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029700
|
2214792804
|
06/06/2022
|
DHARMVEER
|
DHARMVEER
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
741
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029701
|
2214792807
|
06/06/2022
|
KRISHNA
|
KRISHNA
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
742
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029702
|
2214792811
|
06/06/2022
|
MAHESH
|
MAHESH
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
743
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029703
|
2214792808
|
06/06/2022
|
GUDDI
|
GUDDI
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
744
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029704
|
2214792803
|
06/06/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
745
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029705
|
2214792800
|
06/06/2022
|
SANGITA
|
SANGITA
|
3119002WL001309
|
00415
|
SBIN0011230
|
426
|
11/06/2022
|
No Such Account
|
|
746
|
UP3119003_300722FTO_913904
|
3119003000NRG23300720220122559
|
3873643645
|
30/07/2022
|
hukmi
|
hukmi
|
3119003WL006001
|
00354
|
PUNB0047410
|
3195
|
11/08/2022
|
No Such Account
|
|
747
|
UP3119003_300722FTO_913904
|
3119003000NRG23300720220122560
|
3873643647
|
30/07/2022
|
triloki
|
triloki
|
3119003WL006001
|
00415
|
SBIN0015266
|
3195
|
11/08/2022
|
No Such Account
|
|
748
|
UP3119003_300722FTO_913856
|
3119003000NRG23300720220122665
|
3873568393
|
30/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3119003WL006006
|
00078
|
CNRB0018865
|
2769
|
11/08/2022
|
No Such Account
|
|
749
|
UP3119003_300722FTO_913856
|
3119003000NRG23300720220122694
|
3873568394
|
30/07/2022
|
BHANU
|
BHANU
|
3119003WL006006
|
00078
|
CNRB0018865
|
2769
|
11/08/2022
|
No Such Account
|
|
750
|
UP3119003_310323APB_FTO_2282577
|
3119003000NRG23310320230247863
|
1176370794
|
31/03/2023
|
sunil
|
sunil
|
3119003WL014011
|
00354
|
PUNB0047410
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UP3119003_310323APB_FTO_2282500
|
3119003000NRG23310320230247960
|
1176861510
|
31/03/2023
|
amar singh
|
amar singh
|
3119003WL014014
|
00691
|
IPOS0000001
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UP3119003_310323FTO_2282340
|
3119003000NRG23310320230248049
|
1175767808
|
31/03/2023
|
prakash
|
prakash
|
3119003WL014017
|
00078
|
CNRB0018865
|
2769
|
03/05/2023
|
No Such Account
|
|
753
|
UP3119003_310323FTO_2282340
|
3119003000NRG23310320230248086
|
1175767813
|
31/03/2023
|
mamta
|
mamta
|
3119003WL014017
|
00354
|
PUNB0047410
|
2769
|
03/05/2023
|
No Such Account
|
|
754
|
UP3119003_310323FTO_2283313
|
3119003000NRG23310320230248393
|
1175754748
|
31/03/2023
|
revti
|
revti
|
3119003WL014031
|
00177
|
IOBA0001999
|
1917
|
03/05/2023
|
No Such Account
|
|
755
|
UP3119003_310822FTO_1137267
|
3119003000NRG23310820220153790
|
4420747628
|
31/08/2022
|
SURESH
|
SURESH
|
3119003WL008029
|
00354
|
PUNB0047410
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
756
|
UP3119003_310822FTO_1137267
|
3119003000NRG23310820220153791
|
4420747623
|
31/08/2022
|
hemlata
|
hemlata
|
3119003WL008029
|
00354
|
PUNB0047410
|
2982
|
03/09/2022
|
No Such Account
|
|
757
|
UP3119003_310822FTO_1137267
|
3119003000NRG23310820220153794
|
4420747622
|
31/08/2022
|
motini
|
motini
|
3119003WL008029
|
00354
|
PUNB0047410
|
2982
|
03/09/2022
|
No Such Account
|
|
758
|
UP3119003_310822FTO_1137267
|
3119003000NRG23310820220153795
|
4420747624
|
31/08/2022
|
om veer
|
om veer
|
3119003WL008029
|
00354
|
PUNB0047410
|
2982
|
03/09/2022
|
No Such Account
|
|
759
|
UP3119003_310822APB_FTO_1137310
|
3119003000NRG23310820220153812
|
4419274754
|
31/08/2022
|
vijendra
|
vijendra
|
3119003WL008030
|
00354
|
PUNB0047410
|
2130
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UP3119003_310822FTO_1137300
|
3119003000NRG23310820220153813
|
4419227530
|
31/08/2022
|
ramvati
|
ramvati
|
3119003WL008030
|
00354
|
PUNB0047410
|
2982
|
03/09/2022
|
No Such Account
|
|
761
|
UP3119003_310822FTO_1137329
|
3119003000NRG23310820220153826
|
4419224572
|
31/08/2022
|
MAMTA
|
MAMTA
|
3119003WL008031
|
00354
|
PUNB0047410
|
2130
|
03/09/2022
|
No Such Account
|
|
762
|
UP3119003_310822FTO_1137366
|
3119003000NRG23310820220153836
|
4420749519
|
31/08/2022
|
SOHAN LAL
|
SOHAN LAL
|
3119003WL008033
|
00415
|
SBIN0015266
|
2982
|
03/09/2022
|
No Such Account
|
|
763
|
UP3119003_310822FTO_1137405
|
3119003000NRG23310820220154031
|
4419112059
|
31/08/2022
|
rajo
|
rajo
|
3119003WL008041
|
00415
|
SBIN0015266
|
2769
|
03/09/2022
|
No Such Account
|
|
764
|
UP3119003_310822FTO_1137405
|
3119003000NRG23310820220154032
|
4419112058
|
31/08/2022
|
BHORI
|
BHORI
|
3119003WL008041
|
00415
|
SBIN0015266
|
2556
|
03/09/2022
|
No Such Account
|
|
765
|
UP3119003_311222APB_FTO_1881775
|
3119003000NRG23311220220220088
|
8051025282
|
31/12/2022
|
MANISHA
|
MANISHA
|
3119003WL012540
|
00354
|
PUNB0047410
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3119003_311222FTO_1881895
|
3119003000NRG23311220220220163
|
8050827436
|
31/12/2022
|
NUNHE
|
NUNHE
|
3119003WL012545
|
00415
|
SBIN0006820
|
2343
|
19/01/2023
|
Account closed
|
|
767
|
UP3119003_311222APB_FTO_1882217
|
3119003000NRG23311220220220289
|
8051011155
|
31/12/2022
|
TOTA SINGH
|
TOTA SINGH
|
3119003WL012550
|
00078
|
CNRB0018865
|
2343
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
768
|
UP3119003_311222FTO_1882307
|
3119003000NRG23311220220220295
|
8050822458
|
31/12/2022
|
prakash
|
prakash
|
3119003WL012551
|
00354
|
PUNB0047410
|
2769
|
19/01/2023
|
No Such Account
|
|
769
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029708
|
2214792799
|
06/06/2022
|
SOHAN LAL
|
SOHAN LAL
|
3119002WL001309
|
00415
|
SBIN0011230
|
2982
|
11/06/2022
|
No Such Account
|
|
770
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029710
|
2214792818
|
06/06/2022
|
SATTO
|
SATTO
|
3119002WL001309
|
00078
|
CNRB0018841
|
2982
|
11/06/2022
|
No Such Account
|
|
771
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029711
|
2214792813
|
06/06/2022
|
niroti
|
niroti
|
3119002WL001309
|
00415
|
SBIN0003195
|
2982
|
11/06/2022
|
No Such Account
|
|
772
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029713
|
2214792820
|
06/06/2022
|
GAJENDRA
|
GAJENDRA
|
3119002WL001309
|
00078
|
CNRB0018852
|
2982
|
11/06/2022
|
No Such Account
|
|
773
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029743
|
2214792812
|
06/06/2022
|
bhagwan
|
bhagwan
|
3119002WL001309
|
00415
|
SBIN0003195
|
2982
|
11/06/2022
|
No Such Account
|
|
774
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029755
|
2214792819
|
06/06/2022
|
SUMAN
|
SUMAN
|
3119002WL001310
|
00078
|
CNRB0018852
|
2982
|
11/06/2022
|
No Such Account
|
|
775
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029764
|
2214792821
|
06/06/2022
|
NAND LAL
|
NAND LAL
|
3119002WL001310
|
00078
|
CNRB0018852
|
2982
|
11/06/2022
|
No Such Account
|
|
776
|
UP3119002_060622FTO_368907
|
3119002000NRG23040620220029765
|
2214792822
|
06/06/2022
|
KAMLA
|
KAMLA
|
3119002WL001310
|
00078
|
CNRB0018852
|
213
|
11/06/2022
|
No Such Account
|
|
777
|
UP3119002_050822FTO_965923
|
3119002000NRG23050820220130433
|
4026848877
|
05/08/2022
|
SHER SINGH
|
SHER SINGH
|
3119002WL006481
|
00078
|
CNRB0018527
|
2982
|
19/08/2022
|
No Such Account
|
|
778
|
UP3119002_050822FTO_965923
|
3119002000NRG23050820220130499
|
4026848878
|
05/08/2022
|
PINKI
|
PINKI
|
3119002WL006484
|
00078
|
CNRB0018852
|
2982
|
19/08/2022
|
No Such Account
|
|
779
|
UP3119002_051122FTO_1524426
|
3119002000NRG23051120220190929
|
6631633579
|
05/11/2022
|
kripa
|
kripa
|
3119002WL010586
|
00415
|
SBIN0000749
|
3195
|
24/11/2022
|
No Such Account
|
|
780
|
UP3119002_051122FTO_1524413
|
3119002000NRG23051120220190964
|
6631657631
|
05/11/2022
|
lata
|
lata
|
3119002WL010588
|
00415
|
SBIN0000749
|
3408
|
24/11/2022
|
No Such Account
|
|
781
|
UP3119002_060323APB_FTO_2134063
|
3119002000NRG23060320230235913
|
0289884334
|
06/03/2023
|
Babu
|
Babu
|
3119002WL013479
|
00176
|
IDIB000K796
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UP3119002_060323APB_FTO_2134094
|
3119002000NRG23060320230235970
|
0293315908
|
06/03/2023
|
yado
|
yado
|
3119002WL013481
|
00078
|
CNRB0003450
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
UP3119002_060323APB_FTO_2134094
|
3119002000NRG23060320230235983
|
0293315892
|
06/03/2023
|
Ramchand
|
Ramchand
|
3119002WL013481
|
00415
|
SBIN0000670
|
3408
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
UP3119002_060323APB_FTO_2134202
|
3119002000NRG23060320230236143
|
0289883402
|
06/03/2023
|
GANGA DEVI
|
GANGA DEVI
|
3119002WL013487
|
00078
|
CNRB0018527
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UP3119002_060522FTO_163041
|
3119002000NRG23060520220004906
|
1269526697
|
06/05/2022
|
GIRRAJ
|
GIRRAJ
|
3119002WL000238
|
00078
|
CNRB0001580
|
2982
|
16/05/2022
|
No Such Account
|
|
786
|
UP3119002_060522FTO_162924
|
3119002000NRG23060520220005113
|
1269524131
|
06/05/2022
|
bugli
|
bugli
|
3119002WL000248
|
00415
|
SBIN0000749
|
2982
|
16/05/2022
|
No Such Account
|
|
787
|
UP3119002_060522FTO_162989
|
3119002000NRG23060520220005119
|
1269565666
|
06/05/2022
|
RAMVEER
|
RAMVEER
|
3119002WL000248
|
00415
|
SBIN0000746
|
2769
|
16/05/2022
|
No Such Account
|
|
788
|
UP3119002_060522FTO_162989
|
3119002000NRG23060520220005126
|
1269565667
|
06/05/2022
|
BHARAT
|
BHARAT
|
3119002WL000248
|
00415
|
SBIN0000746
|
2769
|
16/05/2022
|
No Such Account
|
|
789
|
UP3119002_060522FTO_162989
|
3119002000NRG23060520220005127
|
1269565669
|
06/05/2022
|
YOGESH
|
YOGESH
|
3119002WL000248
|
00415
|
SBIN0000746
|
2769
|
16/05/2022
|
No Such Account
|
|
790
|
UP3119002_060522FTO_162989
|
3119002000NRG23060520220005128
|
1269565668
|
06/05/2022
|
wala
|
wala
|
3119002WL000248
|
00415
|
SBIN0000746
|
2769
|
16/05/2022
|
No Such Account
|
|
791
|
UP3119002_060522FTO_162989
|
3119002000NRG23060520220005135
|
1269565665
|
06/05/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3119002WL000248
|
00415
|
SBIN0000746
|
2769
|
16/05/2022
|
No Such Account
|
|
792
|
UP3119002_060722FTO_664640
|
3119002000NRG23060720220076454
|
3864277608
|
06/07/2022
|
CHANDRVATI
|
CHANDRVATI
|
3119002WL003421
|
00078
|
CNRB0001627
|
2982
|
11/08/2022
|
No Such Account
|
|
793
|
UP3119002_060722FTO_664640
|
3119002000NRG23060720220076542
|
3864277668
|
06/07/2022
|
narayan
|
narayan
|
3119002WL003425
|
00078
|
CNRB0018546
|
2982
|
11/08/2022
|
No Such Account
|
|
794
|
UP3119002_060822FTO_978616
|
3119002000NRG23060820220132620
|
4031831478
|
06/08/2022
|
SUKKHI
|
SUKKHI
|
3119002WL006643
|
00032
|
UTIB0001058
|
3408
|
19/08/2022
|
Account closed
|
|
795
|
UP3119002_060822FTO_978616
|
3119002000NRG23060820220132637
|
4031831533
|
06/08/2022
|
MUKESH
|
MUKESH
|
3119002WL006643
|
00415
|
SBIN0000670
|
3408
|
19/08/2022
|
No Such Account
|
|
796
|
UP3119002_060822FTO_978616
|
3119002000NRG23060820220132668
|
4031831494
|
06/08/2022
|
bimla
|
bimla
|
3119002WL006643
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
797
|
UP3119002_060822FTO_978616
|
3119002000NRG23060820220132675
|
4031831493
|
06/08/2022
|
dori lal
|
dori lal
|
3119002WL006643
|
00078
|
CNRB0018546
|
3408
|
19/08/2022
|
No Such Account
|
|
798
|
UP3119002_060822FTO_978616
|
3119002000NRG23060820220132676
|
4031831534
|
06/08/2022
|
PRADEEP
|
PRADEEP
|
3119002WL006643
|
00415
|
SBIN0000670
|
3408
|
19/08/2022
|
No Such Account
|
|
799
|
UP3119002_060822FTO_978616
|
3119002000NRG23060820220132677
|
4031831535
|
06/08/2022
|
SASHI
|
SASHI
|
3119002WL006643
|
00415
|
SBIN0000670
|
3408
|
19/08/2022
|
No Such Account
|
|
800
|
UP3119002_060822FTO_978616
|
3119002000NRG23060820220132685
|
4031831497
|
06/08/2022
|
SAVITRI
|
SAVITRI
|
3119002WL006643
|
00078
|
CNRB0018852
|
639
|
19/08/2022
|
No Such Account
|
|
801
|
UP3119002_060822FTO_978591
|
3119002000NRG23060820220132850
|
4026848263
|
06/08/2022
|
PRITI
|
PRITI
|
3119002WL006650
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
802
|
UP3119002_060822FTO_978591
|
3119002000NRG23060820220132851
|
4026848264
|
06/08/2022
|
SANJAY
|
SANJAY
|
3119002WL006650
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
803
|
UP3119002_060822FTO_978481
|
3119002000NRG23060820220132941
|
4026840546
|
06/08/2022
|
raju
|
raju
|
3119002WL006655
|
00078
|
CNRB0018527
|
2982
|
19/08/2022
|
No Such Account
|
|
804
|
UP3119002_060822FTO_978481
|
3119002000NRG23060820220132952
|
4026840536
|
06/08/2022
|
krishna
|
krishna
|
3119002WL006655
|
00078
|
CNRB0018527
|
2982
|
19/08/2022
|
No Such Account
|
|
805
|
UP3119002_060822APB_FTO_978668
|
3119002000NRG23060820220133042
|
4027317788
|
06/08/2022
|
Babu
|
Babu
|
3119002WL006660
|
647
|
SCBL0036022
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3119002_060822FTO_978354
|
3119002000NRG23060820220133149
|
4026843170
|
06/08/2022
|
kishanpyari
|
kishanpyari
|
3119002WL006663
|
00078
|
CNRB0003450
|
2982
|
19/08/2022
|
No Such Account
|
|
807
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133316
|
4031832622
|
06/08/2022
|
SHAKRU
|
SHAKRU
|
3119002WL006672
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
808
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133319
|
4031832621
|
06/08/2022
|
MUMTAJ
|
MUMTAJ
|
3119002WL006672
|
00415
|
SBIN0000670
|
3408
|
19/08/2022
|
No Such Account
|
|
809
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133327
|
4031832605
|
06/08/2022
|
CHAMAN
|
CHAMAN
|
3119002WL006672
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
810
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133337
|
4031832439
|
06/08/2022
|
NISTARA
|
NISTARA
|
3119002WL006672
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
811
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133339
|
4031832624
|
06/08/2022
|
SEHMAN
|
SEHMAN
|
3119002WL006672
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
812
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133341
|
4031832458
|
06/08/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119002WL006672
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
813
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133342
|
4031832459
|
06/08/2022
|
URMILA
|
URMILA
|
3119002WL006672
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
814
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133351
|
4031832467
|
06/08/2022
|
KARIMA
|
KARIMA
|
3119002WL006672
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
815
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133353
|
4031832448
|
06/08/2022
|
tahir khan
|
tahir khan
|
3119002WL006672
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
816
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133355
|
4031832464
|
06/08/2022
|
NAFISA
|
NAFISA
|
3119002WL006672
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
817
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133356
|
4031832447
|
06/08/2022
|
RABINA
|
RABINA
|
3119002WL006672
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
818
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133358
|
4031832468
|
06/08/2022
|
FARUK
|
FARUK
|
3119002WL006672
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
819
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133359
|
4031832625
|
06/08/2022
|
JUBEDA
|
JUBEDA
|
3119002WL006672
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
820
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133380
|
4031832457
|
06/08/2022
|
mayavati
|
mayavati
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
821
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133381
|
4031832429
|
06/08/2022
|
gupal
|
gupal
|
3119002WL006674
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
822
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133382
|
4031832454
|
06/08/2022
|
momraj
|
momraj
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
823
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133383
|
4031832422
|
06/08/2022
|
satvir
|
satvir
|
3119002WL006674
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
824
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133384
|
4031832424
|
06/08/2022
|
GANGA
|
GANGA
|
3119002WL006674
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
825
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133385
|
4031832465
|
06/08/2022
|
kehar
|
kehar
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
826
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133386
|
4031832425
|
06/08/2022
|
prem singh
|
prem singh
|
3119002WL006674
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
827
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133389
|
4031832456
|
06/08/2022
|
foolwati
|
foolwati
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
828
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133394
|
4031832428
|
06/08/2022
|
rebo
|
rebo
|
3119002WL006674
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
829
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133396
|
4031832427
|
06/08/2022
|
SATYPAL
|
SATYPAL
|
3119002WL006674
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
830
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133397
|
4031832462
|
06/08/2022
|
KARE
|
KARE
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
831
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133404
|
4031832617
|
06/08/2022
|
JAFRI
|
JAFRI
|
3119002WL006674
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
832
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133410
|
4031832461
|
06/08/2022
|
BABLI
|
BABLI
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
833
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133411
|
4031832449
|
06/08/2022
|
BASKKI
|
BASKKI
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
834
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133412
|
4031832450
|
06/08/2022
|
KADU
|
KADU
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
835
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133413
|
4031832445
|
06/08/2022
|
ASMIN
|
ASMIN
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
836
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133414
|
4031832446
|
06/08/2022
|
SAHAJAD
|
SAHAJAD
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
837
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133415
|
4031832616
|
06/08/2022
|
SAHILA
|
SAHILA
|
3119002WL006674
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
838
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133418
|
4031832615
|
06/08/2022
|
FARMI
|
FARMI
|
3119002WL006674
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
839
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133419
|
4031832620
|
06/08/2022
|
HAKIM
|
HAKIM
|
3119002WL006674
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
840
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133420
|
4031832426
|
06/08/2022
|
BHIM
|
BHIM
|
3119002WL006674
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
841
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133421
|
4031832423
|
06/08/2022
|
SHYAM VATI
|
SHYAM VATI
|
3119002WL006674
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
842
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133422
|
4031832619
|
06/08/2022
|
USIN
|
USIN
|
3119002WL006674
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
843
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133426
|
4031832628
|
06/08/2022
|
JUHURUDIN
|
JUHURUDIN
|
3119002WL006674
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
844
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133427
|
4031832469
|
06/08/2022
|
SAIDA
|
SAIDA
|
3119002WL006674
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
845
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133447
|
4031832453
|
06/08/2022
|
PARVINA
|
PARVINA
|
3119002WL006676
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
846
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133449
|
4031832614
|
06/08/2022
|
TABBASUM
|
TABBASUM
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
847
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133467
|
4031832404
|
06/08/2022
|
RAJVEER
|
RAJVEER
|
3119002WL006676
|
00415
|
SBIN0000670
|
3408
|
19/08/2022
|
No Such Account
|
|
848
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133468
|
4031832460
|
06/08/2022
|
POONAM
|
POONAM
|
3119002WL006676
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
849
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133469
|
4031832612
|
06/08/2022
|
MEGHSINGH
|
MEGHSINGH
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
850
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133470
|
4031832613
|
06/08/2022
|
REKHA
|
REKHA
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
851
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133471
|
4031832452
|
06/08/2022
|
har swaroop
|
har swaroop
|
3119002WL006676
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
852
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133474
|
4031832463
|
06/08/2022
|
PEETAM
|
PEETAM
|
3119002WL006676
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
853
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133478
|
4031832610
|
06/08/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
854
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133479
|
4031832611
|
06/08/2022
|
VEER SINH
|
VEER SINH
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
855
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133487
|
4031832451
|
06/08/2022
|
ARSAD
|
ARSAD
|
3119002WL006676
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
856
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133488
|
4031832618
|
06/08/2022
|
BAS KARI
|
BAS KARI
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
857
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133489
|
4031832627
|
06/08/2022
|
EUK SEENA
|
EUK SEENA
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
858
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133490
|
4031832626
|
06/08/2022
|
JAR SED
|
JAR SED
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
859
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133491
|
4031832623
|
06/08/2022
|
SAHUN
|
SAHUN
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
860
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133492
|
4031832437
|
06/08/2022
|
bhupendra
|
bhupendra
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
861
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133493
|
4031832444
|
06/08/2022
|
guddi
|
guddi
|
3119002WL006676
|
00078
|
CNRB0005879
|
3408
|
19/08/2022
|
No Such Account
|
|
862
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133494
|
4031832604
|
06/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3119002WL006676
|
00415
|
SBIN0006763
|
1704
|
19/08/2022
|
No Such Account
|
|
863
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133495
|
4031832608
|
06/08/2022
|
SUNDARI
|
SUNDARI
|
3119002WL006676
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
864
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133499
|
4031832438
|
06/08/2022
|
haseena
|
haseena
|
3119002WL006677
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
865
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133509
|
4031832406
|
06/08/2022
|
JASRAM
|
JASRAM
|
3119002WL006677
|
00415
|
SBIN0000670
|
3408
|
19/08/2022
|
No Such Account
|
|
866
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133510
|
4031832405
|
06/08/2022
|
SAROJ
|
SAROJ
|
3119002WL006677
|
00415
|
SBIN0000670
|
3408
|
19/08/2022
|
No Such Account
|
|
867
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133511
|
4031832609
|
06/08/2022
|
SUDHA
|
SUDHA
|
3119002WL006677
|
00415
|
SBIN0006763
|
3408
|
19/08/2022
|
No Such Account
|
|
868
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133526
|
4031832466
|
06/08/2022
|
BRIJVALA
|
BRIJVALA
|
3119002WL006677
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
869
|
UP3119002_060822FTO_978287
|
3119002000NRG23060820220133544
|
4031832455
|
06/08/2022
|
rajendra
|
rajendra
|
3119002WL006677
|
00078
|
CNRB0018527
|
3408
|
19/08/2022
|
No Such Account
|
|
870
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133751
|
4026069497
|
06/08/2022
|
govarni
|
govarni
|
3119002WL006685
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
No Such Account
|
|
871
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133773
|
4026069428
|
06/08/2022
|
rakehs
|
rakehs
|
3119002WL006685
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
872
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133807
|
4026069429
|
06/08/2022
|
deep chnad
|
deep chnad
|
3119002WL006685
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
873
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133808
|
4026069431
|
06/08/2022
|
suraj
|
suraj
|
3119002WL006685
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
874
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133809
|
4026069425
|
06/08/2022
|
jagdish
|
jagdish
|
3119002WL006685
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
875
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133814
|
4026069430
|
06/08/2022
|
manju
|
manju
|
3119002WL006685
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
876
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133816
|
4026069427
|
06/08/2022
|
ram kishan
|
ram kishan
|
3119002WL006685
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
877
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133833
|
4026069495
|
06/08/2022
|
khimmi lal
|
khimmi lal
|
3119002WL006685
|
00415
|
SBIN0000670
|
3408
|
19/08/2022
|
No Such Account
|
|
878
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133834
|
4026069496
|
06/08/2022
|
shyamvati
|
shyamvati
|
3119002WL006685
|
00415
|
SBIN0000670
|
3408
|
19/08/2022
|
No Such Account
|
|
879
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133836
|
4026069423
|
06/08/2022
|
sapna
|
sapna
|
3119002WL006685
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
880
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133837
|
4026069422
|
06/08/2022
|
GOPAL
|
GOPAL
|
3119002WL006685
|
00078
|
CNRB0000199
|
3408
|
19/08/2022
|
No Such Account
|
|
881
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133842
|
4026069426
|
06/08/2022
|
santosh
|
santosh
|
3119002WL006685
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
882
|
UP3119002_060822FTO_979516
|
3119002000NRG23060820220133844
|
4026069424
|
06/08/2022
|
om prakash
|
om prakash
|
3119002WL006685
|
00078
|
CNRB0018852
|
3408
|
19/08/2022
|
No Such Account
|
|
883
|
UP3119002_060822FTO_980274
|
3119002000NRG23060820220134001
|
4026069683
|
06/08/2022
|
TAYYUB
|
TAYYUB
|
3119002WL006690
|
00415
|
SBIN0000749
|
2982
|
19/08/2022
|
No Such Account
|
|
884
|
UP3119002_060822FTO_982082
|
3119002000NRG23060820220134233
|
4026837892
|
06/08/2022
|
VIJAYPAL
|
VIJAYPAL
|
3119002WL006704
|
00176
|
IDIB000K796
|
3408
|
19/08/2022
|
No Such Account
|
|
885
|
UP3119002_060822FTO_982049
|
3119002000NRG23060820220134250
|
4033659729
|
06/08/2022
|
AKBAR
|
AKBAR
|
3119002WL006704
|
00078
|
CNRB0018548
|
3408
|
19/08/2022
|
A/c Blocked or Frozen
|
|
886
|
UP3119002_060822FTO_982049
|
3119002000NRG23060820220134257
|
4033659714
|
06/08/2022
|
mUNSHI
|
mUNSHI
|
3119002WL006704
|
00078
|
CNRB0018548
|
3408
|
19/08/2022
|
No Such Account
|
|
887
|
UP3119002_060822FTO_982003
|
3119002000NRG23060820220134293
|
4026837154
|
06/08/2022
|
ASHOK
|
ASHOK
|
3119002WL006705
|
00078
|
CNRB0018548
|
3408
|
19/08/2022
|
No Such Account
|
|
888
|
UP3119002_060822FTO_982003
|
3119002000NRG23060820220134294
|
4026837151
|
06/08/2022
|
surendra
|
surendra
|
3119002WL006705
|
00078
|
CNRB0018548
|
3408
|
19/08/2022
|
No Such Account
|
|
889
|
UP3119002_060822FTO_982003
|
3119002000NRG23060820220134298
|
4026837152
|
06/08/2022
|
RAM KISHAN
|
RAM KISHAN
|
3119002WL006705
|
00078
|
CNRB0018548
|
3408
|
19/08/2022
|
No Such Account
|
|
890
|
UP3119002_060822FTO_982003
|
3119002000NRG23060820220134300
|
4026837160
|
06/08/2022
|
BUDEO SHARAM
|
BUDEO SHARAM
|
3119002WL006705
|
00078
|
CNRB0018549
|
3408
|
19/08/2022
|
No Such Account
|
|
891
|
UP3119002_060822FTO_982003
|
3119002000NRG23060820220134313
|
4026837153
|
06/08/2022
|
arjun
|
arjun
|
3119002WL006705
|
00078
|
CNRB0018548
|
426
|
19/08/2022
|
No Such Account
|
|
892
|
UP3119002_080622FTO_396239
|
3119002000NRG23070620220032009
|
2442674203
|
08/06/2022
|
lachi
|
lachi
|
3119002WL0001430
|
00078
|
CNRB0005879
|
2982
|
23/06/2022
|
No Such Account
|
|
893
|
UP3119002_080622FTO_396239
|
3119002000NRG23070620220032015
|
2442674222
|
08/06/2022
|
SUNEETA
|
SUNEETA
|
3119002WL0001430
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
894
|
UP3119002_080622FTO_396239
|
3119002000NRG23070620220032016
|
2442674225
|
08/06/2022
|
BIMLESH
|
BIMLESH
|
3119002WL0001430
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
895
|
UP3119002_080622FTO_396239
|
3119002000NRG23070620220032017
|
2442674221
|
08/06/2022
|
hajmat
|
hajmat
|
3119002WL0001430
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
896
|
UP3119002_080622FTO_396239
|
3119002000NRG23070620220032019
|
2442674218
|
08/06/2022
|
mamta
|
mamta
|
3119002WL0001430
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
897
|
UP3119002_080622FTO_396239
|
3119002000NRG23070620220032020
|
2442674230
|
08/06/2022
|
ramveer
|
ramveer
|
3119002WL0001430
|
00078
|
CNRB0005879
|
2982
|
23/06/2022
|
No Such Account
|
|
898
|
UP3119002_091222FTO_1715475
|
3119002000NRG23071020220174717
|
7917495235
|
09/12/2022
|
Omprakash
|
Omprakash
|
3119002WL0009516
|
00078
|
CNRB0018548
|
2982
|
14/01/2023
|
No Such Account
|
|
899
|
UP3119002_071122FTO_1530994
|
3119002000NRG23071120220192861
|
6631671509
|
07/11/2022
|
SATVIR
|
SATVIR
|
3119002WL010702
|
00078
|
CNRB0018668
|
639
|
24/11/2022
|
No Such Account
|
|
900
|
UP3119002_071122FTO_1531049
|
3119002000NRG23071120220192949
|
6631590869
|
07/11/2022
|
JAGDEESH
|
JAGDEESH
|
3119002WL010709
|
00415
|
SBIN0003195
|
3195
|
24/11/2022
|
No Such Account
|
|
901
|
UP3119002_080622FTO_392740
|
3119002000NRG23080620220034678
|
2224578615
|
08/06/2022
|
bugli
|
bugli
|
3119002WL001549
|
00415
|
SBIN0010180
|
2982
|
11/06/2022
|
No Such Account
|
|
902
|
UP3119002_080622FTO_392740
|
3119002000NRG23080620220034689
|
2224578617
|
08/06/2022
|
RAMVEER
|
RAMVEER
|
3119002WL001549
|
00415
|
SBIN0010180
|
2982
|
11/06/2022
|
No Such Account
|
|
903
|
UP3119002_080622FTO_392740
|
3119002000NRG23080620220034691
|
2224578614
|
08/06/2022
|
hema
|
hema
|
3119002WL001549
|
00415
|
SBIN0000670
|
2982
|
11/06/2022
|
No Such Account
|
|
904
|
UP3119002_080622FTO_392740
|
3119002000NRG23080620220034696
|
2224578618
|
08/06/2022
|
BHARAT
|
BHARAT
|
3119002WL001549
|
00415
|
SBIN0010180
|
2982
|
11/06/2022
|
No Such Account
|
|
905
|
UP3119002_080622FTO_392740
|
3119002000NRG23080620220034697
|
2224578620
|
08/06/2022
|
YOGESH
|
YOGESH
|
3119002WL001549
|
00415
|
SBIN0010180
|
2982
|
11/06/2022
|
No Such Account
|
|
906
|
UP3119002_080622FTO_392740
|
3119002000NRG23080620220034698
|
2224578612
|
08/06/2022
|
awadi
|
awadi
|
3119002WL001549
|
00415
|
SBIN0000670
|
2982
|
11/06/2022
|
No Such Account
|
|
907
|
UP3119002_080622FTO_392740
|
3119002000NRG23080620220034699
|
2224578619
|
08/06/2022
|
wala
|
wala
|
3119002WL001549
|
00415
|
SBIN0010180
|
2982
|
11/06/2022
|
No Such Account
|
|
908
|
UP3119002_080622FTO_392740
|
3119002000NRG23080620220034702
|
2224578613
|
08/06/2022
|
tularam
|
tularam
|
3119002WL001549
|
00415
|
SBIN0000670
|
2769
|
11/06/2022
|
No Such Account
|
|
909
|
UP3119002_080622FTO_392740
|
3119002000NRG23080620220034708
|
2224578616
|
08/06/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3119002WL001549
|
00415
|
SBIN0010180
|
2982
|
11/06/2022
|
No Such Account
|
|
910
|
UP3119002_080622FTO_392664
|
3119002000NRG23080620220034873
|
2224576668
|
08/06/2022
|
HANSHO BAI
|
HANSHO BAI
|
3119002WL001552
|
00078
|
CNRB0018527
|
2982
|
11/06/2022
|
No Such Account
|
|
911
|
UP3119002_080622FTO_392642
|
3119002000NRG23080620220034963
|
2224573820
|
08/06/2022
|
rajani
|
rajani
|
3119002WL001556
|
00415
|
SBIN0017620
|
2982
|
11/06/2022
|
No Such Account
|
|
912
|
UP3119002_080622FTO_392642
|
3119002000NRG23080620220034985
|
2224573804
|
08/06/2022
|
SUMAN
|
SUMAN
|
3119002WL001558
|
00078
|
CNRB0018612
|
2982
|
11/06/2022
|
No Such Account
|
|
913
|
UP3119002_080722FTO_694100
|
3119002000NRG23080720220081511
|
3864093054
|
08/07/2022
|
mAHAVEER
|
mAHAVEER
|
3119002WL003671
|
00089
|
CBIN0280242
|
2982
|
11/08/2022
|
No Such Account
|
|
914
|
UP3119002_080722FTO_694100
|
3119002000NRG23080720220081512
|
3864093056
|
08/07/2022
|
NATHIYA
|
NATHIYA
|
3119002WL003671
|
00089
|
CBIN0280242
|
2982
|
11/08/2022
|
No Such Account
|
|
915
|
UP3119002_080722FTO_694100
|
3119002000NRG23080720220081517
|
3864093088
|
08/07/2022
|
karan
|
karan
|
3119002WL003671
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
916
|
UP3119002_080722FTO_694100
|
3119002000NRG23080720220081521
|
3864093098
|
08/07/2022
|
KANJAR
|
KANJAR
|
3119002WL003671
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
917
|
UP3119002_080722FTO_694100
|
3119002000NRG23080720220081522
|
3864093099
|
08/07/2022
|
MUBINA
|
MUBINA
|
3119002WL003671
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
918
|
UP3119002_080722FTO_694100
|
3119002000NRG23080720220081549
|
3864093066
|
08/07/2022
|
SUNEETA
|
SUNEETA
|
3119002WL003671
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
919
|
UP3119002_080722FTO_694100
|
3119002000NRG23080720220081552
|
3864093051
|
08/07/2022
|
BIMLESH
|
BIMLESH
|
3119002WL003671
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
920
|
UP3119002_080722FTO_694100
|
3119002000NRG23080720220081562
|
3864093058
|
08/07/2022
|
MUBINA
|
MUBINA
|
3119002WL003671
|
00078
|
CNRB0003450
|
2982
|
11/08/2022
|
No Such Account
|
|
921
|
UP3119002_080722FTO_694073
|
3119002000NRG23080720220081601
|
3864277420
|
08/07/2022
|
shashi
|
shashi
|
3119002WL003674
|
00415
|
SBIN0002304
|
2982
|
11/08/2022
|
No Such Account
|
|
922
|
UP3119002_080722FTO_695023
|
3119002000NRG23080720220081732
|
3864282086
|
08/07/2022
|
Prahalad
|
Prahalad
|
3119002WL003677
|
00415
|
SBIN0015834
|
2982
|
11/08/2022
|
No Such Account
|
|
923
|
UP3119002_080722FTO_695023
|
3119002000NRG23080720220082156
|
3864281959
|
08/07/2022
|
TARA
|
TARA
|
3119002WL003688
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
924
|
UP3119002_080722FTO_695023
|
3119002000NRG23080720220082197
|
3864281960
|
08/07/2022
|
vimlesh
|
vimlesh
|
3119002WL003689
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
925
|
UP3119002_080722FTO_695023
|
3119002000NRG23080720220082203
|
3864281958
|
08/07/2022
|
bedraj
|
bedraj
|
3119002WL003689
|
00078
|
CNRB0018527
|
2130
|
11/08/2022
|
No Such Account
|
|
926
|
UP3119002_080722FTO_695618
|
3119002000NRG23080720220082278
|
3864280377
|
08/07/2022
|
lekhraj
|
lekhraj
|
3119002WL003693
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
927
|
UP3119002_080722APB_FTO_695627
|
3119002000NRG23080720220082279
|
3864435214
|
08/07/2022
|
lakhan singh
|
lakhan singh
|
3119002WL003693
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
UP3119002_080722APB_FTO_695627
|
3119002000NRG23080720220082280
|
3864435213
|
08/07/2022
|
bhanwar singh
|
bhanwar singh
|
3119002WL003693
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3119002_080722FTO_695618
|
3119002000NRG23080720220082322
|
3864280376
|
08/07/2022
|
AASHA DEVI
|
AASHA DEVI
|
3119002WL003693
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
930
|
UP3119002_080722FTO_695795
|
3119002000NRG23080720220082415
|
3864150112
|
08/07/2022
|
SAKUNTLA
|
SAKUNTLA
|
3119002WL003696
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
931
|
UP3119002_080722FTO_695795
|
3119002000NRG23080720220082427
|
3864150096
|
08/07/2022
|
MURRI LAL
|
MURRI LAL
|
3119002WL003696
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
932
|
UP3119002_080722FTO_695988
|
3119002000NRG23080720220082470
|
3866331889
|
08/07/2022
|
RAMHET
|
RAMHET
|
3119002WL003697
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
933
|
UP3119002_080722FTO_696806
|
3119002000NRG23080720220082839
|
3866325852
|
08/07/2022
|
MURTI
|
MURTI
|
3119002WL003706
|
00415
|
SBIN0003442
|
2982
|
11/08/2022
|
No Such Account
|
|
934
|
UP3119002_080722FTO_697030
|
3119002000NRG23080720220082852
|
3864136564
|
08/07/2022
|
bhagat singh
|
bhagat singh
|
3119002WL003707
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
935
|
UP3119002_080722FTO_697030
|
3119002000NRG23080720220082853
|
3864136565
|
08/07/2022
|
Shyam
|
Shyam
|
3119002WL003707
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
936
|
UP3119002_080722FTO_697081
|
3119002000NRG23080720220082861
|
3866332126
|
08/07/2022
|
brijgopal
|
brijgopal
|
3119002WL003707
|
00415
|
SBIN0000749
|
1491
|
11/08/2022
|
No Such Account
|
|
937
|
UP3119002_080722FTO_697030
|
3119002000NRG23080720220082867
|
3864136566
|
08/07/2022
|
DURGA
|
DURGA
|
3119002WL003707
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
938
|
UP3119002_080722APB_FTO_697531
|
3119002000NRG23080720220082955
|
3864430059
|
08/07/2022
|
kashmiri
|
kashmiri
|
3119002WL003711
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3119002_080722FTO_697527
|
3119002000NRG23080720220082972
|
3864149527
|
08/07/2022
|
naeem
|
naeem
|
3119002WL003711
|
00078
|
CNRB0018546
|
2982
|
11/08/2022
|
No Such Account
|
|
940
|
UP3119002_080722FTO_697527
|
3119002000NRG23080720220082989
|
3864149529
|
08/07/2022
|
MAKSUDAN
|
MAKSUDAN
|
3119002WL003711
|
00078
|
CNRB0018549
|
2982
|
11/08/2022
|
No Such Account
|
|
941
|
UP3119002_080722FTO_697527
|
3119002000NRG23080720220082990
|
3864149528
|
08/07/2022
|
DANESH
|
DANESH
|
3119002WL003711
|
00078
|
CNRB0018549
|
2769
|
11/08/2022
|
No Such Account
|
|
942
|
UP3119002_080722FTO_698055
|
3119002000NRG23080720220082995
|
3864281318
|
08/07/2022
|
MOTILAL
|
MOTILAL
|
3119002WL003712
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
943
|
UP3119002_080722FTO_698055
|
3119002000NRG23080720220083023
|
3864281319
|
08/07/2022
|
BABEETA
|
BABEETA
|
3119002WL003712
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
944
|
UP3119002_080722FTO_698298
|
3119002000NRG23080720220083110
|
3864149497
|
08/07/2022
|
kuldeep
|
kuldeep
|
3119002WL003715
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
945
|
UP3119002_080722FTO_698298
|
3119002000NRG23080720220083111
|
3864149499
|
08/07/2022
|
seema
|
seema
|
3119002WL003715
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
946
|
UP3119002_080722FTO_698298
|
3119002000NRG23080720220083112
|
3864149498
|
08/07/2022
|
anita
|
anita
|
3119002WL003715
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
947
|
UP3119002_080722FTO_698298
|
3119002000NRG23080720220083136
|
3864149495
|
08/07/2022
|
UMABARTHI
|
UMABARTHI
|
3119002WL003715
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
948
|
UP3119002_080722FTO_698298
|
3119002000NRG23080720220083141
|
3864149496
|
08/07/2022
|
KAMLESH
|
KAMLESH
|
3119002WL003715
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
949
|
UP3119002_080722FTO_700065
|
3119002000NRG23080720220083146
|
3864280241
|
08/07/2022
|
GOVIND
|
GOVIND
|
3119002WL003716
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
950
|
UP3119002_080722FTO_700138
|
3119002000NRG23080720220083147
|
3873706631
|
08/07/2022
|
MAMTA
|
MAMTA
|
3119002WL003716
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
951
|
UP3119002_080722FTO_700138
|
3119002000NRG23080720220083152
|
3873706632
|
08/07/2022
|
AMIT
|
AMIT
|
3119002WL003716
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
952
|
UP3119002_080722FTO_700164
|
3119002000NRG23080720220083275
|
3864281225
|
08/07/2022
|
PAWAN
|
PAWAN
|
3119002WL003717
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
953
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083309
|
3864136694
|
08/07/2022
|
kehar
|
kehar
|
3119002WL003719
|
00415
|
SBIN0007498
|
3408
|
11/08/2022
|
No Such Account
|
|
954
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083314
|
3864136650
|
08/07/2022
|
MUMTAJ
|
MUMTAJ
|
3119002WL003719
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
955
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083328
|
3864136649
|
08/07/2022
|
RAJVEER
|
RAJVEER
|
3119002WL003719
|
00415
|
SBIN0000670
|
426
|
11/08/2022
|
No Such Account
|
|
956
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083329
|
3864136651
|
08/07/2022
|
PEETAM
|
PEETAM
|
3119002WL003719
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
957
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083330
|
3864136652
|
08/07/2022
|
AASHA
|
AASHA
|
3119002WL003719
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
958
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083332
|
3864136654
|
08/07/2022
|
JASRAM
|
JASRAM
|
3119002WL003719
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
959
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083333
|
3864136653
|
08/07/2022
|
SAROJ
|
SAROJ
|
3119002WL003719
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
960
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083335
|
3864136671
|
08/07/2022
|
JAFRI
|
JAFRI
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
961
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083336
|
3864136670
|
08/07/2022
|
FARMI
|
FARMI
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
962
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083337
|
3864136675
|
08/07/2022
|
SHAKRU
|
SHAKRU
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
963
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083338
|
3864136677
|
08/07/2022
|
SATTAR KHAN
|
SATTAR KHAN
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
964
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083340
|
3864136648
|
08/07/2022
|
JAMILA
|
JAMILA
|
3119002WL003720
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
965
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083341
|
3864136684
|
08/07/2022
|
SEHMAN
|
SEHMAN
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
966
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083347
|
3864136698
|
08/07/2022
|
jamsed
|
jamsed
|
3119002WL003720
|
00078
|
CNRB0018527
|
3408
|
11/08/2022
|
No Such Account
|
|
967
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083348
|
3864136685
|
08/07/2022
|
JUBEDA
|
JUBEDA
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
968
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083350
|
3864136682
|
08/07/2022
|
FAKRU
|
FAKRU
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
969
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083355
|
3864136693
|
08/07/2022
|
juharuddin
|
juharuddin
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
970
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083356
|
3864136676
|
08/07/2022
|
AFSANA
|
AFSANA
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
971
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083357
|
3864136672
|
08/07/2022
|
BAS KARI
|
BAS KARI
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
972
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083358
|
3864136691
|
08/07/2022
|
EUK SEENA
|
EUK SEENA
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
973
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083359
|
3864136688
|
08/07/2022
|
JAR SED
|
JAR SED
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
974
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083360
|
3864136683
|
08/07/2022
|
SAHUN
|
SAHUN
|
3119002WL003720
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
975
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083362
|
3864136689
|
08/07/2022
|
safru
|
safru
|
3119002WL003721
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
976
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083372
|
3864136678
|
08/07/2022
|
NASRU
|
NASRU
|
3119002WL003721
|
00078
|
CNRB0005879
|
3408
|
11/08/2022
|
No Such Account
|
|
977
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083387
|
3864136669
|
08/07/2022
|
mayavati
|
mayavati
|
3119002WL003722
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
978
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083388
|
3864136674
|
08/07/2022
|
HAKIM
|
HAKIM
|
3119002WL003722
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
979
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083390
|
3864136692
|
08/07/2022
|
JUHURUDIN
|
JUHURUDIN
|
3119002WL003722
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
980
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083393
|
3864136690
|
08/07/2022
|
CHAMAN
|
CHAMAN
|
3119002WL003722
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
981
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083394
|
3864136695
|
08/07/2022
|
asruddin
|
asruddin
|
3119002WL003722
|
00415
|
SBIN0016265
|
3408
|
11/08/2022
|
No Such Account
|
|
982
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083398
|
3864136662
|
08/07/2022
|
KARIMA
|
KARIMA
|
3119002WL003722
|
00415
|
SBIN0000746
|
3408
|
11/08/2022
|
No Such Account
|
|
983
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083400
|
3864136660
|
08/07/2022
|
NAFISA
|
NAFISA
|
3119002WL003722
|
00415
|
SBIN0000746
|
3408
|
11/08/2022
|
No Such Account
|
|
984
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083401
|
3864136655
|
08/07/2022
|
RABINA
|
RABINA
|
3119002WL003722
|
00415
|
SBIN0000746
|
3408
|
11/08/2022
|
No Such Account
|
|
985
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083402
|
3864136663
|
08/07/2022
|
FARUK
|
FARUK
|
3119002WL003722
|
00415
|
SBIN0000746
|
3408
|
11/08/2022
|
No Such Account
|
|
986
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083405
|
3864136659
|
08/07/2022
|
NAYDA
|
NAYDA
|
3119002WL003722
|
00415
|
SBIN0000746
|
3408
|
11/08/2022
|
No Such Account
|
|
987
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083406
|
3864136656
|
08/07/2022
|
PARVINA
|
PARVINA
|
3119002WL003722
|
00415
|
SBIN0000746
|
3408
|
11/08/2022
|
No Such Account
|
|
988
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083408
|
3864136668
|
08/07/2022
|
rajendra
|
rajendra
|
3119002WL003722
|
00415
|
SBIN0006763
|
1917
|
11/08/2022
|
No Such Account
|
|
989
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083409
|
3864136661
|
08/07/2022
|
HETRAM
|
HETRAM
|
3119002WL003723
|
00415
|
SBIN0000746
|
3408
|
11/08/2022
|
No Such Account
|
|
990
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083416
|
3864136657
|
08/07/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119002WL003723
|
00415
|
SBIN0000746
|
3408
|
11/08/2022
|
No Such Account
|
|
991
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083417
|
3864136658
|
08/07/2022
|
URMILA
|
URMILA
|
3119002WL003723
|
00415
|
SBIN0000746
|
3408
|
11/08/2022
|
No Such Account
|
|
992
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083427
|
3864136673
|
08/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3119002WL003723
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
993
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083454
|
3864136679
|
08/07/2022
|
ILYAS
|
ILYAS
|
3119002WL003725
|
00078
|
CNRB0018527
|
3408
|
11/08/2022
|
No Such Account
|
|
994
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083458
|
3864136686
|
08/07/2022
|
MEGHSINGH
|
MEGHSINGH
|
3119002WL003725
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
995
|
UP3119002_080722FTO_699461
|
3119002000NRG23080720220083459
|
3864136687
|
08/07/2022
|
REKHA
|
REKHA
|
3119002WL003725
|
00415
|
SBIN0006763
|
3408
|
11/08/2022
|
No Such Account
|
|
996
|
UP3119002_080722FTO_700041
|
3119002000NRG23080720220083722
|
3864282134
|
08/07/2022
|
SHYAMA
|
SHYAMA
|
3119002WL003731
|
00415
|
SBIN0000749
|
2556
|
11/08/2022
|
No Such Account
|
|
997
|
UP3119002_080722FTO_700041
|
3119002000NRG23080720220083728
|
3864282121
|
08/07/2022
|
SUNITA
|
SUNITA
|
3119002WL003731
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
998
|
UP3119002_080722APB_FTO_700337
|
3119002000NRG23080720220083750
|
3866812200
|
08/07/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3119002WL003733
|
00415
|
SBIN0006674
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
UP3119002_080722APB_FTO_700337
|
3119002000NRG23080720220083766
|
3866812192
|
08/07/2022
|
ashok
|
ashok
|
3119002WL003734
|
00078
|
CNRB0018531
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UP3119002_080722FTO_700432
|
3119002000NRG23080720220083816
|
3864271828
|
08/07/2022
|
RAMU
|
RAMU
|
3119002WL003737
|
00078
|
CNRB0018531
|
2982
|
11/08/2022
|
No Such Account
|
|
1001
|
UP3119002_080722FTO_700707
|
3119002000NRG23080720220083871
|
3864272951
|
08/07/2022
|
HARDEVI
|
HARDEVI
|
3119002WL003740
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
1002
|
UP3119002_080722FTO_700707
|
3119002000NRG23080720220083883
|
3864273033
|
08/07/2022
|
SUNEETA
|
SUNEETA
|
3119002WL003740
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
1003
|
UP3119002_080722FTO_700707
|
3119002000NRG23080720220083919
|
3864273035
|
08/07/2022
|
RAJNEE
|
RAJNEE
|
3119002WL003740
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
1004
|
UP3119002_080722FTO_700707
|
3119002000NRG23080720220083942
|
3864272953
|
08/07/2022
|
DAYARAM
|
DAYARAM
|
3119002WL003740
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
1005
|
UP3119002_080722FTO_700707
|
3119002000NRG23080720220083946
|
3864273034
|
08/07/2022
|
ATISH
|
ATISH
|
3119002WL003740
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
1006
|
UP3119002_080722FTO_700707
|
3119002000NRG23080720220083947
|
3864273031
|
08/07/2022
|
RAVI
|
RAVI
|
3119002WL003740
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
1007
|
UP3119002_080722FTO_700707
|
3119002000NRG23080720220083948
|
3864273032
|
08/07/2022
|
HANSRAJ
|
HANSRAJ
|
3119002WL003740
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
1008
|
UP3119002_080722FTO_700707
|
3119002000NRG23080720220083949
|
3864273038
|
08/07/2022
|
VIJENDRA
|
VIJENDRA
|
3119002WL003740
|
00349
|
PSIB0000530
|
2982
|
11/08/2022
|
No Such Account
|
|
1009
|
UP3119002_080822APB_FTO_993629
|
3119002000NRG23080820220135413
|
4031996725
|
08/08/2022
|
RAJESH
|
RAJESH
|
3119002WL006785
|
00415
|
SBIN0000749
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UP3119002_080822FTO_993597
|
3119002000NRG23080820220135526
|
4029410857
|
08/08/2022
|
Fazardeen
|
Fazardeen
|
3119002WL006794
|
00354
|
PUNB0027000
|
2982
|
19/08/2022
|
No Such Account
|
|
1011
|
UP3119002_080822FTO_993597
|
3119002000NRG23080820220135527
|
4029410848
|
08/08/2022
|
AFSANA
|
AFSANA
|
3119002WL006794
|
00349
|
PSIB0000530
|
2982
|
19/08/2022
|
No Such Account
|
|
1012
|
UP3119002_080822FTO_993597
|
3119002000NRG23080820220135543
|
4029410829
|
08/08/2022
|
iarail
|
iarail
|
3119002WL006794
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
No Such Account
|
|
1013
|
UP3119002_080822FTO_993597
|
3119002000NRG23080820220135544
|
4029410830
|
08/08/2022
|
saeed
|
saeed
|
3119002WL006794
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
No Such Account
|
|
1014
|
UP3119002_080822FTO_993597
|
3119002000NRG23080820220135550
|
4029410847
|
08/08/2022
|
MOHAMAD IMRAN
|
MOHAMAD IMRAN
|
3119002WL006794
|
00349
|
PSIB0000530
|
2982
|
19/08/2022
|
No Such Account
|
|
1015
|
UP3119002_081122FTO_1532384
|
3119002000NRG23081120220193156
|
6633403779
|
08/11/2022
|
ajruddin
|
ajruddin
|
3119002WL010725
|
00078
|
CNRB0018853
|
3195
|
24/11/2022
|
No Such Account
|
|
1016
|
UP3119002_081122FTO_1532384
|
3119002000NRG23081120220193157
|
6633403778
|
08/11/2022
|
sahabuddin
|
sahabuddin
|
3119002WL010725
|
00078
|
CNRB0018853
|
2556
|
24/11/2022
|
No Such Account
|
|
1017
|
UP3119002_081222FTO_1703147
|
3119002000NRG23081220220206829
|
7915509112
|
08/12/2022
|
sundari
|
sundari
|
3119002WL011641
|
00415
|
SBIN0000670
|
2556
|
14/01/2023
|
No Such Account
|
|
1018
|
UP3119002_081222FTO_1703147
|
3119002000NRG23081220220206860
|
7915509106
|
08/12/2022
|
vikram singh
|
vikram singh
|
3119002WL011641
|
00415
|
SBIN0000670
|
2343
|
14/01/2023
|
No Such Account
|
|
1019
|
UP3119002_081222FTO_1703342
|
3119002000NRG23081220220206903
|
7915500554
|
08/12/2022
|
vjay pali
|
vjay pali
|
3119002WL011645
|
00415
|
SBIN0000670
|
3408
|
14/01/2023
|
No Such Account
|
|
1020
|
UP3119002_090622FTO_408564
|
3119002000NRG23090620220036067
|
2442750593
|
09/06/2022
|
VISHNU
|
VISHNU
|
3119002WL001611
|
00415
|
SBIN0000670
|
2982
|
23/06/2022
|
No Such Account
|
|
1021
|
UP3119002_090622FTO_408564
|
3119002000NRG23090620220036079
|
2442750579
|
09/06/2022
|
HANSHA
|
HANSHA
|
3119002WL001611
|
00045
|
BARB0AJHAIX
|
1065
|
23/06/2022
|
No Such Account
|
|
1022
|
UP3119002_090622FTO_408564
|
3119002000NRG23090620220036082
|
2442750594
|
09/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3119002WL001612
|
00415
|
SBIN0000670
|
2982
|
23/06/2022
|
No Such Account
|
|
1023
|
UP3119002_090622FTO_408564
|
3119002000NRG23090620220036120
|
2442750595
|
09/06/2022
|
SAROJ
|
SAROJ
|
3119002WL001614
|
00415
|
SBIN0000670
|
2982
|
23/06/2022
|
Account closed
|
|
1024
|
UP3119002_090722FTO_702527
|
3119002000NRG23090720220084009
|
3864133728
|
09/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3119002WL003742
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
1025
|
UP3119002_090722FTO_702469
|
3119002000NRG23090720220084067
|
3864019474
|
09/07/2022
|
jai prakash
|
jai prakash
|
3119002WL003745
|
00078
|
CNRB0018531
|
2982
|
11/08/2022
|
No Such Account
|
|
1026
|
UP3119002_090722FTO_702515
|
3119002000NRG23090720220084073
|
3864278334
|
09/07/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3119002WL003745
|
00078
|
CNRB0018549
|
2982
|
11/08/2022
|
No Such Account
|
|
1027
|
UP3119002_090722FTO_702411
|
3119002000NRG23090720220084138
|
3864110915
|
09/07/2022
|
RADHA RAMAN
|
RADHA RAMAN
|
3119002WL003747
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
1028
|
UP3119002_090722FTO_702411
|
3119002000NRG23090720220084139
|
3864110916
|
09/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3119002WL003747
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
1029
|
UP3119002_090722FTO_702411
|
3119002000NRG23090720220084140
|
3864110917
|
09/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3119002WL003747
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
1030
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084207
|
3864133644
|
09/07/2022
|
HREIRAN
|
HREIRAN
|
3119002WL003749
|
00078
|
CNRB0000199
|
2982
|
11/08/2022
|
No Such Account
|
|
1031
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084211
|
3864133714
|
09/07/2022
|
RAMVIR
|
RAMVIR
|
3119002WL003749
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
1032
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084219
|
3864133702
|
09/07/2022
|
RAJBATI
|
RAJBATI
|
3119002WL003749
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
1033
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084291
|
3864133701
|
09/07/2022
|
KAILASH
|
KAILASH
|
3119002WL003753
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
1034
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084292
|
3864133706
|
09/07/2022
|
SUMAN
|
SUMAN
|
3119002WL003753
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1035
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084296
|
3864133707
|
09/07/2022
|
SANTOSH
|
SANTOSH
|
3119002WL003753
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
1036
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084310
|
3864133708
|
09/07/2022
|
RAM KISHAN
|
RAM KISHAN
|
3119002WL003753
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
1037
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084311
|
3864133703
|
09/07/2022
|
CHHATAR
|
CHHATAR
|
3119002WL003753
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
1038
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084315
|
3864133704
|
09/07/2022
|
PADAM
|
PADAM
|
3119002WL003753
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
1039
|
UP3119002_090722FTO_702379
|
3119002000NRG23090720220084316
|
3864133705
|
09/07/2022
|
MAYA
|
MAYA
|
3119002WL003753
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
1040
|
UP3119002_091122FTO_1536547
|
3119002000NRG23091120220193613
|
6633405008
|
09/11/2022
|
KAVITA
|
KAVITA
|
3119002WL010755
|
00078
|
CNRB0002151
|
2130
|
24/11/2022
|
No Such Account
|
|
1041
|
UP3119002_091122FTO_1536547
|
3119002000NRG23091120220193690
|
6633405130
|
09/11/2022
|
devendra
|
devendra
|
3119002WL010756
|
00415
|
SBIN0016807
|
2130
|
24/11/2022
|
No Such Account
|
|
1042
|
UP3119002_091122FTO_1536547
|
3119002000NRG23091120220193703
|
6633405007
|
09/11/2022
|
ram kishan
|
ram kishan
|
3119002WL010756
|
00078
|
CNRB0002151
|
2130
|
24/11/2022
|
No Such Account
|
|
1043
|
UP3119002_091122FTO_1536547
|
3119002000NRG23091120220193704
|
6633405129
|
09/11/2022
|
anuj
|
anuj
|
3119002WL010756
|
00415
|
SBIN0016807
|
2130
|
24/11/2022
|
No Such Account
|
|
1044
|
UP3119002_091122FTO_1536547
|
3119002000NRG23091120220193707
|
6633405131
|
09/11/2022
|
vimla devi
|
vimla devi
|
3119002WL010756
|
00415
|
SBIN0016807
|
2130
|
24/11/2022
|
No Such Account
|
|
1045
|
UP3119002_091122FTO_1536547
|
3119002000NRG23091120220193719
|
6633405126
|
09/11/2022
|
UDAYPAL
|
UDAYPAL
|
3119002WL010756
|
00078
|
CNRB0018853
|
2130
|
24/11/2022
|
No Such Account
|
|
1046
|
UP3119002_091122FTO_1536547
|
3119002000NRG23091120220193721
|
6633405009
|
09/11/2022
|
MEENAKSHI
|
MEENAKSHI
|
3119002WL010756
|
00078
|
CNRB0018525
|
2130
|
24/11/2022
|
No Such Account
|
|
1047
|
UP3119002_091122FTO_1536547
|
3119002000NRG23091120220193735
|
6633405015
|
09/11/2022
|
RAMESH
|
RAMESH
|
3119002WL010756
|
00078
|
CNRB0018525
|
2130
|
24/11/2022
|
Account closed
|
|
1048
|
UP3119002_091222FTO_1716064
|
3119002000NRG23091220220208607
|
7917492328
|
09/12/2022
|
sABNAM
|
sABNAM
|
3119002WL011771
|
00176
|
IDIB000K796
|
3408
|
14/01/2023
|
No Such Account
|
|
1049
|
UP3119002_091222FTO_1716064
|
3119002000NRG23091220220208610
|
7917492329
|
09/12/2022
|
APSEENA
|
APSEENA
|
3119002WL011771
|
00176
|
IDIB000K796
|
2982
|
14/01/2023
|
No Such Account
|
|
1050
|
UP3119002_091222FTO_1716049
|
3119002000NRG23091220220208616
|
7917450328
|
09/12/2022
|
JAITUNI
|
JAITUNI
|
3119002WL011772
|
00415
|
SBIN0000670
|
3408
|
14/01/2023
|
No Such Account
|
|
1051
|
UP3119002_091222FTO_1716758
|
3119002000NRG23091220220208717
|
7917484097
|
09/12/2022
|
bharat
|
bharat
|
3119002WL011778
|
00415
|
SBIN0000670
|
2982
|
14/01/2023
|
No Such Account
|
|
1052
|
UP3119002_091222FTO_1716758
|
3119002000NRG23091220220208742
|
7917484098
|
09/12/2022
|
chandrapal
|
chandrapal
|
3119002WL011778
|
00415
|
SBIN0000670
|
2982
|
14/01/2023
|
No Such Account
|
|
1053
|
UP3119002_100522FTO_184536
|
3119002000NRG23100520220007141
|
1273681335
|
10/05/2022
|
mohni
|
mohni
|
3119002WL000347
|
00078
|
CNRB0018527
|
2982
|
16/05/2022
|
No Such Account
|
|
1054
|
UP3119002_100522FTO_184577
|
3119002000NRG23100520220007142
|
1273735670
|
10/05/2022
|
JASODA
|
JASODA
|
3119002WL000347
|
00078
|
CNRB0018853
|
2982
|
16/05/2022
|
No Such Account
|
|
1055
|
UP3119002_100522FTO_184577
|
3119002000NRG23100520220007143
|
1273735671
|
10/05/2022
|
RAJU
|
RAJU
|
3119002WL000347
|
00078
|
CNRB0018853
|
2982
|
16/05/2022
|
No Such Account
|
|
1056
|
UP3119002_100522FTO_184577
|
3119002000NRG23100520220007146
|
1273735672
|
10/05/2022
|
mahendri
|
mahendri
|
3119002WL000347
|
00078
|
CNRB0018853
|
2982
|
16/05/2022
|
No Such Account
|
|
1057
|
UP3119002_100522FTO_184577
|
3119002000NRG23100520220007148
|
1273735673
|
10/05/2022
|
INDRA
|
INDRA
|
3119002WL000347
|
00078
|
CNRB0018853
|
2982
|
16/05/2022
|
No Such Account
|
|
1058
|
UP3119002_100522FTO_184506
|
3119002000NRG23100520220007168
|
1273731716
|
10/05/2022
|
bhagwati
|
bhagwati
|
3119002WL000348
|
00415
|
SBIN0000749
|
2982
|
16/05/2022
|
No Such Account
|
|
1059
|
UP3119002_100622FTO_418218
|
3119002000NRG23100620220038903
|
2442750713
|
10/06/2022
|
nisat
|
nisat
|
3119002WL001714
|
00354
|
PUNB0027000
|
2982
|
23/06/2022
|
No Such Account
|
|
1060
|
UP3119002_100622FTO_418218
|
3119002000NRG23100620220038904
|
2442750705
|
10/06/2022
|
sahid
|
sahid
|
3119002WL001714
|
00349
|
PSIB0000530
|
2982
|
23/06/2022
|
No Such Account
|
|
1061
|
UP3119002_100622FTO_418218
|
3119002000NRG23100620220038905
|
2442750706
|
10/06/2022
|
sahila
|
sahila
|
3119002WL001714
|
00349
|
PSIB0000530
|
2982
|
23/06/2022
|
No Such Account
|
|
1062
|
UP3119002_100622FTO_418374
|
3119002000NRG23100620220038913
|
2442756344
|
10/06/2022
|
kuldeep
|
kuldeep
|
3119002WL001715
|
00078
|
CNRB0018527
|
2982
|
23/06/2022
|
No Such Account
|
|
1063
|
UP3119002_100622FTO_418374
|
3119002000NRG23100620220038914
|
2442756348
|
10/06/2022
|
seema
|
seema
|
3119002WL001715
|
00078
|
CNRB0018527
|
2982
|
23/06/2022
|
No Such Account
|
|
1064
|
UP3119002_100622FTO_418374
|
3119002000NRG23100620220038915
|
2442756347
|
10/06/2022
|
anita
|
anita
|
3119002WL001715
|
00078
|
CNRB0018527
|
2982
|
23/06/2022
|
No Such Account
|
|
1065
|
UP3119002_100622FTO_418374
|
3119002000NRG23100620220038923
|
2442756349
|
10/06/2022
|
RAHA DEVI
|
RAHA DEVI
|
3119002WL001715
|
00078
|
CNRB0018527
|
2982
|
23/06/2022
|
No Such Account
|
|
1066
|
UP3119002_100622FTO_418374
|
3119002000NRG23100620220038938
|
2442756345
|
10/06/2022
|
UMABARTHI
|
UMABARTHI
|
3119002WL001715
|
00078
|
CNRB0018527
|
2982
|
23/06/2022
|
No Such Account
|
|
1067
|
UP3119002_100622FTO_418374
|
3119002000NRG23100620220038942
|
2442756346
|
10/06/2022
|
KAMLESH
|
KAMLESH
|
3119002WL001715
|
00078
|
CNRB0018527
|
2982
|
23/06/2022
|
No Such Account
|
|
1068
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038949
|
2442927694
|
10/06/2022
|
PREHLAD
|
PREHLAD
|
3119002WL001716
|
00415
|
SBIN0005334
|
2982
|
23/06/2022
|
No Such Account
|
|
1069
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038952
|
2442927655
|
10/06/2022
|
MURARI LAL
|
MURARI LAL
|
3119002WL001716
|
00415
|
SBIN0005669
|
1704
|
23/06/2022
|
No Such Account
|
|
1070
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038955
|
2442927649
|
10/06/2022
|
GOPAL
|
GOPAL
|
3119002WL001716
|
00415
|
SBIN0003195
|
2982
|
23/06/2022
|
No Such Account
|
|
1071
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038965
|
2442927653
|
10/06/2022
|
kailash
|
kailash
|
3119002WL001716
|
00415
|
SBIN0005334
|
2982
|
23/06/2022
|
No Such Account
|
|
1072
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038966
|
2442927654
|
10/06/2022
|
GEETA
|
GEETA
|
3119002WL001717
|
00415
|
SBIN0005669
|
2982
|
23/06/2022
|
No Such Account
|
|
1073
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038967
|
2442927658
|
10/06/2022
|
jai prakash
|
jai prakash
|
3119002WL001717
|
00468
|
UBIN0575046
|
2982
|
23/06/2022
|
No Such Account
|
|
1074
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038968
|
2442927659
|
10/06/2022
|
BALDEO
|
BALDEO
|
3119002WL001717
|
00468
|
UBIN0575046
|
2982
|
23/06/2022
|
No Such Account
|
|
1075
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038971
|
2442927647
|
10/06/2022
|
RAJENDRA
|
RAJENDRA
|
3119002WL001717
|
00415
|
SBIN0003195
|
2982
|
23/06/2022
|
No Such Account
|
|
1076
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038989
|
2442927652
|
10/06/2022
|
JAYDEV
|
JAYDEV
|
3119002WL001718
|
00415
|
SBIN0005334
|
2982
|
23/06/2022
|
No Such Account
|
|
1077
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038994
|
2442927625
|
10/06/2022
|
BHAGWAT
|
BHAGWAT
|
3119002WL001718
|
00415
|
SBIN0000749
|
2982
|
23/06/2022
|
No Such Account
|
|
1078
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220038996
|
2442927650
|
10/06/2022
|
baldeo
|
baldeo
|
3119002WL001718
|
00415
|
SBIN0003195
|
2982
|
23/06/2022
|
No Such Account
|
|
1079
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220039004
|
2442927648
|
10/06/2022
|
laxman
|
laxman
|
3119002WL001719
|
00415
|
SBIN0003195
|
2982
|
23/06/2022
|
No Such Account
|
|
1080
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220039017
|
2442927693
|
10/06/2022
|
benami
|
benami
|
3119002WL001719
|
00415
|
SBIN0005334
|
2982
|
23/06/2022
|
No Such Account
|
|
1081
|
UP3119002_100622FTO_418615
|
3119002000NRG23100620220039019
|
2442927651
|
10/06/2022
|
suraj bhan
|
suraj bhan
|
3119002WL001720
|
00415
|
SBIN0005334
|
2982
|
23/06/2022
|
No Such Account
|
|
1082
|
UP3119001_211022FTO_1458337
|
3119001000NRG22021220210251389
|
6614011855
|
21/10/2022
|
mahesh chand
|
mahesh chand
|
3119001WL010535
|
00078
|
CNRB0018528
|
1428
|
24/11/2022
|
No Such Account
|
|
1083
|
UP3119001_211022FTO_1458337
|
3119001000NRG22021220210251390
|
6614011858
|
21/10/2022
|
ramwati
|
ramwati
|
3119001WL010535
|
00078
|
CNRB0018528
|
1428
|
24/11/2022
|
No Such Account
|
|
1084
|
UP3119001_211022FTO_1458337
|
3119001000NRG22160920210176922
|
6614011854
|
21/10/2022
|
mahesh chand
|
mahesh chand
|
3119001WL007406
|
00078
|
CNRB0018528
|
1428
|
24/11/2022
|
No Such Account
|
|
1085
|
UP3119001_211022FTO_1458337
|
3119001000NRG22160920210176923
|
6614011857
|
21/10/2022
|
ramwati
|
ramwati
|
3119001WL007406
|
00078
|
CNRB0018528
|
1428
|
24/11/2022
|
No Such Account
|
|
1086
|
UP3119001_211022FTO_1458337
|
3119001000NRG22160920210176924
|
6614011856
|
21/10/2022
|
ramwati
|
ramwati
|
3119001WL007406
|
00078
|
CNRB0018528
|
204
|
24/11/2022
|
No Such Account
|
|
1087
|
UP3119001_031022FTO_1353262
|
3119001000NRG22160920210176943
|
5337483716
|
03/10/2022
|
MADHUWALA
|
MADHUWALA
|
3119001WL007414
|
00078
|
CNRB0018546
|
2244
|
08/10/2022
|
No Such Account
|
|
1088
|
UP3119001_031022FTO_1353605
|
3119001000NRG22240220220313146
|
5338852880
|
03/10/2022
|
shankar
|
shankar
|
3119001WL014181
|
00078
|
CNRB0018546
|
1632
|
08/10/2022
|
No Such Account
|
|
1089
|
UP3119001_010622FTO_328582
|
3119001000NRG23010620220026570
|
N062200542C10
|
01/06/2022
|
guddi
|
guddi
|
3119001WL001153
|
00078
|
CNRB0018669
|
426
|
10/06/2022
|
No Such Account
|
|
1090
|
UP3119001_010622FTO_328582
|
3119001000NRG23010620220026574
|
N062200542C11
|
01/06/2022
|
MITHLES
|
MITHLES
|
3119001WL001153
|
00078
|
CNRB0018669
|
1491
|
10/06/2022
|
No Such Account
|
|
1091
|
UP3119001_010622FTO_328582
|
3119001000NRG23010620220026578
|
N062200542C0F
|
01/06/2022
|
brijlata
|
brijlata
|
3119001WL001153
|
00078
|
CNRB0018528
|
639
|
10/06/2022
|
No Such Account
|
|
1092
|
UP3119001_011122FTO_1498102
|
3119001000NRG23011120220188980
|
6631632245
|
01/11/2022
|
sumit
|
sumit
|
3119001WL010470
|
00078
|
CNRB0018854
|
2982
|
24/11/2022
|
No Such Account
|
|
1093
|
UP3119001_011222FTO_1654662
|
3119001000NRG23011220220201897
|
7917441626
|
01/12/2022
|
sumit
|
sumit
|
3119001WL011345
|
00078
|
CNRB0018854
|
2982
|
14/01/2023
|
No Such Account
|
|
1094
|
UP3119001_020123FTO_1889890
|
3119001000NRG23020120230220970
|
8128576245
|
02/01/2023
|
gopal singh
|
gopal singh
|
3119001WL012577
|
00415
|
SBIN0007807
|
1917
|
24/01/2023
|
No Such Account
|
|
1095
|
UP3119001_060522FTO_160011
|
3119001000NRG23020520220002874
|
1269692967
|
06/05/2022
|
SUNDER
|
SUNDER
|
3119001WL000140
|
00415
|
SBIN0007807
|
2130
|
16/05/2022
|
No Such Account
|
|
1096
|
UP3119001_060522FTO_160038
|
3119001000NRG23020520220003060
|
1269573044
|
06/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3119001WL000145
|
00354
|
PUNB0473800
|
639
|
16/05/2022
|
No Such Account
|
|
1097
|
UP3119001_060522FTO_160038
|
3119001000NRG23020520220003061
|
1269573040
|
06/05/2022
|
KRIPA
|
KRIPA
|
3119001WL000145
|
00354
|
PUNB0473800
|
639
|
16/05/2022
|
No Such Account
|
|
1098
|
UP3119001_060522FTO_160038
|
3119001000NRG23020520220003062
|
1269573057
|
06/05/2022
|
laxman
|
laxman
|
3119001WL000145
|
00415
|
SBIN0002304
|
426
|
16/05/2022
|
No Such Account
|
|
1099
|
UP3119001_060522FTO_160038
|
3119001000NRG23020520220003063
|
1269573055
|
06/05/2022
|
machhla
|
machhla
|
3119001WL000145
|
00415
|
SBIN0002304
|
639
|
16/05/2022
|
No Such Account
|
|
1100
|
UP3119001_060522FTO_160038
|
3119001000NRG23020520220003065
|
1269573038
|
06/05/2022
|
GEETA
|
GEETA
|
3119001WL000145
|
00354
|
PUNB0473800
|
426
|
16/05/2022
|
No Such Account
|
|
1101
|
UP3119001_060522FTO_160029
|
3119001000NRG23020520220003079
|
1269572229
|
06/05/2022
|
KISHORI DAS
|
KISHORI DAS
|
3119001WL000146
|
00078
|
CNRB0018528
|
1065
|
16/05/2022
|
No Such Account
|
|
1102
|
UP3119001_021222FTO_1662454
|
3119001000NRG23021220220202746
|
7917452198
|
02/12/2022
|
rakesh
|
rakesh
|
3119001WL011390
|
00045
|
BARB0BARSAN
|
3408
|
14/01/2023
|
No Such Account
|
|
1103
|
UP3119001_021222FTO_1662464
|
3119001000NRG23021220220202764
|
7917390149
|
02/12/2022
|
sundar singh
|
sundar singh
|
3119001WL011391
|
00045
|
BARB0BARSAN
|
3408
|
14/01/2023
|
No Such Account
|
|
1104
|
UP3119001_030323APB_FTO_2113843
|
3119001000NRG23030320230235368
|
0289754654
|
03/03/2023
|
lokesh kumar
|
lokesh kumar
|
3119001WL013457
|
00078
|
CNRB0018854
|
1491
|
29/03/2023
|
Account closed
|
|
1105
|
UP3119001_030622FTO_346478
|
3119001000NRG23030620220028267
|
2214738543
|
03/06/2022
|
HARKESH
|
HARKESH
|
3119001WL001239
|
00354
|
PUNB0473800
|
1491
|
11/06/2022
|
No Such Account
|
|
1106
|
UP3119001_050722FTO_649942
|
3119001000NRG23030720220071372
|
2965267524
|
05/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3119001WL003133
|
00415
|
SBIN0000670
|
3195
|
11/07/2022
|
No Such Account
|
|
1107
|
UP3119001_050722FTO_650259
|
3119001000NRG23030720220071454
|
2965274066
|
05/07/2022
|
PARMA SINGH
|
PARMA SINGH
|
3119001WL003142
|
00078
|
CNRB0018546
|
3195
|
11/07/2022
|
No Such Account
|
|
1108
|
UP3119001_050722FTO_650228
|
3119001000NRG23030720220071483
|
2965266753
|
05/07/2022
|
Satyapal
|
Satyapal
|
3119001WL003144
|
00078
|
CNRB0018546
|
1491
|
11/07/2022
|
No Such Account
|
|
1109
|
UP3119001_050722FTO_650455
|
3119001000NRG23030720220071525
|
2964502226
|
05/07/2022
|
SILOCHANA
|
SILOCHANA
|
3119001WL003148
|
00078
|
CNRB0018546
|
3195
|
11/07/2022
|
No Such Account
|
|
1110
|
UP3119001_050722FTO_650712
|
3119001000NRG23030720220071613
|
2964493369
|
05/07/2022
|
PAPPU
|
PAPPU
|
3119001WL003160
|
00176
|
IDIB000K796
|
2130
|
11/07/2022
|
No Such Account
|
|
1111
|
UP3119001_050722FTO_650712
|
3119001000NRG23030720220071618
|
2964493368
|
05/07/2022
|
HARVEER
|
HARVEER
|
3119001WL003160
|
00078
|
CNRB0018528
|
2130
|
11/07/2022
|
No Such Account
|
|
1112
|
UP3119001_050722FTO_650777
|
3119001000NRG23030720220071627
|
2963508108
|
05/07/2022
|
KELA
|
KELA
|
3119001WL003161
|
00415
|
SBIN0005891
|
2343
|
11/07/2022
|
No Such Account
|
|
1113
|
UP3119001_050722FTO_650777
|
3119001000NRG23030720220071632
|
2963508102
|
05/07/2022
|
MANSINGH
|
MANSINGH
|
3119001WL003161
|
00354
|
PUNB0027000
|
2130
|
11/07/2022
|
No Such Account
|
|
1114
|
UP3119001_050722FTO_649742
|
3119001000NRG23030720220071888
|
2964503037
|
05/07/2022
|
mukti
|
mukti
|
3119001WL003176
|
00078
|
CNRB0018669
|
2343
|
11/07/2022
|
No Such Account
|
|
1115
|
UP3119001_050722FTO_649742
|
3119001000NRG23030720220071891
|
2964503036
|
05/07/2022
|
MITHLESH
|
MITHLESH
|
3119001WL003176
|
00078
|
CNRB0018669
|
1278
|
11/07/2022
|
No Such Account
|
|
1116
|
UP3119001_030822FTO_945128
|
3119001000NRG23030820220126163
|
3902122575
|
03/08/2022
|
NUNNI
|
NUNNI
|
3119001WL006190
|
00415
|
SBIN0000670
|
2556
|
12/08/2022
|
No Such Account
|
|
1117
|
UP3119001_030822FTO_944393
|
3119001000NRG23030820220126230
|
3902133269
|
03/08/2022
|
SHYAMVEER
|
SHYAMVEER
|
3119001WL006197
|
00415
|
SBIN0007807
|
3195
|
12/08/2022
|
No Such Account
|
|
1118
|
UP3119001_030822FTO_944644
|
3119001000NRG23030820220126262
|
3902132604
|
03/08/2022
|
deena
|
deena
|
3119001WL006201
|
00415
|
SBIN0002304
|
3195
|
12/08/2022
|
No Such Account
|
|
1119
|
UP3119001_030822FTO_944644
|
3119001000NRG23030820220126278
|
3902132609
|
03/08/2022
|
MUNNI
|
MUNNI
|
3119001WL006201
|
00415
|
SBIN0002304
|
3195
|
12/08/2022
|
No Such Account
|
|
1120
|
UP3119001_030822FTO_944836
|
3119001000NRG23030820220126496
|
3902128505
|
03/08/2022
|
ramjano
|
ramjano
|
3119001WL006222
|
00045
|
BARB0BARSAN
|
3195
|
12/08/2022
|
No Such Account
|
|
1121
|
UP3119001_030822FTO_944314
|
3119001000NRG23030820220126748
|
3902120019
|
03/08/2022
|
devwati
|
devwati
|
3119001WL006249
|
00078
|
CNRB0018854
|
1491
|
12/08/2022
|
No Such Account
|
|
1122
|
UP3119001_030822FTO_944314
|
3119001000NRG23030820220126750
|
3902120026
|
03/08/2022
|
jamuna
|
jamuna
|
3119001WL006249
|
00078
|
CNRB0018916
|
1491
|
12/08/2022
|
No Such Account
|
|
1123
|
UP3119001_030822FTO_944314
|
3119001000NRG23030820220126754
|
3902120022
|
03/08/2022
|
Rani
|
Rani
|
3119001WL006249
|
00078
|
CNRB0018916
|
1491
|
12/08/2022
|
No Such Account
|
|
1124
|
UP3119001_030822FTO_944314
|
3119001000NRG23030820220126756
|
3902120025
|
03/08/2022
|
sardar
|
sardar
|
3119001WL006249
|
00078
|
CNRB0018916
|
1491
|
12/08/2022
|
No Such Account
|
|
1125
|
UP3119001_030822FTO_944314
|
3119001000NRG23030820220126758
|
3902120023
|
03/08/2022
|
RAJEEV
|
RAJEEV
|
3119001WL006249
|
00078
|
CNRB0018916
|
1491
|
12/08/2022
|
No Such Account
|
|
1126
|
UP3119001_030822FTO_944314
|
3119001000NRG23030820220126759
|
3902120021
|
03/08/2022
|
prahlad
|
prahlad
|
3119001WL006249
|
00078
|
CNRB0018916
|
1491
|
12/08/2022
|
Account closed
|
|
1127
|
UP3119001_030822FTO_944286
|
3119001000NRG23030820220126762
|
3903408560
|
03/08/2022
|
vijendra singh
|
vijendra singh
|
3119001WL006250
|
00078
|
CNRB0018854
|
1491
|
12/08/2022
|
No Such Account
|
|
1128
|
UP3119001_030822FTO_944257
|
3119001000NRG23030820220126805
|
3903403540
|
03/08/2022
|
rameshwar
|
rameshwar
|
3119001WL006254
|
00415
|
SBIN0007807
|
2982
|
12/08/2022
|
No Such Account
|
|
1129
|
UP3119001_030822FTO_944257
|
3119001000NRG23030820220126809
|
3903403541
|
03/08/2022
|
chetram
|
chetram
|
3119001WL006254
|
00415
|
SBIN0007807
|
2982
|
12/08/2022
|
No Such Account
|
|
1130
|
UP3119001_030822FTO_944185
|
3119001000NRG23030820220126923
|
3902133432
|
03/08/2022
|
kavita
|
kavita
|
3119001WL006263
|
00354
|
PUNB0473800
|
3195
|
12/08/2022
|
No Such Account
|
|
1131
|
UP3119001_030822FTO_944163
|
3119001000NRG23030820220126942
|
3902133271
|
03/08/2022
|
KUMAR CHAND
|
KUMAR CHAND
|
3119001WL006264
|
00415
|
SBIN0002304
|
3195
|
12/08/2022
|
No Such Account
|
|
1132
|
UP3119001_030922APB_FTO_1160177
|
3119001000NRG23030920220155518
|
4650629718
|
03/09/2022
|
laxman
|
laxman
|
3119001WL008164
|
00078
|
CNRB0018546
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3119001_030922FTO_1160627
|
3119001000NRG23030920220155631
|
4646571982
|
03/09/2022
|
GANGA
|
GANGA
|
3119001WL008177
|
00415
|
SBIN0007807
|
3195
|
12/09/2022
|
No Such Account
|
|
1134
|
UP3119001_030922FTO_1160627
|
3119001000NRG23030920220155638
|
4646571984
|
03/09/2022
|
rajesh singh
|
rajesh singh
|
3119001WL008177
|
00415
|
SBIN0007807
|
3195
|
12/09/2022
|
No Such Account
|
|
1135
|
UP3119001_031022FTO_1355580
|
3119001000NRG23031020220172945
|
5337485165
|
03/10/2022
|
kumarchand
|
kumarchand
|
3119001WL009368
|
00415
|
SBIN0002304
|
2556
|
08/10/2022
|
No Such Account
|
|
1136
|
UP3119001_031022FTO_1355626
|
3119001000NRG23031020220172961
|
5337489295
|
03/10/2022
|
kavita
|
kavita
|
3119001WL009369
|
00354
|
PUNB0473800
|
2343
|
08/10/2022
|
No Such Account
|
|
1137
|
UP3119001_040622FTO_358676
|
3119001000NRG23040620220029205
|
2214738216
|
04/06/2022
|
surendra
|
surendra
|
3119001WL001298
|
00078
|
CNRB0018528
|
2130
|
11/06/2022
|
No Such Account
|
|
1138
|
UP3119001_040622FTO_358676
|
3119001000NRG23040620220029208
|
2214738217
|
04/06/2022
|
kishan singh
|
kishan singh
|
3119001WL001298
|
00415
|
SBIN0011495
|
2130
|
11/06/2022
|
No Such Account
|
|
1139
|
UP3119001_040622FTO_358676
|
3119001000NRG23040620220029209
|
2214738218
|
04/06/2022
|
NARAYAN
|
NARAYAN
|
3119001WL001298
|
00415
|
SBIN0011495
|
2130
|
11/06/2022
|
No Such Account
|
|
1140
|
UP3119001_050722FTO_653912
|
3119001000NRG23050720220075057
|
2964506184
|
05/07/2022
|
pradeep kumar
|
pradeep kumar
|
3119001WL003335
|
00078
|
CNRB0003450
|
3195
|
11/07/2022
|
No Such Account
|
|
1141
|
UP3119001_050722FTO_653875
|
3119001000NRG23050720220075064
|
2964507530
|
05/07/2022
|
gopal singh
|
gopal singh
|
3119001WL003336
|
00415
|
SBIN0011495
|
3408
|
11/07/2022
|
Account closed
|
|
1142
|
UP3119001_060323APB_FTO_2134483
|
3119001000NRG23060320230236167
|
0289230877
|
06/03/2023
|
PREMWATI
|
PREMWATI
|
3119001WL013489
|
00468
|
UBIN0562394
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UP3119001_060323APB_FTO_2134504
|
3119001000NRG23060320230236188
|
0289230562
|
06/03/2023
|
PREMWATI
|
PREMWATI
|
3119001WL013490
|
00468
|
UBIN0562394
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
UP3119001_060522FTO_160427
|
3119001000NRG23060520220004468
|
1269576747
|
06/05/2022
|
dal chandra
|
dal chandra
|
3119001WL000219
|
00078
|
CNRB0018525
|
3195
|
16/05/2022
|
No Such Account
|
|
1145
|
UP3119001_060722FTO_662275
|
3119001000NRG23060720220075565
|
3875613244
|
06/07/2022
|
SATISH
|
SATISH
|
3119001WL003369
|
00078
|
CNRB0018528
|
3195
|
11/08/2022
|
No Such Account
|
|
1146
|
UP3119001_060722FTO_662275
|
3119001000NRG23060720220075574
|
3875613243
|
06/07/2022
|
Omi
|
Omi
|
3119001WL003369
|
00078
|
CNRB0018528
|
3195
|
11/08/2022
|
No Such Account
|
|
1147
|
UP3119001_060722FTO_662291
|
3119001000NRG23060720220075584
|
3880437766
|
06/07/2022
|
BHAJAN
|
BHAJAN
|
3119001WL003370
|
00078
|
CNRB0018528
|
3195
|
11/08/2022
|
No Such Account
|
|
1148
|
UP3119001_060722FTO_662230
|
3119001000NRG23060720220075643
|
3875630623
|
06/07/2022
|
Parasuram
|
Parasuram
|
3119001WL003377
|
00415
|
SBIN0011495
|
3195
|
11/08/2022
|
Account closed
|
|
1149
|
UP3119001_060822FTO_975694
|
3119001000NRG23060820220131968
|
4031653114
|
06/08/2022
|
chandrapal
|
chandrapal
|
3119001WL006589
|
00078
|
CNRB0018546
|
3195
|
19/08/2022
|
No Such Account
|
|
1150
|
UP3119001_060822FTO_975653
|
3119001000NRG23060820220131984
|
4032650845
|
06/08/2022
|
ram pyari
|
ram pyari
|
3119001WL006590
|
00078
|
CNRB0018546
|
3195
|
19/08/2022
|
No Such Account
|
|
1151
|
UP3119001_060822FTO_975765
|
3119001000NRG23060820220131986
|
4032654314
|
06/08/2022
|
BHUPENDRA BENIWAL
|
BHUPENDRA BENIWAL
|
3119001WL006591
|
00152
|
HDFC0000928
|
2130
|
19/08/2022
|
No Such Account
|
|
1152
|
UP3119001_060822FTO_975752
|
3119001000NRG23060820220131996
|
4026255849
|
06/08/2022
|
KESAR
|
KESAR
|
3119001WL006592
|
00415
|
SBIN0007807
|
2130
|
19/08/2022
|
No Such Account
|
|
1153
|
UP3119001_060822FTO_975735
|
3119001000NRG23060820220132002
|
4031671737
|
06/08/2022
|
lala
|
lala
|
3119001WL006593
|
00078
|
CNRB0018546
|
1917
|
19/08/2022
|
No Such Account
|
|
1154
|
UP3119001_060822FTO_975735
|
3119001000NRG23060820220132004
|
4031671736
|
06/08/2022
|
Satyapal
|
Satyapal
|
3119001WL006593
|
00078
|
CNRB0018546
|
1917
|
19/08/2022
|
No Such Account
|
|
1155
|
UP3119001_060822FTO_975800
|
3119001000NRG23060820220132358
|
4032635710
|
06/08/2022
|
monika
|
monika
|
3119001WL006622
|
00415
|
SBIN0002304
|
3195
|
19/08/2022
|
No Such Account
|
|
1156
|
UP3119001_060822FTO_977651
|
3119001000NRG23060820220133304
|
4026256693
|
06/08/2022
|
kaveeta
|
kaveeta
|
3119001WL006671
|
00078
|
CNRB0018854
|
2130
|
19/08/2022
|
No Such Account
|
|
1157
|
UP3119001_070622FTO_380879
|
3119001000NRG23070620220032508
|
2214738022
|
07/06/2022
|
Charan singh
|
Charan singh
|
3119001WL001468
|
00415
|
SBIN0007807
|
3408
|
11/06/2022
|
No Such Account
|
|
1158
|
UP3119001_070622APB_FTO_381078
|
3119001000NRG23070620220032573
|
2216368050
|
07/06/2022
|
rajendra
|
rajendra
|
3119001WL001474
|
00354
|
PUNB0027000
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3119001_070622FTO_381061
|
3119001000NRG23070620220032578
|
2216242220
|
07/06/2022
|
mamta
|
mamta
|
3119001WL001474
|
00078
|
CNRB0018854
|
1491
|
11/06/2022
|
No Such Account
|
|
1160
|
UP3119001_070722FTO_678276
|
3119001000NRG23070720220079497
|
3875729844
|
07/07/2022
|
kaloo
|
kaloo
|
3119001WL003573
|
00078
|
CNRB0018854
|
426
|
11/08/2022
|
No Such Account
|
|
1161
|
UP3119001_070722FTO_678444
|
3119001000NRG23070720220079508
|
3875624307
|
07/07/2022
|
KELA
|
KELA
|
3119001WL003576
|
00415
|
SBIN0005891
|
426
|
11/08/2022
|
No Such Account
|
|
1162
|
UP3119001_070922FTO_1192665
|
3119001000NRG23070920220156910
|
4747785189
|
07/09/2022
|
kanhaiya
|
kanhaiya
|
3119001WL008278
|
00152
|
HDFC0000268
|
2130
|
16/09/2022
|
No Such Account
|
|
1163
|
UP3119001_070922FTO_1192665
|
3119001000NRG23070920220156912
|
4747785183
|
07/09/2022
|
MAHESH CHAND
|
MAHESH CHAND
|
3119001WL008278
|
00078
|
CNRB0018528
|
2130
|
16/09/2022
|
No Such Account
|
|
1164
|
UP3119001_070922FTO_1195060
|
3119001000NRG23070920220157152
|
4747878165
|
07/09/2022
|
pratap
|
pratap
|
3119001WL008294
|
00078
|
CNRB0018546
|
3195
|
16/09/2022
|
No Such Account
|
|
1165
|
UP3119001_211022FTO_1458333
|
3119001000NRG23071020220174770
|
6614060734
|
21/10/2022
|
MAHESH CHAND
|
MAHESH CHAND
|
3119001WL0009527
|
00078
|
CNRB0018528
|
2130
|
24/11/2022
|
No Such Account
|
|
1166
|
UP3119001_180123FTO_1974158
|
3119001000NRG23071220220205785
|
8261675061
|
18/01/2023
|
SUSHMA
|
SUSHMA
|
3119001WL0011574
|
00415
|
SBIN0011495
|
3195
|
31/01/2023
|
No Such Account
|
|
1167
|
UP3119001_180123FTO_1974158
|
3119001000NRG23071220220205787
|
8261675064
|
18/01/2023
|
rajesh singh
|
rajesh singh
|
3119001WL0011574
|
00415
|
SBIN0011495
|
2769
|
31/01/2023
|
No Such Account
|
|
1168
|
UP3119001_180123FTO_1974158
|
3119001000NRG23071220220205788
|
8261675063
|
18/01/2023
|
rajesh singh
|
rajesh singh
|
3119001WL0011574
|
00415
|
SBIN0011495
|
3195
|
31/01/2023
|
No Such Account
|
|
1169
|
UP3119001_080722FTO_687331
|
3119001000NRG23080720220080341
|
3875613816
|
08/07/2022
|
kishanwati
|
kishanwati
|
3119001WL003605
|
00415
|
SBIN0011495
|
3195
|
11/08/2022
|
No Such Account
|
|
1170
|
UP3119001_080722FTO_687331
|
3119001000NRG23080720220080352
|
3875613823
|
08/07/2022
|
VISHNU KUMAR SHARMA
|
VISHNU KUMAR SHARMA
|
3119001WL003605
|
00415
|
SBIN0011495
|
2982
|
11/08/2022
|
Account closed
|
|
1171
|
UP3119001_091222FTO_1710951
|
3119001000NRG23081220220207006
|
7917492459
|
09/12/2022
|
rakesh kumar
|
rakesh kumar
|
3119001WL011652
|
00415
|
SBIN0007807
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1172
|
UP3119001_091222FTO_1710977
|
3119001000NRG23081220220207167
|
7917482577
|
09/12/2022
|
DHHANNO
|
DHHANNO
|
3119001WL011660
|
00078
|
CNRB0018525
|
1065
|
14/01/2023
|
No Such Account
|
|
1173
|
UP3119001_091222FTO_1710977
|
3119001000NRG23081220220207168
|
7917482578
|
09/12/2022
|
PAPPU
|
PAPPU
|
3119001WL011660
|
00078
|
CNRB0018525
|
1065
|
14/01/2023
|
No Such Account
|
|
1174
|
UP3119001_091222FTO_1710977
|
3119001000NRG23081220220207169
|
7917482574
|
09/12/2022
|
ROOPA
|
ROOPA
|
3119001WL011660
|
00078
|
CNRB0018525
|
1065
|
14/01/2023
|
No Such Account
|
|
1175
|
UP3119001_091222FTO_1710977
|
3119001000NRG23081220220207170
|
7917482575
|
09/12/2022
|
bhagmali
|
bhagmali
|
3119001WL011660
|
00078
|
CNRB0018525
|
1065
|
14/01/2023
|
No Such Account
|
|
1176
|
UP3119001_091222FTO_1710977
|
3119001000NRG23081220220207171
|
7917482576
|
09/12/2022
|
hardei
|
hardei
|
3119001WL011660
|
00078
|
CNRB0018525
|
1065
|
14/01/2023
|
No Such Account
|
|
1177
|
UP3119001_091222FTO_1710995
|
3119001000NRG23081220220207175
|
7917447307
|
09/12/2022
|
gopal singh
|
gopal singh
|
3119001WL011661
|
00415
|
SBIN0007807
|
1704
|
14/01/2023
|
No Such Account
|
|
1178
|
UP3119001_090522FTO_177870
|
3119001000NRG23090520220005775
|
1270988503
|
09/05/2022
|
SUNDER
|
SUNDER
|
3119001WL000289
|
00415
|
SBIN0007807
|
1491
|
16/05/2022
|
No Such Account
|
|
1179
|
UP3119001_090922FTO_1210606
|
3119001000NRG23090920220158693
|
4747903791
|
09/09/2022
|
REKHA
|
REKHA
|
3119001WL008420
|
00078
|
CNRB0018854
|
3195
|
16/09/2022
|
No Such Account
|
|
1180
|
UP3119001_091122FTO_1534968
|
3119001000NRG23091120220193236
|
6631548548
|
09/11/2022
|
gyan chand
|
gyan chand
|
3119001WL010731
|
00078
|
CNRB0003450
|
2556
|
24/11/2022
|
No Such Account
|
|
1181
|
UP3119001_091222FTO_1710204
|
3119001000NRG23091220220207860
|
7917445777
|
09/12/2022
|
shishpal
|
shishpal
|
3119001WL011711
|
00078
|
CNRB0018546
|
2982
|
14/01/2023
|
No Such Account
|
|
1182
|
UP3119001_091222FTO_1710204
|
3119001000NRG23091220220207865
|
7917445773
|
09/12/2022
|
Nandkishor
|
Nandkishor
|
3119001WL011711
|
00078
|
CNRB0018546
|
2982
|
14/01/2023
|
No Such Account
|
|
1183
|
UP3119001_091222FTO_1710742
|
3119001000NRG23091220220208029
|
7917493575
|
09/12/2022
|
tuhiram
|
tuhiram
|
3119001WL011726
|
00415
|
SBIN0002304
|
1491
|
14/01/2023
|
No Such Account
|
|
1184
|
UP3119001_091222FTO_1710749
|
3119001000NRG23091220220208034
|
7917445785
|
09/12/2022
|
amar chand
|
amar chand
|
3119001WL011727
|
00415
|
SBIN0002304
|
1491
|
14/01/2023
|
No Such Account
|
|
1185
|
UP3119001_091222FTO_1711054
|
3119001000NRG23091220220208160
|
7917452246
|
09/12/2022
|
sachin
|
sachin
|
3119001WL011735
|
00415
|
SBIN0007807
|
2982
|
14/01/2023
|
No Such Account
|
|
1186
|
UP3119001_091222FTO_1711768
|
3119001000NRG23091220220208226
|
7917454457
|
09/12/2022
|
anita
|
anita
|
3119001WL011742
|
00415
|
SBIN0007807
|
2982
|
14/01/2023
|
No Such Account
|
|
1187
|
UP3119001_110822FTO_1014691
|
3119001000NRG23100820220137404
|
4030152655
|
11/08/2022
|
SACHIN
|
SACHIN
|
3119001WL006912
|
00045
|
BARB0BARSAN
|
2556
|
19/08/2022
|
No Such Account
|
|
1188
|
UP3119001_110522APB_FTO_186909
|
3119001000NRG23110520220007255
|
1274152870
|
11/05/2022
|
PAPPU
|
PAPPU
|
3119001WL000352
|
00078
|
CNRB0018546
|
3195
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UP3119001_110522FTO_187528
|
3119001000NRG23110520220007294
|
1267523691
|
11/05/2022
|
SURENDRA
|
SURENDRA
|
3119001WL000354
|
00078
|
CNRB0018528
|
3264
|
16/05/2022
|
No Such Account
|
|
1190
|
UP3119001_110722FTO_713191
|
3119001000NRG23110720220086005
|
3875796459
|
11/07/2022
|
PRAHLAD
|
PRAHLAD
|
3119001WL003813
|
00415
|
SBIN0002304
|
3408
|
11/08/2022
|
No Such Account
|
|
1191
|
UP3119001_110722FTO_714516
|
3119001000NRG23110720220086296
|
3875628210
|
11/07/2022
|
MONIKA
|
MONIKA
|
3119001WL003827
|
00415
|
SBIN0002304
|
3195
|
11/08/2022
|
No Such Account
|
|
1192
|
UP3119001_110722FTO_714516
|
3119001000NRG23110720220086305
|
3875628207
|
11/07/2022
|
SITARAM
|
SITARAM
|
3119001WL003827
|
00415
|
SBIN0002304
|
3195
|
11/08/2022
|
No Such Account
|
|
1193
|
UP3119001_110722APB_FTO_715779
|
3119001000NRG23110720220086545
|
3875999027
|
11/07/2022
|
PAPPU
|
PAPPU
|
3119001WL003842
|
00078
|
CNRB0018546
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3119001_110722APB_FTO_715779
|
3119001000NRG23110720220086546
|
3875999026
|
11/07/2022
|
PAPPU
|
PAPPU
|
3119001WL003842
|
00078
|
CNRB0018546
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
UP3119001_110722FTO_716132
|
3119001000NRG23110720220086576
|
3875746961
|
11/07/2022
|
GUDDI
|
GUDDI
|
3119001WL003845
|
00078
|
CNRB0018669
|
1491
|
11/08/2022
|
No Such Account
|
|
1196
|
UP3119001_110722FTO_716132
|
3119001000NRG23110720220086578
|
3875746962
|
11/07/2022
|
Mithlesh
|
Mithlesh
|
3119001WL003845
|
00078
|
CNRB0018669
|
1491
|
11/08/2022
|
No Such Account
|
|
1197
|
UP3119001_111022FTO_1385804
|
3119001000NRG23111020220178186
|
6614896474
|
11/10/2022
|
rajesh singh
|
rajesh singh
|
3119001WL009826
|
00415
|
SBIN0011495
|
3195
|
24/11/2022
|
No Such Account
|
|
1198
|
UP3119001_120922FTO_1220824
|
3119001000NRG23120920220159676
|
4860413588
|
12/09/2022
|
PARMA
|
PARMA
|
3119001WL008481
|
00078
|
CNRB0018546
|
2982
|
20/09/2022
|
No Such Account
|
|
1199
|
UP3119001_120922FTO_1220824
|
3119001000NRG23120920220159679
|
4860413593
|
12/09/2022
|
LALA
|
LALA
|
3119001WL008481
|
00078
|
CNRB0018546
|
2982
|
20/09/2022
|
No Such Account
|
|
1200
|
UP3119001_120922FTO_1220824
|
3119001000NRG23120920220159685
|
4860413587
|
12/09/2022
|
asha
|
asha
|
3119001WL008481
|
00078
|
CNRB0018546
|
2982
|
20/09/2022
|
No Such Account
|
|
1201
|
UP3119001_130622APB_FTO_429255
|
3119001000NRG23130620220040638
|
2443479762
|
13/06/2022
|
rakesh
|
rakesh
|
3119001WL001785
|
00078
|
CNRB0018546
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UP3119001_130622FTO_429547
|
3119001000NRG23130620220040693
|
2443240741
|
13/06/2022
|
kela
|
kela
|
3119001WL001788
|
00176
|
IDIB000K796
|
3195
|
23/06/2022
|
No Such Account
|
|
1203
|
UP3119001_130622FTO_429547
|
3119001000NRG23130620220040698
|
2443240748
|
13/06/2022
|
man singh
|
man singh
|
3119001WL001788
|
00354
|
PUNB0027000
|
3195
|
23/06/2022
|
No Such Account
|
|
1204
|
UP3119001_130622FTO_429570
|
3119001000NRG23130620220040708
|
2443240783
|
13/06/2022
|
pappu
|
pappu
|
3119001WL001789
|
00176
|
IDIB000K796
|
2769
|
23/06/2022
|
No Such Account
|
|
1205
|
UP3119001_130622FTO_429570
|
3119001000NRG23130620220040714
|
2443240781
|
13/06/2022
|
uday singh
|
uday singh
|
3119001WL001789
|
00078
|
CNRB0018525
|
2769
|
23/06/2022
|
No Such Account
|
|
1206
|
UP3119001_130622FTO_429570
|
3119001000NRG23130620220040715
|
2443240782
|
13/06/2022
|
harveer
|
harveer
|
3119001WL001789
|
00078
|
CNRB0018525
|
2769
|
23/06/2022
|
No Such Account
|
|
1207
|
UP3119001_130622FTO_432924
|
3119001000NRG23130620220042037
|
2443429384
|
13/06/2022
|
laxman
|
laxman
|
3119001WL001852
|
00078
|
CNRB0018549
|
2130
|
23/06/2022
|
No Such Account
|
|
1208
|
UP3119001_130622FTO_432890
|
3119001000NRG23130620220042050
|
2443312739
|
13/06/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3119001WL001853
|
00078
|
CNRB0018528
|
3195
|
23/06/2022
|
No Such Account
|
|
1209
|
UP3119001_130622FTO_432890
|
3119001000NRG23130620220042060
|
2443312737
|
13/06/2022
|
har prasad
|
har prasad
|
3119001WL001853
|
00078
|
CNRB0018528
|
3195
|
23/06/2022
|
No Such Account
|
|
1210
|
UP3119001_100123FTO_1937799
|
3119001000NRG23130720220090029
|
8128758569
|
10/01/2023
|
Papppu
|
Papppu
|
3119001WL0004009
|
00415
|
SBIN0000670
|
2769
|
24/01/2023
|
No Such Account
|
|
1211
|
UP3119001_020123FTO_1890875
|
3119001000NRG23130720220090041
|
8128569982
|
02/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3119001WL0004013
|
00415
|
SBIN0000670
|
3195
|
24/01/2023
|
No Such Account
|
|
1212
|
UP3119001_020123FTO_1890875
|
3119001000NRG23130720220090042
|
8128569981
|
02/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3119001WL0004013
|
00415
|
SBIN0000670
|
3195
|
24/01/2023
|
No Such Account
|
|
1213
|
UP3119001_130922FTO_1229029
|
3119001000NRG23130920220160528
|
4860583414
|
13/09/2022
|
bhagwat
|
bhagwat
|
3119001WL008538
|
00415
|
SBIN0002304
|
2769
|
20/09/2022
|
No Such Account
|
|
1214
|
UP3119001_130922FTO_1229029
|
3119001000NRG23130920220160532
|
4860583413
|
13/09/2022
|
sachin
|
sachin
|
3119001WL008538
|
00045
|
BARB0BARSAN
|
3408
|
20/09/2022
|
No Such Account
|
|
1215
|
UP3119001_131222FTO_1730792
|
3119001000NRG23131220220209422
|
7920130412
|
13/12/2022
|
VISHNU KUMAR SHARMA
|
VISHNU KUMAR SHARMA
|
3119001WL011830
|
00415
|
SBIN0011495
|
1065
|
14/01/2023
|
No Such Account
|
|
1216
|
UP3119001_131222FTO_1730792
|
3119001000NRG23131220220209426
|
7920130401
|
13/12/2022
|
sanjayduttrawat
|
sanjayduttrawat
|
3119001WL011830
|
00078
|
CNRB0018528
|
1065
|
14/01/2023
|
No Such Account
|
|
1217
|
UP3119001_131222APB_FTO_1730787
|
3119001000NRG23131220220209435
|
7920632757
|
13/12/2022
|
BRIJBIHARI
|
BRIJBIHARI
|
3119001WL011831
|
00078
|
CNRB0018528
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
UP3119001_131222FTO_1730777
|
3119001000NRG23131220220209438
|
7919431101
|
13/12/2022
|
ram narayan
|
ram narayan
|
3119001WL011831
|
00078
|
CNRB0018528
|
1065
|
14/01/2023
|
No Such Account
|
|
1219
|
UP3119001_140622FTO_440626
|
3119001000NRG23140620220043572
|
2443308849
|
14/06/2022
|
mukesh kumar
|
mukesh kumar
|
3119001WL001916
|
00415
|
SBIN0005891
|
3195
|
23/06/2022
|
No Such Account
|
|
1220
|
UP3119001_140622FTO_440906
|
3119001000NRG23140620220043621
|
2443250148
|
14/06/2022
|
PARMA
|
PARMA
|
3119001WL001919
|
00078
|
CNRB0018546
|
2769
|
23/06/2022
|
No Such Account
|
|
1221
|
UP3119001_140722FTO_758984
|
3119001000NRG23140720220092220
|
3868702256
|
14/07/2022
|
rameshwar
|
rameshwar
|
3119001WL004252
|
00415
|
SBIN0007807
|
3195
|
11/08/2022
|
No Such Account
|
|
1222
|
UP3119001_140722FTO_758984
|
3119001000NRG23140720220092226
|
3868702257
|
14/07/2022
|
chetram
|
chetram
|
3119001WL004252
|
00415
|
SBIN0007807
|
3195
|
11/08/2022
|
No Such Account
|
|
1223
|
UP3119001_150323APB_FTO_2170143
|
3119001000NRG23150320230238661
|
0360290159
|
15/03/2023
|
jile singh
|
jile singh
|
3119001WL013601
|
00415
|
SBIN0005891
|
1491
|
31/03/2023
|
Account closed
|
|
1224
|
UP3119001_150323APB_FTO_2170196
|
3119001000NRG23150320230238743
|
0362889277
|
15/03/2023
|
PREMWATI
|
PREMWATI
|
3119001WL013606
|
00468
|
UBIN0562394
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UP3119001_150323APB_FTO_2169963
|
3119001000NRG23150320230238840
|
0360294126
|
15/03/2023
|
lokesh kumar
|
lokesh kumar
|
3119001WL013609
|
00078
|
CNRB0018854
|
213
|
31/03/2023
|
Account closed
|
|
1226
|
UP3119001_150323FTO_2169987
|
3119001000NRG23150320230238851
|
0358724988
|
15/03/2023
|
Beena
|
Beena
|
3119001WL013610
|
00078
|
CNRB0018854
|
1278
|
31/03/2023
|
No Such Account
|
|
1227
|
UP3119001_150722FTO_770028
|
3119001000NRG23150720220094634
|
3870076602
|
15/07/2022
|
Devi
|
Devi
|
3119001WL004369
|
00354
|
PUNB0027000
|
2130
|
11/08/2022
|
No Such Account
|
|
1228
|
UP3119001_150722APB_FTO_770010
|
3119001000NRG23150720220094684
|
3870218606
|
15/07/2022
|
Lekhraj
|
Lekhraj
|
3119001WL004372
|
00354
|
PUNB0027000
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3119001_150722FTO_769971
|
3119001000NRG23150720220094932
|
3868720724
|
15/07/2022
|
NUNNI
|
NUNNI
|
3119001WL004386
|
00415
|
SBIN0000670
|
2556
|
11/08/2022
|
No Such Account
|
|
1230
|
UP3119001_150722FTO_771368
|
3119001000NRG23150720220095633
|
3870069744
|
15/07/2022
|
rekha
|
rekha
|
3119001WL004437
|
00415
|
SBIN0002304
|
2769
|
11/08/2022
|
No Such Account
|
|
1231
|
UP3119001_150722FTO_771415
|
3119001000NRG23150720220095641
|
3870084375
|
15/07/2022
|
deena
|
deena
|
3119001WL004438
|
00415
|
SBIN0002304
|
3195
|
11/08/2022
|
No Such Account
|
|
1232
|
UP3119001_150722FTO_771415
|
3119001000NRG23150720220095657
|
3870084379
|
15/07/2022
|
MUNNI
|
MUNNI
|
3119001WL004438
|
00415
|
SBIN0002304
|
3195
|
11/08/2022
|
No Such Account
|
|
1233
|
UP3119001_150722FTO_771472
|
3119001000NRG23150720220095702
|
3870006584
|
15/07/2022
|
Elli
|
Elli
|
3119001WL004442
|
00415
|
SBIN0002304
|
852
|
11/08/2022
|
No Such Account
|
|
1234
|
UP3119001_160622APB_FTO_460983
|
3119001000NRG23160620220046422
|
2484452097
|
16/06/2022
|
pappu
|
pappu
|
3119001WL002053
|
00078
|
CNRB0018546
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3119001_160622APB_FTO_461084
|
3119001000NRG23160620220046576
|
2484447985
|
16/06/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119001WL002060
|
00354
|
PUNB0027000
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3119001_160622APB_FTO_461116
|
3119001000NRG23160620220046582
|
2484449633
|
16/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3119001WL002061
|
00415
|
SBIN0000670
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UP3119001_160622FTO_461112
|
3119001000NRG23160620220046592
|
2484053455
|
16/06/2022
|
devi prasad
|
devi prasad
|
3119001WL002061
|
00354
|
PUNB0027000
|
2130
|
25/06/2022
|
No Such Account
|
|
1238
|
UP3119001_160822APB_FTO_1034385
|
3119001000NRG23160820220141981
|
4124237963
|
16/08/2022
|
Mohno
|
Mohno
|
3119001WL007181
|
00415
|
SBIN0002304
|
3408
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3119001_160822FTO_1034520
|
3119001000NRG23160820220142046
|
4122186211
|
16/08/2022
|
vijendra singh
|
vijendra singh
|
3119001WL007185
|
00078
|
CNRB0018854
|
1917
|
24/08/2022
|
No Such Account
|
|
1240
|
UP3119001_160922FTO_1249613
|
3119001000NRG23160920220162144
|
5306967946
|
16/09/2022
|
kavita
|
kavita
|
3119001WL008638
|
00354
|
PUNB0473800
|
2556
|
07/10/2022
|
No Such Account
|
|
1241
|
UP3119001_160922FTO_1249613
|
3119001000NRG23160920220162148
|
5306967947
|
16/09/2022
|
kumarchand
|
kumarchand
|
3119001WL008638
|
00415
|
SBIN0002304
|
2556
|
07/10/2022
|
No Such Account
|
|
1242
|
UP3119001_160922FTO_1249552
|
3119001000NRG23160920220162155
|
5306889308
|
16/09/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3119001WL008639
|
00078
|
CNRB0018528
|
1704
|
07/10/2022
|
No Such Account
|
|
1243
|
UP3119001_160922FTO_1249536
|
3119001000NRG23160920220162183
|
5306964371
|
16/09/2022
|
SAVIRTRI
|
SAVIRTRI
|
3119001WL008641
|
00415
|
SBIN0002304
|
2130
|
07/10/2022
|
No Such Account
|
|
1244
|
UP3119001_100123FTO_1937799
|
3119001000NRG23170820220143160
|
8128758572
|
10/01/2023
|
Papppu
|
Papppu
|
3119001WL0007237
|
00415
|
SBIN0000670
|
2130
|
24/01/2023
|
No Such Account
|
|
1245
|
UP3119001_020123FTO_1890881
|
3119001000NRG23170820220143171
|
8128759421
|
02/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3119001WL0007241
|
00415
|
SBIN0000670
|
3195
|
24/01/2023
|
No Such Account
|
|
1246
|
UP3119001_190123FTO_1978372
|
3119001000NRG23170820220143172
|
8261678325
|
19/01/2023
|
rampal
|
rampal
|
3119001WL0007242
|
00078
|
CNRB0018916
|
2130
|
31/01/2023
|
No Such Account
|
|
1247
|
UP3119001_190123FTO_1978372
|
3119001000NRG23170820220143173
|
8261678327
|
19/01/2023
|
Maya
|
Maya
|
3119001WL0007242
|
00078
|
CNRB0018916
|
2130
|
31/01/2023
|
No Such Account
|
|
1248
|
UP3119001_190123FTO_1978372
|
3119001000NRG23170820220143174
|
8261678328
|
19/01/2023
|
machchla
|
machchla
|
3119001WL0007242
|
00078
|
CNRB0018916
|
2130
|
31/01/2023
|
No Such Account
|
|
1249
|
UP3119001_170822FTO_1043604
|
3119001000NRG23170820220143292
|
4230324953
|
17/08/2022
|
PRIYANA
|
PRIYANA
|
3119001WL007256
|
00415
|
SBIN0007807
|
3195
|
27/08/2022
|
No Such Account
|
|
1250
|
UP3119001_180123FTO_1973841
|
3119001000NRG23180120230226886
|
8261678849
|
18/01/2023
|
shiv dei
|
shiv dei
|
3119001WL012900
|
00078
|
CNRB0018854
|
2769
|
31/01/2023
|
No Such Account
|
|
1251
|
UP3119001_180123FTO_1973841
|
3119001000NRG23180120230226887
|
8261678854
|
18/01/2023
|
BABITA
|
BABITA
|
3119001WL012900
|
00078
|
CNRB0018854
|
2769
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1252
|
UP3119001_180123FTO_1973864
|
3119001000NRG23180120230226985
|
8261677532
|
18/01/2023
|
gyan chand
|
gyan chand
|
3119001WL012908
|
00078
|
CNRB0003450
|
2982
|
31/01/2023
|
No Such Account
|
|
1253
|
UP3119001_180123FTO_1973826
|
3119001000NRG23180120230227125
|
8261678882
|
18/01/2023
|
SACHIN
|
SACHIN
|
3119001WL012918
|
00415
|
SBIN0007807
|
2982
|
31/01/2023
|
No Such Account
|
|
1254
|
UP3119001_180622FTO_482062
|
3119001000NRG23180620220050759
|
2484050678
|
18/06/2022
|
guddi
|
guddi
|
3119001WL002239
|
00415
|
SBIN0002304
|
1491
|
25/06/2022
|
No Such Account
|
|
1255
|
UP3119001_180622FTO_481959
|
3119001000NRG23180620220050843
|
2488279715
|
18/06/2022
|
BHAJAN
|
BHAJAN
|
3119001WL002244
|
00078
|
CNRB0018528
|
3195
|
25/06/2022
|
No Such Account
|
|
1256
|
UP3119001_180622FTO_481914
|
3119001000NRG23180620220050943
|
2484047690
|
18/06/2022
|
kishan
|
kishan
|
3119001WL002247
|
00415
|
SBIN0011495
|
2130
|
25/06/2022
|
No Such Account
|
|
1257
|
UP3119001_180822APB_FTO_1058525
|
3119001000NRG23180820220145596
|
4230686265
|
18/08/2022
|
uday singh
|
uday singh
|
3119001WL007388
|
00415
|
SBIN0002304
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
UP3119001_190922FTO_1261132
|
3119001000NRG23190920220164345
|
5306888325
|
19/09/2022
|
PARAS RAM
|
PARAS RAM
|
3119001WL008760
|
00415
|
SBIN0005891
|
3195
|
07/10/2022
|
No Such Account
|
|
1259
|
UP3119001_190922FTO_1261132
|
3119001000NRG23190920220164385
|
5306888343
|
19/09/2022
|
SUSHMA
|
SUSHMA
|
3119001WL008760
|
00415
|
SBIN0007807
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1260
|
UP3119001_190922FTO_1261132
|
3119001000NRG23190920220164389
|
5306888324
|
19/09/2022
|
VISHRAM
|
VISHRAM
|
3119001WL008760
|
00415
|
SBIN0005891
|
3195
|
07/10/2022
|
No Such Account
|
|
1261
|
UP3119001_021122FTO_1508639
|
3119001000NRG23190920220164395
|
6631633191
|
02/11/2022
|
sachin
|
sachin
|
3119001WL0008762
|
00045
|
BARB0BARSAN
|
3195
|
24/11/2022
|
No Such Account
|
|
1262
|
UP3119001_021122FTO_1508639
|
3119001000NRG23190920220164396
|
6631633190
|
02/11/2022
|
sachin
|
sachin
|
3119001WL0008762
|
00045
|
BARB0BARSAN
|
2556
|
24/11/2022
|
No Such Account
|
|
1263
|
UP3119001_100123FTO_1937799
|
3119001000NRG23190920220164434
|
8128758568
|
10/01/2023
|
Papppu
|
Papppu
|
3119001WL0008768
|
00415
|
SBIN0000670
|
3195
|
24/01/2023
|
No Such Account
|
|
1264
|
UP3119001_180123FTO_1974158
|
3119001000NRG23190920220164479
|
8261675065
|
18/01/2023
|
GANGA
|
GANGA
|
3119001WL0008782
|
00415
|
SBIN0011495
|
3195
|
31/01/2023
|
No Such Account
|
|
1265
|
UP3119001_180123FTO_1974158
|
3119001000NRG23190920220164480
|
8261675062
|
18/01/2023
|
rajesh singh
|
rajesh singh
|
3119001WL0008782
|
00415
|
SBIN0011495
|
3195
|
31/01/2023
|
No Such Account
|
|
1266
|
UP3119001_190123FTO_1978372
|
3119001000NRG23190920220164540
|
8261678329
|
19/01/2023
|
JAMUNA
|
JAMUNA
|
3119001WL0008790
|
00078
|
CNRB0018916
|
1491
|
31/01/2023
|
No Such Account
|
|
1267
|
UP3119001_190123FTO_1978372
|
3119001000NRG23190920220164541
|
8261678326
|
19/01/2023
|
Rani
|
Rani
|
3119001WL0008790
|
00078
|
CNRB0018916
|
1491
|
31/01/2023
|
No Such Account
|
|
1268
|
UP3119001_191022FTO_1444652
|
3119001000NRG23191020220184443
|
6615687964
|
19/10/2022
|
sachin
|
sachin
|
3119001WL010197
|
00089
|
CBIN0280242
|
2982
|
24/11/2022
|
No Such Account
|
|
1269
|
UP3119001_191122FTO_1588701
|
3119001000NRG23191120220195899
|
6674718346
|
19/11/2022
|
PARAMA
|
PARAMA
|
3119001WL010915
|
00078
|
CNRB0018546
|
2982
|
26/11/2022
|
No Such Account
|
|
1270
|
UP3119001_191122FTO_1588701
|
3119001000NRG23191120220195907
|
6674718353
|
19/11/2022
|
Satyapal
|
Satyapal
|
3119001WL010915
|
00078
|
CNRB0018546
|
2982
|
26/11/2022
|
No Such Account
|
|
1271
|
UP3119001_191122FTO_1588701
|
3119001000NRG23191120220195909
|
6674718347
|
19/11/2022
|
AASHA
|
AASHA
|
3119001WL010915
|
00078
|
CNRB0018546
|
2982
|
26/11/2022
|
No Such Account
|
|
1272
|
UP3119001_200622FTO_497253
|
3119001000NRG23200620220052958
|
2563846026
|
20/06/2022
|
gopal singh
|
gopal singh
|
3119001WL002312
|
00415
|
SBIN0007807
|
3408
|
30/06/2022
|
Account closed
|
|
1273
|
UP3119001_200622FTO_498136
|
3119001000NRG23200620220053068
|
2563841613
|
20/06/2022
|
shyamvir
|
shyamvir
|
3119001WL002320
|
00089
|
CBIN0280242
|
3195
|
30/06/2022
|
Account closed
|
|
1274
|
UP3119001_200722FTO_810894
|
3119001000NRG23200720220105418
|
3877070534
|
20/07/2022
|
savitri
|
savitri
|
3119001WL004913
|
00415
|
SBIN0002304
|
426
|
11/08/2022
|
No Such Account
|
|
1275
|
UP3119001_201222FTO_1778198
|
3119001000NRG23201220220213304
|
8053459004
|
20/12/2022
|
shanti
|
shanti
|
3119001WL012094
|
00078
|
CNRB0018528
|
2982
|
19/01/2023
|
No Such Account
|
|
1276
|
UP3119001_201222FTO_1778198
|
3119001000NRG23201220220213320
|
8053458994
|
20/12/2022
|
akash
|
akash
|
3119001WL012094
|
00078
|
CNRB0018528
|
2982
|
19/01/2023
|
No Such Account
|
|
1277
|
UP3119001_201222FTO_1778198
|
3119001000NRG23201220220213321
|
8053458995
|
20/12/2022
|
radha
|
radha
|
3119001WL012094
|
00078
|
CNRB0018528
|
2982
|
19/01/2023
|
No Such Account
|
|
1278
|
UP3119001_201222FTO_1778198
|
3119001000NRG23201220220213323
|
8053458998
|
20/12/2022
|
manju
|
manju
|
3119001WL012094
|
00078
|
CNRB0018528
|
2982
|
19/01/2023
|
No Such Account
|
|
1279
|
UP3119001_201222FTO_1778198
|
3119001000NRG23201220220213336
|
8053459022
|
20/12/2022
|
VISHNU KUMAR SHARMA
|
VISHNU KUMAR SHARMA
|
3119001WL012094
|
00415
|
SBIN0011495
|
2982
|
19/01/2023
|
No Such Account
|
|
1280
|
UP3119001_201222FTO_1778198
|
3119001000NRG23201220220213345
|
8053458999
|
20/12/2022
|
lajja
|
lajja
|
3119001WL012094
|
00078
|
CNRB0018528
|
2982
|
19/01/2023
|
No Such Account
|
|
1281
|
UP3119001_201222FTO_1778198
|
3119001000NRG23201220220213350
|
8053459008
|
20/12/2022
|
MUNNI
|
MUNNI
|
3119001WL012094
|
00415
|
SBIN0011495
|
2982
|
19/01/2023
|
No Such Account
|
|
1282
|
UP3119001_201222FTO_1780890
|
3119001000NRG23201220220213900
|
8053432525
|
20/12/2022
|
HEMWATI
|
HEMWATI
|
3119001WL012125
|
00415
|
SBIN0007807
|
2130
|
19/01/2023
|
No Such Account
|
|
1283
|
UP3119001_210522FTO_230771
|
3119001000NRG23210520220014448
|
1625326335
|
21/05/2022
|
shankar
|
shankar
|
3119001WL000622
|
00078
|
CNRB0018546
|
2130
|
27/05/2022
|
No Such Account
|
|
1284
|
UP3119001_210522FTO_230845
|
3119001000NRG23210520220014483
|
1625300368
|
21/05/2022
|
kalu
|
kalu
|
3119001WL000624
|
00078
|
CNRB0018546
|
1491
|
27/05/2022
|
No Such Account
|
|
1285
|
UP3119001_210522FTO_230662
|
3119001000NRG23210520220014552
|
1625304710
|
21/05/2022
|
TEEKAM
|
TEEKAM
|
3119001WL000628
|
00415
|
SBIN0007807
|
2130
|
27/05/2022
|
Account closed
|
|
1286
|
UP3119001_210522APB_FTO_230817
|
3119001000NRG23210520220014579
|
1625474004
|
21/05/2022
|
RAJENDR
|
RAJENDR
|
3119001WL000629
|
00354
|
PUNB0027000
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
UP3119001_210522FTO_230744
|
3119001000NRG23210520220014645
|
1625373295
|
21/05/2022
|
MITHLESH
|
MITHLESH
|
3119001WL000633
|
00078
|
CNRB0018669
|
2130
|
27/05/2022
|
No Such Account
|
|
1288
|
UP3119001_210522FTO_233575
|
3119001000NRG23210520220015254
|
1625296020
|
21/05/2022
|
naresh kumar
|
naresh kumar
|
3119001WL000651
|
00415
|
SBIN0007807
|
1491
|
27/05/2022
|
No Such Account
|
|
1289
|
UP3119001_210522FTO_233575
|
3119001000NRG23210520220015257
|
1625296013
|
21/05/2022
|
kamlesh
|
kamlesh
|
3119001WL000651
|
00415
|
SBIN0007807
|
1491
|
27/05/2022
|
No Such Account
|
|
1290
|
UP3119001_210622FTO_504905
|
3119001000NRG23210620220053701
|
2561484894
|
21/06/2022
|
prem chand
|
prem chand
|
3119001WL002342
|
00415
|
SBIN0002304
|
2130
|
30/06/2022
|
No Such Account
|
|
1291
|
UP3119001_210722FTO_821994
|
3119001000NRG23210720220107334
|
3877066347
|
21/07/2022
|
VEERWATI
|
VEERWATI
|
3119001WL005029
|
00415
|
SBIN0000670
|
3195
|
11/08/2022
|
No Such Account
|
|
1292
|
UP3119001_230722FTO_848635
|
3119001000NRG23220720220109511
|
3877107861
|
23/07/2022
|
KELA
|
KELA
|
3119001WL005180
|
00415
|
SBIN0000670
|
2556
|
11/08/2022
|
No Such Account
|
|
1293
|
UP3119001_230722FTO_848547
|
3119001000NRG23220720220109643
|
3877258526
|
23/07/2022
|
PRIYANA
|
PRIYANA
|
3119001WL005190
|
00415
|
SBIN0007807
|
2130
|
11/08/2022
|
No Such Account
|
|
1294
|
UP3119001_230722FTO_848533
|
3119001000NRG23220720220109654
|
3877215433
|
23/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3119001WL005191
|
00152
|
HDFC0000928
|
3195
|
11/08/2022
|
No Such Account
|
|
1295
|
UP3119001_230522FTO_244096
|
3119001000NRG23230520220016766
|
1627634223
|
23/05/2022
|
dal chandra
|
dal chandra
|
3119001WL000705
|
00078
|
CNRB0018525
|
2769
|
27/05/2022
|
No Such Account
|
|
1296
|
UP3119001_211022FTO_1458071
|
3119001000NRG23230720220110722
|
6613969916
|
21/10/2022
|
pradeep kumar
|
pradeep kumar
|
3119001WL005235
|
00078
|
CNRB0003450
|
3195
|
24/11/2022
|
Account closed
|
|
1297
|
UP3119001_230722FTO_848589
|
3119001000NRG23230720220110815
|
3877116994
|
23/07/2022
|
Mansingh
|
Mansingh
|
3119001WL005245
|
00354
|
PUNB0027000
|
3195
|
11/08/2022
|
No Such Account
|
|
1298
|
UP3119001_230722FTO_848579
|
3119001000NRG23230720220110820
|
3877187166
|
23/07/2022
|
Papppu
|
Papppu
|
3119001WL005246
|
00176
|
IDIB000K796
|
3195
|
11/08/2022
|
No Such Account
|
|
1299
|
UP3119001_230722FTO_848579
|
3119001000NRG23230720220110825
|
3877187164
|
23/07/2022
|
HARVEER
|
HARVEER
|
3119001WL005246
|
00078
|
CNRB0018525
|
3195
|
11/08/2022
|
No Such Account
|
|
1300
|
UP3119001_230722FTO_848485
|
3119001000NRG23230720220111213
|
3877268321
|
23/07/2022
|
Omi
|
Omi
|
3119001WL005271
|
00415
|
SBIN0011495
|
2769
|
11/08/2022
|
No Such Account
|
|
1301
|
UP3119001_230722FTO_848416
|
3119001000NRG23230720220111375
|
3882130412
|
23/07/2022
|
mukesh devi
|
mukesh devi
|
3119001WL005280
|
00415
|
SBIN0002304
|
3195
|
11/08/2022
|
Account closed
|
|
1302
|
UP3119001_230722FTO_848416
|
3119001000NRG23230720220111377
|
3882130339
|
23/07/2022
|
patram singh
|
patram singh
|
3119001WL005280
|
00045
|
BARB0BARSAN
|
3195
|
11/08/2022
|
Account closed
|
|
1303
|
UP3119001_230722FTO_848416
|
3119001000NRG23230720220111389
|
3882130353
|
23/07/2022
|
sachin
|
sachin
|
3119001WL005280
|
00045
|
BARB0BARSAN
|
3195
|
11/08/2022
|
No Such Account
|
|
1304
|
UP3119001_230822FTO_1089385
|
3119001000NRG23230820220149216
|
4279614982
|
23/08/2022
|
KISHANWATI
|
KISHANWATI
|
3119001WL007628
|
00415
|
SBIN0011495
|
2343
|
30/08/2022
|
No Such Account
|
|
1305
|
UP3119001_230822FTO_1089550
|
3119001000NRG23230820220149311
|
4279613349
|
23/08/2022
|
kaveeta
|
kaveeta
|
3119001WL007634
|
00078
|
CNRB0018854
|
2556
|
30/08/2022
|
No Such Account
|
|
1306
|
UP3119001_230822FTO_1091839
|
3119001000NRG23230820220149801
|
4278678286
|
23/08/2022
|
KESAR
|
KESAR
|
3119001WL007662
|
00415
|
SBIN0007807
|
3195
|
30/08/2022
|
No Such Account
|
|
1307
|
UP3119001_230822FTO_1091839
|
3119001000NRG23230820220149803
|
4278678283
|
23/08/2022
|
BHUPENDRA BENIWAL
|
BHUPENDRA BENIWAL
|
3119001WL007662
|
00152
|
HDFC0000928
|
3195
|
30/08/2022
|
No Such Account
|
|
1308
|
UP3119001_230922APB_FTO_1293056
|
3119001000NRG23230920220167262
|
5311475756
|
23/09/2022
|
LAXMAN
|
LAXMAN
|
3119001WL009020
|
00078
|
CNRB0018546
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UP3119001_230922FTO_1292946
|
3119001000NRG23230920220167323
|
5311275433
|
23/09/2022
|
kanhaiya
|
kanhaiya
|
3119001WL009030
|
00152
|
HDFC0000928
|
2556
|
07/10/2022
|
No Such Account
|
|
1310
|
UP3119001_230922FTO_1292946
|
3119001000NRG23230920220167325
|
5311275423
|
23/09/2022
|
MAHESH CHAND
|
MAHESH CHAND
|
3119001WL009030
|
00078
|
CNRB0018528
|
2556
|
07/10/2022
|
No Such Account
|
|
1311
|
UP3119001_230922APB_FTO_1293581
|
3119001000NRG23230920220167401
|
5310675581
|
23/09/2022
|
uday singh
|
uday singh
|
3119001WL009038
|
00415
|
SBIN0002304
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UP3119001_240123FTO_1994055
|
3119001000NRG23240120230228462
|
8261675375
|
24/01/2023
|
YUNUS
|
YUNUS
|
3119001WL012968
|
00354
|
PUNB0473800
|
3195
|
31/01/2023
|
No Such Account
|
|
1313
|
UP3119001_240123FTO_1994055
|
3119001000NRG23240120230228464
|
8261675376
|
24/01/2023
|
mohmmad khan
|
mohmmad khan
|
3119001WL012968
|
00354
|
PUNB0473800
|
3195
|
31/01/2023
|
No Such Account
|
|
1314
|
UP3119001_240323APB_FTO_2221376
|
3119001000NRG23240320230244548
|
0335161219
|
24/03/2023
|
PREMWATI
|
PREMWATI
|
3119001WL013779
|
00468
|
UBIN0562394
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3119001_240522FTO_252774
|
3119001000NRG23240520220018231
|
1881073967
|
24/05/2022
|
PAWAN
|
PAWAN
|
3119001WL000764
|
00078
|
CNRB0018549
|
3195
|
02/06/2022
|
No Such Account
|
|
1316
|
UP3119001_240522FTO_252726
|
3119001000NRG23240520220018238
|
1881397246
|
24/05/2022
|
BHAJAN
|
BHAJAN
|
3119001WL000765
|
00078
|
CNRB0018528
|
3195
|
02/06/2022
|
No Such Account
|
|
1317
|
UP3119001_240522FTO_252726
|
3119001000NRG23240520220018246
|
1881397249
|
24/05/2022
|
omi
|
omi
|
3119001WL000765
|
00078
|
CNRB0018528
|
3195
|
02/06/2022
|
No Such Account
|
|
1318
|
UP3119001_240522FTO_252880
|
3119001000NRG23240520220018468
|
1880762418
|
24/05/2022
|
shyamwati
|
shyamwati
|
3119001WL000770
|
00078
|
CNRB0018854
|
2769
|
02/06/2022
|
No Such Account
|
|
1319
|
UP3119001_240522FTO_252841
|
3119001000NRG23240520220018482
|
1880864159
|
24/05/2022
|
lekhraaj
|
lekhraaj
|
3119001WL000771
|
00078
|
CNRB0018854
|
2769
|
02/06/2022
|
No Such Account
|
|
1320
|
UP3119001_241122FTO_1622575
|
3119001000NRG23241120220198194
|
7912221103
|
24/11/2022
|
Silochna
|
Silochna
|
3119001WL011091
|
00078
|
CNRB0018546
|
2982
|
14/01/2023
|
Account closed
|
|
1321
|
UP3119001_241222FTO_1809591
|
3119001000NRG23241220220216018
|
8055342223
|
24/12/2022
|
tuhiram
|
tuhiram
|
3119001WL012264
|
00415
|
SBIN0002304
|
426
|
19/01/2023
|
No Such Account
|
|
1322
|
UP3119001_241222FTO_1809658
|
3119001000NRG23241220220216021
|
8055301509
|
24/12/2022
|
chandar
|
chandar
|
3119001WL012265
|
00078
|
CNRB0018546
|
2556
|
19/01/2023
|
No Such Account
|
|
1323
|
UP3119001_241222FTO_1809658
|
3119001000NRG23241220220216025
|
8055301511
|
24/12/2022
|
neeraj
|
neeraj
|
3119001WL012265
|
00078
|
CNRB0018546
|
2556
|
19/01/2023
|
No Such Account
|
|
1324
|
UP3119001_241222FTO_1809658
|
3119001000NRG23241220220216032
|
8055301515
|
24/12/2022
|
jitendra
|
jitendra
|
3119001WL012265
|
00078
|
CNRB0018546
|
2556
|
19/01/2023
|
No Such Account
|
|
1325
|
UP3119001_241222FTO_1809658
|
3119001000NRG23241220220216034
|
8055301508
|
24/12/2022
|
satish
|
satish
|
3119001WL012265
|
00078
|
CNRB0018546
|
2556
|
19/01/2023
|
No Such Account
|
|
1326
|
UP3119001_250123FTO_1998078
|
3119001000NRG23250120230228515
|
8261678864
|
25/01/2023
|
shyamveer
|
shyamveer
|
3119001WL012974
|
00089
|
CBIN0280242
|
3195
|
31/01/2023
|
Account closed
|
|
1327
|
UP3119001_250722FTO_857634
|
3119001000NRG23250720220111976
|
3877270943
|
25/07/2022
|
guddi
|
guddi
|
3119001WL005311
|
00078
|
CNRB0018669
|
2130
|
11/08/2022
|
No Such Account
|
|
1328
|
UP3119001_250722APB_FTO_857411
|
3119001000NRG23250720220112028
|
3877322579
|
25/07/2022
|
Pappu
|
Pappu
|
3119001WL005316
|
00078
|
CNRB0018546
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UP3119001_250722FTO_857370
|
3119001000NRG23250720220112052
|
3877216613
|
25/07/2022
|
Geeta
|
Geeta
|
3119001WL005321
|
00354
|
PUNB0473800
|
1491
|
11/08/2022
|
No Such Account
|
|
1330
|
UP3119001_250722FTO_858133
|
3119001000NRG23250720220112480
|
3877201502
|
25/07/2022
|
Silochna
|
Silochna
|
3119001WL005352
|
00078
|
CNRB0018546
|
1065
|
11/08/2022
|
No Such Account
|
|
1331
|
UP3119001_250722FTO_858877
|
3119001000NRG23250720220112719
|
3877089435
|
25/07/2022
|
vishram
|
vishram
|
3119001WL005363
|
00415
|
SBIN0007807
|
2769
|
11/08/2022
|
No Such Account
|
|
1332
|
UP3119001_250722FTO_859000
|
3119001000NRG23250720220112761
|
3877275576
|
25/07/2022
|
Parasuram
|
Parasuram
|
3119001WL005368
|
00415
|
SBIN0011495
|
2769
|
11/08/2022
|
Account closed
|
|
1333
|
UP3119001_260722APB_FTO_867941
|
3119001000NRG23260720220114260
|
3879025985
|
26/07/2022
|
Lekhraj
|
Lekhraj
|
3119001WL005437
|
00354
|
PUNB0027000
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UP3119001_260722FTO_867923
|
3119001000NRG23260720220114273
|
3878835407
|
26/07/2022
|
DEVI
|
DEVI
|
3119001WL005438
|
00354
|
PUNB0027000
|
2130
|
11/08/2022
|
No Such Account
|
|
1335
|
UP3119001_260722FTO_867896
|
3119001000NRG23260720220114300
|
3878894088
|
26/07/2022
|
savitri
|
savitri
|
3119001WL005440
|
00415
|
SBIN0002304
|
426
|
11/08/2022
|
No Such Account
|
|
1336
|
UP3119001_260722FTO_867881
|
3119001000NRG23260720220114390
|
3878834852
|
26/07/2022
|
Parma
|
Parma
|
3119001WL005443
|
00078
|
CNRB0018546
|
1491
|
11/08/2022
|
No Such Account
|
|
1337
|
UP3119001_260722FTO_867877
|
3119001000NRG23260720220114396
|
3878845066
|
26/07/2022
|
lala
|
lala
|
3119001WL005444
|
00078
|
CNRB0018546
|
1704
|
11/08/2022
|
No Such Account
|
|
1338
|
UP3119001_260722FTO_867877
|
3119001000NRG23260720220114398
|
3878845067
|
26/07/2022
|
Satyapal
|
Satyapal
|
3119001WL005444
|
00078
|
CNRB0018546
|
1704
|
11/08/2022
|
No Such Account
|
|
1339
|
UP3119001_260722FTO_868153
|
3119001000NRG23260720220114540
|
3878896389
|
26/07/2022
|
Kaloo
|
Kaloo
|
3119001WL005467
|
00078
|
CNRB0018854
|
2556
|
11/08/2022
|
No Such Account
|
|
1340
|
UP3119001_260722APB_FTO_871315
|
3119001000NRG23260720220115322
|
3879005601
|
26/07/2022
|
uday singh
|
uday singh
|
3119001WL005582
|
00415
|
SBIN0002304
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UP3119001_260822FTO_1112697
|
3119001000NRG23260820220151680
|
4641239341
|
26/08/2022
|
rakesh kumar
|
rakesh kumar
|
3119001WL007813
|
00152
|
HDFC0000928
|
1704
|
12/09/2022
|
No Such Account
|
|
1342
|
UP3119001_291122FTO_1637159
|
3119001000NRG23261120220199050
|
7912182662
|
29/11/2022
|
tuhiram
|
tuhiram
|
3119001WL011177
|
00415
|
SBIN0002304
|
2556
|
14/01/2023
|
No Such Account
|
|
1343
|
UP3119001_291122FTO_1637161
|
3119001000NRG23261120220199111
|
7912121571
|
29/11/2022
|
amar chand
|
amar chand
|
3119001WL011183
|
00415
|
SBIN0002304
|
2982
|
14/01/2023
|
No Such Account
|
|
1344
|
UP3119001_270522FTO_280932
|
3119001000NRG23270520220022186
|
1880764944
|
27/05/2022
|
jagveer
|
jagveer
|
3119001WL000922
|
00354
|
PUNB0473800
|
3408
|
02/06/2022
|
No Such Account
|
|
1345
|
UP3119001_270522FTO_280932
|
3119001000NRG23270520220022216
|
1880764896
|
27/05/2022
|
babita
|
babita
|
3119001WL000922
|
00415
|
SBIN0002304
|
1278
|
02/06/2022
|
No Such Account
|
|
1346
|
UP3119001_270522APB_FTO_284276
|
3119001000NRG23270520220022787
|
1881690607
|
27/05/2022
|
PAPPU
|
PAPPU
|
3119001WL000946
|
00078
|
CNRB0018546
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UP3119001_270522FTO_284267
|
3119001000NRG23270520220022801
|
1881386159
|
27/05/2022
|
VISHNU KUMAR
|
VISHNU KUMAR
|
3119001WL000946
|
00468
|
UBIN0562394
|
3195
|
02/06/2022
|
No Such Account
|
|
1348
|
UP3119001_270522FTO_284349
|
3119001000NRG23270520220022944
|
1881385620
|
27/05/2022
|
MUKESH
|
MUKESH
|
3119001WL000952
|
00415
|
SBIN0000670
|
3195
|
02/06/2022
|
No Such Account
|
|
1349
|
UP3119001_270622FTO_551318
|
3119001000NRG23270620220061970
|
2963501610
|
27/06/2022
|
rampal
|
rampal
|
3119001WL002684
|
00078
|
CNRB0018916
|
2130
|
11/07/2022
|
No Such Account
|
|
1350
|
UP3119001_270622FTO_551318
|
3119001000NRG23270620220061979
|
2963501611
|
27/06/2022
|
Maya
|
Maya
|
3119001WL002684
|
00078
|
CNRB0018916
|
2130
|
11/07/2022
|
No Such Account
|
|
1351
|
UP3119001_270622FTO_551318
|
3119001000NRG23270620220061980
|
2963501612
|
27/06/2022
|
machchla
|
machchla
|
3119001WL002684
|
00078
|
CNRB0018916
|
2130
|
11/07/2022
|
No Such Account
|
|
1352
|
UP3119001_280722FTO_895755
|
3119001000NRG23280720220118892
|
3902131203
|
28/07/2022
|
keshar
|
keshar
|
3119001WL005762
|
00415
|
SBIN0007807
|
2130
|
12/08/2022
|
No Such Account
|
|
1353
|
UP3119001_280722FTO_895755
|
3119001000NRG23280720220118894
|
3902131196
|
28/07/2022
|
bhupendra beniwal
|
bhupendra beniwal
|
3119001WL005762
|
00078
|
CNRB0018546
|
2130
|
12/08/2022
|
No Such Account
|
|
1354
|
UP3119001_280922FTO_1321540
|
3119001000NRG23280920220169444
|
5311368833
|
28/09/2022
|
satto
|
satto
|
3119001WL009157
|
00078
|
CNRB0018854
|
2982
|
07/10/2022
|
No Such Account
|
|
1355
|
UP3119001_281022FTO_1477842
|
3119001000NRG23281020220186878
|
6614060802
|
28/10/2022
|
gyan chand
|
gyan chand
|
3119001WL010327
|
00078
|
CNRB0003450
|
2556
|
24/11/2022
|
No Such Account
|
|
1356
|
UP3119001_060722APB_FTO_662151
|
3119001000NRG23300620220068020
|
3875994875
|
06/07/2022
|
Lekhraj
|
Lekhraj
|
3119001WL002973
|
00354
|
PUNB0027000
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3119001_060722FTO_662136
|
3119001000NRG23300620220068033
|
3875749015
|
06/07/2022
|
Devi
|
Devi
|
3119001WL002974
|
00354
|
PUNB0027000
|
2130
|
11/08/2022
|
No Such Account
|
|
1358
|
UP3119001_300922FTO_1337174
|
3119001000NRG23300920220171084
|
5311380339
|
30/09/2022
|
kaisar
|
kaisar
|
3119001WL009258
|
00415
|
SBIN0007807
|
3195
|
07/10/2022
|
No Such Account
|
|
1359
|
UP3119001_300922FTO_1337174
|
3119001000NRG23300920220171086
|
5311380338
|
30/09/2022
|
BHUPENDRA BENIWAL
|
BHUPENDRA BENIWAL
|
3119001WL009258
|
00415
|
SBIN0007807
|
3195
|
07/10/2022
|
No Such Account
|
|
1360
|
UP3119001_300922FTO_1337116
|
3119001000NRG23300920220171090
|
5311325308
|
30/09/2022
|
parma
|
parma
|
3119001WL009259
|
00078
|
CNRB0018546
|
3195
|
07/10/2022
|
No Such Account
|
|
1361
|
UP3119001_300922FTO_1337116
|
3119001000NRG23300920220171095
|
5311325312
|
30/09/2022
|
LALA
|
LALA
|
3119001WL009259
|
00078
|
CNRB0018546
|
3195
|
07/10/2022
|
No Such Account
|
|
1362
|
UP3119001_300922FTO_1337116
|
3119001000NRG23300920220171098
|
5311325317
|
30/09/2022
|
Satyapal
|
Satyapal
|
3119001WL009259
|
00078
|
CNRB0018546
|
3195
|
07/10/2022
|
No Such Account
|
|
1363
|
UP3119001_300922FTO_1337116
|
3119001000NRG23300920220171105
|
5311325309
|
30/09/2022
|
asha
|
asha
|
3119001WL009259
|
00078
|
CNRB0018546
|
3195
|
07/10/2022
|
No Such Account
|
|
1364
|
UP3119001_300922FTO_1337084
|
3119001000NRG23300920220171478
|
5311408800
|
30/09/2022
|
OM PRAKSASH
|
OM PRAKSASH
|
3119001WL009271
|
00078
|
CNRB0018546
|
2982
|
07/10/2022
|
No Such Account
|
|
1365
|
UP3119001_300922FTO_1337265
|
3119001000NRG23300920220171493
|
5311241731
|
30/09/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3119001WL009272
|
00078
|
CNRB0018854
|
1917
|
07/10/2022
|
No Such Account
|
|
1366
|
UP3119001_300922FTO_1337051
|
3119001000NRG23300920220171511
|
5311430737
|
30/09/2022
|
RAM JEEVAN
|
RAM JEEVAN
|
3119001WL009273
|
00415
|
SBIN0007807
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1367
|
UP3119001_310323APB_FTO_2277612
|
3119001000NRG23310320230247188
|
1174595360
|
31/03/2023
|
lokesh kumar
|
lokesh kumar
|
3119001WL013977
|
00078
|
CNRB0018854
|
639
|
03/05/2023
|
Account closed
|
|
1368
|
UP3119001_310323FTO_2277711
|
3119001000NRG23310320230247208
|
1173874041
|
31/03/2023
|
Beena
|
Beena
|
3119001WL013979
|
00078
|
CNRB0018854
|
1917
|
03/05/2023
|
No Such Account
|
|
1369
|
UP3119001_311022FTO_1492611
|
3119001000NRG23311020220188308
|
6616510399
|
31/10/2022
|
rajesh singh
|
rajesh singh
|
3119001WL010432
|
00415
|
SBIN0011495
|
2769
|
24/11/2022
|
No Such Account
|
|
1370
|
UP3119001_311022FTO_1493531
|
3119001000NRG23311020220188397
|
6616547489
|
31/10/2022
|
majhlas
|
majhlas
|
3119001WL010439
|
00415
|
SBIN0002304
|
2556
|
24/11/2022
|
No Such Account
|
|
1371
|
UP3119001_311022FTO_1493531
|
3119001000NRG23311020220188399
|
6616547485
|
31/10/2022
|
RAFEEQ
|
RAFEEQ
|
3119001WL010439
|
00354
|
PUNB0473800
|
2556
|
24/11/2022
|
No Such Account
|
|
1372
|
UP3119001_311022FTO_1493531
|
3119001000NRG23311020220188405
|
6616547483
|
31/10/2022
|
ASHIK
|
ASHIK
|
3119001WL010439
|
00354
|
PUNB0473800
|
2556
|
24/11/2022
|
No Such Account
|
|
1373
|
UP3119001_311022FTO_1493531
|
3119001000NRG23311020220188411
|
6616547482
|
31/10/2022
|
YUNUS
|
YUNUS
|
3119001WL010439
|
00354
|
PUNB0473800
|
2556
|
24/11/2022
|
No Such Account
|
|
1374
|
UP3119007_020223FTO_2026207
|
3119007000NRG21131220200364107
|
0307027231
|
02/02/2023
|
HARISH KUMAR
|
HARISH KUMAR
|
3119007WL013917
|
00434
|
SYNB0008530
|
201
|
30/03/2023
|
No Such Account
|
|
1375
|
UP3119007_020223FTO_2026207
|
3119007000NRG21131220200364108
|
0307027232
|
02/02/2023
|
rakesh
|
rakesh
|
3119007WL013917
|
00434
|
SYNB0008530
|
603
|
30/03/2023
|
No Such Account
|
|
1376
|
UP3119007_020223FTO_2026207
|
3119007000NRG21131220200364109
|
0307027230
|
02/02/2023
|
rakesh
|
rakesh
|
3119007WL013917
|
00434
|
SYNB0008530
|
603
|
30/03/2023
|
No Such Account
|
|
1377
|
UP3119007_060123FTO_1918018
|
3119007000NRG22031220210254163
|
8085465212
|
06/01/2023
|
Harvansh
|
Harvansh
|
3119007WL010750
|
00078
|
CNRB0018533
|
2856
|
20/01/2023
|
No Such Account
|
|
1378
|
UP3119007_070622FTO_383573
|
3119007000NRG22031220210254285
|
2216169335
|
07/06/2022
|
SHUNEETADEVI
|
SHUNEETADEVI
|
3119007WL010778
|
00415
|
SBIN0011592
|
1428
|
11/06/2022
|
No Such Account
|
|
1379
|
UP3119007_050422FTO_29918
|
3119007000NRG22050420220325368
|
0888818543
|
05/04/2022
|
vimlesh devi
|
vimlesh devi
|
3119007WL014968
|
00415
|
SBIN0012529
|
1428
|
06/05/2022
|
No Such Account
|
|
1380
|
UP3119007_050422FTO_29918
|
3119007000NRG22050420220325370
|
0888818544
|
05/04/2022
|
gajana
|
gajana
|
3119007WL014968
|
00415
|
SBIN0012529
|
1428
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1381
|
UP3119007_060422FTO_34843
|
3119007000NRG22060420220325405
|
0828885537
|
06/04/2022
|
kanhiya lal
|
kanhiya lal
|
3119007WL014970
|
00177
|
IOBA0001146
|
2040
|
04/05/2022
|
No Such Account
|
|
1382
|
UP3119007_060422FTO_34843
|
3119007000NRG22060420220325408
|
0828885521
|
06/04/2022
|
rajkumar
|
rajkumar
|
3119007WL014970
|
00177
|
IOBA0001146
|
2040
|
04/05/2022
|
No Such Account
|
|
1383
|
UP3119007_060422FTO_34843
|
3119007000NRG22060420220325413
|
0828885519
|
06/04/2022
|
karan singh
|
karan singh
|
3119007WL014970
|
00177
|
IOBA0001146
|
2040
|
04/05/2022
|
No Such Account
|
|
1384
|
UP3119007_060422FTO_34843
|
3119007000NRG22060420220325414
|
0828885535
|
06/04/2022
|
dinesh
|
dinesh
|
3119007WL014970
|
00415
|
SBIN0012529
|
2040
|
04/05/2022
|
No Such Account
|
|
1385
|
UP3119007_060422FTO_34843
|
3119007000NRG22060420220325415
|
0828885533
|
06/04/2022
|
ghfhfh
|
ghfhfh
|
3119007WL014970
|
00415
|
SBIN0012529
|
2040
|
04/05/2022
|
No Such Account
|
|
1386
|
UP3119007_060422FTO_34843
|
3119007000NRG22060420220325417
|
0828885534
|
06/04/2022
|
prempal
|
prempal
|
3119007WL014970
|
00415
|
SBIN0012529
|
2040
|
04/05/2022
|
No Such Account
|
|
1387
|
UP3119007_060422FTO_34843
|
3119007000NRG22060420220325418
|
0828885529
|
06/04/2022
|
totaram
|
totaram
|
3119007WL014970
|
00177
|
IOBA0001146
|
2040
|
04/05/2022
|
Account closed
|
|
1388
|
UP3119007_060422FTO_34843
|
3119007000NRG22060420220325420
|
0828885520
|
06/04/2022
|
vijendra singh
|
vijendra singh
|
3119007WL014970
|
00177
|
IOBA0001146
|
2040
|
04/05/2022
|
Account closed
|
|
1389
|
UP3119007_100822FTO_1004072
|
3119007000NRG22060720210045798
|
4026271812
|
10/08/2022
|
pappu
|
pappu
|
3119007WL001538
|
00078
|
CNRB0018857
|
2856
|
19/08/2022
|
No Such Account
|
|
1390
|
UP3119007_100822FTO_1004072
|
3119007000NRG22060720210045799
|
4026271814
|
10/08/2022
|
shripal
|
shripal
|
3119007WL001538
|
00078
|
CNRB0018857
|
2244
|
19/08/2022
|
No Such Account
|
|
1391
|
UP3119007_100822FTO_1004072
|
3119007000NRG22060720210045800
|
4026271813
|
10/08/2022
|
chandrapal
|
chandrapal
|
3119007WL001538
|
00078
|
CNRB0018857
|
2856
|
19/08/2022
|
No Such Account
|
|
1392
|
UP3119007_100822FTO_1004072
|
3119007000NRG22060720210045801
|
4026271815
|
10/08/2022
|
rakesh kumar
|
rakesh kumar
|
3119007WL001538
|
00078
|
CNRB0018857
|
2040
|
19/08/2022
|
No Such Account
|
|
1393
|
UP3119007_070622FTO_383573
|
3119007000NRG22070820210114872
|
2216169336
|
07/06/2022
|
sanehi
|
sanehi
|
3119007WL004580
|
00415
|
SBIN0012529
|
408
|
11/06/2022
|
No Such Account
|
|
1394
|
UP3119007_070622FTO_383573
|
3119007000NRG22070820210114873
|
2216169338
|
07/06/2022
|
keshav
|
keshav
|
3119007WL004580
|
00415
|
SBIN0012529
|
1428
|
11/06/2022
|
No Such Account
|
|
1395
|
UP3119007_070622FTO_383573
|
3119007000NRG22070820210114874
|
2216169337
|
07/06/2022
|
dinesh
|
dinesh
|
3119007WL004580
|
00415
|
SBIN0012529
|
816
|
11/06/2022
|
No Such Account
|
|
1396
|
UP3119007_010822FTO_920754
|
3119007000NRG23010820220124151
|
3882027020
|
01/08/2022
|
beeru
|
beeru
|
3119007WL006063
|
00415
|
SBIN0002433
|
1065
|
11/08/2022
|
No Such Account
|
|
1397
|
UP3119007_010822FTO_920954
|
3119007000NRG23010820220124340
|
3882000515
|
01/08/2022
|
ytdxyfxtfhhf
|
ytdxyfxtfhhf
|
3119007WL006071
|
00078
|
CNRB0018547
|
1491
|
11/08/2022
|
No Such Account
|
|
1398
|
UP3119007_010822FTO_921049
|
3119007000NRG23010820220124366
|
3882031129
|
01/08/2022
|
ygfthtrtrd
|
ygfthtrtrd
|
3119007WL006073
|
00078
|
CNRB0018547
|
2982
|
11/08/2022
|
No Such Account
|
|
1399
|
UP3119007_010822FTO_927278
|
3119007000NRG23010820220125367
|
3878943764
|
01/08/2022
|
bharat lal
|
bharat lal
|
3119007WL0006132
|
00078
|
CNRB0018530
|
3195
|
11/08/2022
|
No Such Account
|
|
1400
|
UP3119007_010922FTO_1141664
|
3119007000NRG23010920220154261
|
4641189322
|
01/09/2022
|
bhagvan singh
|
bhagvan singh
|
3119007WL008055
|
00415
|
SBIN0002433
|
1917
|
12/09/2022
|
No Such Account
|
|
1401
|
UP3119007_010922FTO_1141664
|
3119007000NRG23010920220154265
|
4641189321
|
01/09/2022
|
amit kumar
|
amit kumar
|
3119007WL008055
|
00415
|
SBIN0002433
|
2130
|
12/09/2022
|
No Such Account
|
|
1402
|
UP3119007_010922FTO_1141649
|
3119007000NRG23010920220154282
|
4641175136
|
01/09/2022
|
bhuri
|
bhuri
|
3119007WL008056
|
00078
|
CNRB0018534
|
1278
|
12/09/2022
|
No Such Account
|
|
1403
|
UP3119007_010922FTO_1141754
|
3119007000NRG23010920220154483
|
4651538144
|
01/09/2022
|
bhagat
|
bhagat
|
3119007WL0008070
|
00078
|
CNRB0018534
|
3195
|
12/09/2022
|
No Such Account
|
|
1404
|
UP3119007_010922FTO_1141754
|
3119007000NRG23010920220154484
|
4651538145
|
01/09/2022
|
bhagat
|
bhagat
|
3119007WL0008070
|
00078
|
CNRB0018534
|
3195
|
12/09/2022
|
No Such Account
|
|
1405
|
UP3119007_020922FTO_1147789
|
3119007000NRG23010920220154792
|
4640864122
|
02/09/2022
|
santoshi devi
|
santoshi devi
|
3119007WL008096
|
00415
|
SBIN0002433
|
1640
|
12/09/2022
|
No Such Account
|
|
1406
|
UP3119007_011022FTO_1341320
|
3119007000NRG23011020220171750
|
5311381913
|
01/10/2022
|
sdsdg
|
sdsdg
|
3119007WL009288
|
00415
|
SBIN0011592
|
1491
|
07/10/2022
|
No Such Account
|
|
1407
|
UP3119007_011122FTO_1502859
|
3119007000NRG23011120220189382
|
6613979971
|
01/11/2022
|
gulsan
|
gulsan
|
3119007WL010491
|
00415
|
SBIN0011592
|
1278
|
24/11/2022
|
Account closed
|
|
1408
|
UP3119007_011122FTO_1502889
|
3119007000NRG23011120220189435
|
6616538808
|
01/11/2022
|
rohit kumar
|
rohit kumar
|
3119007WL010494
|
00415
|
SBIN0012529
|
2982
|
24/11/2022
|
Account closed
|
|
1409
|
UP3119007_020123FTO_1889445
|
3119007000NRG23020120230220937
|
8050876332
|
02/01/2023
|
Sunil
|
Sunil
|
3119007WL012574
|
00078
|
CNRB0018857
|
213
|
19/01/2023
|
No Such Account
|
|
1410
|
UP3119007_020622FTO_336176
|
3119007000NRG23020620220026945
|
N06220055A2B6
|
02/06/2022
|
ANJALI
|
ANJALI
|
3119007WL001181
|
00078
|
CNRB0018547
|
3195
|
10/06/2022
|
No Such Account
|
|
1411
|
UP3119007_020622FTO_336176
|
3119007000NRG23020620220026948
|
N06220055A2BB
|
02/06/2022
|
Satyavati DEVI
|
Satyavati DEVI
|
3119007WL001181
|
00078
|
CNRB0018547
|
3195
|
10/06/2022
|
No Such Account
|
|
1412
|
UP3119007_020622FTO_337340
|
3119007000NRG23020620220027173
|
N06220055A370
|
02/06/2022
|
Seema
|
Seema
|
3119007WL001194
|
00415
|
SBIN0012529
|
3195
|
10/06/2022
|
No Such Account
|
|
1413
|
UP3119007_040622APB_FTO_352358
|
3119007000NRG23020620220027174
|
N06220061EC70
|
04/06/2022
|
Arjun
|
Arjun
|
3119007WL001194
|
00699
|
BKID0ARYAGB
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UP3119007_020722FTO_613070
|
3119007000NRG23020720220069526
|
2913802399
|
02/07/2022
|
kamlesh
|
kamlesh
|
3119007WL003077
|
00078
|
CNRB0018547
|
3195
|
08/07/2022
|
No Such Account
|
|
1415
|
UP3119007_030722APB_FTO_624737
|
3119007000NRG23020720220071297
|
2914486677
|
03/07/2022
|
INDEER singh
|
INDEER singh
|
3119007WL003131
|
00078
|
CNRB0018547
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UP3119007_030722FTO_624739
|
3119007000NRG23020720220071344
|
2913641541
|
03/07/2022
|
manju
|
manju
|
3119007WL003132
|
00078
|
CNRB0018857
|
2982
|
08/07/2022
|
No Such Account
|
|
1417
|
UP3119007_030722FTO_624739
|
3119007000NRG23020720220071354
|
2913641545
|
03/07/2022
|
bhagwan singh
|
bhagwan singh
|
3119007WL003132
|
00415
|
SBIN0002433
|
2982
|
08/07/2022
|
No Such Account
|
|
1418
|
UP3119007_030922FTO_1158519
|
3119007000NRG23020920220155159
|
4648717689
|
03/09/2022
|
sawana
|
sawana
|
3119007WL008127
|
00177
|
IOBA0001146
|
2982
|
12/09/2022
|
No Such Account
|
|
1419
|
UP3119007_030922FTO_1158541
|
3119007000NRG23020920220155176
|
4646571027
|
03/09/2022
|
sugriv
|
sugriv
|
3119007WL008128
|
00177
|
IOBA0001146
|
2982
|
12/09/2022
|
Account closed
|
|
1420
|
UP3119007_021222FTO_1662529
|
3119007000NRG23021220220202779
|
7913891171
|
02/12/2022
|
b p singh
|
b p singh
|
3119007WL011392
|
00078
|
CNRB0018530
|
2982
|
14/01/2023
|
No Such Account
|
|
1421
|
UP3119007_021222FTO_1662514
|
3119007000NRG23021220220202788
|
7913867632
|
02/12/2022
|
bhuri singh
|
bhuri singh
|
3119007WL011393
|
00415
|
SBIN0005966
|
2982
|
14/01/2023
|
No Such Account
|
|
1422
|
UP3119007_021222FTO_1662514
|
3119007000NRG23021220220202800
|
7913867640
|
02/12/2022
|
gulsan kumar
|
gulsan kumar
|
3119007WL011393
|
00415
|
SBIN0005966
|
2982
|
14/01/2023
|
Account closed
|
|
1423
|
UP3119007_031222FTO_1670235
|
3119007000NRG23021220220203320
|
7913871270
|
03/12/2022
|
pwan kumar
|
pwan kumar
|
3119007WL011414
|
00078
|
CNRB0018530
|
1065
|
14/01/2023
|
No Such Account
|
|
1424
|
UP3119007_040622FTO_352383
|
3119007000NRG23030620220027798
|
N06220061EB71
|
04/06/2022
|
Kallo
|
Kallo
|
3119007WL001224
|
00415
|
SBIN0002433
|
3195
|
09/06/2022
|
No Such Account
|
|
1425
|
UP3119007_030722FTO_630807
|
3119007000NRG23030720220072922
|
2913802393
|
03/07/2022
|
mul chand
|
mul chand
|
3119007WL003222
|
00415
|
SBIN0011592
|
213
|
08/07/2022
|
No Such Account
|
|
1426
|
UP3119007_030722FTO_630807
|
3119007000NRG23030720220072924
|
2913802394
|
03/07/2022
|
ganga devi
|
ganga devi
|
3119007WL003222
|
00415
|
SBIN0011592
|
213
|
08/07/2022
|
No Such Account
|
|
1427
|
UP3119007_030722FTO_630807
|
3119007000NRG23030720220072926
|
2913802392
|
03/07/2022
|
suman
|
suman
|
3119007WL003222
|
00415
|
SBIN0011592
|
213
|
08/07/2022
|
No Such Account
|
|
1428
|
UP3119007_030722FTO_630807
|
3119007000NRG23030720220072931
|
2913802388
|
03/07/2022
|
rajkumar
|
rajkumar
|
3119007WL003222
|
00078
|
CNRB0018857
|
213
|
08/07/2022
|
No Such Account
|
|
1429
|
UP3119007_030722FTO_633417
|
3119007000NRG23030720220073094
|
2912870342
|
03/07/2022
|
beena devi
|
beena devi
|
3119007WL003236
|
00078
|
CNRB0018530
|
213
|
08/07/2022
|
No Such Account
|
|
1430
|
UP3119007_030922FTO_1158680
|
3119007000NRG23030920220155424
|
4647901697
|
03/09/2022
|
KOMAL
|
KOMAL
|
3119007WL008155
|
00415
|
SBIN0002433
|
2556
|
12/09/2022
|
No Such Account
|
|
1431
|
UP3119007_030922FTO_1158660
|
3119007000NRG23030920220155445
|
4648718567
|
03/09/2022
|
gfgddfdf
|
gfgddfdf
|
3119007WL008156
|
00415
|
SBIN0005966
|
1917
|
12/09/2022
|
No Such Account
|
|
1432
|
UP3119007_030922FTO_1158660
|
3119007000NRG23030920220155448
|
4648718566
|
03/09/2022
|
pitam
|
pitam
|
3119007WL008156
|
00415
|
SBIN0005966
|
2982
|
12/09/2022
|
No Such Account
|
|
1433
|
UP3119007_030922FTO_1159381
|
3119007000NRG23030920220155470
|
4647916993
|
03/09/2022
|
rekha devi
|
rekha devi
|
3119007WL008161
|
00078
|
CNRB0018547
|
213
|
12/09/2022
|
No Such Account
|
|
1434
|
UP3119007_031222FTO_1670415
|
3119007000NRG23031220220203721
|
7913865326
|
03/12/2022
|
ushavvv
|
ushavvv
|
3119007WL011437
|
00078
|
CNRB0018534
|
3195
|
14/01/2023
|
No Such Account
|
|
1435
|
UP3119007_031222FTO_1670445
|
3119007000NRG23031220220203750
|
7913939791
|
03/12/2022
|
machhala
|
machhala
|
3119007WL011439
|
00078
|
CNRB0018534
|
1491
|
14/01/2023
|
No Such Account
|
|
1436
|
UP3119007_031222FTO_1670445
|
3119007000NRG23031220220203751
|
7913939793
|
03/12/2022
|
gvsgs
|
gvsgs
|
3119007WL011439
|
00415
|
SBIN0002433
|
852
|
14/01/2023
|
No Such Account
|
|
1437
|
UP3119007_040622FTO_352547
|
3119007000NRG23040620220028540
|
N06220061F0A4
|
04/06/2022
|
SUNITA
|
SUNITA
|
3119007WL001256
|
00078
|
CNRB0018547
|
3195
|
10/06/2022
|
No Such Account
|
|
1438
|
UP3119007_040622FTO_352675
|
3119007000NRG23040620220028571
|
N06220061EDF0
|
04/06/2022
|
ytdxyfxt
|
ytdxyfxt
|
3119007WL001257
|
00078
|
CNRB0018547
|
3195
|
10/06/2022
|
No Such Account
|
|
1439
|
UP3119007_040622FTO_352893
|
3119007000NRG23040620220028589
|
N06220061EC4A
|
04/06/2022
|
hgvdsavcgv
|
hgvdsavcgv
|
3119007WL001259
|
00078
|
CNRB0018530
|
3195
|
10/06/2022
|
No Such Account
|
|
1440
|
UP3119007_040622FTO_353796
|
3119007000NRG23040620220028614
|
N06220061ED47
|
04/06/2022
|
rajjo
|
rajjo
|
3119007WL001262
|
00415
|
SBIN0002433
|
2982
|
09/06/2022
|
No Such Account
|
|
1441
|
UP3119007_040622FTO_353796
|
3119007000NRG23040620220028619
|
N06220061ED48
|
04/06/2022
|
dfgdfgdst
|
dfgdfgdst
|
3119007WL001262
|
00415
|
SBIN0012529
|
2982
|
09/06/2022
|
No Such Account
|
|
1442
|
UP3119007_040622FTO_353848
|
3119007000NRG23040620220028625
|
N06220061ED53
|
04/06/2022
|
shivcharan
|
shivcharan
|
3119007WL001263
|
00078
|
CNRB0018534
|
2982
|
10/06/2022
|
No Such Account
|
|
1443
|
UP3119007_040622FTO_353848
|
3119007000NRG23040620220028650
|
N06220061ED78
|
04/06/2022
|
arefrey hdy
|
arefrey hdy
|
3119007WL001263
|
00415
|
SBIN0012529
|
2982
|
09/06/2022
|
No Such Account
|
|
1444
|
UP3119007_040622FTO_353848
|
3119007000NRG23040620220028652
|
N06220061ED57
|
04/06/2022
|
sanjay
|
sanjay
|
3119007WL001263
|
00354
|
PUNB0047320
|
2982
|
10/06/2022
|
No Such Account
|
|
1445
|
UP3119007_040622FTO_353848
|
3119007000NRG23040620220028664
|
N06220061ED50
|
04/06/2022
|
QWERFSj
|
QWERFSj
|
3119007WL001263
|
00078
|
CNRB0018534
|
2982
|
10/06/2022
|
No Such Account
|
|
1446
|
UP3119007_040622FTO_353848
|
3119007000NRG23040620220028668
|
N06220061ED75
|
04/06/2022
|
tara devi
|
tara devi
|
3119007WL001263
|
00415
|
SBIN0002433
|
2982
|
09/06/2022
|
No Such Account
|
|
1447
|
UP3119007_040622FTO_353848
|
3119007000NRG23040620220028676
|
N06220061ED4F
|
04/06/2022
|
gfxrtG
|
gfxrtG
|
3119007WL001263
|
00078
|
CNRB0018534
|
2982
|
10/06/2022
|
No Such Account
|
|
1448
|
UP3119007_040622FTO_353848
|
3119007000NRG23040620220028679
|
N06220061ED79
|
04/06/2022
|
uyyyugy
|
uyyyugy
|
3119007WL001263
|
00415
|
SBIN0012529
|
2982
|
09/06/2022
|
No Such Account
|
|
1449
|
UP3119007_040722FTO_643918
|
3119007000NRG23040720220073264
|
2912900895
|
04/07/2022
|
sabnam
|
sabnam
|
3119007WL003253
|
00078
|
CNRB0018530
|
2130
|
08/07/2022
|
No Such Account
|
|
1450
|
UP3119007_040722FTO_643918
|
3119007000NRG23040720220073277
|
2912900904
|
04/07/2022
|
satish chand
|
satish chand
|
3119007WL003253
|
00415
|
SBIN0012529
|
426
|
08/07/2022
|
No Such Account
|
|
1451
|
UP3119007_040722FTO_643793
|
3119007000NRG23040720220073323
|
2916381828
|
04/07/2022
|
rajwala
|
rajwala
|
3119007WL003255
|
00415
|
SBIN0012529
|
2982
|
08/07/2022
|
No Such Account
|
|
1452
|
UP3119007_040722FTO_643793
|
3119007000NRG23040720220073367
|
2916381752
|
04/07/2022
|
Tejveer
|
Tejveer
|
3119007WL003255
|
00078
|
CNRB0018547
|
2982
|
08/07/2022
|
No Such Account
|
|
1453
|
UP3119007_040722FTO_643793
|
3119007000NRG23040720220073372
|
2916381818
|
04/07/2022
|
chandrakant
|
chandrakant
|
3119007WL003255
|
00078
|
CNRB0018547
|
2982
|
08/07/2022
|
No Such Account
|
|
1454
|
UP3119007_040722FTO_643793
|
3119007000NRG23040720220073373
|
2916381827
|
04/07/2022
|
sghdgh
|
sghdgh
|
3119007WL003255
|
00415
|
SBIN0012529
|
2982
|
08/07/2022
|
No Such Account
|
|
1455
|
UP3119007_040722APB_FTO_643810
|
3119007000NRG23040720220073403
|
2910509118
|
04/07/2022
|
Vinita
|
Vinita
|
3119007WL003255
|
00078
|
CNRB0018547
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
UP3119007_040722FTO_643854
|
3119007000NRG23040720220073444
|
2916770650
|
04/07/2022
|
mamata devi
|
mamata devi
|
3119007WL003257
|
00415
|
SBIN0002433
|
2556
|
08/07/2022
|
No Such Account
|
|
1457
|
UP3119007_040722FTO_643854
|
3119007000NRG23040720220073454
|
2916770652
|
04/07/2022
|
vishnu kumar
|
vishnu kumar
|
3119007WL003257
|
00415
|
SBIN0002433
|
2556
|
08/07/2022
|
No Such Account
|
|
1458
|
UP3119007_040722FTO_643854
|
3119007000NRG23040720220073474
|
2916770649
|
04/07/2022
|
mamata
|
mamata
|
3119007WL003257
|
00415
|
SBIN0002433
|
2556
|
08/07/2022
|
No Such Account
|
|
1459
|
UP3119007_040722FTO_643854
|
3119007000NRG23040720220073485
|
2916770651
|
04/07/2022
|
rajwati devi
|
rajwati devi
|
3119007WL003257
|
00415
|
SBIN0002433
|
2556
|
08/07/2022
|
No Such Account
|
|
1460
|
UP3119007_040722FTO_643826
|
3119007000NRG23040720220073492
|
2916377731
|
04/07/2022
|
rajani
|
rajani
|
3119007WL003258
|
00078
|
CNRB0018540
|
3195
|
08/07/2022
|
No Such Account
|
|
1461
|
UP3119007_040722FTO_643826
|
3119007000NRG23040720220073493
|
2916377755
|
04/07/2022
|
bharati
|
bharati
|
3119007WL003258
|
00415
|
SBIN0011592
|
3195
|
08/07/2022
|
No Such Account
|
|
1462
|
UP3119007_040722APB_FTO_643771
|
3119007000NRG23040720220073669
|
2910510569
|
04/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3119007WL003269
|
00415
|
SBIN0012529
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UP3119007_040722FTO_643766
|
3119007000NRG23040720220073671
|
2910296236
|
04/07/2022
|
guddi
|
guddi
|
3119007WL003269
|
00078
|
CNRB0018530
|
2982
|
08/07/2022
|
No Such Account
|
|
1464
|
UP3119007_040722APB_FTO_643771
|
3119007000NRG23040720220073672
|
2910510574
|
04/07/2022
|
maya
|
maya
|
3119007WL003269
|
00078
|
CNRB0018530
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3119007_040722FTO_643953
|
3119007000NRG23040720220073707
|
2910297271
|
04/07/2022
|
hyjyfytytfyt
|
hyjyfytytfyt
|
3119007WL003272
|
00078
|
CNRB0018534
|
3195
|
08/07/2022
|
No Such Account
|
|
1466
|
UP3119007_040722FTO_643953
|
3119007000NRG23040720220073738
|
2910297272
|
04/07/2022
|
dbgdhgh
|
dbgdhgh
|
3119007WL003272
|
00078
|
CNRB0018534
|
3195
|
08/07/2022
|
No Such Account
|
|
1467
|
UP3119007_040722FTO_643953
|
3119007000NRG23040720220073755
|
2910297283
|
04/07/2022
|
beena devi
|
beena devi
|
3119007WL003272
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
1468
|
UP3119007_040722FTO_643953
|
3119007000NRG23040720220073758
|
2910297273
|
04/07/2022
|
grbjhfgbjhfgjh
|
grbjhfgbjhfgjh
|
3119007WL003272
|
00078
|
CNRB0018534
|
3195
|
08/07/2022
|
No Such Account
|
|
1469
|
UP3119007_040722FTO_643953
|
3119007000NRG23040720220073761
|
2910297274
|
04/07/2022
|
hgtyty
|
hgtyty
|
3119007WL003272
|
00078
|
CNRB0018534
|
3195
|
08/07/2022
|
No Such Account
|
|
1470
|
UP3119007_040722APB_FTO_643966
|
3119007000NRG23040720220073764
|
2916921707
|
04/07/2022
|
BHURI
|
BHURI
|
3119007WL003272
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3119007_040722FTO_643953
|
3119007000NRG23040720220073768
|
2910297301
|
04/07/2022
|
shakuntala
|
shakuntala
|
3119007WL003272
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
1472
|
UP3119007_040722FTO_643648
|
3119007000NRG23040720220073797
|
2916377649
|
04/07/2022
|
ram lal
|
ram lal
|
3119007WL003274
|
00078
|
CNRB0018540
|
2982
|
08/07/2022
|
No Such Account
|
|
1473
|
UP3119007_040722FTO_643648
|
3119007000NRG23040720220073801
|
2916377674
|
04/07/2022
|
Rmesh chand
|
Rmesh chand
|
3119007WL003274
|
00415
|
SBIN0011592
|
2982
|
08/07/2022
|
No Such Account
|
|
1474
|
UP3119007_040722FTO_643537
|
3119007000NRG23040720220073836
|
2916771208
|
04/07/2022
|
saurab singh
|
saurab singh
|
3119007WL003275
|
00415
|
SBIN0011592
|
2982
|
08/07/2022
|
No Such Account
|
|
1475
|
UP3119007_040722FTO_643537
|
3119007000NRG23040720220073838
|
2916771248
|
04/07/2022
|
ramesh
|
ramesh
|
3119007WL003275
|
00078
|
CNRB0018540
|
2982
|
08/07/2022
|
No Such Account
|
|
1476
|
UP3119007_040722FTO_643537
|
3119007000NRG23040720220073840
|
2916771243
|
04/07/2022
|
pushpa
|
pushpa
|
3119007WL003275
|
00078
|
CNRB0018540
|
2982
|
08/07/2022
|
No Such Account
|
|
1477
|
UP3119007_040722FTO_643537
|
3119007000NRG23040720220073841
|
2916771242
|
04/07/2022
|
bhuri singh
|
bhuri singh
|
3119007WL003275
|
00078
|
CNRB0018540
|
2982
|
08/07/2022
|
No Such Account
|
|
1478
|
UP3119007_040722FTO_643683
|
3119007000NRG23040720220073883
|
2916390432
|
04/07/2022
|
teja
|
teja
|
3119007WL003276
|
00415
|
SBIN0011592
|
1491
|
08/07/2022
|
No Such Account
|
|
1479
|
UP3119007_040722FTO_643683
|
3119007000NRG23040720220073939
|
2916390408
|
04/07/2022
|
narayan datt
|
narayan datt
|
3119007WL003276
|
00078
|
CNRB0018540
|
3195
|
08/07/2022
|
No Such Account
|
|
1480
|
UP3119007_040722APB_FTO_643691
|
3119007000NRG23040720220073942
|
2910509104
|
04/07/2022
|
Nem Singh
|
Nem Singh
|
3119007WL003276
|
00415
|
SBIN0011592
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
UP3119007_040722FTO_643417
|
3119007000NRG23040720220073953
|
2916377625
|
04/07/2022
|
sunita devi
|
sunita devi
|
3119007WL003277
|
00415
|
SBIN0002433
|
2769
|
08/07/2022
|
No Such Account
|
|
1482
|
UP3119007_040722FTO_643587
|
3119007000NRG23040720220074005
|
2910298869
|
04/07/2022
|
rggggr
|
rggggr
|
3119007WL003279
|
00078
|
CNRB0018540
|
2982
|
08/07/2022
|
No Such Account
|
|
1483
|
UP3119007_040722FTO_643587
|
3119007000NRG23040720220074027
|
2910298873
|
04/07/2022
|
b p singh
|
b p singh
|
3119007WL003279
|
00415
|
SBIN0002433
|
2982
|
08/07/2022
|
No Such Account
|
|
1484
|
UP3119007_040722FTO_643385
|
3119007000NRG23040720220074035
|
2912911251
|
04/07/2022
|
vinod singh
|
vinod singh
|
3119007WL003280
|
00415
|
SBIN0011592
|
2982
|
08/07/2022
|
No Such Account
|
|
1485
|
UP3119007_040722FTO_643953
|
3119007000NRG23040720220074085
|
2910297318
|
04/07/2022
|
solu
|
solu
|
3119007WL003282
|
00415
|
SBIN0002433
|
213
|
08/07/2022
|
No Such Account
|
|
1486
|
UP3119007_040722FTO_643953
|
3119007000NRG23040720220074086
|
2910297319
|
04/07/2022
|
Vinod
|
Vinod
|
3119007WL003282
|
00415
|
SBIN0002433
|
213
|
08/07/2022
|
No Such Account
|
|
1487
|
UP3119007_040722FTO_644088
|
3119007000NRG23040720220074099
|
2916377680
|
04/07/2022
|
sunita
|
sunita
|
3119007WL003283
|
00078
|
CNRB0018857
|
1491
|
08/07/2022
|
No Such Account
|
|
1488
|
UP3119007_040722APB_FTO_644076
|
3119007000NRG23040720220074103
|
2916912526
|
04/07/2022
|
HEMLATA
|
HEMLATA
|
3119007WL003284
|
00078
|
CNRB0018857
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UP3119007_040722FTO_644060
|
3119007000NRG23040720220074104
|
2916770694
|
04/07/2022
|
prabha
|
prabha
|
3119007WL003284
|
00078
|
CNRB0018857
|
2982
|
08/07/2022
|
No Such Account
|
|
1490
|
UP3119007_040722FTO_644060
|
3119007000NRG23040720220074110
|
2916770697
|
04/07/2022
|
rajkumar
|
rajkumar
|
3119007WL003284
|
00078
|
CNRB0018857
|
2556
|
08/07/2022
|
No Such Account
|
|
1491
|
UP3119007_040722FTO_644060
|
3119007000NRG23040720220074114
|
2916770696
|
04/07/2022
|
meena
|
meena
|
3119007WL003284
|
00078
|
CNRB0018857
|
1704
|
08/07/2022
|
No Such Account
|
|
1492
|
UP3119007_040722FTO_644060
|
3119007000NRG23040720220074124
|
2916770695
|
04/07/2022
|
trddrtr
|
trddrtr
|
3119007WL003284
|
00078
|
CNRB0018857
|
1704
|
08/07/2022
|
No Such Account
|
|
1493
|
UP3119007_040722FTO_644060
|
3119007000NRG23040720220074129
|
2916770703
|
04/07/2022
|
vimlesh
|
vimlesh
|
3119007WL003284
|
00078
|
CNRB0018857
|
2982
|
08/07/2022
|
No Such Account
|
|
1494
|
UP3119007_040722FTO_644060
|
3119007000NRG23040720220074130
|
2916770714
|
04/07/2022
|
sanjay kumar
|
sanjay kumar
|
3119007WL003284
|
00078
|
CNRB0018857
|
2982
|
08/07/2022
|
No Such Account
|
|
1495
|
UP3119007_040722FTO_644060
|
3119007000NRG23040720220074135
|
2916770709
|
04/07/2022
|
tejveer
|
tejveer
|
3119007WL003284
|
00078
|
CNRB0018857
|
2982
|
08/07/2022
|
No Such Account
|
|
1496
|
UP3119007_040822FTO_952718
|
3119007000NRG23040820220128089
|
3883086977
|
04/08/2022
|
bhuri singh
|
bhuri singh
|
3119007WL006353
|
00415
|
SBIN0002433
|
1491
|
11/08/2022
|
No Such Account
|
|
1497
|
UP3119007_040822FTO_958590
|
3119007000NRG23040820220129165
|
3908735032
|
04/08/2022
|
bhuri
|
bhuri
|
3119007WL006418
|
00415
|
SBIN0002433
|
1491
|
12/08/2022
|
No Such Account
|
|
1498
|
UP3119007_040822FTO_958590
|
3119007000NRG23040820220129166
|
3908735031
|
04/08/2022
|
sunita devi
|
sunita devi
|
3119007WL006418
|
00415
|
SBIN0002433
|
1491
|
12/08/2022
|
No Such Account
|
|
1499
|
UP3119007_040822FTO_958590
|
3119007000NRG23040820220129167
|
3908735034
|
04/08/2022
|
mukesh
|
mukesh
|
3119007WL006418
|
00415
|
SBIN0002433
|
1491
|
12/08/2022
|
No Such Account
|
|
1500
|
UP3119007_040822FTO_958348
|
3119007000NRG23040820220129291
|
3913364327
|
04/08/2022
|
hgvdsavcgv
|
hgvdsavcgv
|
3119007WL006425
|
00078
|
CNRB0018530
|
3195
|
13/08/2022
|
No Such Account
|
|
1501
|
UP3119007_040822FTO_958258
|
3119007000NRG23040820220129318
|
3905561364
|
04/08/2022
|
mohan singh
|
mohan singh
|
3119007WL006427
|
00415
|
SBIN0012529
|
213
|
12/08/2022
|
No Such Account
|
|
1502
|
UP3119007_040922FTO_1167222
|
3119007000NRG23040920220156091
|
4673546202
|
04/09/2022
|
hbhfddfhuv
|
hbhfddfhuv
|
3119007WL008225
|
00078
|
CNRB0006476
|
3195
|
13/09/2022
|
No Such Account
|
|
1503
|
UP3119007_040922FTO_1167222
|
3119007000NRG23040920220156095
|
4673546243
|
04/09/2022
|
nisha devi
|
nisha devi
|
3119007WL008225
|
00078
|
CNRB0018530
|
2130
|
13/09/2022
|
No Such Account
|
|
1504
|
UP3119007_050722FTO_646675
|
3119007000NRG23050720220074188
|
2967242144
|
05/07/2022
|
tdrsresfcdf
|
tdrsresfcdf
|
3119007WL003286
|
00078
|
CNRB0018534
|
852
|
11/07/2022
|
No Such Account
|
|
1505
|
UP3119007_050722FTO_646675
|
3119007000NRG23050720220074194
|
2967242206
|
05/07/2022
|
lotan
|
lotan
|
3119007WL003286
|
00078
|
CNRB0018534
|
1491
|
11/07/2022
|
Account closed
|
|
1506
|
UP3119007_050722FTO_646675
|
3119007000NRG23050720220074198
|
2967242188
|
05/07/2022
|
lokman
|
lokman
|
3119007WL003286
|
00078
|
CNRB0018534
|
1704
|
11/07/2022
|
No Such Account
|
|
1507
|
UP3119007_050722FTO_646675
|
3119007000NRG23050720220074215
|
2967242145
|
05/07/2022
|
alkumar singh
|
alkumar singh
|
3119007WL003286
|
00078
|
CNRB0018534
|
3195
|
11/07/2022
|
No Such Account
|
|
1508
|
UP3119007_050722FTO_646675
|
3119007000NRG23050720220074220
|
2967242136
|
05/07/2022
|
lovkush
|
lovkush
|
3119007WL003286
|
00078
|
CNRB0018530
|
3195
|
11/07/2022
|
No Such Account
|
|
1509
|
UP3119007_050722FTO_649655
|
3119007000NRG23050720220074613
|
2967269884
|
05/07/2022
|
hargyan
|
hargyan
|
3119007WL003310
|
00415
|
SBIN0002433
|
3195
|
11/07/2022
|
No Such Account
|
|
1510
|
UP3119007_050722FTO_649597
|
3119007000NRG23050720220074661
|
2967169401
|
05/07/2022
|
vimlesh
|
vimlesh
|
3119007WL003312
|
00415
|
SBIN0002433
|
3195
|
11/07/2022
|
No Such Account
|
|
1511
|
UP3119007_050722FTO_649597
|
3119007000NRG23050720220074665
|
2967169402
|
05/07/2022
|
anita
|
anita
|
3119007WL003312
|
00415
|
SBIN0002433
|
1491
|
11/07/2022
|
No Such Account
|
|
1512
|
UP3119007_050722FTO_649597
|
3119007000NRG23050720220074668
|
2967169393
|
05/07/2022
|
gopal
|
gopal
|
3119007WL003312
|
00168
|
ICIC0001914
|
3195
|
11/07/2022
|
Account closed
|
|
1513
|
UP3119007_050722FTO_649597
|
3119007000NRG23050720220074671
|
2967169403
|
05/07/2022
|
subhadra
|
subhadra
|
3119007WL003312
|
00415
|
SBIN0002433
|
3195
|
11/07/2022
|
No Such Account
|
|
1514
|
UP3119007_050722FTO_649597
|
3119007000NRG23050720220074672
|
2967169409
|
05/07/2022
|
mohan singh
|
mohan singh
|
3119007WL003312
|
00415
|
SBIN0002433
|
3195
|
11/07/2022
|
No Such Account
|
|
1515
|
UP3119007_050722FTO_649597
|
3119007000NRG23050720220074681
|
2967169392
|
05/07/2022
|
sher singh
|
sher singh
|
3119007WL003312
|
00078
|
CNRB0018534
|
3195
|
11/07/2022
|
Account closed
|
|
1516
|
UP3119007_050722FTO_649597
|
3119007000NRG23050720220074683
|
2967169404
|
05/07/2022
|
kishan
|
kishan
|
3119007WL003312
|
00415
|
SBIN0002433
|
3195
|
11/07/2022
|
No Such Account
|
|
1517
|
UP3119007_050822FTO_963242
|
3119007000NRG23050820220129903
|
3866531080
|
05/08/2022
|
rakesh kumar
|
rakesh kumar
|
3119007WL006453
|
00415
|
SBIN0002433
|
2343
|
11/08/2022
|
No Such Account
|
|
1518
|
UP3119007_050822FTO_963242
|
3119007000NRG23050820220129904
|
3866531079
|
05/08/2022
|
gaura singh
|
gaura singh
|
3119007WL006453
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1519
|
UP3119007_050822FTO_963242
|
3119007000NRG23050820220129915
|
3866531049
|
05/08/2022
|
rekha
|
rekha
|
3119007WL006453
|
00078
|
CNRB0018534
|
3195
|
11/08/2022
|
No Such Account
|
|
1520
|
UP3119007_050822FTO_963414
|
3119007000NRG23050820220130011
|
3866165177
|
05/08/2022
|
SUMAN
|
SUMAN
|
3119007WL006456
|
00078
|
CNRB0018534
|
3195
|
11/08/2022
|
No Such Account
|
|
1521
|
UP3119007_050822FTO_963414
|
3119007000NRG23050820220130020
|
3866165175
|
05/08/2022
|
RAJANI
|
RAJANI
|
3119007WL006456
|
00078
|
CNRB0018534
|
3195
|
11/08/2022
|
No Such Account
|
|
1522
|
UP3119007_050822FTO_963190
|
3119007000NRG23050820220130028
|
3866538837
|
05/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3119007WL006457
|
00415
|
SBIN0002433
|
426
|
11/08/2022
|
No Such Account
|
|
1523
|
UP3119007_050822FTO_966998
|
3119007000NRG23050820220130459
|
3866525211
|
05/08/2022
|
yogesh
|
yogesh
|
3119007WL006482
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1524
|
UP3119007_050822FTO_966449
|
3119007000NRG23050820220130624
|
3866528638
|
05/08/2022
|
gopal singh
|
gopal singh
|
3119007WL006490
|
00078
|
CNRB0018547
|
2982
|
11/08/2022
|
No Such Account
|
|
1525
|
UP3119007_050822APB_FTO_966462
|
3119007000NRG23050820220130649
|
3866821785
|
05/08/2022
|
RAMKHILADI
|
RAMKHILADI
|
3119007WL006490
|
00078
|
CNRB0018857
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UP3119007_050822FTO_966998
|
3119007000NRG23050820220131005
|
3866525209
|
05/08/2022
|
Sukki
|
Sukki
|
3119007WL006504
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
No Such Account
|
|
1527
|
UP3119007_050822FTO_967128
|
3119007000NRG23050820220131078
|
3866522252
|
05/08/2022
|
jugendri
|
jugendri
|
3119007WL006512
|
00415
|
SBIN0012529
|
1491
|
11/08/2022
|
No Such Account
|
|
1528
|
UP3119007_050822FTO_967128
|
3119007000NRG23050820220131079
|
3866522253
|
05/08/2022
|
vimlesh
|
vimlesh
|
3119007WL006512
|
00415
|
SBIN0012529
|
1491
|
11/08/2022
|
No Such Account
|
|
1529
|
UP3119007_051122FTO_1527359
|
3119007000NRG23051120220191813
|
6631668468
|
05/11/2022
|
KUNJI
|
KUNJI
|
3119007WL010636
|
00415
|
SBIN0012529
|
2982
|
24/11/2022
|
No Such Account
|
|
1530
|
UP3119007_051122FTO_1527405
|
3119007000NRG23051120220191814
|
6631590433
|
05/11/2022
|
PREMVEER
|
PREMVEER
|
3119007WL010637
|
00415
|
SBIN0012529
|
3195
|
24/11/2022
|
No Such Account
|
|
1531
|
UP3119007_051122FTO_1527405
|
3119007000NRG23051120220191816
|
6631590431
|
05/11/2022
|
SHIMLA devi
|
SHIMLA devi
|
3119007WL010637
|
00078
|
CNRB0018530
|
3195
|
24/11/2022
|
No Such Account
|
|
1532
|
UP3119007_051122FTO_1527323
|
3119007000NRG23051120220191823
|
6631647529
|
05/11/2022
|
ANSAR
|
ANSAR
|
3119007WL010638
|
00415
|
SBIN0012529
|
3195
|
24/11/2022
|
No Such Account
|
|
1533
|
UP3119007_060123FTO_1917691
|
3119007000NRG23060120230223519
|
8085465202
|
06/01/2023
|
manju
|
manju
|
3119007WL0012708
|
00078
|
CNRB0018534
|
2982
|
20/01/2023
|
No Such Account
|
|
1534
|
UP3119007_060622APB_FTO_372894
|
3119007000NRG23060620220030765
|
2215931926
|
06/06/2022
|
Rajani devi
|
Rajani devi
|
3119007WL001360
|
00078
|
CNRB0018547
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
UP3119007_060622APB_FTO_372760
|
3119007000NRG23060620220030911
|
2215771268
|
06/06/2022
|
karan
|
karan
|
3119007WL001386
|
00415
|
SBIN0012529
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UP3119007_060622APB_FTO_372760
|
3119007000NRG23060620220030915
|
2215771273
|
06/06/2022
|
biri singh
|
biri singh
|
3119007WL001386
|
00078
|
CNRB0018530
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3119007_060622FTO_373359
|
3119007000NRG23060620220031114
|
2215332544
|
06/06/2022
|
pooja
|
pooja
|
3119007WL001392
|
00078
|
CNRB0018547
|
213
|
11/06/2022
|
No Such Account
|
|
1538
|
UP3119007_060622APB_FTO_374141
|
3119007000NRG23060620220031351
|
2215930855
|
06/06/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
3119007WL001398
|
00078
|
CNRB0018530
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
UP3119007_060622FTO_374149
|
3119007000NRG23060620220031372
|
2215332567
|
06/06/2022
|
mukesh
|
mukesh
|
3119007WL001399
|
00078
|
CNRB0018530
|
2982
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
1540
|
UP3119007_060722FTO_669477
|
3119007000NRG23060720220078075
|
2967182526
|
06/07/2022
|
poona
|
poona
|
3119007WL003504
|
00415
|
SBIN0012529
|
2982
|
11/07/2022
|
No Such Account
|
|
1541
|
UP3119007_060722FTO_669477
|
3119007000NRG23060720220078078
|
2967182498
|
06/07/2022
|
Neha sharma
|
Neha sharma
|
3119007WL003504
|
00078
|
CNRB0018857
|
2982
|
11/07/2022
|
No Such Account
|
|
1542
|
UP3119007_060722FTO_669477
|
3119007000NRG23060720220078087
|
2967182471
|
06/07/2022
|
SHAURABH
|
SHAURABH
|
3119007WL003504
|
00078
|
CNRB0018857
|
2982
|
11/07/2022
|
No Such Account
|
|
1543
|
UP3119007_060722FTO_669477
|
3119007000NRG23060720220078107
|
2967182523
|
06/07/2022
|
pooja
|
pooja
|
3119007WL003504
|
00415
|
SBIN0002433
|
2982
|
11/07/2022
|
No Such Account
|
|
1544
|
UP3119007_060722FTO_669477
|
3119007000NRG23060720220078118
|
2967182468
|
06/07/2022
|
hgcytrdrex
|
hgcytrdrex
|
3119007WL003504
|
00078
|
CNRB0018857
|
2982
|
11/07/2022
|
No Such Account
|
|
1545
|
UP3119007_060722FTO_669477
|
3119007000NRG23060720220078119
|
2967182469
|
06/07/2022
|
ycycycjyh
|
ycycycjyh
|
3119007WL003504
|
00078
|
CNRB0018857
|
2982
|
11/07/2022
|
No Such Account
|
|
1546
|
UP3119007_060722FTO_669477
|
3119007000NRG23060720220078122
|
2967182470
|
06/07/2022
|
sukhveer
|
sukhveer
|
3119007WL003504
|
00078
|
CNRB0018857
|
2982
|
11/07/2022
|
No Such Account
|
|
1547
|
UP3119007_060722FTO_669425
|
3119007000NRG23060720220078155
|
2967261227
|
06/07/2022
|
manoj
|
manoj
|
3119007WL003505
|
00078
|
CNRB0018547
|
2982
|
11/07/2022
|
No Such Account
|
|
1548
|
UP3119007_060722FTO_669425
|
3119007000NRG23060720220078157
|
2967261241
|
06/07/2022
|
laxman
|
laxman
|
3119007WL003505
|
00415
|
SBIN0012529
|
2982
|
11/07/2022
|
No Such Account
|
|
1549
|
UP3119007_060722FTO_669425
|
3119007000NRG23060720220078166
|
2967261232
|
06/07/2022
|
VIJENDRA
|
VIJENDRA
|
3119007WL003505
|
00078
|
CNRB0018547
|
2982
|
11/07/2022
|
No Such Account
|
|
1550
|
UP3119007_060722FTO_669425
|
3119007000NRG23060720220078167
|
2967261226
|
06/07/2022
|
suman
|
suman
|
3119007WL003505
|
00078
|
CNRB0018530
|
2982
|
11/07/2022
|
No Such Account
|
|
1551
|
UP3119007_060722FTO_669425
|
3119007000NRG23060720220078168
|
2967261224
|
06/07/2022
|
arati
|
arati
|
3119007WL003505
|
00078
|
CNRB0018530
|
2982
|
11/07/2022
|
No Such Account
|
|
1552
|
UP3119007_060822FTO_975185
|
3119007000NRG23060820220132369
|
3914385023
|
06/08/2022
|
NANIKA
|
NANIKA
|
3119007WL006623
|
00078
|
CNRB0018530
|
1491
|
13/08/2022
|
No Such Account
|
|
1553
|
UP3119007_060822FTO_975185
|
3119007000NRG23060820220132373
|
3914385028
|
06/08/2022
|
atul
|
atul
|
3119007WL006623
|
00415
|
SBIN0012529
|
1491
|
13/08/2022
|
No Such Account
|
|
1554
|
UP3119007_060822FTO_975144
|
3119007000NRG23060820220132379
|
3914391979
|
06/08/2022
|
sheela
|
sheela
|
3119007WL006624
|
00415
|
SBIN0012529
|
1491
|
13/08/2022
|
No Such Account
|
|
1555
|
UP3119007_060822FTO_975649
|
3119007000NRG23060820220132429
|
3914388745
|
06/08/2022
|
arati
|
arati
|
3119007WL006629
|
00078
|
CNRB0018857
|
1491
|
13/08/2022
|
No Such Account
|
|
1556
|
UP3119007_060822FTO_975612
|
3119007000NRG23060820220132456
|
3914461827
|
06/08/2022
|
mul chand singh
|
mul chand singh
|
3119007WL006631
|
00415
|
SBIN0012529
|
1491
|
13/08/2022
|
No Such Account
|
|
1557
|
UP3119007_060822FTO_979325
|
3119007000NRG23060820220133367
|
3914636405
|
06/08/2022
|
jayram
|
jayram
|
3119007WL006673
|
00078
|
CNRB0018530
|
1491
|
13/08/2022
|
No Such Account
|
|
1558
|
UP3119007_060822FTO_979183
|
3119007000NRG23060820220133688
|
3914630232
|
06/08/2022
|
shyamvihari
|
shyamvihari
|
3119007WL006681
|
00415
|
SBIN0002433
|
3195
|
13/08/2022
|
No Such Account
|
|
1559
|
UP3119007_060822FTO_979183
|
3119007000NRG23060820220133690
|
3914630233
|
06/08/2022
|
karan singh
|
karan singh
|
3119007WL006681
|
00415
|
SBIN0002433
|
3195
|
13/08/2022
|
No Such Account
|
|
1560
|
UP3119007_060822FTO_981773
|
3119007000NRG23060820220134075
|
3914706982
|
06/08/2022
|
jugendra singh
|
jugendra singh
|
3119007WL006696
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
1561
|
UP3119007_060822FTO_981808
|
3119007000NRG23060820220134161
|
3914626590
|
06/08/2022
|
khajan singh
|
khajan singh
|
3119007WL006700
|
00415
|
SBIN0012529
|
2556
|
13/08/2022
|
No Such Account
|
|
1562
|
UP3119007_060822FTO_981808
|
3119007000NRG23060820220134162
|
3914626580
|
06/08/2022
|
sunita
|
sunita
|
3119007WL006700
|
00078
|
CNRB0018530
|
2556
|
13/08/2022
|
No Such Account
|
|
1563
|
UP3119007_060822FTO_981808
|
3119007000NRG23060820220134163
|
3914626591
|
06/08/2022
|
manish
|
manish
|
3119007WL006700
|
00415
|
SBIN0012529
|
2556
|
13/08/2022
|
No Such Account
|
|
1564
|
UP3119007_060822FTO_981808
|
3119007000NRG23060820220134165
|
3914626589
|
06/08/2022
|
ravendra singh
|
ravendra singh
|
3119007WL006700
|
00415
|
SBIN0012529
|
2556
|
13/08/2022
|
No Such Account
|
|
1565
|
UP3119007_060822FTO_981808
|
3119007000NRG23060820220134167
|
3914626592
|
06/08/2022
|
raghuveer
|
raghuveer
|
3119007WL006700
|
00415
|
SBIN0012529
|
2556
|
13/08/2022
|
No Such Account
|
|
1566
|
UP3119007_060822FTO_981808
|
3119007000NRG23060820220134169
|
3914626585
|
06/08/2022
|
randheer singh
|
randheer singh
|
3119007WL006700
|
00078
|
CNRB0018530
|
2556
|
13/08/2022
|
No Such Account
|
|
1567
|
UP3119007_061022FTO_1363914
|
3119007000NRG23061020220174299
|
6548151980
|
06/10/2022
|
prempal
|
prempal
|
3119007WL009477
|
00078
|
CNRB0018547
|
3195
|
19/11/2022
|
No Such Account
|
|
1568
|
UP3119007_061022FTO_1363840
|
3119007000NRG23061020220174308
|
6548205255
|
06/10/2022
|
mariyam
|
mariyam
|
3119007WL009478
|
00078
|
CNRB0018540
|
2769
|
19/11/2022
|
No Such Account
|
|
1569
|
UP3119007_071022FTO_1369644
|
3119007000NRG23061020220174515
|
6548354082
|
07/10/2022
|
sunita
|
sunita
|
3119007WL009497
|
00078
|
CNRB0018857
|
1491
|
19/11/2022
|
No Such Account
|
|
1570
|
UP3119007_071222FTO_1694474
|
3119007000NRG23061220220205360
|
7915602900
|
07/12/2022
|
vimlesh
|
vimlesh
|
3119007WL011533
|
00078
|
CNRB0018530
|
3195
|
14/01/2023
|
No Such Account
|
|
1571
|
UP3119007_070622APB_FTO_377627
|
3119007000NRG23070620220031631
|
2218677349
|
07/06/2022
|
meera
|
meera
|
3119007WL001412
|
00078
|
CNRB0018547
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
UP3119007_070622FTO_380118
|
3119007000NRG23070620220032470
|
2216169323
|
07/06/2022
|
ramesh
|
ramesh
|
3119007WL001465
|
00078
|
CNRB0018540
|
1491
|
11/06/2022
|
No Such Account
|
|
1573
|
UP3119007_070622FTO_380338
|
3119007000NRG23070620220032540
|
2216292778
|
07/06/2022
|
Yogesh
|
Yogesh
|
3119007WL001471
|
00415
|
SBIN0012529
|
2130
|
11/06/2022
|
No Such Account
|
|
1574
|
UP3119007_070622APB_FTO_380344
|
3119007000NRG23070620220032543
|
2218682385
|
07/06/2022
|
Triveni devi
|
Triveni devi
|
3119007WL001471
|
00078
|
CNRB0018534
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
UP3119007_070622FTO_380511
|
3119007000NRG23070620220032589
|
2216282675
|
07/06/2022
|
anil kumar
|
anil kumar
|
3119007WL001475
|
00415
|
SBIN0002433
|
3195
|
11/06/2022
|
Account closed
|
|
1576
|
UP3119007_070622FTO_384890
|
3119007000NRG23070620220032854
|
2216281930
|
07/06/2022
|
sonu kumar
|
sonu kumar
|
3119007WL001488
|
00078
|
CNRB0018547
|
213
|
11/06/2022
|
No Such Account
|
|
1577
|
UP3119007_070622FTO_385956
|
3119007000NRG23070620220033101
|
2216301610
|
07/06/2022
|
premvati devi
|
premvati devi
|
3119007WL001500
|
00078
|
CNRB0018534
|
3195
|
11/06/2022
|
No Such Account
|
|
1578
|
UP3119007_070622FTO_385851
|
3119007000NRG23070620220033120
|
2216301259
|
07/06/2022
|
neeraj
|
neeraj
|
3119007WL001501
|
00078
|
CNRB0018534
|
3195
|
11/06/2022
|
No Such Account
|
|
1579
|
UP3119007_070922FTO_1195947
|
3119007000NRG23070920220157194
|
4740608130
|
07/09/2022
|
TOTA
|
TOTA
|
3119007WL008296
|
00415
|
SBIN0002433
|
3195
|
16/09/2022
|
No Such Account
|
|
1580
|
UP3119007_091222FTO_1710816
|
3119007000NRG23071020220174982
|
7917492672
|
09/12/2022
|
bhagvan singh
|
bhagvan singh
|
3119007WL0009565
|
00691
|
IPOS0000001
|
1917
|
14/01/2023
|
No Such Account
|
|
1581
|
UP3119007_071122FTO_1530021
|
3119007000NRG23071120220192326
|
6631669295
|
07/11/2022
|
sapana devi
|
sapana devi
|
3119007WL010674
|
00078
|
CNRB0018547
|
852
|
24/11/2022
|
Account closed
|
|
1582
|
UP3119007_081122FTO_1532453
|
3119007000NRG23071120220193025
|
6631569228
|
08/11/2022
|
pawan kumar
|
pawan kumar
|
3119007WL010713
|
00415
|
SBIN0002433
|
2556
|
24/11/2022
|
No Such Account
|
|
1583
|
UP3119007_071222FTO_1694462
|
3119007000NRG23071220220205687
|
7915401321
|
07/12/2022
|
mohan singh
|
mohan singh
|
3119007WL011553
|
00415
|
SBIN0002433
|
2769
|
14/01/2023
|
No Such Account
|
|
1584
|
UP3119007_071222FTO_1697749
|
3119007000NRG23071220220206561
|
7915597684
|
07/12/2022
|
RAMVIRI devi
|
RAMVIRI devi
|
3119007WL011627
|
00078
|
CNRB0018547
|
1065
|
14/01/2023
|
No Such Account
|
|
1585
|
UP3119007_071222FTO_1697749
|
3119007000NRG23071220220206562
|
7915597683
|
07/12/2022
|
RAMVIRI devi
|
RAMVIRI devi
|
3119007WL011627
|
00078
|
CNRB0018547
|
2982
|
14/01/2023
|
No Such Account
|
|
1586
|
UP3119007_071222FTO_1697749
|
3119007000NRG23071220220206564
|
7915597685
|
07/12/2022
|
suneel
|
suneel
|
3119007WL011627
|
00078
|
CNRB0018547
|
1065
|
14/01/2023
|
No Such Account
|
|
1587
|
UP3119007_071222FTO_1697749
|
3119007000NRG23071220220206565
|
7915597681
|
07/12/2022
|
pankaj kumar
|
pankaj kumar
|
3119007WL011627
|
00078
|
CNRB0018547
|
1065
|
14/01/2023
|
No Such Account
|
|
1588
|
UP3119007_071222FTO_1697749
|
3119007000NRG23071220220206566
|
7915597682
|
07/12/2022
|
pankaj kumar
|
pankaj kumar
|
3119007WL011627
|
00078
|
CNRB0018547
|
2982
|
14/01/2023
|
No Such Account
|
|
1589
|
UP3119007_071222FTO_1697698
|
3119007000NRG23071220220206582
|
7915589529
|
07/12/2022
|
suneel
|
suneel
|
3119007WL011628
|
00078
|
CNRB0018547
|
2982
|
14/01/2023
|
No Such Account
|
|
1590
|
UP3119007_080522FTO_175747
|
3119007000NRG23080520220005655
|
1269521100
|
08/05/2022
|
padam singh
|
padam singh
|
3119007WL000282
|
00415
|
SBIN0012529
|
3195
|
16/05/2022
|
No Such Account
|
|
1591
|
UP3119007_080722FTO_687328
|
3119007000NRG23080720220080300
|
3864138281
|
08/07/2022
|
sukhram
|
sukhram
|
3119007WL003604
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
1592
|
UP3119007_080722FTO_695444
|
3119007000NRG23080720220080887
|
3864109411
|
08/07/2022
|
suraj
|
suraj
|
3119007WL003636
|
00415
|
SBIN0012529
|
2769
|
11/08/2022
|
No Such Account
|
|
1593
|
UP3119007_080722FTO_695444
|
3119007000NRG23080720220080898
|
3864109395
|
08/07/2022
|
jvcccccyg
|
jvcccccyg
|
3119007WL003636
|
00177
|
IOBA0001146
|
2769
|
11/08/2022
|
No Such Account
|
|
1594
|
UP3119007_080822FTO_988432
|
3119007000NRG23080820220134614
|
4026617398
|
08/08/2022
|
urmila devi
|
urmila devi
|
3119007WL006734
|
00078
|
CNRB0018530
|
2769
|
19/08/2022
|
No Such Account
|
|
1595
|
UP3119007_080822FTO_988432
|
3119007000NRG23080820220134617
|
4026617403
|
08/08/2022
|
JITENDRA
|
JITENDRA
|
3119007WL006734
|
00354
|
PUNB0148910
|
3195
|
19/08/2022
|
No Such Account
|
|
1596
|
UP3119007_080822APB_FTO_989528
|
3119007000NRG23080820220134895
|
4032779767
|
08/08/2022
|
khem singh
|
khem singh
|
3119007WL006747
|
00078
|
CNRB0018530
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UP3119007_080922APB_FTO_1205313
|
3119007000NRG23080920220158250
|
4741281451
|
08/09/2022
|
meera devi
|
meera devi
|
3119007WL008384
|
00078
|
CNRB0018547
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3119007_081122FTO_1532515
|
3119007000NRG23081120220193131
|
6631583232
|
08/11/2022
|
anil kumar
|
anil kumar
|
3119007WL010723
|
00177
|
IOBA0001146
|
1917
|
24/11/2022
|
No Such Account
|
|
1599
|
UP3119007_081122FTO_1532491
|
3119007000NRG23081120220193161
|
6631634380
|
08/11/2022
|
chandrabhan
|
chandrabhan
|
3119007WL010726
|
00415
|
SBIN0002433
|
1065
|
24/11/2022
|
No Such Account
|
|
1600
|
UP3119007_081122FTO_1532961
|
3119007000NRG23081120220193188
|
6631580840
|
08/11/2022
|
baijanti
|
baijanti
|
3119007WL010729
|
00078
|
CNRB0018857
|
2769
|
24/11/2022
|
Account closed
|
|
1601
|
UP3119007_090323APB_FTO_2140770
|
3119007000NRG23090320230236443
|
1173135180
|
09/03/2023
|
mithlesh devi
|
mithlesh devi
|
3119007WL013505
|
00078
|
CNRB0018547
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UP3119007_120622FTO_428051
|
3119007000NRG23090620220035731
|
2443278688
|
12/06/2022
|
PREMVATI
|
PREMVATI
|
3119007WL001599
|
00415
|
SBIN0002433
|
2982
|
23/06/2022
|
No Such Account
|
|
1603
|
UP3119007_090722FTO_706502
|
3119007000NRG23090720220085359
|
3864104330
|
09/07/2022
|
suraj mal
|
suraj mal
|
3119007WL003787
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1604
|
UP3119007_090722APB_FTO_706519
|
3119007000NRG23090720220085360
|
3864425977
|
09/07/2022
|
Suresh Kumar
|
Suresh Kumar
|
3119007WL003787
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3119007_090722FTO_706502
|
3119007000NRG23090720220085370
|
3864104334
|
09/07/2022
|
sonu kumar
|
sonu kumar
|
3119007WL003787
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1606
|
UP3119007_090722FTO_706502
|
3119007000NRG23090720220085376
|
3864104338
|
09/07/2022
|
surendra singh
|
surendra singh
|
3119007WL003787
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1607
|
UP3119007_090722FTO_706502
|
3119007000NRG23090720220085382
|
3864104324
|
09/07/2022
|
hariom singh
|
hariom singh
|
3119007WL003787
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1608
|
UP3119007_090722FTO_706502
|
3119007000NRG23090720220085384
|
3864104339
|
09/07/2022
|
hariram
|
hariram
|
3119007WL003787
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1609
|
UP3119007_090722FTO_706502
|
3119007000NRG23090720220085385
|
3864104346
|
09/07/2022
|
monu
|
monu
|
3119007WL003787
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
1610
|
UP3119007_090722FTO_706502
|
3119007000NRG23090720220085396
|
3864104322
|
09/07/2022
|
omveer
|
omveer
|
3119007WL003787
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1611
|
UP3119007_090722FTO_706484
|
3119007000NRG23090720220085424
|
3864029067
|
09/07/2022
|
shiv singh
|
shiv singh
|
3119007WL003788
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1612
|
UP3119007_130722FTO_746862
|
3119007000NRG23090720220085439
|
3868500661
|
13/07/2022
|
machala devi
|
machala devi
|
3119007WL003789
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1613
|
UP3119007_090722FTO_706221
|
3119007000NRG23090720220085563
|
3864108164
|
09/07/2022
|
ytcytrx
|
ytcytrx
|
3119007WL003793
|
00078
|
CNRB0018540
|
2769
|
11/08/2022
|
No Such Account
|
|
1614
|
UP3119007_090722FTO_706399
|
3119007000NRG23090720220085618
|
3864148484
|
09/07/2022
|
hari singh
|
hari singh
|
3119007WL003795
|
00177
|
IOBA0001146
|
3195
|
11/08/2022
|
No Such Account
|
|
1615
|
UP3119007_090722FTO_706843
|
3119007000NRG23090720220085655
|
3864288691
|
09/07/2022
|
bhagat singh
|
bhagat singh
|
3119007WL003797
|
00078
|
CNRB0018547
|
3195
|
11/08/2022
|
No Such Account
|
|
1616
|
UP3119007_090722FTO_706843
|
3119007000NRG23090720220085657
|
3864288698
|
09/07/2022
|
dammo
|
dammo
|
3119007WL003797
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1617
|
UP3119007_090722FTO_706843
|
3119007000NRG23090720220085660
|
3864288695
|
09/07/2022
|
niranjan
|
niranjan
|
3119007WL003797
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1618
|
UP3119007_090722FTO_706843
|
3119007000NRG23090720220085663
|
3864288703
|
09/07/2022
|
durgesh devi
|
durgesh devi
|
3119007WL003797
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1619
|
UP3119007_090722FTO_706843
|
3119007000NRG23090720220085666
|
3864288715
|
09/07/2022
|
yogendra
|
yogendra
|
3119007WL003797
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1620
|
UP3119007_090722FTO_706843
|
3119007000NRG23090720220085669
|
3864288694
|
09/07/2022
|
rajan
|
rajan
|
3119007WL003797
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1621
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085711
|
3864150788
|
09/07/2022
|
fwegrgr
|
fwegrgr
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1622
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085712
|
3864150789
|
09/07/2022
|
fwegrgr
|
fwegrgr
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1623
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085729
|
3864150791
|
09/07/2022
|
wfrggg
|
wfrggg
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1624
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085730
|
3864150790
|
09/07/2022
|
wfrggg
|
wfrggg
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1625
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085737
|
3864150787
|
09/07/2022
|
gdgrgr
|
gdgrgr
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1626
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085738
|
3864150786
|
09/07/2022
|
gdgrgr
|
gdgrgr
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1627
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085741
|
3864150800
|
09/07/2022
|
tttrrrt
|
tttrrrt
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1628
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085742
|
3864150801
|
09/07/2022
|
tttrrrt
|
tttrrrt
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1629
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085751
|
3864150797
|
09/07/2022
|
hrjhbebjhfd
|
hrjhbebjhfd
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1630
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085752
|
3864150796
|
09/07/2022
|
hrjhbebjhfd
|
hrjhbebjhfd
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1631
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085763
|
3864150794
|
09/07/2022
|
trterwerw
|
trterwerw
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1632
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085764
|
3864150795
|
09/07/2022
|
trterwerw
|
trterwerw
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1633
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085765
|
3864150784
|
09/07/2022
|
dgfgdf
|
dgfgdf
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1634
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085766
|
3864150785
|
09/07/2022
|
dgfgdf
|
dgfgdf
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1635
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085767
|
3864150798
|
09/07/2022
|
fuyvvudvbuhdf
|
fuyvvudvbuhdf
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1636
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085768
|
3864150799
|
09/07/2022
|
fuyvvudvbuhdf
|
fuyvvudvbuhdf
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1637
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085769
|
3864150792
|
09/07/2022
|
fsggs
|
fsggs
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1638
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085770
|
3864150793
|
09/07/2022
|
fsggs
|
fsggs
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1639
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085771
|
3864150855
|
09/07/2022
|
chanchal
|
chanchal
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1640
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085772
|
3864150856
|
09/07/2022
|
chanchal
|
chanchal
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1641
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085773
|
3864150783
|
09/07/2022
|
trdsrtre
|
trdsrtre
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1642
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085774
|
3864150782
|
09/07/2022
|
trdsrtre
|
trdsrtre
|
3119007WL003798
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
1643
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085775
|
3864150871
|
09/07/2022
|
santoshi
|
santoshi
|
3119007WL003798
|
00415
|
SBIN0002433
|
2769
|
11/08/2022
|
No Such Account
|
|
1644
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085776
|
3864150872
|
09/07/2022
|
santoshi
|
santoshi
|
3119007WL003798
|
00415
|
SBIN0002433
|
213
|
11/08/2022
|
No Such Account
|
|
1645
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085777
|
3864150829
|
09/07/2022
|
uyyyugy
|
uyyyugy
|
3119007WL003798
|
00078
|
CNRB0018534
|
213
|
11/08/2022
|
No Such Account
|
|
1646
|
UP3119007_090722FTO_707074
|
3119007000NRG23090720220085778
|
3864150828
|
09/07/2022
|
uyyyugy
|
uyyyugy
|
3119007WL003798
|
00078
|
CNRB0018534
|
2982
|
11/08/2022
|
No Such Account
|
|
1647
|
UP3119007_090722FTO_707250
|
3119007000NRG23090720220085825
|
3864018781
|
09/07/2022
|
bhudev
|
bhudev
|
3119007WL003800
|
00078
|
CNRB0018857
|
2982
|
11/08/2022
|
No Such Account
|
|
1648
|
UP3119007_090722FTO_707250
|
3119007000NRG23090720220085826
|
3864018782
|
09/07/2022
|
ramnivas
|
ramnivas
|
3119007WL003800
|
00078
|
CNRB0018857
|
2982
|
11/08/2022
|
No Such Account
|
|
1649
|
UP3119007_090722FTO_707250
|
3119007000NRG23090720220085829
|
3864018784
|
09/07/2022
|
ffdfsddfsdfs
|
ffdfsddfsdfs
|
3119007WL003800
|
00078
|
CNRB0018857
|
2982
|
11/08/2022
|
No Such Account
|
|
1650
|
UP3119007_090722FTO_707250
|
3119007000NRG23090720220085830
|
3864018783
|
09/07/2022
|
pappu singh
|
pappu singh
|
3119007WL003800
|
00078
|
CNRB0018857
|
2982
|
11/08/2022
|
No Such Account
|
|
1651
|
UP3119007_101022FTO_1377094
|
3119007000NRG23091020220176205
|
6548387431
|
10/10/2022
|
suneel
|
suneel
|
3119007WL009689
|
00078
|
CNRB0018547
|
2982
|
19/11/2022
|
No Such Account
|
|
1652
|
UP3119007_101022FTO_1377094
|
3119007000NRG23091020220176206
|
6548387421
|
10/10/2022
|
pankaj
|
pankaj
|
3119007WL009689
|
00078
|
CNRB0018530
|
2982
|
19/11/2022
|
No Such Account
|
|
1653
|
UP3119007_091122FTO_1535468
|
3119007000NRG23091120220193300
|
6633483553
|
09/11/2022
|
mangal das
|
mangal das
|
3119007WL010737
|
00078
|
CNRB0018534
|
2130
|
24/11/2022
|
Account closed
|
|
1654
|
UP3119007_091122FTO_1535468
|
3119007000NRG23091120220193301
|
6633483552
|
09/11/2022
|
dayavati
|
dayavati
|
3119007WL010737
|
00078
|
CNRB0018534
|
2130
|
24/11/2022
|
Account closed
|
|
1655
|
UP3119007_091222FTO_1710764
|
3119007000NRG23091220220207899
|
7917437231
|
09/12/2022
|
babu lal
|
babu lal
|
3119007WL011713
|
00415
|
SBIN0012529
|
2982
|
14/01/2023
|
No Such Account
|
|
1656
|
UP3119007_121222FTO_1721930
|
3119007000NRG23091220220208510
|
7917448031
|
12/12/2022
|
babli
|
babli
|
3119007WL011761
|
00078
|
CNRB0018857
|
1491
|
14/01/2023
|
No Such Account
|
|
1657
|
UP3119007_100822FTO_1003515
|
3119007000NRG23100820220136085
|
4026271846
|
10/08/2022
|
Kela devi
|
Kela devi
|
3119007WL006828
|
00078
|
CNRB0018530
|
1278
|
19/08/2022
|
No Such Account
|
|
1658
|
UP3119007_100822FTO_1003409
|
3119007000NRG23100820220136123
|
4026484286
|
10/08/2022
|
sameer
|
sameer
|
3119007WL006831
|
00078
|
CNRB0018534
|
3195
|
19/08/2022
|
No Such Account
|
|
1659
|
UP3119007_100822FTO_1003385
|
3119007000NRG23100820220136153
|
4026627463
|
10/08/2022
|
ramesh
|
ramesh
|
3119007WL006835
|
00177
|
IOBA0001146
|
2982
|
19/08/2022
|
No Such Account
|
|
1660
|
UP3119007_100822FTO_1003309
|
3119007000NRG23100820220136155
|
4026618716
|
10/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3119007WL006835
|
00078
|
CNRB0018530
|
2982
|
19/08/2022
|
No Such Account
|
|
1661
|
UP3119007_100822FTO_1003385
|
3119007000NRG23100820220136156
|
4026627462
|
10/08/2022
|
shyam
|
shyam
|
3119007WL006835
|
00177
|
IOBA0001146
|
2556
|
19/08/2022
|
No Such Account
|
|
1662
|
UP3119007_100822FTO_1003309
|
3119007000NRG23100820220136160
|
4026618703
|
10/08/2022
|
ramvati
|
ramvati
|
3119007WL006835
|
00177
|
IOBA0001146
|
2556
|
19/08/2022
|
No Such Account
|
|
1663
|
UP3119007_100822FTO_1002947
|
3119007000NRG23100820220136235
|
4026482821
|
10/08/2022
|
shiv
|
shiv
|
3119007WL006839
|
00415
|
SBIN0011592
|
2982
|
19/08/2022
|
No Such Account
|
|
1664
|
UP3119007_100822FTO_1002947
|
3119007000NRG23100820220136242
|
4026482804
|
10/08/2022
|
lalit kumar
|
lalit kumar
|
3119007WL006839
|
00078
|
CNRB0018540
|
2982
|
19/08/2022
|
No Such Account
|
|
1665
|
UP3119007_100822FTO_1003095
|
3119007000NRG23100820220136252
|
4032638401
|
10/08/2022
|
kishan dev
|
kishan dev
|
3119007WL006839
|
00078
|
CNRB0018540
|
2982
|
19/08/2022
|
No Such Account
|
|
1666
|
UP3119007_100822FTO_1003915
|
3119007000NRG23100820220136662
|
4031602470
|
10/08/2022
|
chanchal devi
|
chanchal devi
|
3119007WL006861
|
00415
|
SBIN0011592
|
3195
|
19/08/2022
|
No Such Account
|
|
1667
|
UP3119007_100822FTO_1005470
|
3119007000NRG23100820220136808
|
4026836525
|
10/08/2022
|
mohan
|
mohan
|
3119007WL006872
|
00415
|
SBIN0002433
|
3195
|
19/08/2022
|
No Such Account
|
|
1668
|
UP3119007_100822FTO_1005470
|
3119007000NRG23100820220136814
|
4026836526
|
10/08/2022
|
Siyaram
|
Siyaram
|
3119007WL006872
|
00415
|
SBIN0002433
|
3195
|
19/08/2022
|
No Such Account
|
|
1669
|
UP3119007_100822FTO_1005470
|
3119007000NRG23100820220136818
|
4026836516
|
10/08/2022
|
ryrttr
|
ryrttr
|
3119007WL006872
|
00078
|
CNRB0018534
|
3195
|
19/08/2022
|
No Such Account
|
|
1670
|
UP3119007_100822FTO_1005470
|
3119007000NRG23100820220136821
|
4026836517
|
10/08/2022
|
amit
|
amit
|
3119007WL006872
|
00078
|
CNRB0018534
|
3195
|
19/08/2022
|
No Such Account
|
|
1671
|
UP3119007_100822FTO_1005470
|
3119007000NRG23100820220136824
|
4026836538
|
10/08/2022
|
bittu
|
bittu
|
3119007WL006872
|
00078
|
CNRB0018534
|
3195
|
19/08/2022
|
No Such Account
|
|
1672
|
UP3119007_100822FTO_1005752
|
3119007000NRG23100820220137186
|
4026602379
|
10/08/2022
|
grfgrfg
|
grfgrfg
|
3119007WL006895
|
00415
|
SBIN0002433
|
1704
|
19/08/2022
|
No Such Account
|
|
1673
|
UP3119007_100822FTO_1006467
|
3119007000NRG23100820220137278
|
4026623873
|
10/08/2022
|
mohan
|
mohan
|
3119007WL006902
|
00415
|
SBIN0002433
|
3195
|
19/08/2022
|
No Such Account
|
|
1674
|
UP3119007_100822FTO_1006467
|
3119007000NRG23100820220137284
|
4026623874
|
10/08/2022
|
rajkumari
|
rajkumari
|
3119007WL006902
|
00415
|
SBIN0002433
|
3195
|
19/08/2022
|
No Such Account
|
|
1675
|
UP3119007_100822FTO_1006467
|
3119007000NRG23100820220137297
|
4026623875
|
10/08/2022
|
usha devi
|
usha devi
|
3119007WL006902
|
00415
|
SBIN0002433
|
3195
|
19/08/2022
|
No Such Account
|
|
1676
|
UP3119007_100822FTO_1009789
|
3119007000NRG23100820220137590
|
4026624008
|
10/08/2022
|
priyanka
|
priyanka
|
3119007WL006929
|
00415
|
SBIN0002433
|
1491
|
19/08/2022
|
No Such Account
|
|
1677
|
UP3119007_100822FTO_1010269
|
3119007000NRG23100820220137663
|
4026595029
|
10/08/2022
|
Tejveer SGFG
|
Tejveer SGFG
|
3119007WL006934
|
00415
|
SBIN0002433
|
2982
|
19/08/2022
|
No Such Account
|
|
1678
|
UP3119007_100822FTO_1010269
|
3119007000NRG23100820220137666
|
4026595005
|
10/08/2022
|
sghdghGGG
|
sghdghGGG
|
3119007WL006934
|
00078
|
CNRB0018547
|
2982
|
19/08/2022
|
No Such Account
|
|
1679
|
UP3119007_101022FTO_1376877
|
3119007000NRG23101020220176609
|
6548390260
|
10/10/2022
|
veena
|
veena
|
3119007WL009734
|
00078
|
CNRB0018534
|
2982
|
19/11/2022
|
No Such Account
|
|
1680
|
UP3119007_101022FTO_1376877
|
3119007000NRG23101020220176610
|
6548390259
|
10/10/2022
|
vishnu
|
vishnu
|
3119007WL009734
|
00078
|
CNRB0018534
|
2982
|
19/11/2022
|
Account closed
|
|
1681
|
UP3119007_101022FTO_1376854
|
3119007000NRG23101020220176619
|
6548367967
|
10/10/2022
|
yogesh
|
yogesh
|
3119007WL009735
|
00078
|
CNRB0018530
|
2556
|
19/11/2022
|
No Such Account
|
|
1682
|
UP3119007_101022FTO_1378623
|
3119007000NRG23101020220177333
|
6548326646
|
10/10/2022
|
maya
|
maya
|
3119007WL009762
|
00415
|
SBIN0012529
|
1704
|
19/11/2022
|
No Such Account
|
|
1683
|
UP3119007_101022APB_FTO_1378587
|
3119007000NRG23101020220177491
|
6548191850
|
10/10/2022
|
Achal Singh
|
Achal Singh
|
3119007WL009773
|
00177
|
IOBA0001146
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UP3119007_101122FTO_1544364
|
3119007000NRG23101120220194318
|
6633506915
|
10/11/2022
|
hariram
|
hariram
|
3119007WL010796
|
00078
|
CNRB0018530
|
3195
|
24/11/2022
|
No Such Account
|
|
1685
|
UP3119007_110522FTO_189237
|
3119007000NRG23110520220007342
|
1267374998
|
11/05/2022
|
puja devi
|
puja devi
|
3119007WL000356
|
00415
|
SBIN0002433
|
1491
|
16/05/2022
|
No Such Account
|
|
1686
|
UP3119007_110522FTO_189237
|
3119007000NRG23110520220007347
|
1267374999
|
11/05/2022
|
ramesh
|
ramesh
|
3119007WL000356
|
00415
|
SBIN0002433
|
1065
|
16/05/2022
|
No Such Account
|
|
1687
|
UP3119007_110522FTO_189237
|
3119007000NRG23110520220007348
|
1267374997
|
11/05/2022
|
shri nivash
|
shri nivash
|
3119007WL000356
|
00415
|
SBIN0002433
|
1065
|
16/05/2022
|
No Such Account
|
|
1688
|
UP3119007_110522FTO_189237
|
3119007000NRG23110520220007349
|
1267374996
|
11/05/2022
|
devi charan
|
devi charan
|
3119007WL000356
|
00415
|
SBIN0002433
|
1065
|
16/05/2022
|
No Such Account
|
|
1689
|
UP3119007_110522FTO_189237
|
3119007000NRG23110520220007350
|
1267375000
|
11/05/2022
|
dinesh
|
dinesh
|
3119007WL000356
|
00415
|
SBIN0012529
|
1065
|
16/05/2022
|
No Such Account
|
|
1690
|
UP3119007_111022FTO_1388028
|
3119007000NRG23111020220178543
|
6549046704
|
11/10/2022
|
devendra
|
devendra
|
3119007WL009845
|
00415
|
SBIN0002433
|
3195
|
19/11/2022
|
No Such Account
|
|
1691
|
UP3119007_111122FTO_1549261
|
3119007000NRG23111120220194374
|
6633462432
|
11/11/2022
|
manju
|
manju
|
3119007WL010802
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
1692
|
UP3119007_111122APB_FTO_1549225
|
3119007000NRG23111120220194379
|
6633868938
|
11/11/2022
|
Geeta
|
Geeta
|
3119007WL010803
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
UP3119007_120622FTO_428227
|
3119007000NRG23120620220040272
|
2443286272
|
12/06/2022
|
om prakash
|
om prakash
|
3119007WL001764
|
00415
|
SBIN0002433
|
3195
|
23/06/2022
|
No Such Account
|
|
1694
|
UP3119007_120622FTO_428227
|
3119007000NRG23120620220040273
|
2443286271
|
12/06/2022
|
usha
|
usha
|
3119007WL001764
|
00415
|
SBIN0002433
|
3195
|
23/06/2022
|
No Such Account
|
|
1695
|
UP3119007_120622FTO_428212
|
3119007000NRG23120620220040331
|
2443283150
|
12/06/2022
|
SONVATI devi
|
SONVATI devi
|
3119007WL001767
|
00078
|
CNRB0018547
|
2982
|
23/06/2022
|
No Such Account
|
|
1696
|
UP3119007_120622FTO_428212
|
3119007000NRG23120620220040332
|
2443283148
|
12/06/2022
|
kamlesh
|
kamlesh
|
3119007WL001767
|
00078
|
CNRB0018547
|
2982
|
23/06/2022
|
No Such Account
|
|
1697
|
UP3119007_120622FTO_428212
|
3119007000NRG23120620220040343
|
2443283149
|
12/06/2022
|
SHEESHPAL
|
SHEESHPAL
|
3119007WL001767
|
00078
|
CNRB0018547
|
2982
|
23/06/2022
|
No Such Account
|
|
1698
|
UP3119007_120622APB_FTO_428214
|
3119007000NRG23120620220040348
|
2443475411
|
12/06/2022
|
Jagan
|
Jagan
|
3119007WL001767
|
00078
|
CNRB0018547
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
UP3119007_120622FTO_428212
|
3119007000NRG23120620220040353
|
2443283167
|
12/06/2022
|
machla devi
|
machla devi
|
3119007WL001767
|
00078
|
CNRB0018547
|
2982
|
23/06/2022
|
No Such Account
|
|
1700
|
UP3119007_120622FTO_428286
|
3119007000NRG23120620220040392
|
2443546605
|
12/06/2022
|
Manju
|
Manju
|
3119007WL001770
|
00078
|
CNRB0018547
|
3195
|
23/06/2022
|
No Such Account
|
|
1701
|
UP3119007_120622APB_FTO_428289
|
3119007000NRG23120620220040393
|
2443439097
|
12/06/2022
|
Vinod Kumar
|
Vinod Kumar
|
3119007WL001770
|
00415
|
SBIN0002433
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
UP3119007_120622FTO_428355
|
3119007000NRG23120620220040433
|
2443420942
|
12/06/2022
|
gopal singh
|
gopal singh
|
3119007WL001771
|
00078
|
CNRB0018857
|
1065
|
23/06/2022
|
No Such Account
|
|
1703
|
UP3119007_120622FTO_428437
|
3119007000NRG23120620220040475
|
2447787116
|
12/06/2022
|
hardwari devi
|
hardwari devi
|
3119007WL001773
|
00078
|
CNRB0018530
|
1491
|
23/06/2022
|
No Such Account
|
|
1704
|
UP3119007_120622FTO_428459
|
3119007000NRG23120620220040512
|
2447751817
|
12/06/2022
|
pradeep
|
pradeep
|
3119007WL001774
|
00415
|
SBIN0002433
|
3195
|
23/06/2022
|
No Such Account
|
|
1705
|
UP3119007_120722FTO_733984
|
3119007000NRG23120720220089210
|
3880432097
|
12/07/2022
|
KAMLESHDEVI
|
KAMLESHDEVI
|
3119007WL003970
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
1706
|
UP3119007_120722FTO_733984
|
3119007000NRG23120720220089238
|
3880432068
|
12/07/2022
|
girraj
|
girraj
|
3119007WL003970
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1707
|
UP3119007_120722FTO_733984
|
3119007000NRG23120720220089242
|
3880432117
|
12/07/2022
|
RAVENDRA KUMAR
|
RAVENDRA KUMAR
|
3119007WL003970
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
1708
|
UP3119007_120722FTO_731476
|
3119007000NRG23120720220089286
|
3875827951
|
12/07/2022
|
vimlesh
|
vimlesh
|
3119007WL003971
|
00415
|
SBIN0012529
|
1491
|
11/08/2022
|
No Such Account
|
|
1709
|
UP3119007_120722FTO_731435
|
3119007000NRG23120720220089294
|
3873772398
|
12/07/2022
|
NETRAPAL Singh
|
NETRAPAL Singh
|
3119007WL003973
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1710
|
UP3119007_120922FTO_1221394
|
3119007000NRG23120920220159224
|
4805329582
|
12/09/2022
|
rajkumari
|
rajkumari
|
3119007WL008443
|
00177
|
IOBA0001146
|
2982
|
17/09/2022
|
No Such Account
|
|
1711
|
UP3119007_120922FTO_1221394
|
3119007000NRG23120920220159227
|
4805329584
|
12/09/2022
|
ashok
|
ashok
|
3119007WL008443
|
00415
|
SBIN0011592
|
2982
|
17/09/2022
|
No Such Account
|
|
1712
|
UP3119007_120922FTO_1221836
|
3119007000NRG23120920220159492
|
4805722422
|
12/09/2022
|
shiv singh
|
shiv singh
|
3119007WL0008467
|
00415
|
SBIN0002433
|
2982
|
17/09/2022
|
No Such Account
|
|
1713
|
UP3119007_120922FTO_1221836
|
3119007000NRG23120920220159493
|
4805722425
|
12/09/2022
|
shiv singh
|
shiv singh
|
3119007WL0008467
|
00415
|
SBIN0002433
|
3195
|
17/09/2022
|
No Such Account
|
|
1714
|
UP3119007_120922FTO_1221836
|
3119007000NRG23120920220159495
|
4805722424
|
12/09/2022
|
shiv singh
|
shiv singh
|
3119007WL0008467
|
00415
|
SBIN0002433
|
2982
|
17/09/2022
|
No Such Account
|
|
1715
|
UP3119007_120922FTO_1221836
|
3119007000NRG23120920220159496
|
4805722417
|
12/09/2022
|
Kusuma
|
Kusuma
|
3119007WL0008468
|
00078
|
CNRB0018540
|
3195
|
17/09/2022
|
No Such Account
|
|
1716
|
UP3119007_120922FTO_1221836
|
3119007000NRG23120920220159498
|
4805722415
|
12/09/2022
|
jyoti
|
jyoti
|
3119007WL0008468
|
00078
|
CNRB0018540
|
2769
|
17/09/2022
|
No Such Account
|
|
1717
|
UP3119007_120922FTO_1221264
|
3119007000NRG23120920220159745
|
4806314457
|
12/09/2022
|
kavita devi
|
kavita devi
|
3119007WL008487
|
00415
|
SBIN0011592
|
3195
|
17/09/2022
|
No Such Account
|
|
1718
|
UP3119007_120922FTO_1221143
|
3119007000NRG23120920220159806
|
4806328343
|
12/09/2022
|
DASRATH singh
|
DASRATH singh
|
3119007WL008492
|
00415
|
SBIN0011592
|
2982
|
17/09/2022
|
No Such Account
|
|
1719
|
UP3119007_121022FTO_1396590
|
3119007000NRG23121020220179300
|
6549290677
|
12/10/2022
|
ajit
|
ajit
|
3119007WL009880
|
00415
|
SBIN0002433
|
3195
|
19/11/2022
|
No Such Account
|
|
1720
|
UP3119007_131022FTO_1404607
|
3119007000NRG23121020220179965
|
6549266982
|
13/10/2022
|
jay shankar
|
jay shankar
|
3119007WL009908
|
00415
|
SBIN0011592
|
2982
|
19/11/2022
|
No Such Account
|
|
1721
|
UP3119007_130622FTO_436468
|
3119007000NRG23130620220040973
|
2443296514
|
13/06/2022
|
RAJANI
|
RAJANI
|
3119007WL001804
|
00078
|
CNRB0018530
|
1278
|
23/06/2022
|
No Such Account
|
|
1722
|
UP3119007_130622FTO_436468
|
3119007000NRG23130620220040993
|
2443296527
|
13/06/2022
|
DEVENDRA
|
DEVENDRA
|
3119007WL001804
|
00415
|
SBIN0012529
|
2130
|
23/06/2022
|
No Such Account
|
|
1723
|
UP3119007_130622FTO_436432
|
3119007000NRG23130620220041005
|
2443273328
|
13/06/2022
|
sheela
|
sheela
|
3119007WL001805
|
00078
|
CNRB0018530
|
3195
|
23/06/2022
|
No Such Account
|
|
1724
|
UP3119007_130622FTO_436432
|
3119007000NRG23130620220041011
|
2443273341
|
13/06/2022
|
NANIKA
|
NANIKA
|
3119007WL001805
|
00415
|
SBIN0012529
|
852
|
23/06/2022
|
No Such Account
|
|
1725
|
UP3119007_130622APB_FTO_436402
|
3119007000NRG23130620220041097
|
2443532480
|
13/06/2022
|
karan
|
karan
|
3119007WL001811
|
00415
|
SBIN0012529
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
UP3119007_130622FTO_436390
|
3119007000NRG23130620220041099
|
2443278701
|
13/06/2022
|
dryab
|
dryab
|
3119007WL001811
|
00415
|
SBIN0012529
|
1491
|
23/06/2022
|
No Such Account
|
|
1727
|
UP3119007_130622APB_FTO_436314
|
3119007000NRG23130620220041130
|
2443530216
|
13/06/2022
|
INDEER
|
INDEER
|
3119007WL001813
|
00078
|
CNRB0018547
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UP3119007_130622FTO_436296
|
3119007000NRG23130620220041160
|
2443277153
|
13/06/2022
|
mamta
|
mamta
|
3119007WL001813
|
00415
|
SBIN0012529
|
426
|
23/06/2022
|
No Such Account
|
|
1729
|
UP3119007_130622FTO_436296
|
3119007000NRG23130620220041187
|
2443277089
|
13/06/2022
|
dipak
|
dipak
|
3119007WL001813
|
00078
|
CNRB0018547
|
3195
|
23/06/2022
|
No Such Account
|
|
1730
|
UP3119007_130622APB_FTO_436314
|
3119007000NRG23130620220041203
|
2443530221
|
13/06/2022
|
vikaram singh
|
vikaram singh
|
3119007WL001813
|
00078
|
CNRB0018547
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UP3119007_130622FTO_436152
|
3119007000NRG23130620220041264
|
2447770681
|
13/06/2022
|
krapal singh
|
krapal singh
|
3119007WL001816
|
00078
|
CNRB0018540
|
3195
|
23/06/2022
|
No Such Account
|
|
1732
|
UP3119007_130622FTO_436072
|
3119007000NRG23130620220041326
|
2443278717
|
13/06/2022
|
FBHFDSBJHF
|
FBHFDSBJHF
|
3119007WL001819
|
00078
|
CNRB0018540
|
3195
|
23/06/2022
|
No Such Account
|
|
1733
|
UP3119007_130622FTO_436072
|
3119007000NRG23130620220041327
|
2443278715
|
13/06/2022
|
vinod kumar
|
vinod kumar
|
3119007WL001819
|
00415
|
SBIN0011592
|
3195
|
23/06/2022
|
No Such Account
|
|
1734
|
UP3119007_130622FTO_435937
|
3119007000NRG23130620220041405
|
2443251566
|
13/06/2022
|
jayram
|
jayram
|
3119007WL001823
|
00078
|
CNRB0018540
|
2556
|
23/06/2022
|
No Such Account
|
|
1735
|
UP3119007_130622FTO_436171
|
3119007000NRG23130620220041442
|
2447858713
|
13/06/2022
|
pappu
|
pappu
|
3119007WL001824
|
00415
|
SBIN0012529
|
2130
|
23/06/2022
|
No Such Account
|
|
1736
|
UP3119007_130622FTO_435894
|
3119007000NRG23130620220041537
|
2447786805
|
13/06/2022
|
satyaveer
|
satyaveer
|
3119007WL001830
|
00415
|
SBIN0002433
|
1491
|
23/06/2022
|
No Such Account
|
|
1737
|
UP3119007_130622FTO_435894
|
3119007000NRG23130620220041543
|
2447786806
|
13/06/2022
|
peetam singh
|
peetam singh
|
3119007WL001830
|
00415
|
SBIN0002433
|
1491
|
23/06/2022
|
No Such Account
|
|
1738
|
UP3119007_130622FTO_435486
|
3119007000NRG23130620220042675
|
2443273355
|
13/06/2022
|
dinesh
|
dinesh
|
3119007WL001883
|
00415
|
SBIN0011592
|
3195
|
23/06/2022
|
No Such Account
|
|
1739
|
UP3119007_130722FTO_743468
|
3119007000NRG23130720220090243
|
3868544883
|
13/07/2022
|
vimlesh devi
|
vimlesh devi
|
3119007WL004072
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1740
|
UP3119007_130722FTO_743468
|
3119007000NRG23130720220090262
|
3868544863
|
13/07/2022
|
ggrfssff
|
ggrfssff
|
3119007WL004072
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1741
|
UP3119007_130722FTO_743590
|
3119007000NRG23130720220090279
|
3868633390
|
13/07/2022
|
rinku
|
rinku
|
3119007WL004072
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1742
|
UP3119007_130722FTO_743468
|
3119007000NRG23130720220090285
|
3868544926
|
13/07/2022
|
satish
|
satish
|
3119007WL004072
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
1743
|
UP3119007_130722FTO_743468
|
3119007000NRG23130720220090297
|
3868544867
|
13/07/2022
|
jagvati devi
|
jagvati devi
|
3119007WL004072
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1744
|
UP3119007_130722APB_FTO_743504
|
3119007000NRG23130720220090306
|
3868763270
|
13/07/2022
|
lekhraj singh
|
lekhraj singh
|
3119007WL004072
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
UP3119007_130722FTO_743297
|
3119007000NRG23130720220090336
|
3868624844
|
13/07/2022
|
sunil kumar
|
sunil kumar
|
3119007WL004073
|
00078
|
CNRB0018530
|
2343
|
11/08/2022
|
No Such Account
|
|
1746
|
UP3119007_130722FTO_743297
|
3119007000NRG23130720220090339
|
3868624855
|
13/07/2022
|
magesh
|
magesh
|
3119007WL004073
|
00415
|
SBIN0012529
|
2343
|
11/08/2022
|
No Such Account
|
|
1747
|
UP3119007_130722FTO_743297
|
3119007000NRG23130720220090396
|
3868624856
|
13/07/2022
|
priti
|
priti
|
3119007WL004073
|
00415
|
SBIN0012529
|
2343
|
11/08/2022
|
No Such Account
|
|
1748
|
UP3119007_130722FTO_746537
|
3119007000NRG23130720220090472
|
3868575493
|
13/07/2022
|
ytdxyfxtfhhf
|
ytdxyfxtfhhf
|
3119007WL004091
|
00078
|
CNRB0018547
|
2982
|
11/08/2022
|
No Such Account
|
|
1749
|
UP3119007_130722FTO_746415
|
3119007000NRG23130720220090504
|
3868605731
|
13/07/2022
|
anjalee devi
|
anjalee devi
|
3119007WL004100
|
00078
|
CNRB0018547
|
2343
|
11/08/2022
|
No Such Account
|
|
1750
|
UP3119007_130722FTO_748501
|
3119007000NRG23130720220090537
|
3868612245
|
13/07/2022
|
pappu singh
|
pappu singh
|
3119007WL0004105
|
00078
|
CNRB0018857
|
2130
|
11/08/2022
|
No Such Account
|
|
1751
|
UP3119007_130722FTO_749858
|
3119007000NRG23130720220090715
|
3873617148
|
13/07/2022
|
ramesh
|
ramesh
|
3119007WL0004138
|
00078
|
CNRB0018530
|
1065
|
11/08/2022
|
No Such Account
|
|
1752
|
UP3119007_130722FTO_749858
|
3119007000NRG23130720220090716
|
3873617150
|
13/07/2022
|
shri nivash
|
shri nivash
|
3119007WL0004138
|
00078
|
CNRB0018530
|
1065
|
11/08/2022
|
No Such Account
|
|
1753
|
UP3119007_130722FTO_749858
|
3119007000NRG23130720220090719
|
3873617149
|
13/07/2022
|
puja devi
|
puja devi
|
3119007WL0004138
|
00078
|
CNRB0018530
|
1491
|
11/08/2022
|
No Such Account
|
|
1754
|
UP3119007_130722FTO_749858
|
3119007000NRG23130720220090720
|
3873617153
|
13/07/2022
|
abhishek pathak
|
abhishek pathak
|
3119007WL0004138
|
00078
|
CNRB0018530
|
2556
|
11/08/2022
|
No Such Account
|
|
1755
|
UP3119007_130722FTO_749858
|
3119007000NRG23130720220090721
|
3873617154
|
13/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3119007WL0004138
|
00078
|
CNRB0018530
|
2556
|
11/08/2022
|
No Such Account
|
|
1756
|
UP3119007_130722FTO_749858
|
3119007000NRG23130720220090722
|
3873617151
|
13/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3119007WL0004138
|
00078
|
CNRB0018530
|
2556
|
11/08/2022
|
No Such Account
|
|
1757
|
UP3119007_130722FTO_749858
|
3119007000NRG23130720220090723
|
3873617152
|
13/07/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3119007WL0004138
|
00078
|
CNRB0018530
|
852
|
11/08/2022
|
No Such Account
|
|
1758
|
UP3119007_131022FTO_1404642
|
3119007000NRG23131020220180384
|
6549024274
|
13/10/2022
|
hari singh
|
hari singh
|
3119007WL009932
|
00078
|
CNRB0018534
|
2343
|
19/11/2022
|
No Such Account
|
|
1759
|
UP3119007_131022FTO_1404686
|
3119007000NRG23131020220180436
|
6549383854
|
13/10/2022
|
cdxtrt
|
cdxtrt
|
3119007WL009936
|
00415
|
SBIN0012529
|
2982
|
19/11/2022
|
No Such Account
|
|
1760
|
UP3119007_131022FTO_1406129
|
3119007000NRG23131020220180534
|
6549222650
|
13/10/2022
|
suneeta DEVI
|
suneeta DEVI
|
3119007WL009943
|
00078
|
CNRB0018530
|
2769
|
19/11/2022
|
No Such Account
|
|
1761
|
UP3119007_131022FTO_1406129
|
3119007000NRG23131020220180557
|
6549222665
|
13/10/2022
|
TRGTGTG
|
TRGTGTG
|
3119007WL009943
|
00415
|
SBIN0011592
|
213
|
19/11/2022
|
No Such Account
|
|
1762
|
UP3119007_131022FTO_1406129
|
3119007000NRG23131020220180563
|
6549222663
|
13/10/2022
|
U GDDFGBDF
|
U GDDFGBDF
|
3119007WL009943
|
00415
|
SBIN0011346
|
213
|
19/11/2022
|
No Such Account
|
|
1763
|
UP3119007_131022FTO_1406129
|
3119007000NRG23131020220180566
|
6549222655
|
13/10/2022
|
RAJENDRA
|
RAJENDRA
|
3119007WL009943
|
00078
|
CNRB0018530
|
2769
|
19/11/2022
|
No Such Account
|
|
1764
|
UP3119007_140622FTO_445191
|
3119007000NRG23140620220044464
|
2443290350
|
14/06/2022
|
PREMVATI
|
PREMVATI
|
3119007WL0001956
|
00415
|
SBIN0002433
|
2982
|
23/06/2022
|
No Such Account
|
|
1765
|
UP3119007_140722FTO_762226
|
3119007000NRG23140720220092236
|
3868661701
|
14/07/2022
|
girdhari
|
girdhari
|
3119007WL004253
|
00177
|
IOBA0001146
|
3195
|
11/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1766
|
UP3119007_140722FTO_762226
|
3119007000NRG23140720220092249
|
3868661719
|
14/07/2022
|
gfctrterer
|
gfctrterer
|
3119007WL004253
|
00415
|
SBIN0002433
|
426
|
11/08/2022
|
No Such Account
|
|
1767
|
UP3119007_140722FTO_762226
|
3119007000NRG23140720220092252
|
3868661697
|
14/07/2022
|
ashok
|
ashok
|
3119007WL004253
|
00177
|
IOBA0001146
|
639
|
11/08/2022
|
No Such Account
|
|
1768
|
UP3119007_140722FTO_762067
|
3119007000NRG23140720220092264
|
3873665338
|
14/07/2022
|
Kusuma devi
|
Kusuma devi
|
3119007WL004254
|
00078
|
CNRB0018540
|
3195
|
11/08/2022
|
No Such Account
|
|
1769
|
UP3119007_140722FTO_762067
|
3119007000NRG23140720220092267
|
3873665351
|
14/07/2022
|
premkumar
|
premkumar
|
3119007WL004254
|
00415
|
SBIN0011592
|
3195
|
11/08/2022
|
No Such Account
|
|
1770
|
UP3119007_140722FTO_762200
|
3119007000NRG23140720220092682
|
3873709991
|
14/07/2022
|
gyan singh
|
gyan singh
|
3119007WL004265
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1771
|
UP3119007_140722FTO_762200
|
3119007000NRG23140720220092688
|
3873709994
|
14/07/2022
|
raman
|
raman
|
3119007WL004265
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1772
|
UP3119007_140722FTO_762088
|
3119007000NRG23140720220092739
|
3869982667
|
14/07/2022
|
BHUVNESH KUMAR
|
BHUVNESH KUMAR
|
3119007WL004266
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
1773
|
UP3119007_140722FTO_762171
|
3119007000NRG23140720220092857
|
3868672887
|
14/07/2022
|
shyamvihari
|
shyamvihari
|
3119007WL004268
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1774
|
UP3119007_140722FTO_762171
|
3119007000NRG23140720220092859
|
3868672888
|
14/07/2022
|
karan singh
|
karan singh
|
3119007WL004268
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
1775
|
UP3119007_140722FTO_762115
|
3119007000NRG23140720220093155
|
3869995066
|
14/07/2022
|
duhgd
|
duhgd
|
3119007WL004289
|
00415
|
SBIN0012529
|
3195
|
11/08/2022
|
No Such Account
|
|
1776
|
UP3119007_140722FTO_762115
|
3119007000NRG23140720220093158
|
3869995057
|
14/07/2022
|
GUDDI
|
GUDDI
|
3119007WL004289
|
00078
|
CNRB0018530
|
852
|
11/08/2022
|
No Such Account
|
|
1777
|
UP3119007_140922FTO_1240519
|
3119007000NRG23140920220160889
|
4860567365
|
14/09/2022
|
amar pal
|
amar pal
|
3119007WL008573
|
00415
|
SBIN0012529
|
852
|
20/09/2022
|
No Such Account
|
|
1778
|
UP3119007_140922FTO_1237061
|
3119007000NRG23140920220160896
|
4808531103
|
14/09/2022
|
DASRATH singh
|
DASRATH singh
|
3119007WL0008574
|
00415
|
SBIN0011592
|
2982
|
17/09/2022
|
No Such Account
|
|
1779
|
UP3119007_140922FTO_1237061
|
3119007000NRG23140920220160901
|
4808531106
|
14/09/2022
|
kavita devi
|
kavita devi
|
3119007WL0008574
|
00415
|
SBIN0011592
|
2982
|
17/09/2022
|
No Such Account
|
|
1780
|
UP3119007_140922FTO_1237061
|
3119007000NRG23140920220160904
|
4808531105
|
14/09/2022
|
kavita devi
|
kavita devi
|
3119007WL0008574
|
00415
|
SBIN0011592
|
2982
|
17/09/2022
|
No Such Account
|
|
1781
|
UP3119007_140922FTO_1237061
|
3119007000NRG23140920220160909
|
4808531104
|
14/09/2022
|
DASRATH singh
|
DASRATH singh
|
3119007WL0008574
|
00415
|
SBIN0011592
|
2982
|
17/09/2022
|
No Such Account
|
|
1782
|
UP3119007_140922FTO_1240515
|
3119007000NRG23140920220160953
|
4860567751
|
14/09/2022
|
laxman
|
laxman
|
3119007WL008577
|
00078
|
CNRB0018540
|
3195
|
20/09/2022
|
No Such Account
|
|
1783
|
UP3119007_140922FTO_1240510
|
3119007000NRG23140920220160959
|
4860574544
|
14/09/2022
|
dipak
|
dipak
|
3119007WL008578
|
00415
|
SBIN0012529
|
3195
|
20/09/2022
|
No Such Account
|
|
1784
|
UP3119007_140922FTO_1240162
|
3119007000NRG23140920220161178
|
4860548984
|
14/09/2022
|
manoj
|
manoj
|
3119007WL008588
|
00415
|
SBIN0012529
|
639
|
20/09/2022
|
No Such Account
|
|
1785
|
UP3119007_140922FTO_1240136
|
3119007000NRG23140920220161307
|
4860451271
|
14/09/2022
|
wwqfee
|
wwqfee
|
3119007WL008590
|
00415
|
SBIN0012529
|
3195
|
20/09/2022
|
No Such Account
|
|
1786
|
UP3119007_140922FTO_1240136
|
3119007000NRG23140920220161311
|
4860451269
|
14/09/2022
|
pwan kumar
|
pwan kumar
|
3119007WL008590
|
00078
|
CNRB0018547
|
3195
|
20/09/2022
|
No Such Account
|
|
1787
|
UP3119007_140922FTO_1240118
|
3119007000NRG23140920220161420
|
4860573851
|
14/09/2022
|
bhagat singh
|
bhagat singh
|
3119007WL008593
|
00078
|
CNRB0018547
|
3195
|
20/09/2022
|
No Such Account
|
|
1788
|
UP3119007_140922FTO_1240118
|
3119007000NRG23140920220161431
|
4860573806
|
14/09/2022
|
kushan
|
kushan
|
3119007WL008593
|
00078
|
CNRB0018547
|
2343
|
20/09/2022
|
No Such Account
|
|
1789
|
UP3119007_140922FTO_1240118
|
3119007000NRG23140920220161434
|
4860573805
|
14/09/2022
|
rajesh kumari
|
rajesh kumari
|
3119007WL008593
|
00078
|
CNRB0018547
|
3195
|
20/09/2022
|
No Such Account
|
|
1790
|
UP3119007_140922FTO_1240118
|
3119007000NRG23140920220161439
|
4860573804
|
14/09/2022
|
omdatt
|
omdatt
|
3119007WL008593
|
00078
|
CNRB0018547
|
3195
|
20/09/2022
|
No Such Account
|
|
1791
|
UP3119007_140922FTO_1240103
|
3119007000NRG23140920220161457
|
4805873225
|
14/09/2022
|
shyam sundar
|
shyam sundar
|
3119007WL008594
|
00078
|
CNRB0018530
|
2556
|
17/09/2022
|
No Such Account
|
|
1792
|
UP3119007_141022FTO_1415348
|
3119007000NRG23141020220181398
|
6549221843
|
14/10/2022
|
vishnu kumar
|
vishnu kumar
|
3119007WL009989
|
00415
|
SBIN0002433
|
3195
|
19/11/2022
|
No Such Account
|
|
1793
|
UP3119007_141022FTO_1415225
|
3119007000NRG23141020220181431
|
6549290735
|
14/10/2022
|
sapana devi
|
sapana devi
|
3119007WL009992
|
00078
|
CNRB0018547
|
3195
|
19/11/2022
|
Account closed
|
|
1794
|
UP3119007_141222FTO_1739609
|
3119007000NRG23141220220209951
|
8050114986
|
14/12/2022
|
fvfggg
|
fvfggg
|
3119007WL011868
|
00415
|
SBIN0011592
|
2343
|
19/01/2023
|
No Such Account
|
|
1795
|
UP3119007_150722FTO_769843
|
3119007000NRG23150720220095215
|
3868640971
|
15/07/2022
|
b p singh
|
b p singh
|
3119007WL0004406
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
1796
|
UP3119007_150722FTO_773860
|
3119007000NRG23150720220096617
|
3868727814
|
15/07/2022
|
hariash
|
hariash
|
3119007WL004477
|
00078
|
CNRB0018857
|
3195
|
11/08/2022
|
No Such Account
|
|
1797
|
UP3119007_150722FTO_773860
|
3119007000NRG23150720220096629
|
3868727813
|
15/07/2022
|
bhagwan
|
bhagwan
|
3119007WL004477
|
00078
|
CNRB0018857
|
2343
|
11/08/2022
|
No Such Account
|
|
1798
|
UP3119007_150722FTO_773735
|
3119007000NRG23150720220096689
|
3868717363
|
15/07/2022
|
bharati devi
|
bharati devi
|
3119007WL004482
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
1799
|
UP3119007_150722FTO_773735
|
3119007000NRG23150720220096697
|
3868717362
|
15/07/2022
|
gopal
|
gopal
|
3119007WL004482
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
1800
|
UP3119007_150722FTO_773690
|
3119007000NRG23150720220096721
|
3868707942
|
15/07/2022
|
dgfzdsfs
|
dgfzdsfs
|
3119007WL004483
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
1801
|
UP3119007_150722FTO_773604
|
3119007000NRG23150720220096746
|
3873664596
|
15/07/2022
|
prakash
|
prakash
|
3119007WL004484
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
1802
|
UP3119007_150722FTO_773648
|
3119007000NRG23150720220096801
|
3868643931
|
15/07/2022
|
dinesh
|
dinesh
|
3119007WL004485
|
00078
|
CNRB0018530
|
639
|
11/08/2022
|
No Such Account
|
|
1803
|
UP3119007_150722FTO_773648
|
3119007000NRG23150720220096825
|
3868643961
|
15/07/2022
|
rani
|
rani
|
3119007WL004485
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
1804
|
UP3119007_150922FTO_1240810
|
3119007000NRG23150920220161543
|
4860573693
|
15/09/2022
|
grfgrfgbuhhhm
|
grfgrfgbuhhhm
|
3119007WL008599
|
00415
|
SBIN0002433
|
3195
|
20/09/2022
|
No Such Account
|
|
1805
|
UP3119007_150922FTO_1240810
|
3119007000NRG23150920220161554
|
4860573696
|
15/09/2022
|
kripali
|
kripali
|
3119007WL008599
|
00415
|
SBIN0002433
|
3195
|
20/09/2022
|
No Such Account
|
|
1806
|
UP3119007_150922FTO_1240810
|
3119007000NRG23150920220161555
|
4860573695
|
15/09/2022
|
dhaemendra
|
dhaemendra
|
3119007WL008599
|
00415
|
SBIN0002433
|
3195
|
20/09/2022
|
No Such Account
|
|
1807
|
UP3119007_150922FTO_1240810
|
3119007000NRG23150920220161567
|
4860573694
|
15/09/2022
|
mohan
|
mohan
|
3119007WL008599
|
00415
|
SBIN0002433
|
213
|
20/09/2022
|
No Such Account
|
|
1808
|
UP3119007_150922FTO_1240810
|
3119007000NRG23150920220161587
|
4860573692
|
15/09/2022
|
usha
|
usha
|
3119007WL008599
|
00415
|
SBIN0002433
|
3195
|
20/09/2022
|
No Such Account
|
|
1809
|
UP3119007_151022FTO_1420222
|
3119007000NRG23151020220181833
|
6549196868
|
15/10/2022
|
DSADDf
|
DSADDf
|
3119007WL010005
|
00078
|
CNRB0018547
|
2769
|
19/11/2022
|
No Such Account
|
|
1810
|
UP3119007_151022FTO_1420222
|
3119007000NRG23151020220181835
|
6549196870
|
15/10/2022
|
ramveeri devi
|
ramveeri devi
|
3119007WL010005
|
00078
|
CNRB0018547
|
2769
|
19/11/2022
|
No Such Account
|
|
1811
|
UP3119007_160323APB_FTO_2181184
|
3119007000NRG23160320230241166
|
0359221673
|
16/03/2023
|
mithlesh devi
|
mithlesh devi
|
3119007WL013663
|
00078
|
CNRB0018547
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
UP3119007_160522FTO_210169
|
3119007000NRG23160520220009684
|
1586236053
|
16/05/2022
|
chandrasakhi devi
|
chandrasakhi devi
|
3119007WL000444
|
00078
|
CNRB0018547
|
3195
|
26/05/2022
|
No Such Account
|
|
1813
|
UP3119007_160522FTO_210222
|
3119007000NRG23160520220009765
|
1586278511
|
16/05/2022
|
Satyavati DEVI
|
Satyavati DEVI
|
3119007WL000448
|
00078
|
CNRB0018547
|
3195
|
26/05/2022
|
No Such Account
|
|
1814
|
UP3119007_160622FTO_466322
|
3119007000NRG23160620220047090
|
2447890819
|
16/06/2022
|
dalveer
|
dalveer
|
3119007WL002104
|
00078
|
CNRB0018534
|
2982
|
23/06/2022
|
No Such Account
|
|
1815
|
UP3119007_160622FTO_467281
|
3119007000NRG23160620220047429
|
2513852102
|
16/06/2022
|
Saurabh
|
Saurabh
|
3119007WL002110
|
00078
|
CNRB0018857
|
3195
|
27/06/2022
|
No Such Account
|
|
1816
|
UP3119007_170722FTO_790615
|
3119007000NRG23160720220098866
|
3882108947
|
17/07/2022
|
nupur singh
|
nupur singh
|
3119007WL004586
|
00078
|
CNRB0018857
|
3195
|
11/08/2022
|
No Such Account
|
|
1817
|
UP3119007_170722FTO_790615
|
3119007000NRG23160720220098912
|
3882108953
|
17/07/2022
|
arati
|
arati
|
3119007WL004586
|
00078
|
CNRB0018857
|
3195
|
11/08/2022
|
No Such Account
|
|
1818
|
UP3119007_160722FTO_790024
|
3119007000NRG23160720220100236
|
3883070753
|
16/07/2022
|
rinku
|
rinku
|
3119007WL004642
|
00078
|
CNRB0018547
|
2769
|
11/08/2022
|
No Such Account
|
|
1819
|
UP3119007_160722FTO_790024
|
3119007000NRG23160720220100286
|
3883070755
|
16/07/2022
|
rekha devi
|
rekha devi
|
3119007WL004642
|
00078
|
CNRB0018547
|
2982
|
11/08/2022
|
No Such Account
|
|
1820
|
UP3119007_160722FTO_790024
|
3119007000NRG23160720220100288
|
3883070871
|
16/07/2022
|
sunita
|
sunita
|
3119007WL004642
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
1821
|
UP3119007_160722FTO_790024
|
3119007000NRG23160720220100292
|
3883070754
|
16/07/2022
|
fugyuadfhvd
|
fugyuadfhvd
|
3119007WL004642
|
00078
|
CNRB0018547
|
2982
|
11/08/2022
|
No Such Account
|
|
1822
|
UP3119007_160722FTO_790005
|
3119007000NRG23160720220100353
|
3882074656
|
16/07/2022
|
boby
|
boby
|
3119007WL004643
|
00078
|
CNRB0018530
|
3195
|
11/08/2022
|
No Such Account
|
|
1823
|
UP3119007_160722FTO_790005
|
3119007000NRG23160720220100365
|
3882074655
|
16/07/2022
|
bharat lal
|
bharat lal
|
3119007WL004643
|
00078
|
CNRB0018530
|
3195
|
11/08/2022
|
No Such Account
|
|
1824
|
UP3119007_160722FTO_790005
|
3119007000NRG23160720220100395
|
3882074695
|
16/07/2022
|
nemchand
|
nemchand
|
3119007WL004643
|
00415
|
SBIN0012529
|
1065
|
11/08/2022
|
No Such Account
|
|
1825
|
UP3119007_160722FTO_790005
|
3119007000NRG23160720220100404
|
3882074657
|
16/07/2022
|
veermati
|
veermati
|
3119007WL004643
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
1826
|
UP3119007_160822FTO_1031841
|
3119007000NRG23160820220141492
|
4122318865
|
16/08/2022
|
rama
|
rama
|
3119007WL007155
|
00699
|
BKID0ARYAGB
|
3195
|
24/08/2022
|
No Such Account
|
|
1827
|
UP3119007_160822FTO_1031841
|
3119007000NRG23160820220141493
|
4122318871
|
16/08/2022
|
kushan
|
kushan
|
3119007WL007155
|
00415
|
SBIN0002433
|
3195
|
24/08/2022
|
No Such Account
|
|
1828
|
UP3119007_160822FTO_1031841
|
3119007000NRG23160820220141494
|
4122318872
|
16/08/2022
|
rajesh kumari
|
rajesh kumari
|
3119007WL007155
|
00415
|
SBIN0002433
|
3195
|
24/08/2022
|
No Such Account
|
|
1829
|
UP3119007_160822FTO_1031841
|
3119007000NRG23160820220141495
|
4122318867
|
16/08/2022
|
sapana
|
sapana
|
3119007WL007155
|
00078
|
CNRB0018534
|
3195
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1830
|
UP3119007_160822FTO_1031841
|
3119007000NRG23160820220141496
|
4122318869
|
16/08/2022
|
neeraj
|
neeraj
|
3119007WL007155
|
00415
|
SBIN0002433
|
3195
|
24/08/2022
|
No Such Account
|
|
1831
|
UP3119007_160822FTO_1031841
|
3119007000NRG23160820220141499
|
4122318870
|
16/08/2022
|
omdatt
|
omdatt
|
3119007WL007155
|
00415
|
SBIN0002433
|
3195
|
24/08/2022
|
No Such Account
|
|
1832
|
UP3119007_160822FTO_1031861
|
3119007000NRG23160820220141552
|
4121068506
|
16/08/2022
|
bhagat
|
bhagat
|
3119007WL007156
|
00078
|
CNRB0018547
|
3195
|
24/08/2022
|
No Such Account
|
|
1833
|
UP3119007_160822FTO_1031861
|
3119007000NRG23160820220141555
|
4121068528
|
16/08/2022
|
dammo singh
|
dammo singh
|
3119007WL007156
|
00415
|
SBIN0002433
|
3195
|
24/08/2022
|
No Such Account
|
|
1834
|
UP3119007_160822FTO_1031861
|
3119007000NRG23160820220141559
|
4121068504
|
16/08/2022
|
niranjan singh
|
niranjan singh
|
3119007WL007156
|
00078
|
CNRB0018547
|
3195
|
24/08/2022
|
No Such Account
|
|
1835
|
UP3119007_160822FTO_1031861
|
3119007000NRG23160820220141562
|
4121068529
|
16/08/2022
|
DURGESH
|
DURGESH
|
3119007WL007156
|
00415
|
SBIN0002433
|
3195
|
24/08/2022
|
No Such Account
|
|
1836
|
UP3119007_160822FTO_1031861
|
3119007000NRG23160820220141567
|
4121068566
|
16/08/2022
|
yogendra singh
|
yogendra singh
|
3119007WL007156
|
00415
|
SBIN0002433
|
3195
|
24/08/2022
|
No Such Account
|
|
1837
|
UP3119007_160822FTO_1031861
|
3119007000NRG23160820220141571
|
4121068503
|
16/08/2022
|
rajan
|
rajan
|
3119007WL007156
|
00078
|
CNRB0018547
|
3195
|
24/08/2022
|
No Such Account
|
|
1838
|
UP3119007_180822FTO_1055135
|
3119007000NRG23160820220141587
|
4229126014
|
18/08/2022
|
KOMAL
|
KOMAL
|
3119007WL007157
|
00415
|
SBIN0002433
|
3195
|
27/08/2022
|
No Such Account
|
|
1839
|
UP3119007_160822FTO_1031815
|
3119007000NRG23160820220141619
|
4123827943
|
16/08/2022
|
ashok
|
ashok
|
3119007WL007159
|
00415
|
SBIN0011592
|
426
|
24/08/2022
|
No Such Account
|
|
1840
|
UP3119007_160822FTO_1031791
|
3119007000NRG23160820220141652
|
4120725288
|
16/08/2022
|
yogendr asingh
|
yogendr asingh
|
3119007WL007161
|
00078
|
CNRB0018530
|
3195
|
24/08/2022
|
No Such Account
|
|
1841
|
UP3119007_160822FTO_1036797
|
3119007000NRG23160820220141895
|
4122317731
|
16/08/2022
|
pratap singh
|
pratap singh
|
3119007WL007177
|
00415
|
SBIN0011592
|
2982
|
24/08/2022
|
No Such Account
|
|
1842
|
UP3119007_160822FTO_1034647
|
3119007000NRG23160820220142093
|
4121068628
|
16/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3119007WL007188
|
00415
|
SBIN0002433
|
2982
|
24/08/2022
|
No Such Account
|
|
1843
|
UP3119007_160822FTO_1035886
|
3119007000NRG23160820220142365
|
4120739429
|
16/08/2022
|
RAJVATI
|
RAJVATI
|
3119007WL007201
|
00415
|
SBIN0002433
|
3195
|
24/08/2022
|
No Such Account
|
|
1844
|
UP3119007_160822FTO_1035886
|
3119007000NRG23160820220142377
|
4120739471
|
16/08/2022
|
sachin kumar
|
sachin kumar
|
3119007WL007201
|
00415
|
SBIN0002433
|
3195
|
24/08/2022
|
Account closed
|
|
1845
|
UP3119007_160822FTO_1036062
|
3119007000NRG23160820220142576
|
4122317742
|
16/08/2022
|
DHARMPAL
|
DHARMPAL
|
3119007WL007209
|
00078
|
CNRB0018534
|
2982
|
24/08/2022
|
No Such Account
|
|
1846
|
UP3119007_171122FTO_1573804
|
3119007000NRG23161120220195253
|
6635851905
|
17/11/2022
|
surendra
|
surendra
|
3119007WL010848
|
00415
|
SBIN0002433
|
3195
|
24/11/2022
|
No Such Account
|
|
1847
|
UP3119007_161222FTO_1754283
|
3119007000NRG23161220220210935
|
7919439744
|
16/12/2022
|
fhdgfgf
|
fhdgfgf
|
3119007WL011939
|
00415
|
SBIN0002433
|
3195
|
14/01/2023
|
No Such Account
|
|
1848
|
UP3119007_161222FTO_1754283
|
3119007000NRG23161220220210936
|
7919439743
|
16/12/2022
|
gfttft
|
gfttft
|
3119007WL011939
|
00415
|
SBIN0002433
|
3195
|
14/01/2023
|
No Such Account
|
|
1849
|
UP3119007_161222FTO_1754714
|
3119007000NRG23161220220210989
|
7919441013
|
16/12/2022
|
DHARMVEER singh
|
DHARMVEER singh
|
3119007WL0011943
|
00415
|
SBIN0012529
|
2982
|
14/01/2023
|
No Such Account
|
|
1850
|
UP3119007_161222FTO_1756511
|
3119007000NRG23161220220211251
|
7919441647
|
16/12/2022
|
prema
|
prema
|
3119007WL011961
|
00078
|
CNRB0018534
|
3195
|
14/01/2023
|
No Such Account
|
|
1851
|
UP3119007_170622FTO_478503
|
3119007000NRG23170620220050251
|
5307045333
|
17/06/2022
|
sundar
|
sundar
|
3119007WL002220
|
00177
|
IOBA0001146
|
1065
|
07/10/2022
|
No Such Account
|
|
1852
|
UP3119007_170622FTO_478479
|
3119007000NRG23170620220050337
|
5307001039
|
17/06/2022
|
jugendri
|
jugendri
|
3119007WL002223
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1853
|
UP3119007_170622FTO_478479
|
3119007000NRG23170620220050338
|
5307001040
|
17/06/2022
|
vimlesh
|
vimlesh
|
3119007WL002223
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1854
|
UP3119007_170622FTO_478479
|
3119007000NRG23170620220050339
|
5307001024
|
17/06/2022
|
saurav
|
saurav
|
3119007WL002223
|
00078
|
CNRB0018530
|
2982
|
07/10/2022
|
No Such Account
|
|
1855
|
UP3119007_170622FTO_478479
|
3119007000NRG23170620220050340
|
5307001041
|
17/06/2022
|
janvi
|
janvi
|
3119007WL002223
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1856
|
UP3119007_170622FTO_478479
|
3119007000NRG23170620220050342
|
5307001036
|
17/06/2022
|
munshi
|
munshi
|
3119007WL002223
|
00415
|
SBIN0002433
|
2982
|
07/10/2022
|
No Such Account
|
|
1857
|
UP3119007_170622FTO_478479
|
3119007000NRG23170620220050351
|
5307001025
|
17/06/2022
|
manoj
|
manoj
|
3119007WL002223
|
00078
|
CNRB0018547
|
2982
|
07/10/2022
|
No Such Account
|
|
1858
|
UP3119007_170622FTO_478479
|
3119007000NRG23170620220050354
|
5307001042
|
17/06/2022
|
sunita
|
sunita
|
3119007WL002223
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1859
|
UP3119007_170622FTO_478479
|
3119007000NRG23170620220050355
|
5307001043
|
17/06/2022
|
laxman
|
laxman
|
3119007WL002223
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1860
|
UP3119007_170622FTO_478420
|
3119007000NRG23170620220050458
|
5307000983
|
17/06/2022
|
poona
|
poona
|
3119007WL002229
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1861
|
UP3119007_170622FTO_479650
|
3119007000NRG23170620220050670
|
5307045310
|
17/06/2022
|
anjalee devi
|
anjalee devi
|
3119007WL002235
|
00078
|
CNRB0018547
|
2982
|
07/10/2022
|
No Such Account
|
|
1862
|
UP3119007_170722FTO_790667
|
3119007000NRG23170720220100453
|
3883073366
|
17/07/2022
|
gopali
|
gopali
|
3119007WL004645
|
00078
|
CNRB0018534
|
1917
|
11/08/2022
|
No Such Account
|
|
1863
|
UP3119007_170722FTO_790667
|
3119007000NRG23170720220100455
|
3883073356
|
17/07/2022
|
laxmi
|
laxmi
|
3119007WL004645
|
00078
|
CNRB0018534
|
3195
|
11/08/2022
|
Account closed
|
|
1864
|
UP3119007_170722FTO_790667
|
3119007000NRG23170720220100461
|
3883073362
|
17/07/2022
|
basanti
|
basanti
|
3119007WL004645
|
00078
|
CNRB0018534
|
1704
|
11/08/2022
|
No Such Account
|
|
1865
|
UP3119007_170722FTO_790667
|
3119007000NRG23170720220100466
|
3883073374
|
17/07/2022
|
fgfggfgf
|
fgfggfgf
|
3119007WL004645
|
00415
|
SBIN0002433
|
1704
|
11/08/2022
|
No Such Account
|
|
1866
|
UP3119007_170722FTO_790812
|
3119007000NRG23170720220100473
|
3882108871
|
17/07/2022
|
tinku kumar
|
tinku kumar
|
3119007WL004646
|
00177
|
IOBA0001146
|
2982
|
11/08/2022
|
No Such Account
|
|
1867
|
UP3119007_170722FTO_790812
|
3119007000NRG23170720220100477
|
3882108865
|
17/07/2022
|
jagdish
|
jagdish
|
3119007WL004646
|
00177
|
IOBA0001146
|
2982
|
11/08/2022
|
No Such Account
|
|
1868
|
UP3119007_170722FTO_790810
|
3119007000NRG23170720220100496
|
3883078356
|
17/07/2022
|
ramvati
|
ramvati
|
3119007WL004647
|
00177
|
IOBA0001146
|
2982
|
11/08/2022
|
No Such Account
|
|
1869
|
UP3119007_170922FTO_1258952
|
3119007000NRG23170920220163731
|
5306933989
|
17/09/2022
|
veena
|
veena
|
3119007WL008732
|
00078
|
CNRB0018534
|
2982
|
07/10/2022
|
No Such Account
|
|
1870
|
UP3119007_170922FTO_1258952
|
3119007000NRG23170920220163732
|
5306933988
|
17/09/2022
|
vishnu
|
vishnu
|
3119007WL008732
|
00078
|
CNRB0018534
|
2982
|
07/10/2022
|
Account closed
|
|
1871
|
UP3119007_170922APB_FTO_1258970
|
3119007000NRG23170920220163740
|
5307189562
|
17/09/2022
|
Achal Singh
|
Achal Singh
|
3119007WL008733
|
00177
|
IOBA0001146
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UP3119007_170922FTO_1259045
|
3119007000NRG23170920220163768
|
5306875206
|
17/09/2022
|
sawana
|
sawana
|
3119007WL008735
|
00177
|
IOBA0001146
|
3195
|
07/10/2022
|
No Such Account
|
|
1873
|
UP3119007_170922FTO_1259113
|
3119007000NRG23170920220163816
|
5306925668
|
17/09/2022
|
DHARMVEER
|
DHARMVEER
|
3119007WL008737
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1874
|
UP3119007_171022FTO_1429028
|
3119007000NRG23171020220183036
|
6614895058
|
17/10/2022
|
VED PRAKASH singh
|
VED PRAKASH singh
|
3119007WL010072
|
00078
|
CNRB0018534
|
1704
|
24/11/2022
|
No Such Account
|
|
1875
|
UP3119007_171122FTO_1572724
|
3119007000NRG23171120220195355
|
6635840851
|
17/11/2022
|
ghggg
|
ghggg
|
3119007WL010863
|
00415
|
SBIN0011592
|
213
|
24/11/2022
|
No Such Account
|
|
1876
|
UP3119007_171122FTO_1573123
|
3119007000NRG23171120220195378
|
6635778264
|
17/11/2022
|
mangal das
|
mangal das
|
3119007WL010865
|
00078
|
CNRB0018534
|
2343
|
24/11/2022
|
Account closed
|
|
1877
|
UP3119007_171122FTO_1573114
|
3119007000NRG23171120220195384
|
6635837677
|
17/11/2022
|
mari
|
mari
|
3119007WL010866
|
00415
|
SBIN0002433
|
1278
|
24/11/2022
|
No Such Account
|
|
1878
|
UP3119007_171122FTO_1574826
|
3119007000NRG23171120220195516
|
6635848265
|
17/11/2022
|
bhuri singh
|
bhuri singh
|
3119007WL010877
|
00078
|
CNRB0018530
|
2982
|
24/11/2022
|
No Such Account
|
|
1879
|
UP3119007_171122FTO_1574932
|
3119007000NRG23171120220195539
|
6635782925
|
17/11/2022
|
devi pinki
|
devi pinki
|
3119007WL010879
|
00415
|
SBIN0002433
|
213
|
24/11/2022
|
No Such Account
|
|
1880
|
UP3119007_180522FTO_211417
|
3119007000NRG23180520220010019
|
1586232151
|
18/05/2022
|
vijay kumar
|
vijay kumar
|
3119007WL000466
|
00415
|
SBIN0012529
|
2982
|
26/05/2022
|
No Such Account
|
|
1881
|
UP3119007_180522FTO_211417
|
3119007000NRG23180520220010026
|
1586232149
|
18/05/2022
|
chhetrapal
|
chhetrapal
|
3119007WL000466
|
00078
|
CNRB0018534
|
2982
|
26/05/2022
|
No Such Account
|
|
1882
|
UP3119007_180522FTO_211417
|
3119007000NRG23180520220010027
|
1586232150
|
18/05/2022
|
mahendri devi
|
mahendri devi
|
3119007WL000466
|
00078
|
CNRB0018534
|
2982
|
26/05/2022
|
No Such Account
|
|
1883
|
UP3119007_180622FTO_483987
|
3119007000NRG23180620220050760
|
5307046578
|
18/06/2022
|
ram lal
|
ram lal
|
3119007WL002240
|
00078
|
CNRB0018540
|
2982
|
07/10/2022
|
No Such Account
|
|
1884
|
UP3119007_180622FTO_483987
|
3119007000NRG23180620220050763
|
5307046576
|
18/06/2022
|
Rmesh chand
|
Rmesh chand
|
3119007WL002240
|
00415
|
SBIN0011592
|
2982
|
07/10/2022
|
No Such Account
|
|
1885
|
UP3119007_180622FTO_484073
|
3119007000NRG23180620220051168
|
5307045848
|
18/06/2022
|
vijendra
|
vijendra
|
3119007WL002252
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1886
|
UP3119007_180622FTO_484073
|
3119007000NRG23180620220051169
|
5307045829
|
18/06/2022
|
Kela devi
|
Kela devi
|
3119007WL002252
|
00078
|
CNRB0018530
|
2982
|
07/10/2022
|
No Such Account
|
|
1887
|
UP3119007_180622FTO_483805
|
3119007000NRG23180620220051303
|
5306988776
|
18/06/2022
|
ashok
|
ashok
|
3119007WL002260
|
00078
|
CNRB0018547
|
3195
|
07/10/2022
|
No Such Account
|
|
1888
|
UP3119007_180622FTO_483805
|
3119007000NRG23180620220051304
|
5306988775
|
18/06/2022
|
manju devi
|
manju devi
|
3119007WL002260
|
00078
|
CNRB0018547
|
3195
|
07/10/2022
|
No Such Account
|
|
1889
|
UP3119007_180622FTO_483805
|
3119007000NRG23180620220051318
|
5306988774
|
18/06/2022
|
Asha devi
|
Asha devi
|
3119007WL002260
|
00078
|
CNRB0018547
|
2982
|
07/10/2022
|
No Such Account
|
|
1890
|
UP3119007_180622FTO_483805
|
3119007000NRG23180620220051327
|
5306988778
|
18/06/2022
|
Kisahn devi
|
Kisahn devi
|
3119007WL002260
|
00078
|
CNRB0018547
|
2982
|
07/10/2022
|
No Such Account
|
|
1891
|
UP3119007_180622FTO_485998
|
3119007000NRG23180620220052495
|
5307045823
|
18/06/2022
|
manoj singh
|
manoj singh
|
3119007WL002292
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1892
|
UP3119007_180622FTO_485998
|
3119007000NRG23180620220052500
|
5307045824
|
18/06/2022
|
thansingh
|
thansingh
|
3119007WL002292
|
00415
|
SBIN0012529
|
2982
|
07/10/2022
|
No Such Account
|
|
1893
|
UP3119007_180622FTO_486373
|
3119007000NRG23180620220052682
|
5306998953
|
18/06/2022
|
b p singh
|
b p singh
|
3119007WL002300
|
00415
|
SBIN0002433
|
2982
|
07/10/2022
|
No Such Account
|
|
1894
|
UP3119007_180722FTO_793708
|
3119007000NRG23180720220101024
|
3883053471
|
18/07/2022
|
urmila devi
|
urmila devi
|
3119007WL004695
|
00078
|
CNRB0018530
|
426
|
11/08/2022
|
No Such Account
|
|
1895
|
UP3119007_180822FTO_1055005
|
3119007000NRG23180820220144944
|
4229122618
|
18/08/2022
|
gopali
|
gopali
|
3119007WL007348
|
00078
|
CNRB0018534
|
1278
|
27/08/2022
|
No Such Account
|
|
1896
|
UP3119007_180822FTO_1055005
|
3119007000NRG23180820220144947
|
4229122613
|
18/08/2022
|
basanti
|
basanti
|
3119007WL007348
|
00078
|
CNRB0018534
|
1704
|
27/08/2022
|
No Such Account
|
|
1897
|
UP3119007_180822FTO_1055940
|
3119007000NRG23180820220145097
|
4229124885
|
18/08/2022
|
gopali
|
gopali
|
3119007WL007357
|
00078
|
CNRB0018534
|
3195
|
27/08/2022
|
No Such Account
|
|
1898
|
UP3119007_180822FTO_1055940
|
3119007000NRG23180820220145099
|
4229124829
|
18/08/2022
|
laxmi
|
laxmi
|
3119007WL007357
|
00078
|
CNRB0018534
|
3195
|
27/08/2022
|
Account closed
|
|
1899
|
UP3119007_180822FTO_1055940
|
3119007000NRG23180820220145105
|
4229124865
|
18/08/2022
|
basanti
|
basanti
|
3119007WL007357
|
00078
|
CNRB0018534
|
3195
|
27/08/2022
|
No Such Account
|
|
1900
|
UP3119007_180822FTO_1055940
|
3119007000NRG23180820220145114
|
4229124857
|
18/08/2022
|
fgfggfgf
|
fgfggfgf
|
3119007WL007357
|
00415
|
SBIN0002433
|
3195
|
27/08/2022
|
No Such Account
|
|
1901
|
UP3119007_180822FTO_1061027
|
3119007000NRG23180820220145855
|
4231872470
|
18/08/2022
|
rinku
|
rinku
|
3119007WL007401
|
00078
|
CNRB0018547
|
3195
|
27/08/2022
|
No Such Account
|
|
1902
|
UP3119007_180822FTO_1061027
|
3119007000NRG23180820220145900
|
4231872472
|
18/08/2022
|
rekha devi
|
rekha devi
|
3119007WL007401
|
00078
|
CNRB0018547
|
3195
|
27/08/2022
|
No Such Account
|
|
1903
|
UP3119007_180822FTO_1061027
|
3119007000NRG23180820220145902
|
4231872463
|
18/08/2022
|
sunita
|
sunita
|
3119007WL007401
|
00415
|
SBIN0012529
|
3195
|
27/08/2022
|
No Such Account
|
|
1904
|
UP3119007_180822FTO_1061027
|
3119007000NRG23180820220145905
|
4231872471
|
18/08/2022
|
fugyuadfhvd
|
fugyuadfhvd
|
3119007WL007401
|
00078
|
CNRB0018547
|
426
|
27/08/2022
|
No Such Account
|
|
1905
|
UP3119007_180822FTO_1061703
|
3119007000NRG23180820220146002
|
4231872545
|
18/08/2022
|
sghdghGGG
|
sghdghGGG
|
3119007WL007405
|
00078
|
CNRB0018547
|
2982
|
27/08/2022
|
No Such Account
|
|
1906
|
UP3119007_180822FTO_1061644
|
3119007000NRG23180820220146042
|
4230451286
|
18/08/2022
|
Kisahn devi
|
Kisahn devi
|
3119007WL007406
|
00078
|
CNRB0018547
|
2982
|
27/08/2022
|
No Such Account
|
|
1907
|
UP3119007_180822APB_FTO_1061662
|
3119007000NRG23180820220146064
|
4230615558
|
18/08/2022
|
Vinita
|
Vinita
|
3119007WL007406
|
00078
|
CNRB0018547
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3119007_180822FTO_1062709
|
3119007000NRG23180820220146226
|
4233323700
|
18/08/2022
|
kavita
|
kavita
|
3119007WL007421
|
00415
|
SBIN0005966
|
2982
|
27/08/2022
|
No Such Account
|
|
1909
|
UP3119007_180822FTO_1062709
|
3119007000NRG23180820220146232
|
4233323691
|
18/08/2022
|
omvati
|
omvati
|
3119007WL007421
|
00078
|
CNRB0018540
|
2982
|
27/08/2022
|
No Such Account
|
|
1910
|
UP3119007_180822FTO_1062709
|
3119007000NRG23180820220146244
|
4233323698
|
18/08/2022
|
KUMARPAL
|
KUMARPAL
|
3119007WL007421
|
00415
|
SBIN0005966
|
2982
|
27/08/2022
|
No Such Account
|
|
1911
|
UP3119007_161222FTO_1754427
|
3119007000NRG23220820220148595
|
7919439735
|
16/12/2022
|
surendra Singh
|
surendra Singh
|
3119007WL0007582
|
00078
|
CNRB0018530
|
3195
|
14/01/2023
|
No Such Account
|
|
1912
|
UP3119007_121222FTO_1723019
|
3119007000NRG23220820220148615
|
7917431958
|
12/12/2022
|
bhuri singh
|
bhuri singh
|
3119007WL0007591
|
00078
|
CNRB0018540
|
2982
|
14/01/2023
|
No Such Account
|
|
1913
|
UP3119007_130722FTO_748501
|
3119007000NRG23270620220062777
|
3868612236
|
13/07/2022
|
karan
|
karan
|
3119007WL0002726
|
00078
|
CNRB0018530
|
1491
|
11/08/2022
|
No Such Account
|
|
1914
|
UP3119007_130722FTO_748501
|
3119007000NRG23270620220062779
|
3868612237
|
13/07/2022
|
karan
|
karan
|
3119007WL0002726
|
00078
|
CNRB0018530
|
1491
|
11/08/2022
|
No Such Account
|
|
1915
|
UP3119007_010922FTO_1141709
|
3119007000NRG23270820220153309
|
4640865817
|
01/09/2022
|
Giraaj Singh
|
Giraaj Singh
|
3119007WL0007979
|
00078
|
CNRB0018530
|
2982
|
12/09/2022
|
No Such Account
|
|
1916
|
UP3119007_100822FTO_1009166
|
3119007000NRG23280720220120132
|
4031665175
|
10/08/2022
|
yadesh devi
|
yadesh devi
|
3119007WL005826
|
00078
|
CNRB0018540
|
2982
|
19/08/2022
|
No Such Account
|
|
1917
|
UP3119007_100822FTO_1009166
|
3119007000NRG23280720220120148
|
4031665174
|
10/08/2022
|
rinki devi
|
rinki devi
|
3119007WL005826
|
00078
|
CNRB0018540
|
2982
|
19/08/2022
|
No Such Account
|
|
1918
|
UP3119007_100822FTO_1009234
|
3119007000NRG23280720220120152
|
4026614571
|
10/08/2022
|
kavita
|
kavita
|
3119007WL005826
|
00415
|
SBIN0005966
|
2982
|
19/08/2022
|
No Such Account
|
|
1919
|
UP3119007_100822FTO_1009234
|
3119007000NRG23280720220120159
|
4026614568
|
10/08/2022
|
SAVITA
|
SAVITA
|
3119007WL005826
|
00415
|
SBIN0005966
|
2982
|
19/08/2022
|
No Such Account
|
|
1920
|
UP3119007_100822FTO_1009166
|
3119007000NRG23280720220120162
|
4031665179
|
10/08/2022
|
omvati
|
omvati
|
3119007WL005826
|
00078
|
CNRB0018540
|
2982
|
19/08/2022
|
No Such Account
|
|
1921
|
UP3119007_100822FTO_1009166
|
3119007000NRG23280720220120170
|
4031665152
|
10/08/2022
|
erwewqre
|
erwewqre
|
3119007WL005826
|
00078
|
CNRB0018540
|
2982
|
19/08/2022
|
No Such Account
|
|
1922
|
UP3119007_100822FTO_1009234
|
3119007000NRG23280720220120178
|
4026614567
|
10/08/2022
|
KUMARPAL
|
KUMARPAL
|
3119007WL005826
|
00415
|
SBIN0005966
|
2982
|
19/08/2022
|
No Such Account
|
|
1923
|
UP3119007_100822FTO_1009166
|
3119007000NRG23280720220120183
|
4031665168
|
10/08/2022
|
krashna
|
krashna
|
3119007WL005826
|
00078
|
CNRB0018540
|
2982
|
19/08/2022
|
No Such Account
|
|
1924
|
UP3119007_100822FTO_1009234
|
3119007000NRG23280720220120187
|
4026614566
|
10/08/2022
|
DASRATH
|
DASRATH
|
3119007WL005826
|
00415
|
SBIN0005966
|
2982
|
19/08/2022
|
No Such Account
|
|
1925
|
UP3119008_070622APB_FTO_381473
|
3119008000NRG20170120210203707
|
2224841409
|
07/06/2022
|
sardar
|
sardar
|
3119008WL009958
|
00415
|
SBIN0001073
|
1092
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
UP3119008_040622APB_FTO_356893
|
3119008000NRG21310120210405980
|
2215938627
|
04/06/2022
|
yesvantsingh
|
yesvantsingh
|
3119008WL016306
|
00354
|
PUNB0048610
|
1206
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UP3119008_040622APB_FTO_356893
|
3119008000NRG21310120210405981
|
2215938626
|
04/06/2022
|
yesvantsingh
|
yesvantsingh
|
3119008WL016306
|
00354
|
PUNB0048610
|
2412
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UP3119008_040622APB_FTO_356893
|
3119008000NRG21310120210405982
|
2215938625
|
04/06/2022
|
yesvantsingh
|
yesvantsingh
|
3119008WL016306
|
00354
|
PUNB0048610
|
2412
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
UP3119008_040622APB_FTO_356893
|
3119008000NRG21310120210405983
|
2215938624
|
04/06/2022
|
yesvantsingh
|
yesvantsingh
|
3119008WL016306
|
00354
|
PUNB0048610
|
1206
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
UP3119008_040622APB_FTO_356893
|
3119008000NRG21310120210405984
|
2215938623
|
04/06/2022
|
yesvantsingh
|
yesvantsingh
|
3119008WL016306
|
00354
|
PUNB0048610
|
804
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3119008_250522APB_FTO_259544
|
3119008000NRG21310120210405985
|
1820529282
|
25/05/2022
|
sunpati
|
sunpati
|
3119008WL016306
|
00314
|
ORBC0100486
|
1206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
UP3119008_250522APB_FTO_259544
|
3119008000NRG21310120210405986
|
1820529283
|
25/05/2022
|
sunpati
|
sunpati
|
3119008WL016306
|
00314
|
ORBC0100486
|
201
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3119008_250522APB_FTO_259544
|
3119008000NRG21310120210405987
|
1820529284
|
25/05/2022
|
sunpati
|
sunpati
|
3119008WL016306
|
00314
|
ORBC0100486
|
2412
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UP3119008_250522APB_FTO_259544
|
3119008000NRG21310120210405988
|
1820529285
|
25/05/2022
|
sunpati
|
sunpati
|
3119008WL016306
|
00314
|
ORBC0100486
|
1206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UP3119008_250522APB_FTO_259544
|
3119008000NRG21310120210405989
|
1820529286
|
25/05/2022
|
sunpati
|
sunpati
|
3119008WL016306
|
00314
|
ORBC0100486
|
1206
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
UP3119008_010722FTO_601125
|
3119008000NRG23010720220068496
|
2848344442
|
01/07/2022
|
omVEER
|
omVEER
|
3119008WL002999
|
00699
|
BKID0ARYAGB
|
2769
|
07/07/2022
|
No Such Account
|
|
1937
|
UP3119008_020722APB_FTO_610014
|
3119008000NRG23020720220069355
|
2851999272
|
02/07/2022
|
banbari lal
|
banbari lal
|
3119008WL003066
|
00415
|
SBIN0008864
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
UP3119008_020722FTO_609980
|
3119008000NRG23020720220069449
|
2852739797
|
02/07/2022
|
Shakuntala
|
Shakuntala
|
3119008WL003072
|
00078
|
CNRB0018858
|
2769
|
07/07/2022
|
Account closed
|
|
1939
|
UP3119008_021022FTO_1349895
|
3119008000NRG23021020220172103
|
5311372465
|
02/10/2022
|
Sushila
|
Sushila
|
3119008WL009318
|
00078
|
CNRB0018864
|
2769
|
07/10/2022
|
No Such Account
|
|
1940
|
UP3119008_021222FTO_1668986
|
3119008000NRG23021220220203609
|
7913988776
|
02/12/2022
|
Kishan Singh
|
Kishan Singh
|
3119008WL011430
|
00078
|
CNRB0018864
|
2556
|
14/01/2023
|
No Such Account
|
|
1941
|
UP3119008_030722FTO_634423
|
3119008000NRG23030720220073126
|
2854018025
|
03/07/2022
|
RAJVEER
|
RAJVEER
|
3119008WL003241
|
00415
|
SBIN0001073
|
213
|
07/07/2022
|
No Such Account
|
|
1942
|
UP3119008_030822FTO_949036
|
3119008000NRG23030820220127863
|
3904984654
|
03/08/2022
|
Surendra singh
|
Surendra singh
|
3119008WL006331
|
00354
|
PUNB0048610
|
1278
|
12/08/2022
|
No Such Account
|
|
1943
|
UP3119008_030822FTO_949036
|
3119008000NRG23030820220127864
|
3904984653
|
03/08/2022
|
Surendra singh
|
Surendra singh
|
3119008WL006331
|
00354
|
PUNB0048610
|
213
|
12/08/2022
|
No Such Account
|
|
1944
|
UP3119008_030822FTO_949053
|
3119008000NRG23030820220127889
|
3905562736
|
03/08/2022
|
man devi
|
man devi
|
3119008WL006333
|
00354
|
PUNB0048610
|
213
|
12/08/2022
|
No Such Account
|
|
1945
|
UP3119008_030822FTO_949053
|
3119008000NRG23030820220127890
|
3905562737
|
03/08/2022
|
man devi
|
man devi
|
3119008WL006333
|
00354
|
PUNB0048610
|
1278
|
12/08/2022
|
No Such Account
|
|
1946
|
UP3119008_030822APB_FTO_949110
|
3119008000NRG23030820220127913
|
3905080337
|
03/08/2022
|
Pappu khan
|
Pappu khan
|
3119008WL006337
|
00354
|
PUNB0048610
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
UP3119008_031222FTO_1674228
|
3119008000NRG23031220220203791
|
7913864408
|
03/12/2022
|
suman
|
suman
|
3119008WL011443
|
00354
|
PUNB0048610
|
2556
|
14/01/2023
|
No Such Account
|
|
1948
|
UP3119008_031222FTO_1674004
|
3119008000NRG23031220220203906
|
7913921625
|
03/12/2022
|
devi charan
|
devi charan
|
3119008WL011451
|
00415
|
SBIN0005966
|
213
|
14/01/2023
|
Account closed
|
|
1949
|
UP3119008_050722FTO_655715
|
3119008000NRG23050720220074999
|
2967020433
|
05/07/2022
|
Pavan kumar
|
Pavan kumar
|
3119008WL003330
|
00078
|
CNRB0001596
|
2982
|
11/07/2022
|
No Such Account
|
|
1950
|
UP3119008_050722FTO_655715
|
3119008000NRG23050720220075007
|
2967020439
|
05/07/2022
|
Ram prakash
|
Ram prakash
|
3119008WL003330
|
00354
|
PUNB0048610
|
2982
|
11/07/2022
|
No Such Account
|
|
1951
|
UP3119008_060822FTO_974181
|
3119008000NRG23050820220131363
|
3929300323
|
06/08/2022
|
manvendra singh
|
manvendra singh
|
3119008WL006536
|
00354
|
PUNB0048610
|
2130
|
13/08/2022
|
No Such Account
|
|
1952
|
UP3119008_051122FTO_1525985
|
3119008000NRG23051120220191162
|
6631669303
|
05/11/2022
|
Kiran
|
Kiran
|
3119008WL010597
|
00415
|
SBIN0001073
|
2343
|
24/11/2022
|
No Such Account
|
|
1953
|
UP3119008_051122FTO_1526351
|
3119008000NRG23051120220191729
|
6631640220
|
05/11/2022
|
neelam
|
neelam
|
3119008WL010630
|
00078
|
CNRB0018917
|
1491
|
24/11/2022
|
No Such Account
|
|
1954
|
UP3119008_060522APB_FTO_160683
|
3119008000NRG23060520220004501
|
1269950850
|
06/05/2022
|
Pappu
|
Pappu
|
3119008WL000222
|
00354
|
PUNB0048610
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UP3119008_060622FTO_370746
|
3119008000NRG23060620220030598
|
2214863541
|
06/06/2022
|
sarda
|
sarda
|
3119008WL001349
|
00415
|
SBIN0001073
|
1065
|
11/06/2022
|
No Such Account
|
|
1956
|
UP3119008_060622APB_FTO_370696
|
3119008000NRG23060620220030627
|
2215776276
|
06/06/2022
|
Ganga charan
|
Ganga charan
|
3119008WL001350
|
00354
|
PUNB0048610
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UP3119008_060722FTO_662600
|
3119008000NRG23060720220075611
|
2967264555
|
06/07/2022
|
gangaram
|
gangaram
|
3119008WL003373
|
00415
|
SBIN0002459
|
213
|
11/07/2022
|
Account closed
|
|
1958
|
UP3119008_060722FTO_662804
|
3119008000NRG23060720220075708
|
2967021821
|
06/07/2022
|
Kanchan
|
Kanchan
|
3119008WL003384
|
00354
|
PUNB0048610
|
213
|
11/07/2022
|
Account closed
|
|
1959
|
UP3119008_060822APB_FTO_975516
|
3119008000NRG23060820220131536
|
3929318025
|
06/08/2022
|
Yesvantsingh
|
Yesvantsingh
|
3119008WL006556
|
00354
|
PUNB0048610
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3119008_060822FTO_975480
|
3119008000NRG23060820220131546
|
3929300707
|
06/08/2022
|
ramesh
|
ramesh
|
3119008WL006556
|
00354
|
PUNB0048610
|
2556
|
13/08/2022
|
No Such Account
|
|
1961
|
UP3119008_060822APB_FTO_975661
|
3119008000NRG23060820220131562
|
3929330181
|
06/08/2022
|
Sukhdevi
|
Sukhdevi
|
3119008WL006558
|
00354
|
PUNB0048610
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3119008_060822APB_FTO_975772
|
3119008000NRG23060820220131641
|
3929326159
|
06/08/2022
|
ganga charan
|
ganga charan
|
3119008WL006564
|
00354
|
PUNB0048610
|
1704
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3119008_060822APB_FTO_975772
|
3119008000NRG23060820220131644
|
3929326156
|
06/08/2022
|
OMBATI
|
OMBATI
|
3119008WL006564
|
00691
|
IPOS0000001
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3119008_060822APB_FTO_975772
|
3119008000NRG23060820220131645
|
3929326149
|
06/08/2022
|
Omprakash
|
Omprakash
|
3119008WL006564
|
00354
|
PUNB0048610
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UP3119008_061222FTO_1690081
|
3119008000NRG23061220220205394
|
7915396574
|
06/12/2022
|
rumali
|
rumali
|
3119008WL011535
|
00415
|
SBIN0001073
|
2556
|
14/01/2023
|
No Such Account
|
|
1966
|
UP3119008_070622FTO_380468
|
3119008000NRG23070620220032177
|
2214806216
|
07/06/2022
|
Bimlesh
|
Bimlesh
|
3119008WL001441
|
00415
|
SBIN0008864
|
2982
|
11/06/2022
|
No Such Account
|
|
1967
|
UP3119008_070622FTO_380351
|
3119008000NRG23070620220032391
|
2216247147
|
07/06/2022
|
Rukmani
|
Rukmani
|
3119008WL001461
|
00078
|
CNRB0018858
|
2130
|
11/06/2022
|
No Such Account
|
|
1968
|
UP3119008_070622FTO_380266
|
3119008000NRG23070620220032420
|
2214814146
|
07/06/2022
|
BHAGVATI DEVI
|
BHAGVATI DEVI
|
3119008WL001463
|
00415
|
SBIN0001073
|
1278
|
11/06/2022
|
No Such Account
|
|
1969
|
UP3119008_090822APB_FTO_999309
|
3119008000NRG23070820220134376
|
4027237135
|
09/08/2022
|
rajvati
|
rajvati
|
3119008WL006722
|
00415
|
SBIN0008864
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
UP3119008_070922APB_FTO_1198203
|
3119008000NRG23070920220157551
|
4809899298
|
07/09/2022
|
OMWATI
|
OMWATI
|
3119008WL008319
|
00691
|
IPOS0000001
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
UP3119008_071122FTO_1531243
|
3119008000NRG23071120220193045
|
6631565084
|
07/11/2022
|
anuj kumar
|
anuj kumar
|
3119008WL010715
|
00078
|
CNRB0018864
|
2343
|
24/11/2022
|
No Such Account
|
|
1972
|
UP3119008_071222FTO_1699208
|
3119008000NRG23071220220206713
|
7915490033
|
07/12/2022
|
chandra mohan
|
chandra mohan
|
3119008WL011635
|
00078
|
CNRB0018540
|
2556
|
14/01/2023
|
Account closed
|
|
1973
|
UP3119008_080722FTO_700209
|
3119008000NRG23080720220083738
|
3864145244
|
08/07/2022
|
rakesh
|
rakesh
|
3119008WL003732
|
00078
|
CNRB0018864
|
2982
|
11/08/2022
|
No Such Account
|
|
1974
|
UP3119008_080722FTO_700429
|
3119008000NRG23080720220083798
|
3866328976
|
08/07/2022
|
Madeena
|
Madeena
|
3119008WL003736
|
00078
|
CNRB0018917
|
2982
|
11/08/2022
|
No Such Account
|
|
1975
|
UP3119008_081022APB_FTO_1374165
|
3119008000NRG23081020220175906
|
6549824574
|
08/10/2022
|
satish
|
satish
|
3119008WL009659
|
00415
|
SBIN0002459
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UP3119008_090822FTO_999511
|
3119008000NRG23090820220135900
|
4032652911
|
09/08/2022
|
HARIOM SINGH
|
HARIOM SINGH
|
3119008WL006816
|
00415
|
SBIN0001073
|
639
|
19/08/2022
|
No Such Account
|
|
1977
|
UP3119008_090822FTO_999551
|
3119008000NRG23090820220135929
|
4031669220
|
09/08/2022
|
Mahipal
|
Mahipal
|
3119008WL006818
|
00354
|
PUNB0048610
|
2982
|
19/08/2022
|
No Such Account
|
|
1978
|
UP3119008_100622APB_FTO_419929
|
3119008000NRG23100620220039443
|
2448184939
|
10/06/2022
|
inravati
|
inravati
|
3119008WL001737
|
00078
|
CNRB0018858
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UP3119008_110822FTO_1013577
|
3119008000NRG23100820220138455
|
4030153343
|
11/08/2022
|
kali charan
|
kali charan
|
3119008WL006964
|
00415
|
SBIN0001073
|
2769
|
19/08/2022
|
No Such Account
|
|
1980
|
UP3119008_110822FTO_1013577
|
3119008000NRG23100820220138484
|
4030153342
|
11/08/2022
|
seema
|
seema
|
3119008WL006964
|
00415
|
SBIN0001073
|
2769
|
19/08/2022
|
No Such Account
|
|
1981
|
UP3119008_101022APB_FTO_1379516
|
3119008000NRG23101020220177576
|
6549885992
|
10/10/2022
|
ADAL
|
ADAL
|
3119008WL009783
|
00415
|
SBIN0001073
|
2769
|
19/11/2022
|
Account closed
|
|
1982
|
UP3119008_110822FTO_1013850
|
3119008000NRG23110820220138925
|
4029398273
|
11/08/2022
|
Prathvi Singh
|
Prathvi Singh
|
3119008WL006992
|
00354
|
PUNB0048610
|
2982
|
19/08/2022
|
No Such Account
|
|
1983
|
UP3119008_120123APB_FTO_1952150
|
3119008000NRG23120120230225633
|
8085924821
|
12/01/2023
|
gyani
|
gyani
|
3119008WL012815
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
Account closed
|
|
1984
|
UP3119008_120722APB_FTO_723183
|
3119008000NRG23120720220087992
|
3873846815
|
12/07/2022
|
Pappu khan
|
Pappu khan
|
3119008WL003916
|
00354
|
PUNB0048610
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
UP3119008_120722APB_FTO_723203
|
3119008000NRG23120720220088024
|
3873856220
|
12/07/2022
|
ajay
|
ajay
|
3119008WL003919
|
00415
|
SBIN0001073
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3119008_120722FTO_723216
|
3119008000NRG23120720220088080
|
3873508803
|
12/07/2022
|
kullu
|
kullu
|
3119008WL003921
|
00354
|
PUNB0048610
|
852
|
11/08/2022
|
No Such Account
|
|
1987
|
UP3119008_120722FTO_723216
|
3119008000NRG23120720220088081
|
3873508804
|
12/07/2022
|
kullu
|
kullu
|
3119008WL003921
|
00354
|
PUNB0048610
|
2130
|
11/08/2022
|
No Such Account
|
|
1988
|
UP3119008_130622FTO_432341
|
3119008000NRG23130620220041983
|
2447821713
|
13/06/2022
|
MANISH
|
MANISH
|
3119008WL001850
|
00415
|
SBIN0001073
|
2769
|
23/06/2022
|
No Such Account
|
|
1989
|
UP3119008_130622FTO_432341
|
3119008000NRG23130620220041984
|
2447821729
|
13/06/2022
|
Vikash
|
Vikash
|
3119008WL001850
|
00415
|
SBIN0001073
|
2556
|
23/06/2022
|
No Such Account
|
|
1990
|
UP3119008_130622FTO_432341
|
3119008000NRG23130620220041993
|
2447821706
|
13/06/2022
|
Rajmala
|
Rajmala
|
3119008WL001850
|
00415
|
SBIN0001073
|
1917
|
23/06/2022
|
No Such Account
|
|
1991
|
UP3119008_130622FTO_434343
|
3119008000NRG23130620220042026
|
2447793162
|
13/06/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3119008WL001851
|
00415
|
SBIN0001073
|
2982
|
23/06/2022
|
No Such Account
|
|
1992
|
UP3119008_130622FTO_434413
|
3119008000NRG23130620220042069
|
2447744599
|
13/06/2022
|
Munni
|
Munni
|
3119008WL001854
|
00415
|
SBIN0008864
|
2982
|
23/06/2022
|
No Such Account
|
|
1993
|
UP3119008_130622FTO_434750
|
3119008000NRG23130620220042258
|
2442744911
|
13/06/2022
|
harendra singh
|
harendra singh
|
3119008WL001864
|
00415
|
SBIN0007602
|
2982
|
23/06/2022
|
Account closed
|
|
1994
|
UP3119008_130622APB_FTO_434805
|
3119008000NRG23130620220042298
|
2447963949
|
13/06/2022
|
guddu
|
guddu
|
3119008WL001866
|
00415
|
SBIN0005966
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UP3119008_140622FTO_442225
|
3119008000NRG23140620220043659
|
2443413774
|
14/06/2022
|
Omveer
|
Omveer
|
3119008WL001921
|
00415
|
SBIN0001073
|
2982
|
23/06/2022
|
No Such Account
|
|
1996
|
UP3119008_150622APB_FTO_450398
|
3119008000NRG23150620220045046
|
2443351831
|
15/06/2022
|
Karua
|
Karua
|
3119008WL001990
|
00354
|
PUNB0048610
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
UP3119008_150622FTO_450470
|
3119008000NRG23150620220045103
|
2443378885
|
15/06/2022
|
shankar lal
|
shankar lal
|
3119008WL001994
|
00415
|
SBIN0001073
|
2982
|
23/06/2022
|
No Such Account
|
|
1998
|
UP3119008_150622FTO_453832
|
3119008000NRG23150620220045811
|
2443259529
|
15/06/2022
|
Kallo
|
Kallo
|
3119008WL002030
|
00354
|
PUNB0048610
|
2982
|
23/06/2022
|
Account closed
|
|
1999
|
UP3119008_150622APB_FTO_453917
|
3119008000NRG23150620220045847
|
2443487679
|
15/06/2022
|
rajendra
|
rajendra
|
3119008WL002031
|
00354
|
PUNB0048610
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
UP3119008_150622FTO_454214
|
3119008000NRG23150620220045885
|
2458690839
|
15/06/2022
|
Pappu
|
Pappu
|
3119008WL002034
|
00078
|
CNRB0018858
|
2982
|
23/06/2022
|
No Such Account
|
|
2001
|
UP3119008_170722FTO_791519
|
3119008000NRG23150720220095381
|
3883069482
|
17/07/2022
|
Rajesh
|
Rajesh
|
3119008WL004419
|
00415
|
SBIN0001073
|
2982
|
11/08/2022
|
No Such Account
|
|
2002
|
UP3119008_170722FTO_791519
|
3119008000NRG23150720220095382
|
3883069483
|
17/07/2022
|
daryab singh
|
daryab singh
|
3119008WL004419
|
00415
|
SBIN0002459
|
1278
|
11/08/2022
|
No Such Account
|
|
2003
|
UP3119008_170722FTO_791519
|
3119008000NRG23150720220095383
|
3883069473
|
17/07/2022
|
rajveer
|
rajveer
|
3119008WL004419
|
00078
|
CNRB0018864
|
2982
|
11/08/2022
|
No Such Account
|
|
2004
|
UP3119008_170722FTO_791519
|
3119008000NRG23150720220095396
|
3883069474
|
17/07/2022
|
Saroj
|
Saroj
|
3119008WL004419
|
00078
|
CNRB0018864
|
2982
|
11/08/2022
|
No Such Account
|
|
2005
|
UP3119008_161022FTO_1427281
|
3119008000NRG23151020220182215
|
6614937509
|
16/10/2022
|
pawan kumar
|
pawan kumar
|
3119008WL010029
|
00415
|
SBIN0008864
|
1491
|
24/11/2022
|
No Such Account
|
|
2006
|
UP3119008_161022FTO_1427289
|
3119008000NRG23151020220182225
|
6614928765
|
16/10/2022
|
manvendra singh
|
manvendra singh
|
3119008WL010030
|
00078
|
CNRB0018864
|
1491
|
24/11/2022
|
No Such Account
|
|
2007
|
UP3119008_161022FTO_1427289
|
3119008000NRG23151020220182233
|
6614928766
|
16/10/2022
|
CHOB SINGH
|
CHOB SINGH
|
3119008WL010030
|
00078
|
CNRB0018864
|
1491
|
24/11/2022
|
No Such Account
|
|
2008
|
UP3119008_160323APB_FTO_2182609
|
3119008000NRG23160320230241350
|
0330463600
|
16/03/2023
|
dori lal
|
dori lal
|
3119008WL013674
|
00415
|
SBIN0008864
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3119008_161022FTO_1427218
|
3119008000NRG23161020220182962
|
6614965514
|
16/10/2022
|
PATURA
|
PATURA
|
3119008WL010067
|
00078
|
CNRB0018864
|
2769
|
24/11/2022
|
No Such Account
|
|
2010
|
UP3119008_161022FTO_1427218
|
3119008000NRG23161020220182965
|
6614965516
|
16/10/2022
|
Chandravti
|
Chandravti
|
3119008WL010067
|
00415
|
SBIN0002459
|
2769
|
24/11/2022
|
No Such Account
|
|
2011
|
UP3119008_161222FTO_1756397
|
3119008000NRG23161220220211074
|
7919391847
|
16/12/2022
|
omvati
|
omvati
|
3119008WL011949
|
00415
|
SBIN0005966
|
2556
|
14/01/2023
|
No Such Account
|
|
2012
|
UP3119008_190123FTO_1979798
|
3119008000NRG23170120230226760
|
8169793737
|
19/01/2023
|
gaffar
|
gaffar
|
3119008WL012891
|
00415
|
SBIN0001073
|
2556
|
25/01/2023
|
No Such Account
|
|
2013
|
UP3119008_190123FTO_1979845
|
3119008000NRG23170120230226802
|
8169821165
|
19/01/2023
|
Rakesh
|
Rakesh
|
3119008WL012893
|
00354
|
PUNB0048610
|
2556
|
25/01/2023
|
No Such Account
|
|
2014
|
UP3119008_190123APB_FTO_1979893
|
3119008000NRG23170120230226804
|
8169944997
|
19/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3119008WL012894
|
00415
|
SBIN0001073
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
UP3119008_230522FTO_244150
|
3119008000NRG23170520220009969
|
1625262485
|
23/05/2022
|
Bhuri singh
|
Bhuri singh
|
3119008WL000463
|
00078
|
CNRB0018864
|
2556
|
27/05/2022
|
No Such Account
|
|
2016
|
UP3119008_170622FTO_475551
|
3119008000NRG23170620220049443
|
2513683838
|
17/06/2022
|
JANNAT
|
JANNAT
|
3119008WL002182
|
00078
|
CNRB0018858
|
2982
|
27/06/2022
|
No Such Account
|
|
2017
|
UP3119008_170722FTO_791685
|
3119008000NRG23170720220100553
|
3883040145
|
17/07/2022
|
Suman
|
Suman
|
3119008WL004653
|
00354
|
PUNB0048610
|
1278
|
11/08/2022
|
No Such Account
|
|
2018
|
UP3119008_170722FTO_792169
|
3119008000NRG23170720220100786
|
3883167520
|
17/07/2022
|
Rajesh
|
Rajesh
|
3119008WL004671
|
00415
|
SBIN0001073
|
213
|
11/08/2022
|
No Such Account
|
|
2019
|
UP3119008_170722FTO_792825
|
3119008000NRG23170720220100834
|
3883177052
|
17/07/2022
|
kuldeep
|
kuldeep
|
3119008WL004678
|
00415
|
SBIN0008864
|
426
|
11/08/2022
|
Account closed
|
|
2020
|
UP3119008_170722FTO_792825
|
3119008000NRG23170720220100835
|
3883177051
|
17/07/2022
|
kuldeep
|
kuldeep
|
3119008WL004678
|
00415
|
SBIN0008864
|
213
|
11/08/2022
|
Account closed
|
|
2021
|
UP3119008_170722FTO_792905
|
3119008000NRG23170720220100989
|
3883172695
|
17/07/2022
|
bhoop singh
|
bhoop singh
|
3119008WL004690
|
00078
|
CNRB0018864
|
1278
|
11/08/2022
|
No Such Account
|
|
2022
|
UP3119008_171222APB_FTO_1766323
|
3119008000NRG23171220220211949
|
7919672567
|
17/12/2022
|
SUKHDEVI
|
SUKHDEVI
|
3119008WL012003
|
00354
|
PUNB0048610
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UP3119008_171222APB_FTO_1766323
|
3119008000NRG23171220220211950
|
7919672577
|
17/12/2022
|
YASHVANT SINGH
|
YASHVANT SINGH
|
3119008WL012003
|
00354
|
PUNB0048610
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
UP3119008_171222APB_FTO_1766323
|
3119008000NRG23171220220211952
|
7919672585
|
17/12/2022
|
anil kumar
|
anil kumar
|
3119008WL012003
|
00165
|
IBKL0000200
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2025
|
UP3119008_171222FTO_1767125
|
3119008000NRG23171220220212349
|
7919399821
|
17/12/2022
|
SAROJ
|
SAROJ
|
3119008WL012027
|
00415
|
SBIN0007602
|
2556
|
14/01/2023
|
No Such Account
|
|
2026
|
UP3119008_171222FTO_1767000
|
3119008000NRG23171220220212422
|
7919402574
|
17/12/2022
|
MAHENDRA
|
MAHENDRA
|
3119008WL012031
|
00415
|
SBIN0008864
|
2556
|
14/01/2023
|
No Such Account
|
|
2027
|
UP3119008_180622FTO_485138
|
3119008000NRG23180620220052189
|
2515273105
|
18/06/2022
|
mukesh
|
mukesh
|
3119008WL002280
|
00354
|
PUNB0048610
|
2769
|
27/06/2022
|
No Such Account
|
|
2028
|
UP3119008_180622FTO_485138
|
3119008000NRG23180620220052190
|
2515273107
|
18/06/2022
|
dinesh
|
dinesh
|
3119008WL002280
|
00354
|
PUNB0048610
|
2769
|
27/06/2022
|
No Such Account
|
|
2029
|
UP3119008_180622FTO_485138
|
3119008000NRG23180620220052191
|
2515273106
|
18/06/2022
|
pankaj
|
pankaj
|
3119008WL002280
|
00354
|
PUNB0048610
|
2769
|
27/06/2022
|
No Such Account
|
|
2030
|
UP3119008_180622FTO_485138
|
3119008000NRG23180620220052193
|
2515273108
|
18/06/2022
|
Vinita
|
Vinita
|
3119008WL002280
|
00354
|
PUNB0048610
|
2769
|
27/06/2022
|
No Such Account
|
|
2031
|
UP3119008_190123FTO_1979749
|
3119008000NRG23190120230227311
|
8169785108
|
19/01/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3119008WL012934
|
00078
|
CNRB0018864
|
2556
|
25/01/2023
|
No Such Account
|
|
2032
|
UP3119008_200722FTO_812704
|
3119008000NRG23190720220103097
|
3871665924
|
20/07/2022
|
ajay
|
ajay
|
3119008WL004804
|
00354
|
PUNB0048610
|
2769
|
11/08/2022
|
No Such Account
|
|
2033
|
UP3119008_200722FTO_812704
|
3119008000NRG23190720220103099
|
3871665925
|
20/07/2022
|
rajesh devi
|
rajesh devi
|
3119008WL004804
|
00354
|
PUNB0048610
|
2769
|
11/08/2022
|
No Such Account
|
|
2034
|
UP3119008_200722FTO_812645
|
3119008000NRG23190720220103125
|
3871531122
|
20/07/2022
|
satyavati
|
satyavati
|
3119008WL004805
|
00415
|
SBIN0002459
|
2769
|
11/08/2022
|
No Such Account
|
|
2035
|
UP3119008_200722FTO_812645
|
3119008000NRG23190720220103126
|
3871531121
|
20/07/2022
|
sunahari
|
sunahari
|
3119008WL004805
|
00415
|
SBIN0002459
|
2769
|
11/08/2022
|
No Such Account
|
|
2036
|
UP3119008_200722FTO_812645
|
3119008000NRG23190720220103127
|
3871531123
|
20/07/2022
|
jeetu
|
jeetu
|
3119008WL004805
|
00415
|
SBIN0002459
|
2769
|
11/08/2022
|
No Such Account
|
|
2037
|
UP3119008_200722FTO_812239
|
3119008000NRG23190720220103249
|
3871539433
|
20/07/2022
|
omveer
|
omveer
|
3119008WL004812
|
00415
|
SBIN0008864
|
1065
|
11/08/2022
|
No Such Account
|
|
2038
|
UP3119008_200722FTO_812239
|
3119008000NRG23190720220103250
|
3871539434
|
20/07/2022
|
omveer
|
omveer
|
3119008WL004812
|
00415
|
SBIN0008864
|
213
|
11/08/2022
|
No Such Account
|
|
2039
|
UP3119008_200722APB_FTO_811855
|
3119008000NRG23200720220104658
|
3873909495
|
20/07/2022
|
Sukhdevi
|
Sukhdevi
|
3119008WL004866
|
00354
|
PUNB0048610
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
UP3119008_200822APB_FTO_1077794
|
3119008000NRG23200820220148224
|
4232272824
|
20/08/2022
|
girdhari
|
girdhari
|
3119008WL007513
|
00415
|
SBIN0005966
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UP3119008_200822FTO_1077723
|
3119008000NRG23200820220148251
|
4230296983
|
20/08/2022
|
omveer
|
omveer
|
3119008WL007516
|
00415
|
SBIN0008864
|
639
|
27/08/2022
|
No Such Account
|
|
2042
|
UP3119008_210522FTO_235976
|
3119008000NRG23210520220015765
|
1627882172
|
21/05/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
3119008WL000665
|
00415
|
SBIN0001073
|
2982
|
27/05/2022
|
No Such Account
|
|
2043
|
UP3119008_200922FTO_1272913
|
3119008000NRG23210820220148357
|
5309335706
|
20/09/2022
|
Rajmala
|
Rajmala
|
3119008WL0007541
|
00415
|
SBIN0001073
|
1917
|
07/10/2022
|
No Such Account
|
|
2044
|
UP3119008_221122FTO_1603420
|
3119008000NRG23211120220196723
|
6674705389
|
22/11/2022
|
Kiran
|
Kiran
|
3119008WL010958
|
00415
|
SBIN0001073
|
2556
|
26/11/2022
|
No Such Account
|
|
2045
|
UP3119008_220522APB_FTO_240707
|
3119008000NRG23220520220016613
|
1627383580
|
22/05/2022
|
Girdhari
|
Girdhari
|
3119008WL000698
|
00415
|
SBIN0005966
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
UP3119008_220722FTO_837603
|
3119008000NRG23220720220109043
|
3877232600
|
22/07/2022
|
PREETI DEVI
|
PREETI DEVI
|
3119008WL005141
|
00354
|
PUNB0048610
|
2769
|
11/08/2022
|
No Such Account
|
|
2047
|
UP3119008_221122FTO_1605761
|
3119008000NRG23221120220197359
|
6674564032
|
22/11/2022
|
Pooran
|
Pooran
|
3119008WL011009
|
00354
|
PUNB0048610
|
2556
|
26/11/2022
|
No Such Account
|
|
2048
|
UP3119008_221122APB_FTO_1605767
|
3119008000NRG23221120220197363
|
6675933949
|
22/11/2022
|
Kishuna
|
Kishuna
|
3119008WL011009
|
00354
|
PUNB0048610
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UP3119008_270622APB_FTO_551437
|
3119008000NRG23230620220057188
|
2895994072
|
27/06/2022
|
ajay
|
ajay
|
3119008WL002509
|
00415
|
SBIN0001073
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3119008_230822FTO_1096206
|
3119008000NRG23230820220150089
|
4279630761
|
23/08/2022
|
omvati
|
omvati
|
3119008WL007700
|
00415
|
SBIN0001073
|
2769
|
30/08/2022
|
No Such Account
|
|
2051
|
UP3119008_230822FTO_1096206
|
3119008000NRG23230820220150095
|
4279630762
|
23/08/2022
|
Shivcharan
|
Shivcharan
|
3119008WL007700
|
00415
|
SBIN0001073
|
2769
|
30/08/2022
|
No Such Account
|
|
2052
|
UP3119008_240722FTO_853344
|
3119008000NRG23240720220111757
|
3878744254
|
24/07/2022
|
Manoj
|
Manoj
|
3119008WL005296
|
00354
|
PUNB0048610
|
1491
|
11/08/2022
|
No Such Account
|
|
2053
|
UP3119008_240722FTO_853344
|
3119008000NRG23240720220111771
|
3878744253
|
24/07/2022
|
kullu
|
kullu
|
3119008WL005296
|
00354
|
PUNB0048610
|
1491
|
11/08/2022
|
No Such Account
|
|
2054
|
UP3119008_240722FTO_853300
|
3119008000NRG23240720220111778
|
3877061741
|
24/07/2022
|
Rajesh
|
Rajesh
|
3119008WL005297
|
00415
|
SBIN0001073
|
1278
|
11/08/2022
|
No Such Account
|
|
2055
|
UP3119008_240922FTO_1299968
|
3119008000NRG23240920220168003
|
5014612643
|
24/09/2022
|
sunita
|
sunita
|
3119008WL009065
|
00415
|
SBIN0005966
|
2556
|
28/09/2022
|
No Such Account
|
|
2056
|
UP3119008_260522FTO_275235
|
3119008000NRG23250520220020908
|
1820358741
|
26/05/2022
|
Sanjay
|
Sanjay
|
3119008WL000856
|
00415
|
SBIN0001073
|
2982
|
02/06/2022
|
No Such Account
|
|
2057
|
UP3119008_250722FTO_864057
|
3119008000NRG23250720220113943
|
3877063711
|
25/07/2022
|
kavita
|
kavita
|
3119008WL005415
|
00078
|
CNRB0018864
|
2982
|
11/08/2022
|
No Such Account
|
|
2058
|
UP3119008_250722FTO_864057
|
3119008000NRG23250720220113948
|
3877063713
|
25/07/2022
|
pavitra
|
pavitra
|
3119008WL005415
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
2059
|
UP3119008_250822APB_FTO_1110082
|
3119008000NRG23250820220151420
|
4315201203
|
25/08/2022
|
murari
|
murari
|
3119008WL007797
|
00415
|
SBIN0001073
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UP3119008_250822FTO_1110188
|
3119008000NRG23250820220151467
|
4314954398
|
25/08/2022
|
MANISH
|
MANISH
|
3119008WL007801
|
00415
|
SBIN0001073
|
213
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2061
|
UP3119008_250822FTO_1110224
|
3119008000NRG23250820220151470
|
4314953453
|
25/08/2022
|
shakuntla
|
shakuntla
|
3119008WL007802
|
00415
|
SBIN0001073
|
213
|
31/08/2022
|
No Such Account
|
|
2062
|
UP3119008_250822FTO_1110597
|
3119008000NRG23250820220151557
|
4314716030
|
25/08/2022
|
vinit
|
vinit
|
3119008WL007808
|
00415
|
SBIN0001073
|
2769
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2063
|
UP3119008_260522APB_FTO_274987
|
3119008000NRG23260520220021598
|
1821616121
|
26/05/2022
|
HARIsingh
|
HARIsingh
|
3119008WL000897
|
00415
|
SBIN0005966
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
UP3119008_260522APB_FTO_274987
|
3119008000NRG23260520220021610
|
1821616126
|
26/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3119008WL000897
|
00415
|
SBIN0001073
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
UP3119008_260522FTO_275455
|
3119008000NRG23260520220021845
|
1819883636
|
26/05/2022
|
Gudda
|
Gudda
|
3119008WL000906
|
00078
|
CNRB0018858
|
2769
|
02/06/2022
|
No Such Account
|
|
2066
|
UP3119008_270722APB_FTO_877802
|
3119008000NRG23260720220114853
|
3879026898
|
27/07/2022
|
Banbari lal
|
Banbari lal
|
3119008WL005520
|
00415
|
SBIN0008864
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UP3119008_271122APB_FTO_1633655
|
3119008000NRG23261120220199784
|
7912776844
|
27/11/2022
|
Adal
|
Adal
|
3119008WL011219
|
00415
|
SBIN0008864
|
2556
|
14/01/2023
|
Account closed
|
|
2068
|
UP3119008_270622FTO_551864
|
3119008000NRG23270620220061305
|
2895604480
|
27/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3119008WL002657
|
00415
|
SBIN0001073
|
2556
|
08/07/2022
|
No Such Account
|
|
2069
|
UP3119008_270722FTO_877812
|
3119008000NRG23270720220115976
|
3878868791
|
27/07/2022
|
kullu
|
kullu
|
3119008WL005617
|
00354
|
PUNB0048610
|
1491
|
11/08/2022
|
No Such Account
|
|
2070
|
UP3119008_270722FTO_877846
|
3119008000NRG23270720220116051
|
3882036197
|
27/07/2022
|
Mahipal
|
Mahipal
|
3119008WL005624
|
00354
|
PUNB0048610
|
2982
|
11/08/2022
|
No Such Account
|
|
2071
|
UP3119008_270722FTO_886518
|
3119008000NRG23270720220117895
|
3878884724
|
27/07/2022
|
rakesh
|
rakesh
|
3119008WL005706
|
00078
|
CNRB0018864
|
2769
|
11/08/2022
|
No Such Account
|
|
2072
|
UP3119008_290323APB_FTO_2257712
|
3119008000NRG23280320230246191
|
0501573469
|
29/03/2023
|
dori lal
|
dori lal
|
3119008WL013855
|
00415
|
SBIN0008864
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UP3119008_280522APB_FTO_297797
|
3119008000NRG23280520220023874
|
1884577200
|
28/05/2022
|
RANNO
|
RANNO
|
3119008WL001003
|
00691
|
IPOS0000001
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3119008_280522FTO_297858
|
3119008000NRG23280520220024063
|
1880777345
|
28/05/2022
|
Bhuri singh
|
Bhuri singh
|
3119008WL001012
|
00078
|
CNRB0018864
|
2982
|
02/06/2022
|
No Such Account
|
|
2075
|
UP3119008_280622APB_FTO_573246
|
3119008000NRG23280620220065801
|
2813587226
|
28/06/2022
|
KARUA
|
KARUA
|
3119008WL002853
|
00354
|
PUNB0048610
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UP3119008_280622APB_FTO_573250
|
3119008000NRG23280620220065804
|
2813587222
|
28/06/2022
|
mahesh
|
mahesh
|
3119008WL002854
|
00415
|
SBIN0002459
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UP3119008_290323APB_FTO_2257686
|
3119008000NRG23290320230246290
|
0501618258
|
29/03/2023
|
gyanendra
|
gyanendra
|
3119008WL013859
|
00415
|
SBIN0005966
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
UP3119008_290622APB_FTO_585973
|
3119008000NRG23290620220066869
|
3022724134
|
29/06/2022
|
Puspa devi
|
Puspa devi
|
3119008WL002915
|
00078
|
CNRB0018535
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
UP3119008_290722FTO_900442
|
3119008000NRG23290720220120351
|
3873646688
|
29/07/2022
|
Sarda
|
Sarda
|
3119008WL005844
|
00415
|
SBIN0001073
|
1278
|
11/08/2022
|
No Such Account
|
|
2080
|
UP3119008_290722FTO_900442
|
3119008000NRG23290720220120352
|
3873646697
|
29/07/2022
|
Sarda
|
Sarda
|
3119008WL005844
|
00415
|
SBIN0001073
|
213
|
11/08/2022
|
No Such Account
|
|
2081
|
UP3119008_300422FTO_136780
|
3119008000NRG23300420220002838
|
1089247487
|
30/04/2022
|
jitendra
|
jitendra
|
3119008WL000137
|
00354
|
PUNB0048610
|
1278
|
13/05/2022
|
No Such Account
|
|
2082
|
UP3119008_310323APB_FTO_2282027
|
3119008000NRG23310320230247758
|
1173607659
|
31/03/2023
|
ninua
|
ninua
|
3119008WL014007
|
00415
|
SBIN0001073
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
UP3119008_010822FTO_920087
|
3119008000NRG23310720220123894
|
3880755530
|
01/08/2022
|
karua
|
karua
|
3119008WL006047
|
00354
|
PUNB0048610
|
1278
|
11/08/2022
|
No Such Account
|
|
2084
|
UP3119008_311022FTO_1496209
|
3119008000NRG23311020220188691
|
6616533081
|
31/10/2022
|
Ramvati
|
Ramvati
|
3119008WL010454
|
00415
|
SBIN0005966
|
2343
|
24/11/2022
|
No Such Account
|
|
2085
|
UP3119008_311022FTO_1495955
|
3119008000NRG23311020220188825
|
6613989098
|
31/10/2022
|
pawan kumar
|
pawan kumar
|
3119008WL010460
|
00415
|
SBIN0008864
|
1704
|
24/11/2022
|
No Such Account
|
|
2086
|
UP3119004_030323FTO_2112244
|
3119004000NRG20051220210204345
|
0288913667
|
03/03/2023
|
bihari lal
|
bihari lal
|
3119004WL010073
|
00354
|
PUNB0037710
|
364
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2087
|
UP3119004_030323FTO_2112244
|
3119004000NRG20051220210204349
|
0288913660
|
03/03/2023
|
Rajan
|
Rajan
|
3119004WL010074
|
00078
|
CNRB0018541
|
1092
|
29/03/2023
|
No Such Account
|
|
2088
|
UP3119004_030323FTO_2112244
|
3119004000NRG20051220210204350
|
0288913661
|
03/03/2023
|
Rajan
|
Rajan
|
3119004WL010074
|
00078
|
CNRB0018541
|
1092
|
29/03/2023
|
No Such Account
|
|
2089
|
UP3119004_030323FTO_2112244
|
3119004000NRG20051220210204351
|
0288913662
|
03/03/2023
|
BHUDEV
|
BHUDEV
|
3119004WL010074
|
00078
|
CNRB0018541
|
1092
|
29/03/2023
|
No Such Account
|
|
2090
|
UP3119004_030323FTO_2112244
|
3119004000NRG20051220210204352
|
0288913668
|
03/03/2023
|
AALAM
|
AALAM
|
3119004WL010075
|
00354
|
PUNB0037710
|
1092
|
29/03/2023
|
No Such Account
|
|
2091
|
UP3119004_030323FTO_2112244
|
3119004000NRG20051220210204353
|
0288913669
|
03/03/2023
|
AALAM
|
AALAM
|
3119004WL010075
|
00354
|
PUNB0037710
|
1092
|
29/03/2023
|
No Such Account
|
|
2092
|
UP3119004_030323FTO_2112244
|
3119004000NRG20051220210204354
|
0288913670
|
03/03/2023
|
AALAM
|
AALAM
|
3119004WL010075
|
00354
|
PUNB0037710
|
1092
|
29/03/2023
|
No Such Account
|
|
2093
|
UP3119004_030323FTO_2112244
|
3119004000NRG20060720210203880
|
0288913663
|
03/03/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3119004WL010006
|
00177
|
IOBA0000514
|
1092
|
29/03/2023
|
No Such Account
|
|
2094
|
UP3119004_030323FTO_2112244
|
3119004000NRG20060720210203882
|
0288913672
|
03/03/2023
|
RUBI
|
RUBI
|
3119004WL010008
|
00177
|
IOBA0001103
|
1092
|
29/03/2023
|
No Such Account
|
|
2095
|
UP3119004_030323FTO_2112244
|
3119004000NRG20060720210203883
|
0288913671
|
03/03/2023
|
RUBI
|
RUBI
|
3119004WL010008
|
00177
|
IOBA0001103
|
1092
|
29/03/2023
|
No Such Account
|
|
2096
|
UP3119004_030323FTO_2112244
|
3119004000NRG20060720210203884
|
0288913673
|
03/03/2023
|
RUBI
|
RUBI
|
3119004WL010008
|
00177
|
IOBA0001103
|
1092
|
29/03/2023
|
No Such Account
|
|
2097
|
UP3119004_030323FTO_2112244
|
3119004000NRG20060720210203885
|
0288913674
|
03/03/2023
|
RUBI
|
RUBI
|
3119004WL010008
|
00177
|
IOBA0001103
|
1092
|
29/03/2023
|
No Such Account
|
|
2098
|
UP3119004_030323FTO_2112244
|
3119004000NRG20060720210203886
|
0288913664
|
03/03/2023
|
dinesh kumar
|
dinesh kumar
|
3119004WL010008
|
00177
|
IOBA0001103
|
1092
|
29/03/2023
|
No Such Account
|
|
2099
|
UP3119004_030323FTO_2112244
|
3119004000NRG20060720210203887
|
0288913665
|
03/03/2023
|
GUDDI
|
GUDDI
|
3119004WL010008
|
00177
|
IOBA0001103
|
1092
|
29/03/2023
|
No Such Account
|
|
2100
|
UP3119004_030323FTO_2112244
|
3119004000NRG20060720210203888
|
0288913666
|
03/03/2023
|
GUDDI
|
GUDDI
|
3119004WL010008
|
00177
|
IOBA0001103
|
1092
|
29/03/2023
|
No Such Account
|
|
2101
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439077
|
0288913705
|
03/03/2023
|
chandrapal
|
chandrapal
|
3119004WL018857
|
00354
|
PUNB0037710
|
1206
|
29/03/2023
|
No Such Account
|
|
2102
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439078
|
0288913704
|
03/03/2023
|
chandrapal
|
chandrapal
|
3119004WL018857
|
00354
|
PUNB0037710
|
1206
|
29/03/2023
|
No Such Account
|
|
2103
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439079
|
0288913708
|
03/03/2023
|
seema
|
seema
|
3119004WL018857
|
00415
|
SBIN0006494
|
2412
|
29/03/2023
|
No Such Account
|
|
2104
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439080
|
0288913720
|
03/03/2023
|
SORAN
|
SORAN
|
3119004WL018858
|
00354
|
PUNB0037710
|
1206
|
29/03/2023
|
No Such Account
|
|
2105
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439081
|
0288913719
|
03/03/2023
|
SORAN
|
SORAN
|
3119004WL018858
|
00354
|
PUNB0037710
|
1206
|
29/03/2023
|
No Such Account
|
|
2106
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439082
|
0288913717
|
03/03/2023
|
SORAN
|
SORAN
|
3119004WL018858
|
00354
|
PUNB0037710
|
2010
|
29/03/2023
|
No Such Account
|
|
2107
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439083
|
0288913718
|
03/03/2023
|
SORAN
|
SORAN
|
3119004WL018858
|
00354
|
PUNB0037710
|
603
|
29/03/2023
|
No Such Account
|
|
2108
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439113
|
0288913696
|
03/03/2023
|
MANOJ
|
MANOJ
|
3119004WL018862
|
00078
|
CNRB0018541
|
1206
|
29/03/2023
|
No Such Account
|
|
2109
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439116
|
0288913728
|
03/03/2023
|
Mohan singh
|
Mohan singh
|
3119004WL018863
|
00177
|
IOBA0000514
|
1206
|
29/03/2023
|
No Such Account
|
|
2110
|
UP3119004_030323FTO_2112235
|
3119004000NRG21051220210439117
|
0288913727
|
03/03/2023
|
Mohan singh
|
Mohan singh
|
3119004WL018863
|
00177
|
IOBA0000514
|
1206
|
29/03/2023
|
No Such Account
|
|
2111
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437387
|
0288913698
|
03/03/2023
|
PINKI
|
PINKI
|
3119004WL018590
|
00177
|
IOBA0000514
|
201
|
29/03/2023
|
No Such Account
|
|
2112
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437388
|
0288913725
|
03/03/2023
|
SANTOSH
|
SANTOSH
|
3119004WL018591
|
00415
|
SBIN0006494
|
1206
|
29/03/2023
|
No Such Account
|
|
2113
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437389
|
0288913724
|
03/03/2023
|
SANTOSH
|
SANTOSH
|
3119004WL018591
|
00415
|
SBIN0006494
|
1206
|
29/03/2023
|
No Such Account
|
|
2114
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437390
|
0288913723
|
03/03/2023
|
SANTOSH
|
SANTOSH
|
3119004WL018591
|
00415
|
SBIN0006494
|
1206
|
29/03/2023
|
No Such Account
|
|
2115
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437391
|
0288913711
|
03/03/2023
|
sultan singh
|
sultan singh
|
3119004WL018591
|
00415
|
SBIN0006494
|
804
|
29/03/2023
|
Account closed
|
|
2116
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437392
|
0288913715
|
03/03/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3119004WL018591
|
00415
|
SBIN0006494
|
1206
|
29/03/2023
|
Account closed
|
|
2117
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437393
|
0288913714
|
03/03/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3119004WL018591
|
00415
|
SBIN0006494
|
1206
|
29/03/2023
|
Account closed
|
|
2118
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437394
|
0288913726
|
03/03/2023
|
GOPAL PRASAD
|
GOPAL PRASAD
|
3119004WL018591
|
00415
|
SBIN0006494
|
1206
|
29/03/2023
|
No Such Account
|
|
2119
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437412
|
0288913712
|
03/03/2023
|
SAMUNDRA
|
SAMUNDRA
|
3119004WL018594
|
00415
|
SBIN0006494
|
1206
|
29/03/2023
|
No Such Account
|
|
2120
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437413
|
0288913702
|
03/03/2023
|
RUBI
|
RUBI
|
3119004WL018595
|
00177
|
IOBA0001103
|
1206
|
29/03/2023
|
No Such Account
|
|
2121
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437414
|
0288913703
|
03/03/2023
|
RUBI
|
RUBI
|
3119004WL018595
|
00177
|
IOBA0001103
|
1206
|
29/03/2023
|
No Such Account
|
|
2122
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437415
|
0288913699
|
03/03/2023
|
dinesh kumar
|
dinesh kumar
|
3119004WL018595
|
00177
|
IOBA0001103
|
1206
|
29/03/2023
|
No Such Account
|
|
2123
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437416
|
0288913700
|
03/03/2023
|
dinesh kumar
|
dinesh kumar
|
3119004WL018595
|
00177
|
IOBA0001103
|
1206
|
29/03/2023
|
No Such Account
|
|
2124
|
UP3119004_030323FTO_2112235
|
3119004000NRG21060720210437417
|
0288913701
|
03/03/2023
|
dinesh kumar
|
dinesh kumar
|
3119004WL018595
|
00177
|
IOBA0001103
|
1206
|
29/03/2023
|
No Such Account
|
|
2125
|
UP3119004_030323FTO_2112235
|
3119004000NRG21160820210438436
|
0288913721
|
03/03/2023
|
RAJESH
|
RAJESH
|
3119004WL018709
|
00078
|
CNRB0018526
|
402
|
29/03/2023
|
No Such Account
|
|
2126
|
UP3119004_030323FTO_2112235
|
3119004000NRG21260220220439560
|
0288913707
|
03/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3119004WL018930
|
00354
|
PUNB0037710
|
1206
|
29/03/2023
|
No Such Account
|
|
2127
|
UP3119004_030323FTO_2112235
|
3119004000NRG21260220220439563
|
0288913695
|
03/03/2023
|
REKHA
|
REKHA
|
3119004WL018933
|
00078
|
CNRB0018526
|
1206
|
29/03/2023
|
No Such Account
|
|
2128
|
UP3119004_260422FTO_111509
|
3119004000NRG22021220210252732
|
0920713238
|
26/04/2022
|
BANTU
|
BANTU
|
3119004WL010634
|
00078
|
CNRB0018859
|
2448
|
07/05/2022
|
No Such Account
|
|
2129
|
UP3119004_260422FTO_111509
|
3119004000NRG22041220210254730
|
0920713233
|
26/04/2022
|
GIRDHARI
|
GIRDHARI
|
3119004WL010826
|
00078
|
CNRB0018541
|
1224
|
07/05/2022
|
No Such Account
|
|
2130
|
UP3119004_260422FTO_111509
|
3119004000NRG22041220210254731
|
0920713235
|
26/04/2022
|
Mohno
|
Mohno
|
3119004WL010826
|
00078
|
CNRB0018541
|
2448
|
07/05/2022
|
No Such Account
|
|
2131
|
UP3119004_260422FTO_111509
|
3119004000NRG22041220210254732
|
0920713234
|
26/04/2022
|
BALLABH
|
BALLABH
|
3119004WL010826
|
00078
|
CNRB0018541
|
2448
|
07/05/2022
|
No Such Account
|
|
2132
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257433
|
0920713247
|
26/04/2022
|
virjo
|
virjo
|
3119004WL011025
|
00354
|
PUNB0037710
|
408
|
07/05/2022
|
No Such Account
|
|
2133
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257435
|
0920713248
|
26/04/2022
|
hasina
|
hasina
|
3119004WL011025
|
00354
|
PUNB0037710
|
2244
|
07/05/2022
|
No Such Account
|
|
2134
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257438
|
0920713246
|
26/04/2022
|
GYASI
|
GYASI
|
3119004WL011026
|
00354
|
PUNB0037710
|
1224
|
07/05/2022
|
No Such Account
|
|
2135
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257439
|
0920713245
|
26/04/2022
|
GYASI
|
GYASI
|
3119004WL011026
|
00354
|
PUNB0037710
|
2448
|
07/05/2022
|
No Such Account
|
|
2136
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257443
|
0920713249
|
26/04/2022
|
SANTA
|
SANTA
|
3119004WL011027
|
00354
|
PUNB0037710
|
816
|
07/05/2022
|
No Such Account
|
|
2137
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257453
|
0920713242
|
26/04/2022
|
VEERVATI
|
VEERVATI
|
3119004WL011030
|
00354
|
PUNB0037710
|
204
|
07/05/2022
|
No Such Account
|
|
2138
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257455
|
0920713274
|
26/04/2022
|
RAJESH
|
RAJESH
|
3119004WL011031
|
00354
|
PUNB0037710
|
2448
|
07/05/2022
|
No Such Account
|
|
2139
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257456
|
0920713250
|
26/04/2022
|
KAMAL
|
KAMAL
|
3119004WL011032
|
00354
|
PUNB0037710
|
816
|
07/05/2022
|
No Such Account
|
|
2140
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257457
|
0920713243
|
26/04/2022
|
JEETENDRA
|
JEETENDRA
|
3119004WL011033
|
00354
|
PUNB0037710
|
2448
|
07/05/2022
|
No Such Account
|
|
2141
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257533
|
0920713278
|
26/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
3119004WL011043
|
00354
|
PUNB0037710
|
1224
|
07/05/2022
|
No Such Account
|
|
2142
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257534
|
0920713277
|
26/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
3119004WL011043
|
00354
|
PUNB0037710
|
2448
|
07/05/2022
|
No Such Account
|
|
2143
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257535
|
0920713241
|
26/04/2022
|
GAURISHANKAR
|
GAURISHANKAR
|
3119004WL011043
|
00354
|
PUNB0037710
|
408
|
07/05/2022
|
No Such Account
|
|
2144
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257677
|
0920713244
|
26/04/2022
|
Bharat Singh
|
Bharat Singh
|
3119004WL011062
|
00354
|
PUNB0037710
|
2448
|
07/05/2022
|
No Such Account
|
|
2145
|
UP3119004_260422FTO_111509
|
3119004000NRG22051220210257933
|
0920713239
|
26/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3119004WL011094
|
00177
|
IOBA0001103
|
2856
|
07/05/2022
|
No Such Account
|
|
2146
|
UP3119004_030323FTO_2112218
|
3119004000NRG22071020220327061
|
0288913987
|
03/03/2023
|
Bantu
|
Bantu
|
3119004WL0015235
|
00354
|
PUNB0037710
|
2448
|
29/03/2023
|
No Such Account
|
|
2147
|
UP3119004_030323FTO_2112218
|
3119004000NRG22071020220327281
|
0288913982
|
03/03/2023
|
Kamal
|
Kamal
|
3119004WL0015255
|
00354
|
PUNB0037710
|
816
|
29/03/2023
|
No Such Account
|
|
2148
|
UP3119004_030323FTO_2112218
|
3119004000NRG22071020220327282
|
0288913994
|
03/03/2023
|
OMPRAKASH
|
OMPRAKASH
|
3119004WL0015256
|
00415
|
SBIN0006494
|
1224
|
29/03/2023
|
No Such Account
|
|
2149
|
UP3119004_030323FTO_2112218
|
3119004000NRG22071020220327283
|
0288913995
|
03/03/2023
|
OMPRAKASH
|
OMPRAKASH
|
3119004WL0015256
|
00415
|
SBIN0006494
|
2448
|
29/03/2023
|
No Such Account
|
|
2150
|
UP3119004_030323FTO_2112218
|
3119004000NRG22071020220327287
|
0288913974
|
03/03/2023
|
Rajesh
|
Rajesh
|
3119004WL0015257
|
00078
|
CNRB0018526
|
2448
|
29/03/2023
|
No Such Account
|
|
2151
|
UP3119004_030323FTO_2112218
|
3119004000NRG22081020220327473
|
0288913978
|
03/03/2023
|
Girdhari
|
Girdhari
|
3119004WL0015291
|
00078
|
CNRB0018541
|
1224
|
29/03/2023
|
Account closed
|
|
2152
|
UP3119004_030323FTO_2112218
|
3119004000NRG22081020220327474
|
0288913975
|
03/03/2023
|
Gyasi
|
Gyasi
|
3119004WL0015291
|
00078
|
CNRB0018541
|
1224
|
29/03/2023
|
No Such Account
|
|
2153
|
UP3119004_030323FTO_2112218
|
3119004000NRG22081020220327475
|
0288913976
|
03/03/2023
|
Gyasi
|
Gyasi
|
3119004WL0015291
|
00078
|
CNRB0018541
|
2448
|
29/03/2023
|
No Such Account
|
|
2154
|
UP3119004_030323FTO_2112218
|
3119004000NRG22081020220327476
|
0288913977
|
03/03/2023
|
Mohan
|
Mohan
|
3119004WL0015291
|
00078
|
CNRB0018541
|
2448
|
29/03/2023
|
No Such Account
|
|
2155
|
UP3119004_030323FTO_2112218
|
3119004000NRG22081020220327477
|
0288913989
|
03/03/2023
|
Betal singh
|
Betal singh
|
3119004WL0015292
|
00415
|
SBIN0006494
|
2448
|
29/03/2023
|
No Such Account
|
|
2156
|
UP3119004_030323FTO_2112218
|
3119004000NRG22081020220327478
|
0288913988
|
03/03/2023
|
Jeetendra
|
Jeetendra
|
3119004WL0015292
|
00415
|
SBIN0006494
|
2448
|
29/03/2023
|
No Such Account
|
|
2157
|
UP3119004_260422FTO_111509
|
3119004000NRG22271220210278404
|
0920713258
|
26/04/2022
|
betal singh
|
betal singh
|
3119004WL012257
|
00415
|
SBIN0006494
|
2448
|
07/05/2022
|
Account closed
|
|
2158
|
UP3119004_010822FTO_924214
|
3119004000NRG23010820220124738
|
3882023496
|
01/08/2022
|
mubeen
|
mubeen
|
3119004WL006097
|
00354
|
PUNB0037710
|
2130
|
11/08/2022
|
Account closed
|
|
2159
|
UP3119004_020922APB_FTO_1147643
|
3119004000NRG23010920220154743
|
4641468202
|
02/09/2022
|
Gurudei
|
Gurudei
|
3119004WL008094
|
00354
|
PUNB0037710
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
UP3119004_020622FTO_338645
|
3119004000NRG23020620220027256
|
N062200350E8E
|
02/06/2022
|
CHATAR SINGH
|
CHATAR SINGH
|
3119004WL001200
|
00078
|
CNRB0018541
|
2556
|
08/06/2022
|
Account closed
|
|
2161
|
UP3119004_050722APB_FTO_659287
|
3119004000NRG23020720220069901
|
2963685486
|
05/07/2022
|
BUDDHA
|
BUDDHA
|
3119004WL003089
|
00078
|
CNRB0018526
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
UP3119004_020822APB_FTO_935440
|
3119004000NRG23020820220125501
|
3878957322
|
02/08/2022
|
Bhagwan Dei
|
Bhagwan Dei
|
3119004WL006142
|
00462
|
UCBA0002460
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
UP3119004_020822APB_FTO_935514
|
3119004000NRG23020820220125513
|
3878950087
|
02/08/2022
|
Batesh
|
Batesh
|
3119004WL006143
|
00462
|
UCBA0002460
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3119004_020822APB_FTO_935485
|
3119004000NRG23020820220125544
|
3878952203
|
02/08/2022
|
Janki
|
Janki
|
3119004WL006145
|
00354
|
PUNB0496500
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3119004_050123APB_FTO_1910304
|
3119004000NRG23040120230221607
|
8049359325
|
05/01/2023
|
lajja
|
lajja
|
3119004WL012596
|
00415
|
SBIN0010313
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
UP3119004_050123APB_FTO_1909954
|
3119004000NRG23040120230221747
|
8049362425
|
05/01/2023
|
Rekha
|
Rekha
|
3119004WL012604
|
00354
|
PUNB0037710
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3119004_050123APB_FTO_1909954
|
3119004000NRG23040120230221751
|
8049362428
|
05/01/2023
|
USHA
|
USHA
|
3119004WL012604
|
00354
|
PUNB0037710
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
UP3119004_050123APB_FTO_1909744
|
3119004000NRG23040120230221791
|
8049364166
|
05/01/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3119004WL012607
|
00045
|
BARB0GOVARD
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
UP3119004_050522APB_FTO_152446
|
3119004000NRG23040520220003259
|
1226136763
|
05/05/2022
|
GOPALI
|
GOPALI
|
3119004WL000156
|
00354
|
PUNB0496500
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3119004_050522APB_FTO_152446
|
3119004000NRG23040520220003304
|
1226136715
|
05/05/2022
|
Chandrawati
|
Chandrawati
|
3119004WL000156
|
00354
|
PUNB0037710
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
UP3119004_050522FTO_152432
|
3119004000NRG23040520220003320
|
1225611901
|
05/05/2022
|
MOHAN DEI
|
MOHAN DEI
|
3119004WL000156
|
00354
|
PUNB0037710
|
852
|
14/05/2022
|
No Such Account
|
|
2172
|
UP3119004_050522APB_FTO_152446
|
3119004000NRG23040520220003331
|
1226136766
|
05/05/2022
|
Sunita
|
Sunita
|
3119004WL000156
|
00354
|
PUNB0496500
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
UP3119004_050522APB_FTO_152446
|
3119004000NRG23040520220003348
|
1226136721
|
05/05/2022
|
Kumar Singh
|
Kumar Singh
|
3119004WL000156
|
00354
|
PUNB0037710
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
UP3119004_050522FTO_152432
|
3119004000NRG23040520220003364
|
1225611980
|
05/05/2022
|
SHASHI
|
SHASHI
|
3119004WL000156
|
00078
|
CNRB0006746
|
1065
|
14/05/2022
|
No Such Account
|
|
2175
|
UP3119004_050522APB_FTO_152446
|
3119004000NRG23040520220003408
|
1226136772
|
05/05/2022
|
JAGAVATA DEVI
|
JAGAVATA DEVI
|
3119004WL000156
|
00354
|
PUNB0037710
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3119004_040622FTO_355914
|
3119004000NRG23040620220028783
|
N06220057E958
|
04/06/2022
|
Mrs Chandarwati
|
Mrs Chandarwati
|
3119004WL001270
|
00354
|
PUNB0037710
|
1065
|
10/06/2022
|
Account closed
|
|
2177
|
UP3119004_040622APB_FTO_358394
|
3119004000NRG23040620220028947
|
2215764927
|
04/06/2022
|
keshav dev
|
keshav dev
|
3119004WL001280
|
00354
|
PUNB0037710
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
UP3119004_030922FTO_1155590
|
3119004000NRG23040620220028972
|
4646568684
|
03/09/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119004WL0001282
|
00354
|
PUNB0037710
|
1278
|
12/09/2022
|
Account closed
|
|
2179
|
UP3119004_030922FTO_1155590
|
3119004000NRG23040620220028974
|
4646568764
|
03/09/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
3119004WL0001282
|
00354
|
PUNB0496500
|
1278
|
12/09/2022
|
Account closed
|
|
2180
|
UP3119004_030922FTO_1155590
|
3119004000NRG23040620220028982
|
4646568767
|
03/09/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
3119004WL0001282
|
00354
|
PUNB0496500
|
1065
|
12/09/2022
|
Account closed
|
|
2181
|
UP3119004_030922FTO_1155590
|
3119004000NRG23040620220028985
|
4646568683
|
03/09/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119004WL0001282
|
00354
|
PUNB0037710
|
1065
|
12/09/2022
|
Account closed
|
|
2182
|
UP3119004_060622FTO_373237
|
3119004000NRG23040620220029109
|
2215156929
|
06/06/2022
|
DHANESH KUMAR
|
DHANESH KUMAR
|
3119004WL001292
|
00177
|
IOBA0001103
|
2556
|
11/06/2022
|
No Such Account
|
|
2183
|
UP3119004_060522APB_FTO_159996
|
3119004000NRG23050520220003904
|
1269002878
|
06/05/2022
|
Bharat Singh
|
Bharat Singh
|
3119004WL000181
|
00415
|
SBIN0011593
|
639
|
16/05/2022
|
Account closed
|
|
2184
|
UP3119004_050722APB_FTO_659253
|
3119004000NRG23050720220074246
|
2963913201
|
05/07/2022
|
Vanso
|
Vanso
|
3119004WL003288
|
00078
|
CNRB0018538
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3119004_050722APB_FTO_659229
|
3119004000NRG23050720220074443
|
2963913525
|
05/07/2022
|
devo
|
devo
|
3119004WL003304
|
00078
|
CNRB0018526
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3119004_050722APB_FTO_659170
|
3119004000NRG23050720220074723
|
2963903277
|
05/07/2022
|
BABU LAL
|
BABU LAL
|
3119004WL003315
|
00415
|
SBIN0011593
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
UP3119004_050922APB_FTO_1179511
|
3119004000NRG23050920220156529
|
4648924948
|
05/09/2022
|
bane singh
|
bane singh
|
3119004WL008247
|
00415
|
SBIN0011593
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
UP3119004_050922APB_FTO_1179511
|
3119004000NRG23050920220156540
|
4648924954
|
05/09/2022
|
Rumali
|
Rumali
|
3119004WL008247
|
00078
|
CNRB0018526
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
UP3119004_050922FTO_1182344
|
3119004000NRG23050920220156563
|
4648708908
|
05/09/2022
|
Goyal
|
Goyal
|
3119004WL008249
|
00078
|
CNRB0018541
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2190
|
UP3119004_050922FTO_1182392
|
3119004000NRG23050920220156693
|
4646714909
|
05/09/2022
|
Rajan
|
Rajan
|
3119004WL008257
|
00078
|
CNRB0018541
|
1278
|
12/09/2022
|
No Such Account
|
|
2191
|
UP3119004_051122FTO_1523856
|
3119004000NRG23051120220190891
|
6631613904
|
05/11/2022
|
kadar
|
kadar
|
3119004WL010581
|
00354
|
PUNB0037710
|
1704
|
24/11/2022
|
No Such Account
|
|
2192
|
UP3119004_100323APB_FTO_2141297
|
3119004000NRG23060320230236199
|
0289495553
|
10/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3119004WL013492
|
00415
|
SBIN0006494
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3119004_100323APB_FTO_2141297
|
3119004000NRG23060320230236213
|
0289495559
|
10/03/2023
|
Dharampal
|
Dharampal
|
3119004WL013492
|
00415
|
SBIN0006494
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
UP3119004_060522APB_FTO_160910
|
3119004000NRG23060520220004438
|
1269951510
|
06/05/2022
|
Kamla
|
Kamla
|
3119004WL000218
|
00354
|
PUNB0496500
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
UP3119004_060622APB_FTO_372317
|
3119004000NRG23060620220030262
|
2216008773
|
06/06/2022
|
Laccho Devi
|
Laccho Devi
|
3119004WL001329
|
00078
|
CNRB0018541
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
UP3119004_080622APB_FTO_389193
|
3119004000NRG23060620220031569
|
2224844224
|
08/06/2022
|
santa
|
santa
|
3119004WL001409
|
00354
|
PUNB0037710
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
UP3119004_060722APB_FTO_666705
|
3119004000NRG23060720220075466
|
2967599991
|
06/07/2022
|
Bhagwan Dei
|
Bhagwan Dei
|
3119004WL003361
|
00462
|
UCBA0002460
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
UP3119004_060722APB_FTO_666886
|
3119004000NRG23060720220075527
|
2967429203
|
06/07/2022
|
Janki
|
Janki
|
3119004WL003364
|
00354
|
PUNB0496500
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UP3119004_060922APB_FTO_1190832
|
3119004000NRG23060920220156831
|
4649045020
|
06/09/2022
|
Mallo
|
Mallo
|
3119004WL008272
|
00078
|
CNRB0018526
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
UP3119004_061222APB_FTO_1687771
|
3119004000NRG23061220220205256
|
7914420365
|
06/12/2022
|
Samina
|
Samina
|
3119004WL011527
|
00415
|
SBIN0010313
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
UP3119004_070123APB_FTO_1922437
|
3119004000NRG23070120230223732
|
8086886027
|
07/01/2023
|
bal kishan
|
bal kishan
|
3119004WL012722
|
00415
|
SBIN0010313
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
UP3119004_030922FTO_1155590
|
3119004000NRG23070620220031848
|
4646568715
|
03/09/2022
|
RAMSHRI
|
RAMSHRI
|
3119004WL0001420
|
00078
|
CNRB0018859
|
1278
|
12/09/2022
|
Account closed
|
|
2203
|
UP3119004_080622APB_FTO_389238
|
3119004000NRG23070620220031858
|
2224856901
|
08/06/2022
|
SANTOSH
|
SANTOSH
|
3119004WL001421
|
00354
|
PUNB0496500
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
UP3119004_080622APB_FTO_389258
|
3119004000NRG23070620220031914
|
2224866768
|
08/06/2022
|
MUNNI
|
MUNNI
|
3119004WL001424
|
00468
|
UBIN0530581
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
UP3119004_070722APB_FTO_680979
|
3119004000NRG23070720220079436
|
3036191156
|
07/07/2022
|
Chandrapl
|
Chandrapl
|
3119004WL003569
|
00354
|
PUNB0037710
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
UP3119004_180123FTO_1974915
|
3119004000NRG23071020220174859
|
8130008635
|
18/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3119004WL0009539
|
00078
|
CNRB0018526
|
426
|
24/01/2023
|
No Such Account
|
|
2207
|
UP3119004_180123FTO_1974915
|
3119004000NRG23071020220174860
|
8130008636
|
18/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3119004WL0009539
|
00078
|
CNRB0018526
|
1065
|
24/01/2023
|
No Such Account
|
|
2208
|
UP3119004_180123FTO_1974915
|
3119004000NRG23071020220174898
|
8130008661
|
18/01/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3119004WL0009551
|
00415
|
SBIN0011593
|
852
|
24/01/2023
|
No Such Account
|
|
2209
|
UP3119004_180123FTO_1974915
|
3119004000NRG23071020220174899
|
8130008652
|
18/01/2023
|
REKHA
|
REKHA
|
3119004WL0009552
|
00415
|
SBIN0006494
|
2556
|
24/01/2023
|
No Such Account
|
|
2210
|
UP3119004_180123FTO_1974915
|
3119004000NRG23071020220175239
|
8130008637
|
18/01/2023
|
vipin kumar
|
vipin kumar
|
3119004WL0009591
|
00078
|
CNRB0018526
|
2556
|
24/01/2023
|
No Such Account
|
|
2211
|
UP3119004_180123FTO_1974915
|
3119004000NRG23071020220175240
|
8130008640
|
18/01/2023
|
Goyal
|
Goyal
|
3119004WL0009591
|
00078
|
CNRB0018541
|
2556
|
24/01/2023
|
No Such Account
|
|
2212
|
UP3119004_160223FTO_2054195
|
3119004000NRG23080220230230976
|
0306946936
|
16/02/2023
|
GOYAL
|
GOYAL
|
3119004WL0013201
|
00078
|
CNRB0018541
|
2556
|
30/03/2023
|
Account closed
|
|
2213
|
UP3119004_080622APB_FTO_390252
|
3119004000NRG23080620220033718
|
2224841503
|
08/06/2022
|
Mahesh
|
Mahesh
|
3119004WL001525
|
00354
|
PUNB0037710
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
UP3119004_080622APB_FTO_390252
|
3119004000NRG23080620220033735
|
2224841477
|
08/06/2022
|
Chandrawati
|
Chandrawati
|
3119004WL001525
|
00354
|
PUNB0037710
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
UP3119004_080622APB_FTO_390252
|
3119004000NRG23080620220033738
|
2224841470
|
08/06/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119004WL001525
|
00354
|
PUNB0037710
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
UP3119004_080622APB_FTO_390252
|
3119004000NRG23080620220033778
|
2224841519
|
08/06/2022
|
Sheema
|
Sheema
|
3119004WL001525
|
00462
|
UCBA0002460
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UP3119004_080622APB_FTO_390252
|
3119004000NRG23080620220033785
|
2224841545
|
08/06/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
3119004WL001525
|
00354
|
PUNB0496500
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
UP3119004_080622APB_FTO_390252
|
3119004000NRG23080620220033850
|
2224841466
|
08/06/2022
|
JAGWATI
|
JAGWATI
|
3119004WL001525
|
00354
|
PUNB0037710
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
UP3119004_080622APB_FTO_390252
|
3119004000NRG23080620220033862
|
2224841464
|
08/06/2022
|
Munni
|
Munni
|
3119004WL001525
|
00354
|
PUNB0037710
|
1278
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2220
|
UP3119004_080622FTO_390236
|
3119004000NRG23080620220033866
|
2224509081
|
08/06/2022
|
MANSINGH
|
MANSINGH
|
3119004WL001525
|
00354
|
PUNB0037710
|
426
|
11/06/2022
|
No Such Account
|
|
2221
|
UP3119004_080622APB_FTO_390252
|
3119004000NRG23080620220033868
|
2224841547
|
08/06/2022
|
sumitra
|
sumitra
|
3119004WL001525
|
00354
|
PUNB0496500
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
UP3119004_080722APB_FTO_694563
|
3119004000NRG23080720220080667
|
3037390727
|
08/07/2022
|
Rajjo
|
Rajjo
|
3119004WL003627
|
00354
|
PUNB0037710
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
UP3119004_081222FTO_1705439
|
3119004000NRG23081220220207499
|
7916336284
|
08/12/2022
|
Lalwati
|
Lalwati
|
3119004WL011688
|
00177
|
IOBA0000514
|
2556
|
14/01/2023
|
Account closed
|
|
2224
|
UP3119004_090123APB_FTO_1929436
|
3119004000NRG23090120230223998
|
8084007917
|
09/01/2023
|
HARI SINGH
|
HARI SINGH
|
3119004WL012736
|
00415
|
SBIN0006494
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
UP3119004_100522APB_FTO_183629
|
3119004000NRG23090520220005722
|
1268230312
|
10/05/2022
|
Santosh
|
Santosh
|
3119004WL000286
|
00354
|
PUNB0037710
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
UP3119004_100522APB_FTO_183591
|
3119004000NRG23090520220005896
|
1268234335
|
10/05/2022
|
Bharat Singh
|
Bharat Singh
|
3119004WL000292
|
00415
|
SBIN0011593
|
1278
|
16/05/2022
|
Account closed
|
|
2227
|
UP3119004_100522APB_FTO_183591
|
3119004000NRG23090520220005906
|
1268234357
|
10/05/2022
|
Rumali
|
Rumali
|
3119004WL000292
|
00415
|
SBIN0006494
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
UP3119004_100622FTO_413089
|
3119004000NRG23100620220037232
|
2442575571
|
10/06/2022
|
REKHA
|
REKHA
|
3119004WL001652
|
00415
|
SBIN0006494
|
2556
|
23/06/2022
|
Account closed
|
|
2229
|
UP3119004_100822APB_FTO_1005138
|
3119004000NRG23100820220136693
|
4033947805
|
10/08/2022
|
RUMALI
|
RUMALI
|
3119004WL006863
|
00078
|
CNRB0018526
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3119004_100822APB_FTO_1008061
|
3119004000NRG23100820220137499
|
4027529180
|
10/08/2022
|
Mallo
|
Mallo
|
3119004WL006923
|
00078
|
CNRB0018526
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UP3119004_110422APB_FTO_48765
|
3119004000NRG23110420220000031
|
0830945912
|
11/04/2022
|
Sunita
|
Sunita
|
3119004WL00002
|
00354
|
PUNB0496500
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
UP3119004_120722APB_FTO_724051
|
3119004000NRG23110720220086105
|
3873879283
|
12/07/2022
|
vimlesh
|
vimlesh
|
3119004WL003819
|
00177
|
IOBA0000514
|
1278
|
11/08/2022
|
KYC Documents Pending
|
|
2233
|
UP3119004_120522FTO_197590
|
3119004000NRG23120520220007580
|
1586276761
|
12/05/2022
|
PARWATI
|
PARWATI
|
3119004WL000369
|
00354
|
PUNB0496500
|
426
|
26/05/2022
|
No Such Account
|
|
2234
|
UP3119004_120522APB_FTO_197476
|
3119004000NRG23120520220007639
|
1586989369
|
12/05/2022
|
Laccho Devi
|
Laccho Devi
|
3119004WL000371
|
00078
|
CNRB0018541
|
1065
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
UP3119004_121222FTO_1725722
|
3119004000NRG23121220220209069
|
7917379131
|
12/12/2022
|
Narbada
|
Narbada
|
3119004WL011817
|
00078
|
CNRB0018541
|
2556
|
14/01/2023
|
No Such Account
|
|
2236
|
UP3119004_130522APB_FTO_203387
|
3119004000NRG23130520220008388
|
1586996675
|
13/05/2022
|
RAMBABU
|
RAMBABU
|
3119004WL000408
|
00078
|
CNRB0018541
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3119004_130522APB_FTO_203387
|
3119004000NRG23130520220008437
|
1586996687
|
13/05/2022
|
MUNNI
|
MUNNI
|
3119004WL000408
|
00354
|
PUNB0037710
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UP3119004_130522APB_FTO_203387
|
3119004000NRG23130520220008447
|
1586996668
|
13/05/2022
|
RAJA BABU
|
RAJA BABU
|
3119004WL000408
|
00354
|
PUNB0496500
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
UP3119004_130522APB_FTO_203160
|
3119004000NRG23130520220008651
|
1586437643
|
13/05/2022
|
Rajjo
|
Rajjo
|
3119004WL000414
|
00354
|
PUNB0037710
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
UP3119004_130522APB_FTO_209311
|
3119004000NRG23130520220008916
|
1590822925
|
13/05/2022
|
GOPALI
|
GOPALI
|
3119004WL000423
|
00354
|
PUNB0496500
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
UP3119004_130522APB_FTO_209311
|
3119004000NRG23130520220008937
|
1590822917
|
13/05/2022
|
Kartar Singh
|
Kartar Singh
|
3119004WL000423
|
00354
|
PUNB0037710
|
1278
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2242
|
UP3119004_130522APB_FTO_209311
|
3119004000NRG23130520220008944
|
1590822889
|
13/05/2022
|
Mahesh
|
Mahesh
|
3119004WL000423
|
00354
|
PUNB0037710
|
1278
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
UP3119004_130522APB_FTO_209311
|
3119004000NRG23130520220008961
|
1590822869
|
13/05/2022
|
Chandrawati
|
Chandrawati
|
3119004WL000423
|
00354
|
PUNB0037710
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
UP3119004_130522APB_FTO_209311
|
3119004000NRG23130520220008963
|
1590822918
|
13/05/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119004WL000423
|
00354
|
PUNB0037710
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
UP3119004_130522FTO_209294
|
3119004000NRG23130520220008978
|
1586278104
|
13/05/2022
|
MOHAN DEI
|
MOHAN DEI
|
3119004WL000423
|
00354
|
PUNB0037710
|
213
|
26/05/2022
|
No Such Account
|
|
2246
|
UP3119004_130522APB_FTO_209311
|
3119004000NRG23130520220008983
|
1590822928
|
13/05/2022
|
Sunita
|
Sunita
|
3119004WL000423
|
00354
|
PUNB0496500
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
UP3119004_130522APB_FTO_209311
|
3119004000NRG23130520220008998
|
1590822876
|
13/05/2022
|
Kumar Singh
|
Kumar Singh
|
3119004WL000423
|
00354
|
PUNB0037710
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3119004_130522FTO_209294
|
3119004000NRG23130520220009014
|
1586278095
|
13/05/2022
|
SHASHI
|
SHASHI
|
3119004WL000423
|
00078
|
CNRB0006746
|
1278
|
26/05/2022
|
No Such Account
|
|
2249
|
UP3119004_130522APB_FTO_209311
|
3119004000NRG23130520220009045
|
1590822914
|
13/05/2022
|
JAGAVATA DEVI
|
JAGAVATA DEVI
|
3119004WL000423
|
00354
|
PUNB0037710
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3119004_130522APB_FTO_209311
|
3119004000NRG23130520220009060
|
1590822859
|
13/05/2022
|
sumitra
|
sumitra
|
3119004WL000423
|
00354
|
PUNB0496500
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3119004_140622APB_FTO_440200
|
3119004000NRG23130620220040660
|
2443439211
|
14/06/2022
|
chauhal singh
|
chauhal singh
|
3119004WL001786
|
00415
|
SBIN0011593
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
UP3119004_130622APB_FTO_432775
|
3119004000NRG23130620220041466
|
2443446258
|
13/06/2022
|
SONDEI
|
SONDEI
|
3119004WL001826
|
00078
|
CNRB0018526
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
UP3119004_130622APB_FTO_433260
|
3119004000NRG23130620220041483
|
2443349345
|
13/06/2022
|
KAMLESH
|
KAMLESH
|
3119004WL001827
|
00078
|
CNRB0006746
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
UP3119004_030922FTO_1155590
|
3119004000NRG23130720220090503
|
4646568681
|
03/09/2022
|
vipin kumar
|
vipin kumar
|
3119004WL0004099
|
00078
|
CNRB0018541
|
2556
|
12/09/2022
|
Account closed
|
|
2255
|
UP3119004_140323FTO_2163605
|
3119004000NRG23140320230237449
|
0358639578
|
14/03/2023
|
RAJU
|
RAJU
|
3119004WL013551
|
00078
|
CNRB0018538
|
1917
|
31/03/2023
|
No Such Account
|
|
2256
|
UP3119004_140323FTO_2163605
|
3119004000NRG23140320230237450
|
0358639577
|
14/03/2023
|
KUSUM
|
KUSUM
|
3119004WL013551
|
00078
|
CNRB0018538
|
1704
|
31/03/2023
|
Account closed
|
|
2257
|
UP3119004_140323APB_FTO_2167439
|
3119004000NRG23140320230237481
|
0364535729
|
14/03/2023
|
Rajjo
|
Rajjo
|
3119004WL013553
|
00354
|
PUNB0037710
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
UP3119004_140323APB_FTO_2167502
|
3119004000NRG23140320230237489
|
0360566881
|
14/03/2023
|
Rajjo
|
Rajjo
|
3119004WL013554
|
00354
|
PUNB0037710
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3119004_140323APB_FTO_2167539
|
3119004000NRG23140320230237536
|
0358960806
|
14/03/2023
|
Dharampal
|
Dharampal
|
3119004WL013556
|
00415
|
SBIN0006494
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
UP3119004_140323FTO_2167425
|
3119004000NRG23140320230237583
|
0358637932
|
14/03/2023
|
Shyam Singh
|
Shyam Singh
|
3119004WL013558
|
00354
|
PUNB0037710
|
2343
|
31/03/2023
|
Account closed
|
|
2261
|
UP3119004_150323FTO_2173050
|
3119004000NRG23140320230238186
|
0358734375
|
15/03/2023
|
Shyam Singh
|
Shyam Singh
|
3119004WL013572
|
00354
|
PUNB0037710
|
2556
|
31/03/2023
|
Account closed
|
|
2262
|
UP3119004_140622APB_FTO_445425
|
3119004000NRG23140620220043914
|
2443496639
|
14/06/2022
|
Digambar Singh
|
Digambar Singh
|
3119004WL001935
|
00354
|
PUNB0037710
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
UP3119004_140622APB_FTO_445219
|
3119004000NRG23140620220044136
|
2443483173
|
14/06/2022
|
RAMSHRI
|
RAMSHRI
|
3119004WL001946
|
00045
|
BARB0GOVARD
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
UP3119004_140722APB_FTO_759259
|
3119004000NRG23140720220091517
|
3870255790
|
14/07/2022
|
Kamla
|
Kamla
|
3119004WL004221
|
00354
|
PUNB0496500
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
UP3119004_140722APB_FTO_759769
|
3119004000NRG23140720220091762
|
3873823892
|
14/07/2022
|
rakesh
|
rakesh
|
3119004WL004226
|
00354
|
PUNB0181810
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
UP3119004_151122FTO_1562603
|
3119004000NRG23141120220194677
|
6636019171
|
15/11/2022
|
Yogesh
|
Yogesh
|
3119004WL010816
|
00089
|
CBIN0283406
|
2556
|
24/11/2022
|
No Such Account
|
|
2267
|
UP3119004_150323APB_FTO_2172993
|
3119004000NRG23150320230239115
|
0360654167
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3119004WL013619
|
00415
|
SBIN0006494
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UP3119004_150323APB_FTO_2172993
|
3119004000NRG23150320230239143
|
0360654176
|
15/03/2023
|
Dharampal
|
Dharampal
|
3119004WL013619
|
00415
|
SBIN0006494
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UP3119004_030922FTO_1155590
|
3119004000NRG23150620220045017
|
4646568685
|
03/09/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119004WL0001986
|
00354
|
PUNB0037710
|
1278
|
12/09/2022
|
Account closed
|
|
2270
|
UP3119004_030922FTO_1155590
|
3119004000NRG23150620220045021
|
4646568765
|
03/09/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
3119004WL0001986
|
00354
|
PUNB0496500
|
852
|
12/09/2022
|
Account closed
|
|
2271
|
UP3119004_030922FTO_1155590
|
3119004000NRG23150620220045023
|
4646568696
|
03/09/2022
|
Munni
|
Munni
|
3119004WL0001986
|
00354
|
PUNB0037710
|
1278
|
12/09/2022
|
Account closed
|
|
2272
|
UP3119004_160622APB_FTO_461031
|
3119004000NRG23150620220045695
|
2446761374
|
16/06/2022
|
BABULAL
|
BABULAL
|
3119004WL002021
|
00415
|
SBIN0011593
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3119004_160722APB_FTO_777653
|
3119004000NRG23150720220094216
|
3870209113
|
16/07/2022
|
Radha
|
Radha
|
3119004WL004337
|
00177
|
IOBA0000514
|
2556
|
11/08/2022
|
KYC Documents Pending
|
|
2274
|
UP3119004_160722APB_FTO_782453
|
3119004000NRG23150720220094283
|
3870194249
|
16/07/2022
|
Gurudei
|
Gurudei
|
3119004WL004344
|
00354
|
PUNB0037710
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
UP3119004_160722FTO_782442
|
3119004000NRG23150720220094284
|
3868659988
|
16/07/2022
|
GOVIND
|
GOVIND
|
3119004WL004344
|
00045
|
BARB0GOVARD
|
2556
|
11/08/2022
|
Account closed
|
|
2276
|
UP3119004_160722APB_FTO_782891
|
3119004000NRG23150720220094333
|
3868868687
|
16/07/2022
|
bal kishan
|
bal kishan
|
3119004WL004346
|
00415
|
SBIN0010313
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
UP3119004_230622APB_FTO_526185
|
3119004000NRG23160620220046828
|
2562435104
|
23/06/2022
|
BUDDHA
|
BUDDHA
|
3119004WL002080
|
00078
|
CNRB0018526
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
UP3119004_230622APB_FTO_526185
|
3119004000NRG23160620220046835
|
2562435106
|
23/06/2022
|
devo
|
devo
|
3119004WL002080
|
00078
|
CNRB0018526
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3119004_160722APB_FTO_782718
|
3119004000NRG23160720220098849
|
3870315756
|
16/07/2022
|
MAHAVEER
|
MAHAVEER
|
3119004WL004585
|
00415
|
SBIN0011593
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UP3119004_180822APB_FTO_1059584
|
3119004000NRG23160820220142170
|
4232103869
|
18/08/2022
|
bal kishan
|
bal kishan
|
3119004WL007192
|
00415
|
SBIN0010313
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
UP3119004_170622APB_FTO_472603
|
3119004000NRG23170620220048344
|
2514312027
|
17/06/2022
|
vipin kumar
|
vipin kumar
|
3119004WL002132
|
00078
|
CNRB0018541
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3119004_220822FTO_1083438
|
3119004000NRG23170820220143550
|
4231779389
|
22/08/2022
|
Rajan
|
Rajan
|
3119004WL007271
|
00078
|
CNRB0018541
|
2343
|
27/08/2022
|
No Such Account
|
|
2283
|
UP3119004_201222FTO_1779432
|
3119004000NRG23171220220211864
|
8051984253
|
20/12/2022
|
Vimalesh
|
Vimalesh
|
3119004WL011997
|
00078
|
CNRB0018541
|
2556
|
19/01/2023
|
No Such Account
|
|
2284
|
UP3119004_210722APB_FTO_825005
|
3119004000NRG23190720220102779
|
3875925951
|
21/07/2022
|
BUDDHA
|
BUDDHA
|
3119004WL004778
|
00078
|
CNRB0018526
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
UP3119004_210722APB_FTO_825942
|
3119004000NRG23190720220102907
|
3875864088
|
21/07/2022
|
TEJPAL
|
TEJPAL
|
3119004WL004791
|
00354
|
PUNB0037710
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3119004_210722APB_FTO_825942
|
3119004000NRG23190720220102910
|
3875864087
|
21/07/2022
|
REKHA
|
REKHA
|
3119004WL004791
|
00354
|
PUNB0037710
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
UP3119004_210722APB_FTO_821441
|
3119004000NRG23190720220102954
|
3875881386
|
21/07/2022
|
Sheema
|
Sheema
|
3119004WL004794
|
00462
|
UCBA0002460
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
UP3119004_180123FTO_1974915
|
3119004000NRG23190920220165144
|
8130008651
|
18/01/2023
|
Gurudei
|
Gurudei
|
3119004WL0008811
|
00354
|
PUNB0037710
|
2556
|
24/01/2023
|
Account closed
|
|
2289
|
UP3119004_200522APB_FTO_214523
|
3119004000NRG23200520220011308
|
1604894742
|
20/05/2022
|
MAHAVEER
|
MAHAVEER
|
3119004WL000528
|
00415
|
SBIN0011593
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3119004_200522APB_FTO_213891
|
3119004000NRG23200520220011388
|
1604924452
|
20/05/2022
|
Bharat Singh
|
Bharat Singh
|
3119004WL000529
|
00415
|
SBIN0006494
|
1278
|
27/05/2022
|
Account closed
|
|
2291
|
UP3119004_200522APB_FTO_213891
|
3119004000NRG23200520220011398
|
1604924457
|
20/05/2022
|
Babulal
|
Babulal
|
3119004WL000529
|
00415
|
SBIN0011593
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
UP3119004_200522APB_FTO_213891
|
3119004000NRG23200520220011399
|
1604924479
|
20/05/2022
|
Rumali
|
Rumali
|
3119004WL000529
|
00415
|
SBIN0006494
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
UP3119004_200522FTO_213766
|
3119004000NRG23200520220011403
|
1623252193
|
20/05/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3119004WL000529
|
00415
|
SBIN0006494
|
1491
|
27/05/2022
|
No Such Account
|
|
2294
|
UP3119004_200522APB_FTO_222723
|
3119004000NRG23200520220012107
|
1604903284
|
20/05/2022
|
Rajjo
|
Rajjo
|
3119004WL000549
|
00354
|
PUNB0037710
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
UP3119004_210722FTO_825194
|
3119004000NRG23200720220105553
|
3875607414
|
21/07/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3119004WL004925
|
00415
|
SBIN0011593
|
2556
|
11/08/2022
|
No Such Account
|
|
2296
|
UP3119004_210722APB_FTO_822020
|
3119004000NRG23200720220105856
|
3875887208
|
21/07/2022
|
Rekha
|
Rekha
|
3119004WL004936
|
00078
|
CNRB0018526
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
UP3119004_210722FTO_822012
|
3119004000NRG23200720220105861
|
3880467507
|
21/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3119004WL004936
|
00078
|
CNRB0018526
|
426
|
11/08/2022
|
Account closed
|
|
2298
|
UP3119004_210722APB_FTO_821646
|
3119004000NRG23200720220106387
|
3875905217
|
21/07/2022
|
Vanso
|
Vanso
|
3119004WL004976
|
00078
|
CNRB0018538
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3119004_220922APB_FTO_1285849
|
3119004000NRG23200920220165636
|
5310718502
|
22/09/2022
|
Sherjang
|
Sherjang
|
3119004WL008857
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
UP3119004_231222APB_FTO_1799090
|
3119004000NRG23201220220213919
|
8054720769
|
23/12/2022
|
lajja
|
lajja
|
3119004WL012126
|
00415
|
SBIN0010313
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UP3119004_210522APB_FTO_230971
|
3119004000NRG23210520220014712
|
1627384933
|
21/05/2022
|
Laccho Devi
|
Laccho Devi
|
3119004WL000634
|
00078
|
CNRB0018541
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
UP3119004_030922FTO_1155590
|
3119004000NRG23210520220016353
|
4646568763
|
03/09/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
3119004WL0000688
|
00354
|
PUNB0496500
|
1065
|
12/09/2022
|
Account closed
|
|
2303
|
UP3119004_030922FTO_1155590
|
3119004000NRG23210520220016362
|
4646568712
|
03/09/2022
|
Mohan dei
|
Mohan dei
|
3119004WL0000688
|
00354
|
PUNB0037710
|
852
|
12/09/2022
|
No Such Account
|
|
2304
|
UP3119004_030922FTO_1155590
|
3119004000NRG23210520220016364
|
4646568762
|
03/09/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
3119004WL0000688
|
00354
|
PUNB0496500
|
1065
|
12/09/2022
|
Account closed
|
|
2305
|
UP3119004_230622APB_FTO_528767
|
3119004000NRG23210620220054084
|
2606255344
|
23/06/2022
|
Laccho Devi
|
Laccho Devi
|
3119004WL002364
|
00078
|
CNRB0018541
|
1917
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
UP3119004_230722APB_FTO_847559
|
3119004000NRG23220720220109605
|
3880687810
|
23/07/2022
|
Munni
|
Munni
|
3119004WL005185
|
00462
|
UCBA0002460
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
UP3119004_230722FTO_847555
|
3119004000NRG23220720220109607
|
3880494637
|
23/07/2022
|
sudha
|
sudha
|
3119004WL005185
|
00354
|
PUNB0037710
|
852
|
11/08/2022
|
Account closed
|
|
2308
|
UP3119004_221022APB_FTO_1468184
|
3119004000NRG23221020220185810
|
6617778365
|
22/10/2022
|
Bhagwan Dei
|
Bhagwan Dei
|
3119004WL010280
|
00462
|
UCBA0002460
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
UP3119004_230522APB_FTO_250171
|
3119004000NRG23230520220016915
|
1821701264
|
23/05/2022
|
santa
|
santa
|
3119004WL000712
|
00354
|
PUNB0037710
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
UP3119004_240522APB_FTO_251862
|
3119004000NRG23230520220016957
|
1821707888
|
24/05/2022
|
Kartar Singh
|
Kartar Singh
|
3119004WL000713
|
00354
|
PUNB0037710
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
UP3119004_240522APB_FTO_251862
|
3119004000NRG23230520220016964
|
1821707912
|
24/05/2022
|
Mahesh
|
Mahesh
|
3119004WL000713
|
00354
|
PUNB0037710
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
UP3119004_240522APB_FTO_251862
|
3119004000NRG23230520220016984
|
1821707891
|
24/05/2022
|
Chandrawati
|
Chandrawati
|
3119004WL000713
|
00354
|
PUNB0037710
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
UP3119004_240522APB_FTO_251862
|
3119004000NRG23230520220016986
|
1821707887
|
24/05/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119004WL000713
|
00354
|
PUNB0037710
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UP3119004_240522FTO_251830
|
3119004000NRG23230520220017004
|
1819415784
|
24/05/2022
|
Mohan dei
|
Mohan dei
|
3119004WL000713
|
00354
|
PUNB0037710
|
639
|
02/06/2022
|
No Such Account
|
|
2315
|
UP3119004_240522APB_FTO_251862
|
3119004000NRG23230520220017013
|
1821707958
|
24/05/2022
|
SUNITA
|
SUNITA
|
3119004WL000713
|
00354
|
PUNB0496500
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3119004_240522APB_FTO_251862
|
3119004000NRG23230520220017023
|
1821707925
|
24/05/2022
|
Sheema
|
Sheema
|
3119004WL000713
|
00462
|
UCBA0002460
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
UP3119004_240522APB_FTO_251862
|
3119004000NRG23230520220017030
|
1821707959
|
24/05/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
3119004WL000713
|
00354
|
PUNB0496500
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UP3119004_240522APB_FTO_251862
|
3119004000NRG23230520220017092
|
1821707882
|
24/05/2022
|
JAGWATI
|
JAGWATI
|
3119004WL000713
|
00354
|
PUNB0037710
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
UP3119004_240522APB_FTO_251862
|
3119004000NRG23230520220017109
|
1821707962
|
24/05/2022
|
sumitra
|
sumitra
|
3119004WL000713
|
00354
|
PUNB0496500
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
UP3119004_240522FTO_252076
|
3119004000NRG23230520220017280
|
1819404896
|
24/05/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3119004WL000724
|
00415
|
SBIN0006494
|
852
|
02/06/2022
|
No Such Account
|
|
2321
|
UP3119004_240522APB_FTO_252018
|
3119004000NRG23230520220017351
|
1819581882
|
24/05/2022
|
RAJA BABU
|
RAJA BABU
|
3119004WL000728
|
00354
|
PUNB0496500
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3119004_240522APB_FTO_251987
|
3119004000NRG23230520220017360
|
1819587304
|
24/05/2022
|
SANTOSH
|
SANTOSH
|
3119004WL000729
|
00354
|
PUNB0496500
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
UP3119004_230722APB_FTO_847848
|
3119004000NRG23230720220111232
|
3880678553
|
23/07/2022
|
TEJPAL
|
TEJPAL
|
3119004WL005272
|
00354
|
PUNB0037710
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
UP3119004_230722APB_FTO_847848
|
3119004000NRG23230720220111235
|
3880678552
|
23/07/2022
|
REKHA
|
REKHA
|
3119004WL005272
|
00354
|
PUNB0037710
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
UP3119004_230822FTO_1093665
|
3119004000NRG23230820220150021
|
4278513415
|
23/08/2022
|
mubeen
|
mubeen
|
3119004WL007677
|
00354
|
PUNB0037710
|
2556
|
30/08/2022
|
Account closed
|
|
2326
|
UP3119004_231222APB_FTO_1802398
|
3119004000NRG23231220220215407
|
8054724268
|
23/12/2022
|
SAROJ
|
SAROJ
|
3119004WL012226
|
00354
|
PUNB0037710
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3119004_231222APB_FTO_1802398
|
3119004000NRG23231220220215416
|
8054724278
|
23/12/2022
|
bal kishan
|
bal kishan
|
3119004WL012226
|
00415
|
SBIN0010313
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
UP3119004_250323APB_FTO_2228262
|
3119004000NRG23250320230245125
|
0337817556
|
25/03/2023
|
MOHANVATI
|
MOHANVATI
|
3119004WL013803
|
00415
|
SBIN0011593
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
UP3119004_290622APB_FTO_574222
|
3119004000NRG23250620220060295
|
2814409563
|
29/06/2022
|
Janki
|
Janki
|
3119004WL002620
|
00354
|
PUNB0496500
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
UP3119004_270722FTO_879434
|
3119004000NRG23250720220112614
|
3878796494
|
27/07/2022
|
GOVIND
|
GOVIND
|
3119004WL005358
|
00045
|
BARB0GOVARD
|
1278
|
11/08/2022
|
Account closed
|
|
2331
|
UP3119004_270722APB_FTO_879240
|
3119004000NRG23250720220113469
|
3879079105
|
27/07/2022
|
Rekha
|
Rekha
|
3119004WL005394
|
00078
|
CNRB0018526
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
UP3119004_270722FTO_879236
|
3119004000NRG23250720220113474
|
3878742521
|
27/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3119004WL005394
|
00078
|
CNRB0018526
|
1065
|
11/08/2022
|
Account closed
|
|
2333
|
UP3119004_270722APB_FTO_878724
|
3119004000NRG23260720220115400
|
3878990242
|
27/07/2022
|
Sherjang
|
Sherjang
|
3119004WL005587
|
00650
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
UP3119004_290822APB_FTO_1128969
|
3119004000NRG23260820220151761
|
4399134602
|
29/08/2022
|
KAMLESH
|
KAMLESH
|
3119004WL007819
|
00078
|
CNRB0006746
|
1704
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3119004_281122APB_FTO_1633777
|
3119004000NRG23261120220199446
|
7911795481
|
28/11/2022
|
Sherjang
|
Sherjang
|
3119004WL011195
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3119004_271222APB_FTO_1841370
|
3119004000NRG23261220220216713
|
8057119869
|
27/12/2022
|
Surajmukhi
|
Surajmukhi
|
3119004WL012331
|
00177
|
IOBA0000514
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3119004_060722APB_FTO_660320
|
3119004000NRG23270620220062149
|
2966139810
|
06/07/2022
|
BABULAL
|
BABULAL
|
3119004WL002694
|
00415
|
SBIN0011593
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3119004_300622APB_FTO_595098
|
3119004000NRG23270620220062306
|
3022897105
|
30/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3119004WL002702
|
00415
|
SBIN0011593
|
852
|
12/07/2022
|
Account closed
|
|
2339
|
UP3119004_300622APB_FTO_593963
|
3119004000NRG23270620220062362
|
3021266041
|
30/06/2022
|
vimlesh
|
vimlesh
|
3119004WL002705
|
00177
|
IOBA0000514
|
2556
|
12/07/2022
|
KYC Documents Pending
|
|
2340
|
UP3119004_030922FTO_1155590
|
3119004000NRG23280720220118704
|
4646568766
|
03/09/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
3119004WL0005748
|
00354
|
PUNB0496500
|
639
|
12/09/2022
|
Account closed
|
|
2341
|
UP3119004_280722APB_FTO_896554
|
3119004000NRG23280720220119537
|
3882195719
|
28/07/2022
|
Chandrapl
|
Chandrapl
|
3119004WL005804
|
00354
|
PUNB0037710
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
UP3119004_030922FTO_1155590
|
3119004000NRG23280820220153360
|
4646568750
|
03/09/2022
|
Nirajan singh
|
Nirajan singh
|
3119004WL0007986
|
00415
|
SBIN0011593
|
2556
|
12/09/2022
|
No Such Account
|
|
2343
|
UP3119004_290323APB_FTO_2258262
|
3119004000NRG23290320230246258
|
1172180953
|
29/03/2023
|
DINESH SEN
|
DINESH SEN
|
3119004WL013858
|
00354
|
PUNB0496500
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
UP3119004_300622APB_FTO_594172
|
3119004000NRG23290620220065920
|
3021271811
|
30/06/2022
|
chauhal singh
|
chauhal singh
|
3119004WL002861
|
00415
|
SBIN0011593
|
1917
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
UP3119004_300622FTO_594796
|
3119004000NRG23290620220065932
|
3022421070
|
30/06/2022
|
TEJVEER
|
TEJVEER
|
3119004WL002862
|
00415
|
SBIN0011593
|
213
|
12/07/2022
|
No Such Account
|
|
2346
|
UP3119004_300622APB_FTO_593914
|
3119004000NRG23290620220065969
|
3022899492
|
30/06/2022
|
Radha
|
Radha
|
3119004WL002864
|
00177
|
IOBA0000514
|
2556
|
12/07/2022
|
KYC Documents Pending
|
|
2347
|
UP3119004_300622APB_FTO_593826
|
3119004000NRG23290620220065984
|
3022899531
|
30/06/2022
|
vimlesh
|
vimlesh
|
3119004WL002865
|
00177
|
IOBA0000514
|
426
|
12/07/2022
|
KYC Documents Pending
|
|
2348
|
UP3119004_300622APB_FTO_594314
|
3119004000NRG23290620220065993
|
3021273356
|
30/06/2022
|
MAHAVEER
|
MAHAVEER
|
3119004WL002866
|
00415
|
SBIN0011593
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3119004_300622FTO_594422
|
3119004000NRG23290620220066024
|
3022415920
|
30/06/2022
|
Ramprasad
|
Ramprasad
|
3119004WL002868
|
00078
|
CNRB0018526
|
2556
|
12/07/2022
|
No Such Account
|
|
2350
|
UP3119004_050722APB_FTO_659394
|
3119004000NRG23290620220066325
|
2963910911
|
05/07/2022
|
Mallo
|
Mallo
|
3119004WL002885
|
00078
|
CNRB0018526
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
UP3119004_300622FTO_593076
|
3119004000NRG23290620220066406
|
3021076879
|
30/06/2022
|
indra devi
|
indra devi
|
3119004WL002889
|
00078
|
CNRB0018538
|
2556
|
12/07/2022
|
No Such Account
|
|
2352
|
UP3119004_300722APB_FTO_904827
|
3119004000NRG23290720220120550
|
3871722958
|
30/07/2022
|
KESHAV
|
KESHAV
|
3119004WL005862
|
00078
|
CNRB0018526
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3119004_011222FTO_1661176
|
3119004000NRG23291120220200758
|
7913026837
|
01/12/2022
|
Vimalesh
|
Vimalesh
|
3119004WL011280
|
00078
|
CNRB0018541
|
2556
|
14/01/2023
|
No Such Account
|
|
2354
|
UP3119004_300422APB_FTO_134687
|
3119004000NRG23300420220002497
|
1089843804
|
30/04/2022
|
GOPALI
|
GOPALI
|
3119004WL000130
|
00354
|
PUNB0496500
|
426
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
UP3119004_300422APB_FTO_134687
|
3119004000NRG23300420220002528
|
1089843769
|
30/04/2022
|
Chandrawati
|
Chandrawati
|
3119004WL000130
|
00354
|
PUNB0037710
|
852
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UP3119004_300422APB_FTO_134687
|
3119004000NRG23300420220002542
|
1089843807
|
30/04/2022
|
Sunita
|
Sunita
|
3119004WL000130
|
00354
|
PUNB0496500
|
1065
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
UP3119004_300422APB_FTO_134687
|
3119004000NRG23300420220002555
|
1089843772
|
30/04/2022
|
Kumar Singh
|
Kumar Singh
|
3119004WL000130
|
00354
|
PUNB0037710
|
1065
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
UP3119004_300422APB_FTO_134687
|
3119004000NRG23300420220002566
|
1089843809
|
30/04/2022
|
BHAGVATI
|
BHAGVATI
|
3119004WL000130
|
00354
|
PUNB0496500
|
1278
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
UP3119004_300422FTO_134638
|
3119004000NRG23300420220002569
|
1089439238
|
30/04/2022
|
SHASHI
|
SHASHI
|
3119004WL000130
|
00078
|
CNRB0006746
|
1278
|
12/05/2022
|
No Such Account
|
|
2360
|
UP3119004_300522APB_FTO_310702
|
3119004000NRG23300520220025075
|
1928459262
|
30/05/2022
|
keshav dev
|
keshav dev
|
3119004WL001060
|
00354
|
PUNB0037710
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
UP3119004_300522APB_FTO_310462
|
3119004000NRG23300520220025328
|
1928411598
|
30/05/2022
|
RAMSHRI
|
RAMSHRI
|
3119004WL001070
|
00078
|
CNRB0018859
|
1278
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3119004_020622APB_FTO_338801
|
3119004000NRG23300520220025430
|
N062200350C54
|
02/06/2022
|
Aktari
|
Aktari
|
3119004WL001075
|
00650
|
BKID0ARYAGB
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
UP3119004_300622APB_FTO_590696
|
3119004000NRG23300620220067328
|
3021171830
|
30/06/2022
|
Sheema
|
Sheema
|
3119004WL002938
|
00462
|
UCBA0002460
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3119004_300622APB_FTO_590696
|
3119004000NRG23300620220067335
|
3021171858
|
30/06/2022
|
KUMAR SINGH
|
KUMAR SINGH
|
3119004WL002938
|
00354
|
PUNB0496500
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
UP3119004_300622APB_FTO_590696
|
3119004000NRG23300620220067411
|
3021171810
|
30/06/2022
|
JAGWATI
|
JAGWATI
|
3119004WL002938
|
00354
|
PUNB0037710
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3119004_300622APB_FTO_590696
|
3119004000NRG23300620220067426
|
3021171770
|
30/06/2022
|
Munni
|
Munni
|
3119004WL002938
|
00354
|
PUNB0037710
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
UP3119004_300722APB_FTO_911755
|
3119004000NRG23300720220121956
|
3871635606
|
30/07/2022
|
Brijkishor
|
Brijkishor
|
3119004WL005970
|
00078
|
CNRB0018541
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
UP3119004_300722FTO_911753
|
3119004000NRG23300720220121965
|
3873794424
|
30/07/2022
|
Radha Ballabh
|
Radha Ballabh
|
3119004WL005970
|
00045
|
BARB0GOVARD
|
2556
|
11/08/2022
|
No Such Account
|
|
2369
|
UP3119004_310323APB_FTO_2277537
|
3119004000NRG23310320230247128
|
1173138268
|
31/03/2023
|
Rajjo
|
Rajjo
|
3119004WL013975
|
00354
|
PUNB0037710
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
UP3119007_011222FTO_1651778
|
3119007000NRG23301120220201341
|
7912882144
|
01/12/2022
|
hfghg
|
hfghg
|
3119007WL011316
|
00415
|
SBIN0002433
|
2982
|
14/01/2023
|
No Such Account
|
|
2371
|
UP3119007_051122FTO_1526899
|
3119007000NRG23311020220188435
|
6631663576
|
05/11/2022
|
MDMATHUR
|
MDMATHUR
|
3119007WL010442
|
00078
|
CNRB0018540
|
2130
|
24/11/2022
|
No Such Account
|
|
2372
|
UP3119007_201222FTO_1780318
|
3119007000NRG20020820200201189
|
8045013099
|
20/12/2022
|
Yogesh kumar
|
Yogesh kumar
|
3119007WL009505
|
00415
|
SBIN0012529
|
546
|
19/01/2023
|
No Such Account
|
|
2373
|
UP3119007_201222FTO_1780318
|
3119007000NRG20020820200201190
|
8045013098
|
20/12/2022
|
Lakki chaudhary
|
Lakki chaudhary
|
3119007WL009505
|
00415
|
SBIN0012529
|
546
|
19/01/2023
|
No Such Account
|
|
2374
|
UP3119007_201222FTO_1780318
|
3119007000NRG20020820200201191
|
8045013097
|
20/12/2022
|
Lakki chaudhary
|
Lakki chaudhary
|
3119007WL009505
|
00415
|
SBIN0012529
|
1092
|
19/01/2023
|
No Such Account
|
|
2375
|
UP3119007_201222FTO_1780318
|
3119007000NRG20020820200201194
|
8045013100
|
20/12/2022
|
SHAILI DEVI
|
SHAILI DEVI
|
3119007WL009505
|
00434
|
SYNB0008530
|
2184
|
19/01/2023
|
No Such Account
|
|
2376
|
UP3119007_301122FTO_1648151
|
3119007000NRG21030620210436746
|
7912877552
|
30/11/2022
|
MURARI
|
MURARI
|
3119007WL018494
|
00078
|
CNRB0018857
|
1206
|
14/01/2023
|
No Such Account
|
|
2377
|
UP3119007_301122FTO_1648151
|
3119007000NRG21030620210436747
|
7912877550
|
30/11/2022
|
MURARI
|
MURARI
|
3119007WL018494
|
00078
|
CNRB0018857
|
2814
|
14/01/2023
|
No Such Account
|
|
2378
|
UP3119007_301122FTO_1648151
|
3119007000NRG21030620210436748
|
7912877549
|
30/11/2022
|
MURARI
|
MURARI
|
3119007WL018494
|
00078
|
CNRB0018857
|
2814
|
14/01/2023
|
No Such Account
|
|
2379
|
UP3119007_301122FTO_1648151
|
3119007000NRG21030620210436749
|
7912877551
|
30/11/2022
|
MURARI
|
MURARI
|
3119007WL018494
|
00078
|
CNRB0018857
|
1206
|
14/01/2023
|
No Such Account
|
|
2380
|
UP3119007_211222FTO_1787039
|
3119007000NRG21131220200363069
|
8045005768
|
21/12/2022
|
shyam singh
|
shyam singh
|
3119007WL013857
|
00703
|
AIRP0000001
|
1206
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2381
|
UP3119007_201222FTO_1780302
|
3119007000NRG21160120210391742
|
8054615694
|
20/12/2022
|
ram prakash
|
ram prakash
|
3119007WL015471
|
00415
|
SBIN0012529
|
2814
|
19/01/2023
|
No Such Account
|
|
2382
|
UP3119007_201222FTO_1780302
|
3119007000NRG21160120210391743
|
8054615692
|
20/12/2022
|
mangeram
|
mangeram
|
3119007WL015471
|
00434
|
SYNB0008530
|
2814
|
19/01/2023
|
No Such Account
|
|
2383
|
UP3119007_201222FTO_1780302
|
3119007000NRG21160120210391744
|
8054615695
|
20/12/2022
|
urmila
|
urmila
|
3119007WL015471
|
00699
|
BKID0ARYAGB
|
2814
|
19/01/2023
|
No Such Account
|
|
2384
|
UP3119007_201222FTO_1780302
|
3119007000NRG21160120210391745
|
8054615693
|
20/12/2022
|
gora
|
gora
|
3119007WL015471
|
00415
|
SBIN0012529
|
2814
|
19/01/2023
|
No Such Account
|
|
2385
|
UP3119007_211222FTO_1788620
|
3119007000NRG22080820210116764
|
8045014442
|
21/12/2022
|
devendra
|
devendra
|
3119007WL004763
|
00415
|
SBIN0012529
|
1632
|
19/01/2023
|
No Such Account
|
|
2386
|
UP3119007_211222FTO_1788620
|
3119007000NRG22080820210116765
|
8045014441
|
21/12/2022
|
jagdish
|
jagdish
|
3119007WL004763
|
00415
|
SBIN0012529
|
1632
|
19/01/2023
|
No Such Account
|
|
2387
|
UP3119007_211222FTO_1788620
|
3119007000NRG22120220220310410
|
8045014439
|
21/12/2022
|
premvati
|
premvati
|
3119007WL013959
|
00415
|
SBIN0002433
|
3060
|
19/01/2023
|
No Such Account
|
|
2388
|
UP3119007_211222FTO_1788620
|
3119007000NRG22120220220310411
|
8045014440
|
21/12/2022
|
devendra
|
devendra
|
3119007WL013959
|
00415
|
SBIN0002433
|
2856
|
19/01/2023
|
No Such Account
|
|
2389
|
UP3119007_211222FTO_1788620
|
3119007000NRG22120220220310412
|
8045014438
|
21/12/2022
|
jagdish
|
jagdish
|
3119007WL013959
|
00415
|
SBIN0002433
|
2856
|
19/01/2023
|
No Such Account
|
|
2390
|
UP3119007_191222FTO_1771727
|
3119007000NRG23071020220175069
|
8043343789
|
19/12/2022
|
SAVITA devi
|
SAVITA devi
|
3119007WL0009579
|
00415
|
SBIN0002433
|
2982
|
19/01/2023
|
No Such Account
|
|
2391
|
UP3119007_311222FTO_1882776
|
3119007000NRG23071020220175080
|
8050873951
|
31/12/2022
|
jugendri
|
jugendri
|
3119007WL0009581
|
00415
|
SBIN0002433
|
2982
|
19/01/2023
|
No Such Account
|
|
2392
|
UP3119007_311222FTO_1882776
|
3119007000NRG23071020220175081
|
8050873955
|
31/12/2022
|
jugendri
|
jugendri
|
3119007WL0009581
|
00415
|
SBIN0002433
|
1491
|
19/01/2023
|
No Such Account
|
|
2393
|
UP3119007_230223FTO_2071469
|
3119007000NRG23081020220175683
|
0311998431
|
23/02/2023
|
Pappu
|
Pappu
|
3119007WL0009628
|
00415
|
SBIN0012529
|
1065
|
30/03/2023
|
No Such Account
|
|
2394
|
UP3119007_230223FTO_2071469
|
3119007000NRG23081020220175688
|
0311998432
|
23/02/2023
|
mukesh kumar
|
mukesh kumar
|
3119007WL0009628
|
00415
|
SBIN0012529
|
2982
|
30/03/2023
|
No Such Account
|
|
2395
|
UP3119007_201022FTO_1453503
|
3119007000NRG23081020220175846
|
6616369924
|
20/10/2022
|
surendra
|
surendra
|
3119007WL0009656
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
2396
|
UP3119007_201022FTO_1453503
|
3119007000NRG23081020220175847
|
6616369926
|
20/10/2022
|
hariram
|
hariram
|
3119007WL0009656
|
00078
|
CNRB0018530
|
2982
|
24/11/2022
|
No Such Account
|
|
2397
|
UP3119007_211222FTO_1787769
|
3119007000NRG23091020220176216
|
8049193941
|
21/12/2022
|
beeru
|
beeru
|
3119007WL0009691
|
00078
|
CNRB0018857
|
1065
|
19/01/2023
|
No Such Account
|
|
2398
|
UP3119007_191222FTO_1772275
|
3119007000NRG23130720220090588
|
8043339803
|
19/12/2022
|
shripal
|
shripal
|
3119007WL0004113
|
00078
|
CNRB0018857
|
3195
|
19/01/2023
|
No Such Account
|
|
2399
|
UP3119007_180822FTO_1062772
|
3119007000NRG23180820220146214
|
4230228876
|
18/08/2022
|
prakash
|
prakash
|
3119007WL007420
|
00415
|
SBIN0011592
|
2982
|
27/08/2022
|
No Such Account
|
|
2400
|
UP3119007_180822FTO_1062709
|
3119007000NRG23180820220146249
|
4233323697
|
18/08/2022
|
DASRATH
|
DASRATH
|
3119007WL007421
|
00415
|
SBIN0005966
|
2982
|
27/08/2022
|
No Such Account
|
|
2401
|
UP3119007_180822FTO_1062709
|
3119007000NRG23180820220146258
|
4233323701
|
18/08/2022
|
dgfzdsfs
|
dgfzdsfs
|
3119007WL007421
|
00415
|
SBIN0011592
|
2982
|
27/08/2022
|
No Such Account
|
|
2402
|
UP3119007_180922FTO_1260867
|
3119007000NRG23180920220164167
|
4878447611
|
18/09/2022
|
suraj mal
|
suraj mal
|
3119007WL008753
|
00078
|
CNRB0018530
|
2556
|
21/09/2022
|
No Such Account
|
|
2403
|
UP3119007_180922FTO_1260860
|
3119007000NRG23180920220164247
|
4878454067
|
18/09/2022
|
baldev
|
baldev
|
3119007WL008758
|
00078
|
CNRB0018540
|
2769
|
21/09/2022
|
No Such Account
|
|
2404
|
UP3119007_180922FTO_1260860
|
3119007000NRG23180920220164251
|
4878454078
|
18/09/2022
|
jhguyguy
|
jhguyguy
|
3119007WL008758
|
00415
|
SBIN0011592
|
2769
|
21/09/2022
|
No Such Account
|
|
2405
|
UP3119007_180922FTO_1260908
|
3119007000NRG23180920220164272
|
4878444726
|
18/09/2022
|
kumarpal singh
|
kumarpal singh
|
3119007WL008759
|
00078
|
CNRB0018857
|
1704
|
21/09/2022
|
No Such Account
|
|
2406
|
UP3119007_180922FTO_1260895
|
3119007000NRG23180920220164280
|
4878454141
|
18/09/2022
|
mukesh kumar
|
mukesh kumar
|
3119007WL008759
|
00415
|
SBIN0012529
|
1704
|
21/09/2022
|
No Such Account
|
|
2407
|
UP3119007_190522APB_FTO_212600
|
3119007000NRG23190520220010570
|
1587002321
|
19/05/2022
|
NIRMAL
|
NIRMAL
|
3119007WL000484
|
00078
|
CNRB0018530
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3119007_190522FTO_212879
|
3119007000NRG23190520220010807
|
1670204581
|
19/05/2022
|
raisingh
|
raisingh
|
3119007WL000497
|
00415
|
SBIN0012529
|
2982
|
28/05/2022
|
No Such Account
|
|
2409
|
UP3119007_190522FTO_212879
|
3119007000NRG23190520220010808
|
1670204582
|
19/05/2022
|
padam
|
padam
|
3119007WL000497
|
00415
|
SBIN0012529
|
2982
|
28/05/2022
|
No Such Account
|
|
2410
|
UP3119007_191022FTO_1443483
|
3119007000NRG23191020220184248
|
6615869738
|
19/10/2022
|
rghjkwerthj
|
rghjkwerthj
|
3119007WL010183
|
00415
|
SBIN0012529
|
2769
|
24/11/2022
|
No Such Account
|
|
2411
|
UP3119007_191022FTO_1443483
|
3119007000NRG23191020220184251
|
6615869734
|
19/10/2022
|
kusama
|
kusama
|
3119007WL010183
|
00177
|
IOBA0001146
|
2769
|
24/11/2022
|
No Such Account
|
|
2412
|
UP3119007_191022FTO_1443483
|
3119007000NRG23191020220184253
|
6615869737
|
19/10/2022
|
fefddfd
|
fefddfd
|
3119007WL010183
|
00415
|
SBIN0012529
|
2769
|
24/11/2022
|
No Such Account
|
|
2413
|
UP3119007_211222FTO_1786935
|
3119007000NRG23191220220213039
|
8045000105
|
21/12/2022
|
thgfhfh
|
thgfhfh
|
3119007WL012079
|
00415
|
SBIN0012529
|
3195
|
19/01/2023
|
No Such Account
|
|
2414
|
UP3119007_211222FTO_1786935
|
3119007000NRG23191220220213041
|
8045000108
|
21/12/2022
|
pravesh
|
pravesh
|
3119007WL012079
|
00415
|
SBIN0012529
|
3195
|
19/01/2023
|
No Such Account
|
|
2415
|
UP3119007_211222APB_FTO_1786980
|
3119007000NRG23191220220213143
|
8048518183
|
21/12/2022
|
HEMENDRA
|
HEMENDRA
|
3119007WL012088
|
00691
|
IPOS0000001
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
UP3119007_200123FTO_1984085
|
3119007000NRG23200120230227676
|
0311980792
|
20/01/2023
|
sunil kumar
|
sunil kumar
|
3119007WL012947
|
00078
|
CNRB0018530
|
2556
|
30/03/2023
|
No Such Account
|
|
2417
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227744
|
0311979923
|
20/01/2023
|
esddsdsf
|
esddsdsf
|
3119007WL012948
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2418
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227745
|
0311979924
|
20/01/2023
|
gfffffds
|
gfffffds
|
3119007WL012948
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2419
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227746
|
0311979926
|
20/01/2023
|
gfgdf
|
gfgdf
|
3119007WL012948
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2420
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227750
|
0311979929
|
20/01/2023
|
Mangesh
|
Mangesh
|
3119007WL012948
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2421
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227754
|
0311979927
|
20/01/2023
|
Ashok
|
Ashok
|
3119007WL012948
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2422
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227756
|
0311979922
|
20/01/2023
|
fdfdff
|
fdfdff
|
3119007WL012948
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2423
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227758
|
0311979925
|
20/01/2023
|
Lalit
|
Lalit
|
3119007WL012948
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2424
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227762
|
0311979921
|
20/01/2023
|
fgsdg
|
fgsdg
|
3119007WL012948
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2425
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227763
|
0311979928
|
20/01/2023
|
dfgsf
|
dfgsf
|
3119007WL012948
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2426
|
UP3119007_200123FTO_1984057
|
3119007000NRG23200120230227768
|
0311979919
|
20/01/2023
|
zdfzf
|
zdfzf
|
3119007WL012948
|
00078
|
CNRB0018530
|
2556
|
30/03/2023
|
No Such Account
|
|
2427
|
UP3119007_200123FTO_1984014
|
3119007000NRG23200120230227773
|
0311980877
|
20/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3119007WL012949
|
00415
|
SBIN0012529
|
2556
|
30/03/2023
|
No Such Account
|
|
2428
|
UP3119007_200123FTO_1984014
|
3119007000NRG23200120230227800
|
0311980868
|
20/01/2023
|
Rodas
|
Rodas
|
3119007WL012949
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
2429
|
UP3119007_200722FTO_808444
|
3119007000NRG23200720220104271
|
3871492285
|
20/07/2022
|
yashpal
|
yashpal
|
3119007WL004851
|
00078
|
CNRB0018857
|
213
|
11/08/2022
|
No Such Account
|
|
2430
|
UP3119007_200722FTO_808444
|
3119007000NRG23200720220105058
|
3871492295
|
20/07/2022
|
fddt
|
fddt
|
3119007WL004891
|
00415
|
SBIN0012529
|
213
|
11/08/2022
|
No Such Account
|
|
2431
|
UP3119007_200722FTO_811504
|
3119007000NRG23200720220105524
|
3871670578
|
20/07/2022
|
neetu
|
neetu
|
3119007WL004923
|
00415
|
SBIN0002433
|
1278
|
11/08/2022
|
No Such Account
|
|
2432
|
UP3119007_200822FTO_1071239
|
3119007000NRG23200820220147143
|
4230329862
|
20/08/2022
|
hariom
|
hariom
|
3119007WL007435
|
00078
|
CNRB0018530
|
3195
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2433
|
UP3119007_200822FTO_1071171
|
3119007000NRG23200820220147245
|
4230215190
|
20/08/2022
|
TOTA
|
TOTA
|
3119007WL007442
|
00415
|
SBIN0002433
|
2982
|
27/08/2022
|
No Such Account
|
|
2434
|
UP3119007_200822FTO_1071171
|
3119007000NRG23200820220147250
|
4230215181
|
20/08/2022
|
BFFFGG
|
BFFFGG
|
3119007WL007442
|
00078
|
CNRB0018534
|
2982
|
27/08/2022
|
No Such Account
|
|
2435
|
UP3119007_210223APB_FTO_2065011
|
3119007000NRG23210220230231955
|
0312728870
|
21/02/2023
|
mithlesh devi
|
mithlesh devi
|
3119007WL013295
|
00078
|
CNRB0018547
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
UP3119007_210223APB_FTO_2065011
|
3119007000NRG23210220230231956
|
0312728871
|
21/02/2023
|
mithlesh devi
|
mithlesh devi
|
3119007WL013295
|
00078
|
CNRB0018547
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3119007_210522FTO_229588
|
3119007000NRG23210520220014328
|
1670218852
|
21/05/2022
|
URMILA
|
URMILA
|
3119007WL000617
|
00078
|
CNRB0018530
|
2982
|
28/05/2022
|
No Such Account
|
|
2438
|
UP3119007_210522FTO_229588
|
3119007000NRG23210520220014329
|
1670218851
|
21/05/2022
|
GORA DEVI
|
GORA DEVI
|
3119007WL000617
|
00078
|
CNRB0018530
|
2982
|
28/05/2022
|
No Such Account
|
|
2439
|
UP3119007_230622FTO_533569
|
3119007000NRG23210620220053786
|
2913809200
|
23/06/2022
|
omveer
|
omveer
|
3119007WL002346
|
00699
|
BKID0ARYAGB
|
3195
|
08/07/2022
|
No Such Account
|
|
2440
|
UP3119007_230622FTO_529161
|
3119007000NRG23210620220053848
|
2913632014
|
23/06/2022
|
sonu kumar
|
sonu kumar
|
3119007WL002350
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
No Such Account
|
|
2441
|
UP3119007_230622FTO_529161
|
3119007000NRG23210620220053854
|
2913632017
|
23/06/2022
|
surendra singh
|
surendra singh
|
3119007WL002350
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
No Such Account
|
|
2442
|
UP3119007_230622FTO_529161
|
3119007000NRG23210620220053863
|
2913632008
|
23/06/2022
|
hariom singh
|
hariom singh
|
3119007WL002350
|
00699
|
BKID0ARYAGB
|
3195
|
08/07/2022
|
No Such Account
|
|
2443
|
UP3119007_230622FTO_529161
|
3119007000NRG23210620220053865
|
2913632018
|
23/06/2022
|
hariram
|
hariram
|
3119007WL002350
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
No Such Account
|
|
2444
|
UP3119007_230622FTO_529161
|
3119007000NRG23210620220053866
|
2913632025
|
23/06/2022
|
monu
|
monu
|
3119007WL002350
|
00415
|
SBIN0012529
|
3195
|
08/07/2022
|
No Such Account
|
|
2445
|
UP3119007_230622FTO_529104
|
3119007000NRG23210620220054496
|
2913815986
|
23/06/2022
|
pooja
|
pooja
|
3119007WL002386
|
00078
|
CNRB0018530
|
213
|
08/07/2022
|
No Such Account
|
|
2446
|
UP3119007_210922FTO_1276969
|
3119007000NRG23210920220166126
|
5309345455
|
21/09/2022
|
suneel
|
suneel
|
3119007WL008897
|
00078
|
CNRB0018547
|
3195
|
07/10/2022
|
No Such Account
|
|
2447
|
UP3119007_210922FTO_1276969
|
3119007000NRG23210920220166127
|
5309345456
|
21/09/2022
|
pankaj
|
pankaj
|
3119007WL008897
|
00078
|
CNRB0018530
|
3195
|
07/10/2022
|
No Such Account
|
|
2448
|
UP3119007_210922FTO_1278988
|
3119007000NRG23210920220166528
|
5309346716
|
21/09/2022
|
kishan dev
|
kishan dev
|
3119007WL008929
|
00078
|
CNRB0018540
|
2982
|
07/10/2022
|
No Such Account
|
|
2449
|
UP3119007_211022FTO_1458391
|
3119007000NRG23211020220185219
|
6616564530
|
21/10/2022
|
dipak
|
dipak
|
3119007WL010246
|
00078
|
CNRB0018530
|
1065
|
24/11/2022
|
No Such Account
|
|
2450
|
UP3119007_211022FTO_1458286
|
3119007000NRG23211020220185246
|
6616566073
|
21/10/2022
|
MUKESH
|
MUKESH
|
3119007WL010248
|
00078
|
CNRB0018540
|
2982
|
24/11/2022
|
No Such Account
|
|
2451
|
UP3119007_211122FTO_1596098
|
3119007000NRG23211120220196232
|
6673308951
|
21/11/2022
|
DSADDf
|
DSADDf
|
3119007WL010933
|
00078
|
CNRB0018547
|
3195
|
26/11/2022
|
No Such Account
|
|
2452
|
UP3119007_211122FTO_1596098
|
3119007000NRG23211120220196236
|
6673308952
|
21/11/2022
|
RAMVIRI
|
RAMVIRI
|
3119007WL010933
|
00078
|
CNRB0018547
|
3195
|
26/11/2022
|
No Such Account
|
|
2453
|
UP3119007_211122FTO_1596098
|
3119007000NRG23211120220196237
|
6673308957
|
21/11/2022
|
suneel kumar
|
suneel kumar
|
3119007WL010933
|
00078
|
CNRB0018547
|
3195
|
26/11/2022
|
No Such Account
|
|
2454
|
UP3119007_211122FTO_1596098
|
3119007000NRG23211120220196238
|
6673308949
|
21/11/2022
|
pankaj kumar
|
pankaj kumar
|
3119007WL010933
|
00078
|
CNRB0018530
|
3195
|
26/11/2022
|
No Such Account
|
|
2455
|
UP3119007_211222FTO_1786655
|
3119007000NRG23211220220214178
|
8045014145
|
21/12/2022
|
vimlesh
|
vimlesh
|
3119007WL012136
|
00078
|
CNRB0018530
|
3195
|
19/01/2023
|
No Such Account
|
|
2456
|
UP3119007_211222FTO_1786701
|
3119007000NRG23211220220214194
|
8049192712
|
21/12/2022
|
yteedfrddf
|
yteedfrddf
|
3119007WL012137
|
00415
|
SBIN0002433
|
3195
|
19/01/2023
|
No Such Account
|
|
2457
|
UP3119007_220522APB_FTO_241915
|
3119007000NRG23220520220016660
|
1671210884
|
22/05/2022
|
meera
|
meera
|
3119007WL000700
|
00078
|
CNRB0018547
|
3195
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
UP3119007_220522FTO_241907
|
3119007000NRG23220520220016664
|
1670204463
|
22/05/2022
|
YASHPAL
|
YASHPAL
|
3119007WL000700
|
00078
|
CNRB0018547
|
3195
|
28/05/2022
|
No Such Account
|
|
2459
|
UP3119007_230622FTO_528642
|
3119007000NRG23220620220055765
|
2913805952
|
23/06/2022
|
dammo
|
dammo
|
3119007WL002453
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
2460
|
UP3119007_230622FTO_528642
|
3119007000NRG23220620220055769
|
2913805954
|
23/06/2022
|
durgesh devi
|
durgesh devi
|
3119007WL002453
|
00415
|
SBIN0002433
|
2130
|
08/07/2022
|
No Such Account
|
|
2461
|
UP3119007_220722FTO_840765
|
3119007000NRG23220720220109896
|
3877243287
|
22/07/2022
|
jugendri
|
jugendri
|
3119007WL005200
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
2462
|
UP3119007_220722FTO_840765
|
3119007000NRG23220720220109897
|
3877243288
|
22/07/2022
|
vimlesh
|
vimlesh
|
3119007WL005200
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
2463
|
UP3119007_220722FTO_840765
|
3119007000NRG23220720220109898
|
3877243282
|
22/07/2022
|
saurav
|
saurav
|
3119007WL005200
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
2464
|
UP3119007_220722FTO_840723
|
3119007000NRG23220720220109954
|
3877228797
|
22/07/2022
|
Kela devi
|
Kela devi
|
3119007WL005203
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
2465
|
UP3119007_220722FTO_840612
|
3119007000NRG23220720220110045
|
3877167288
|
22/07/2022
|
fvfggg
|
fvfggg
|
3119007WL005208
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
No Such Account
|
|
2466
|
UP3119007_191222FTO_1772233
|
3119007000NRG23220820220148503
|
8043338476
|
19/12/2022
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3119007WL0007565
|
00078
|
CNRB0018857
|
1704
|
19/01/2023
|
No Such Account
|
|
2467
|
UP3119007_220822FTO_1083912
|
3119007000NRG23220820220148576
|
4230000419
|
22/08/2022
|
vinod singh
|
vinod singh
|
3119007WL0007574
|
00415
|
SBIN0011592
|
2982
|
27/08/2022
|
No Such Account
|
|
2468
|
UP3119007_201222FTO_1781806
|
3119007000NRG23220820220148578
|
8049193272
|
20/12/2022
|
satish chand
|
satish chand
|
3119007WL0007575
|
00415
|
SBIN0012529
|
426
|
19/01/2023
|
No Such Account
|
|
2469
|
UP3119007_220822FTO_1084571
|
3119007000NRG23220820220148620
|
4230071080
|
22/08/2022
|
mukesh kumar
|
mukesh kumar
|
3119007WL0007594
|
00415
|
SBIN0012529
|
2982
|
27/08/2022
|
No Such Account
|
|
2470
|
UP3119007_220822APB_FTO_1083867
|
3119007000NRG23220820220148648
|
4232290884
|
22/08/2022
|
Pappu
|
Pappu
|
3119007WL007599
|
00415
|
SBIN0012529
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
UP3119007_220822APB_FTO_1083867
|
3119007000NRG23220820220148650
|
4232290894
|
22/08/2022
|
Subhash
|
Subhash
|
3119007WL007599
|
00078
|
CNRB0018530
|
2982
|
27/08/2022
|
Account closed
|
|
2472
|
UP3119007_220822FTO_1085511
|
3119007000NRG23220820220148922
|
4231779771
|
22/08/2022
|
rakesh kumar
|
rakesh kumar
|
3119007WL007613
|
00415
|
SBIN0002433
|
3195
|
27/08/2022
|
No Such Account
|
|
2473
|
UP3119007_220822FTO_1085284
|
3119007000NRG23220820220148934
|
4230160281
|
22/08/2022
|
rekha
|
rekha
|
3119007WL007613
|
00078
|
CNRB0018534
|
3195
|
27/08/2022
|
No Such Account
|
|
2474
|
UP3119007_220822FTO_1085718
|
3119007000NRG23220820220149113
|
4231779821
|
22/08/2022
|
fsdfdsf
|
fsdfdsf
|
3119007WL007624
|
00078
|
CNRB0018540
|
2982
|
27/08/2022
|
No Such Account
|
|
2475
|
UP3119007_220822FTO_1085718
|
3119007000NRG23220820220149120
|
4231779822
|
22/08/2022
|
uma devi
|
uma devi
|
3119007WL007624
|
00078
|
CNRB0018540
|
2982
|
27/08/2022
|
No Such Account
|
|
2476
|
UP3119007_220822FTO_1085652
|
3119007000NRG23220820220149136
|
4230158327
|
22/08/2022
|
yadesh devi
|
yadesh devi
|
3119007WL007625
|
00078
|
CNRB0018540
|
2982
|
27/08/2022
|
No Such Account
|
|
2477
|
UP3119007_220822FTO_1085652
|
3119007000NRG23220820220149141
|
4230158326
|
22/08/2022
|
rinki devi
|
rinki devi
|
3119007WL007625
|
00078
|
CNRB0018540
|
2982
|
27/08/2022
|
No Such Account
|
|
2478
|
UP3119007_220822FTO_1085652
|
3119007000NRG23220820220149144
|
4230158322
|
22/08/2022
|
krashna
|
krashna
|
3119007WL007625
|
00078
|
CNRB0018540
|
2982
|
27/08/2022
|
No Such Account
|
|
2479
|
UP3119007_270922FTO_1313540
|
3119007000NRG23220920220166641
|
5310476340
|
27/09/2022
|
girdhari
|
girdhari
|
3119007WL0008943
|
00177
|
IOBA0001146
|
3195
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2480
|
UP3119007_291022FTO_1485187
|
3119007000NRG23221020220186193
|
6616418889
|
29/10/2022
|
suneel kumar
|
suneel kumar
|
3119007WL010294
|
00078
|
CNRB0018547
|
3195
|
24/11/2022
|
No Such Account
|
|
2481
|
UP3119007_291022FTO_1485187
|
3119007000NRG23221020220186194
|
6616418894
|
29/10/2022
|
pankaj kumar
|
pankaj kumar
|
3119007WL010294
|
00078
|
CNRB0018530
|
3195
|
24/11/2022
|
No Such Account
|
|
2482
|
UP3119007_230522FTO_244405
|
3119007000NRG23230520220016840
|
1670385243
|
23/05/2022
|
PISTA DEVI
|
PISTA DEVI
|
3119007WL000710
|
00699
|
BKID0ARYAGB
|
3195
|
28/05/2022
|
No Such Account
|
|
2483
|
UP3119007_230522FTO_244405
|
3119007000NRG23230520220016876
|
1670385240
|
23/05/2022
|
PREMRAJsingh
|
PREMRAJsingh
|
3119007WL000710
|
00415
|
SBIN0002433
|
213
|
28/05/2022
|
No Such Account
|
|
2484
|
UP3119007_230522FTO_244370
|
3119007000NRG23230520220017135
|
1670393313
|
23/05/2022
|
Madan Pal
|
Madan Pal
|
3119007WL000715
|
00027
|
CNRB000SGB7
|
3195
|
28/05/2022
|
No Such Account
|
|
2485
|
UP3119007_230522FTO_247295
|
3119007000NRG23230520220017538
|
1670204558
|
23/05/2022
|
KELA
|
KELA
|
3119007WL000736
|
00078
|
CNRB0018530
|
3195
|
28/05/2022
|
No Such Account
|
|
2486
|
UP3119007_230522FTO_248443
|
3119007000NRG23230520220017711
|
1670385515
|
23/05/2022
|
tejvir
|
tejvir
|
3119007WL000741
|
00078
|
CNRB0018534
|
3195
|
28/05/2022
|
No Such Account
|
|
2487
|
UP3119007_230622FTO_533597
|
3119007000NRG23230620220057877
|
2913809414
|
23/06/2022
|
veermati
|
veermati
|
3119007WL002542
|
00415
|
SBIN0002433
|
2982
|
08/07/2022
|
No Such Account
|
|
2488
|
UP3119007_230622FTO_533597
|
3119007000NRG23230620220057880
|
2913809381
|
23/06/2022
|
poonam
|
poonam
|
3119007WL002542
|
00078
|
CNRB0018534
|
2982
|
08/07/2022
|
Account closed
|
|
2489
|
UP3119007_230622FTO_533618
|
3119007000NRG23230620220058133
|
2913634061
|
23/06/2022
|
Sheela
|
Sheela
|
3119007WL002550
|
00415
|
SBIN0012529
|
2982
|
08/07/2022
|
No Such Account
|
|
2490
|
UP3119007_230622FTO_533618
|
3119007000NRG23230620220058138
|
2913634046
|
23/06/2022
|
sarada
|
sarada
|
3119007WL002550
|
00078
|
CNRB0018530
|
2982
|
08/07/2022
|
No Such Account
|
|
2491
|
UP3119007_230622FTO_533618
|
3119007000NRG23230620220058153
|
2913634065
|
23/06/2022
|
suraj
|
suraj
|
3119007WL002550
|
00415
|
SBIN0012529
|
2982
|
08/07/2022
|
No Such Account
|
|
2492
|
UP3119007_230622APB_FTO_533727
|
3119007000NRG23230620220058217
|
2914294158
|
23/06/2022
|
meera
|
meera
|
3119007WL002553
|
00078
|
CNRB0018547
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
UP3119007_230722FTO_847823
|
3119007000NRG23230720220111256
|
3880393722
|
23/07/2022
|
chanchal
|
chanchal
|
3119007WL005273
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
2494
|
UP3119007_230722FTO_849622
|
3119007000NRG23230720220111463
|
3880354844
|
23/07/2022
|
ghggg
|
ghggg
|
3119007WL005286
|
00078
|
CNRB0018530
|
213
|
11/08/2022
|
No Such Account
|
|
2495
|
UP3119007_230722FTO_849622
|
3119007000NRG23230720220111464
|
3880354845
|
23/07/2022
|
bdgdgb
|
bdgdgb
|
3119007WL005286
|
00078
|
CNRB0018530
|
213
|
11/08/2022
|
No Such Account
|
|
2496
|
UP3119007_230722FTO_849723
|
3119007000NRG23230720220111536
|
3882122939
|
23/07/2022
|
omvati
|
omvati
|
3119007WL005289
|
00415
|
SBIN0002433
|
2556
|
11/08/2022
|
No Such Account
|
|
2497
|
UP3119007_230722FTO_849723
|
3119007000NRG23230720220111537
|
3882122940
|
23/07/2022
|
mamata
|
mamata
|
3119007WL005289
|
00415
|
SBIN0002433
|
2556
|
11/08/2022
|
No Such Account
|
|
2498
|
UP3119007_230722FTO_849818
|
3119007000NRG23230720220111603
|
3880371080
|
23/07/2022
|
gopal singh
|
gopal singh
|
3119007WL005291
|
00078
|
CNRB0018547
|
2343
|
11/08/2022
|
No Such Account
|
|
2499
|
UP3119007_230722FTO_849863
|
3119007000NRG23230720220111618
|
3880357428
|
23/07/2022
|
deshraj
|
deshraj
|
3119007WL005291
|
00078
|
CNRB0018857
|
2343
|
11/08/2022
|
No Such Account
|
|
2500
|
UP3119007_230722FTO_849891
|
3119007000NRG23230720220111638
|
3880459519
|
23/07/2022
|
brajo
|
brajo
|
3119007WL005292
|
00078
|
CNRB0018534
|
3195
|
11/08/2022
|
No Such Account
|
|
2501
|
UP3119007_230722FTO_849891
|
3119007000NRG23230720220111654
|
3880459520
|
23/07/2022
|
jhdhdttdh
|
jhdhdttdh
|
3119007WL005292
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2502
|
UP3119007_230722FTO_849891
|
3119007000NRG23230720220111657
|
3880459514
|
23/07/2022
|
gvsgs
|
gvsgs
|
3119007WL005292
|
00078
|
CNRB0018530
|
2130
|
11/08/2022
|
No Such Account
|
|
2503
|
UP3119007_230722FTO_849914
|
3119007000NRG23230720220111695
|
3880493829
|
23/07/2022
|
bani singh
|
bani singh
|
3119007WL005294
|
00415
|
SBIN0012529
|
1491
|
11/08/2022
|
No Such Account
|
|
2504
|
UP3119007_230722FTO_849967
|
3119007000NRG23230720220111737
|
3882124833
|
23/07/2022
|
mohan singh
|
mohan singh
|
3119007WL005295
|
00078
|
CNRB0018534
|
2982
|
11/08/2022
|
No Such Account
|
|
2505
|
UP3119007_230722FTO_849967
|
3119007000NRG23230720220111744
|
3882124835
|
23/07/2022
|
bittu
|
bittu
|
3119007WL005295
|
00078
|
CNRB0018534
|
2982
|
11/08/2022
|
No Such Account
|
|
2506
|
UP3119007_230822FTO_1089760
|
3119007000NRG23230820220149424
|
4278714780
|
23/08/2022
|
bittu
|
bittu
|
3119007WL007643
|
00078
|
CNRB0018534
|
1491
|
30/08/2022
|
No Such Account
|
|
2507
|
UP3119007_230922APB_FTO_1290377
|
3119007000NRG23230920220166827
|
5309510188
|
23/09/2022
|
Premwati devi
|
Premwati devi
|
3119007WL008982
|
00078
|
CNRB0018534
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
UP3119007_230922FTO_1290370
|
3119007000NRG23230920220166828
|
5309404106
|
23/09/2022
|
prem singh
|
prem singh
|
3119007WL008982
|
00078
|
CNRB0018530
|
1704
|
07/10/2022
|
No Such Account
|
|
2509
|
UP3119007_230922FTO_1290370
|
3119007000NRG23230920220166850
|
5309404121
|
23/09/2022
|
satyadev
|
satyadev
|
3119007WL008982
|
00078
|
CNRB0018534
|
1278
|
07/10/2022
|
No Such Account
|
|
2510
|
UP3119007_231222APB_FTO_1804612
|
3119007000NRG23231220220215516
|
8054729446
|
23/12/2022
|
sonu kumar
|
sonu kumar
|
3119007WL012228
|
00078
|
CNRB0018540
|
2769
|
19/01/2023
|
Account closed
|
|
2511
|
UP3119007_240323APB_FTO_2222836
|
3119007000NRG23240320230244836
|
0337658379
|
24/03/2023
|
anita devi
|
anita devi
|
3119007WL013795
|
00415
|
SBIN0011592
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
UP3119007_240522APB_FTO_254660
|
3119007000NRG23240520220018033
|
1671130426
|
24/05/2022
|
Triveni
|
Triveni
|
3119007WL000756
|
00078
|
CNRB0018534
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
UP3119007_240522FTO_254598
|
3119007000NRG23240520220018174
|
1669951463
|
24/05/2022
|
jaspal
|
jaspal
|
3119007WL000761
|
00415
|
SBIN0005966
|
2982
|
28/05/2022
|
No Such Account
|
|
2514
|
UP3119007_240522FTO_254449
|
3119007000NRG23240520220018210
|
1670099301
|
24/05/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3119007WL000763
|
00415
|
SBIN0005966
|
3195
|
28/05/2022
|
No Such Account
|
|
2515
|
UP3119007_240522FTO_254449
|
3119007000NRG23240520220018213
|
1670099299
|
24/05/2022
|
shripal
|
shripal
|
3119007WL000763
|
00078
|
CNRB0018857
|
3195
|
28/05/2022
|
No Such Account
|
|
2516
|
UP3119007_240522FTO_253112
|
3119007000NRG23240520220018560
|
1671004018
|
24/05/2022
|
digambar
|
digambar
|
3119007WL000776
|
00415
|
SBIN0012529
|
2343
|
28/05/2022
|
No Such Account
|
|
2517
|
UP3119007_240522APB_FTO_253102
|
3119007000NRG23240520220018567
|
1671233945
|
24/05/2022
|
BHUPENDRA
|
BHUPENDRA
|
3119007WL000776
|
00078
|
CNRB0018530
|
2343
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
UP3119007_240522FTO_254512
|
3119007000NRG23240520220018995
|
1670095041
|
24/05/2022
|
Gaytri
|
Gaytri
|
3119007WL000794
|
00078
|
CNRB0018534
|
3195
|
28/05/2022
|
No Such Account
|
|
2519
|
UP3119007_240522FTO_258266
|
3119007000NRG23240520220019137
|
1670997924
|
24/05/2022
|
Surajpa
|
Surajpa
|
3119007WL000800
|
00078
|
CNRB0018534
|
3195
|
28/05/2022
|
No Such Account
|
|
2520
|
UP3119007_240522FTO_258280
|
3119007000NRG23240520220019150
|
1670093861
|
24/05/2022
|
ram lal
|
ram lal
|
3119007WL000801
|
00078
|
CNRB0018540
|
2982
|
28/05/2022
|
No Such Account
|
|
2521
|
UP3119007_250522FTO_259550
|
3119007000NRG23240520220019369
|
1819400755
|
25/05/2022
|
mahendra
|
mahendra
|
3119007WL000806
|
00691
|
IPOS0000001
|
3195
|
01/06/2022
|
No Such Account
|
|
2522
|
UP3119007_240622APB_FTO_538251
|
3119007000NRG23240620220058692
|
2914481054
|
24/06/2022
|
lekhraj singh
|
lekhraj singh
|
3119007WL002566
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
UP3119007_240622FTO_538213
|
3119007000NRG23240620220058966
|
2913808746
|
24/06/2022
|
vimlesh devi
|
vimlesh devi
|
3119007WL002568
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
No Such Account
|
|
2524
|
UP3119007_240622FTO_538213
|
3119007000NRG23240620220058994
|
2913808728
|
24/06/2022
|
jagvati devi
|
jagvati devi
|
3119007WL002568
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
No Such Account
|
|
2525
|
UP3119007_240622FTO_538623
|
3119007000NRG23240620220059380
|
2913631558
|
24/06/2022
|
bhavnesh kumar
|
bhavnesh kumar
|
3119007WL002583
|
00078
|
CNRB0018530
|
1065
|
08/07/2022
|
No Such Account
|
|
2526
|
UP3119007_251122FTO_1626978
|
3119007000NRG23241120220198140
|
7912217921
|
25/11/2022
|
kamal
|
kamal
|
3119007WL011087
|
00078
|
CNRB0018534
|
2982
|
14/01/2023
|
No Such Account
|
|
2527
|
UP3119007_251122FTO_1626978
|
3119007000NRG23241120220198152
|
7912217927
|
25/11/2022
|
pawan
|
pawan
|
3119007WL011087
|
00415
|
SBIN0002433
|
2982
|
14/01/2023
|
Account closed
|
|
2528
|
UP3119007_241222APB_FTO_1813954
|
3119007000NRG23241220220216143
|
8049312940
|
24/12/2022
|
PAPPU
|
PAPPU
|
3119007WL012278
|
00415
|
SBIN0012529
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
UP3119007_241222FTO_1813851
|
3119007000NRG23241220220216211
|
8049181702
|
24/12/2022
|
dfbgfgh
|
dfbgfgh
|
3119007WL012282
|
00078
|
CNRB0018540
|
1704
|
19/01/2023
|
No Such Account
|
|
2530
|
UP3119007_250622FTO_539902
|
3119007000NRG23250620220059766
|
2913632210
|
25/06/2022
|
rajkumar
|
rajkumar
|
3119007WL002594
|
00078
|
CNRB0018530
|
213
|
08/07/2022
|
Account closed
|
|
2531
|
UP3119007_250622FTO_539902
|
3119007000NRG23250620220059768
|
2913632208
|
25/06/2022
|
ramvati devi
|
ramvati devi
|
3119007WL002594
|
00078
|
CNRB0018530
|
213
|
08/07/2022
|
No Such Account
|
|
2532
|
UP3119007_250622FTO_539902
|
3119007000NRG23250620220059770
|
2913632203
|
25/06/2022
|
CHATRAPAL
|
CHATRAPAL
|
3119007WL002594
|
00078
|
CNRB0018530
|
213
|
08/07/2022
|
No Such Account
|
|
2533
|
UP3119007_250622FTO_539902
|
3119007000NRG23250620220059771
|
2913632204
|
25/06/2022
|
sheela devi
|
sheela devi
|
3119007WL002594
|
00078
|
CNRB0018530
|
213
|
08/07/2022
|
No Such Account
|
|
2534
|
UP3119007_250622FTO_539902
|
3119007000NRG23250620220059811
|
2913632233
|
25/06/2022
|
rinku
|
rinku
|
3119007WL002596
|
00415
|
SBIN0012529
|
213
|
08/07/2022
|
No Such Account
|
|
2535
|
UP3119007_250622FTO_540037
|
3119007000NRG23250620220059831
|
2913632172
|
25/06/2022
|
hardwari devi
|
hardwari devi
|
3119007WL002598
|
00078
|
CNRB0018530
|
1491
|
08/07/2022
|
No Such Account
|
|
2536
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059950
|
2913809427
|
25/06/2022
|
fsfsdfsd
|
fsfsdfsd
|
3119007WL002604
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
2537
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059953
|
2913809460
|
25/06/2022
|
hgchfx
|
hgchfx
|
3119007WL002604
|
00415
|
SBIN0012529
|
3195
|
08/07/2022
|
No Such Account
|
|
2538
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059960
|
2913809424
|
25/06/2022
|
prem singh
|
prem singh
|
3119007WL002604
|
00078
|
CNRB0018534
|
3195
|
08/07/2022
|
No Such Account
|
|
2539
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059961
|
2913809421
|
25/06/2022
|
satyadei
|
satyadei
|
3119007WL002604
|
00078
|
CNRB0018534
|
3195
|
08/07/2022
|
No Such Account
|
|
2540
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059971
|
2913809429
|
25/06/2022
|
machhala
|
machhala
|
3119007WL002604
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
2541
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059972
|
2913809428
|
25/06/2022
|
machala
|
machala
|
3119007WL002604
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
2542
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059973
|
2913809430
|
25/06/2022
|
hari singh
|
hari singh
|
3119007WL002604
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
2543
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059981
|
2913809423
|
25/06/2022
|
NARENDRA
|
NARENDRA
|
3119007WL002604
|
00078
|
CNRB0018534
|
3195
|
08/07/2022
|
No Such Account
|
|
2544
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059982
|
2913809422
|
25/06/2022
|
BABALI
|
BABALI
|
3119007WL002604
|
00078
|
CNRB0018534
|
3195
|
08/07/2022
|
No Such Account
|
|
2545
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059983
|
2913809420
|
25/06/2022
|
VISHNU
|
VISHNU
|
3119007WL002604
|
00078
|
CNRB0018534
|
3195
|
08/07/2022
|
No Such Account
|
|
2546
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059984
|
2913809431
|
25/06/2022
|
sanju
|
sanju
|
3119007WL002604
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
2547
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059985
|
2913809432
|
25/06/2022
|
laxmi
|
laxmi
|
3119007WL002604
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
2548
|
UP3119007_250622FTO_540515
|
3119007000NRG23250620220059995
|
2913809433
|
25/06/2022
|
satyadev
|
satyadev
|
3119007WL002604
|
00415
|
SBIN0002433
|
3195
|
08/07/2022
|
No Such Account
|
|
2549
|
UP3119007_250622FTO_540799
|
3119007000NRG23250620220060092
|
2913813082
|
25/06/2022
|
Chfgcd
|
Chfgcd
|
3119007WL002609
|
00078
|
CNRB0018534
|
2982
|
08/07/2022
|
No Such Account
|
|
2550
|
UP3119007_250622FTO_540799
|
3119007000NRG23250620220060094
|
2913813081
|
25/06/2022
|
Dgdbbbgg
|
Dgdbbbgg
|
3119007WL002609
|
00078
|
CNRB0018534
|
2982
|
08/07/2022
|
No Such Account
|
|
2551
|
UP3119007_250622FTO_540905
|
3119007000NRG23250620220060162
|
2913812365
|
25/06/2022
|
geeta
|
geeta
|
3119007WL002612
|
00691
|
IPOS0000001
|
2982
|
08/07/2022
|
No Such Account
|
|
2552
|
UP3119007_250722FTO_859403
|
3119007000NRG23250720220112934
|
3878920063
|
25/07/2022
|
bhagat singh
|
bhagat singh
|
3119007WL005371
|
00078
|
CNRB0018547
|
3195
|
11/08/2022
|
No Such Account
|
|
2553
|
UP3119007_250722FTO_859403
|
3119007000NRG23250720220112937
|
3878920069
|
25/07/2022
|
dammo singh
|
dammo singh
|
3119007WL005371
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2554
|
UP3119007_250722FTO_859403
|
3119007000NRG23250720220112941
|
3878920071
|
25/07/2022
|
niranjan
|
niranjan
|
3119007WL005371
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2555
|
UP3119007_250722FTO_859403
|
3119007000NRG23250720220112944
|
3878920070
|
25/07/2022
|
DURGESH
|
DURGESH
|
3119007WL005371
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2556
|
UP3119007_250722FTO_859403
|
3119007000NRG23250720220112949
|
3878920122
|
25/07/2022
|
yogendra
|
yogendra
|
3119007WL005371
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2557
|
UP3119007_250722FTO_859403
|
3119007000NRG23250720220112953
|
3878920068
|
25/07/2022
|
rajan
|
rajan
|
3119007WL005371
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2558
|
UP3119007_250722FTO_860748
|
3119007000NRG23250720220113094
|
3878884194
|
25/07/2022
|
guddu kumar
|
guddu kumar
|
3119007WL005380
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
2559
|
UP3119007_250722FTO_860748
|
3119007000NRG23250720220113103
|
3878884189
|
25/07/2022
|
shiv singh
|
shiv singh
|
3119007WL005380
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
2560
|
UP3119007_250722FTO_860748
|
3119007000NRG23250720220113117
|
3878884208
|
25/07/2022
|
kishan dev
|
kishan dev
|
3119007WL005380
|
00078
|
CNRB0018540
|
2982
|
11/08/2022
|
No Such Account
|
|
2561
|
UP3119007_250722FTO_861255
|
3119007000NRG23250720220113426
|
3878796670
|
25/07/2022
|
kamal
|
kamal
|
3119007WL005392
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
2562
|
UP3119007_250722APB_FTO_862829
|
3119007000NRG23250720220113684
|
3879076011
|
25/07/2022
|
khem singh
|
khem singh
|
3119007WL005401
|
00078
|
CNRB0018530
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3119007_250722APB_FTO_863175
|
3119007000NRG23250720220113718
|
3877365222
|
25/07/2022
|
Pappu
|
Pappu
|
3119007WL005404
|
00415
|
SBIN0012529
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
UP3119007_250722FTO_862978
|
3119007000NRG23250720220113727
|
3878882758
|
25/07/2022
|
sunil kumar
|
sunil kumar
|
3119007WL005404
|
00168
|
ICIC0001580
|
2982
|
11/08/2022
|
Account closed
|
|
2565
|
UP3119007_250722FTO_865006
|
3119007000NRG23250720220114240
|
3877212658
|
25/07/2022
|
RAMCHARAN
|
RAMCHARAN
|
3119007WL005432
|
00415
|
SBIN0012529
|
213
|
11/08/2022
|
No Such Account
|
|
2566
|
UP3119007_250722FTO_865006
|
3119007000NRG23250720220114242
|
3877212660
|
25/07/2022
|
trsytgyrtctf
|
trsytgyrtctf
|
3119007WL005433
|
00415
|
SBIN0012529
|
213
|
11/08/2022
|
No Such Account
|
|
2567
|
UP3119007_250722FTO_865006
|
3119007000NRG23250720220114243
|
3877212659
|
25/07/2022
|
ersdfafsda
|
ersdfafsda
|
3119007WL005433
|
00415
|
SBIN0012529
|
213
|
11/08/2022
|
No Such Account
|
|
2568
|
UP3119007_260822FTO_1112743
|
3119007000NRG23250820220151270
|
4398699460
|
26/08/2022
|
FGRGG
|
FGRGG
|
3119007WL007782
|
00078
|
CNRB0018530
|
2556
|
02/09/2022
|
No Such Account
|
|
2569
|
UP3119007_260822FTO_1112743
|
3119007000NRG23250820220151271
|
4398699459
|
26/08/2022
|
FSRGAGSRG
|
FSRGAGSRG
|
3119007WL007782
|
00078
|
CNRB0018530
|
2556
|
02/09/2022
|
No Such Account
|
|
2570
|
UP3119007_250822FTO_1110182
|
3119007000NRG23250820220151482
|
4398851390
|
25/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3119007WL0007805
|
00415
|
SBIN0002433
|
2982
|
02/09/2022
|
No Such Account
|
|
2571
|
UP3119007_250822FTO_1110182
|
3119007000NRG23250820220151483
|
4398851389
|
25/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3119007WL0007805
|
00415
|
SBIN0002433
|
213
|
02/09/2022
|
No Such Account
|
|
2572
|
UP3119007_250822FTO_1110182
|
3119007000NRG23250820220151498
|
4398851398
|
25/08/2022
|
santoshi devi
|
santoshi devi
|
3119007WL0007805
|
00415
|
SBIN0002433
|
2769
|
02/09/2022
|
No Such Account
|
|
2573
|
UP3119007_250822FTO_1110182
|
3119007000NRG23250820220151499
|
4398851397
|
25/08/2022
|
santoshi devi
|
santoshi devi
|
3119007WL0007805
|
00415
|
SBIN0002433
|
213
|
02/09/2022
|
No Such Account
|
|
2574
|
UP3119007_251122FTO_1628922
|
3119007000NRG23251120220198756
|
7912072938
|
25/11/2022
|
dharmvir singh
|
dharmvir singh
|
3119007WL011157
|
00078
|
CNRB0018547
|
3195
|
14/01/2023
|
No Such Account
|
|
2575
|
UP3119007_260722FTO_867937
|
3119007000NRG23260720220114330
|
3878786816
|
26/07/2022
|
sanju
|
sanju
|
3119007WL005442
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2576
|
UP3119007_260722FTO_867937
|
3119007000NRG23260720220114331
|
3878786817
|
26/07/2022
|
laxmi
|
laxmi
|
3119007WL005442
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2577
|
UP3119007_260722FTO_867937
|
3119007000NRG23260720220114349
|
3878786818
|
26/07/2022
|
manju
|
manju
|
3119007WL005442
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
2578
|
UP3119007_260722FTO_867937
|
3119007000NRG23260720220114351
|
3878786867
|
26/07/2022
|
sddfdfdf
|
sddfdfdf
|
3119007WL005442
|
00078
|
CNRB0018534
|
3195
|
11/08/2022
|
No Such Account
|
|
2579
|
UP3119007_260722FTO_867937
|
3119007000NRG23260720220114353
|
3878786819
|
26/07/2022
|
mohan
|
mohan
|
3119007WL005442
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2580
|
UP3119007_260722FTO_867937
|
3119007000NRG23260720220114356
|
3878786868
|
26/07/2022
|
fsfsfsf
|
fsfsfsf
|
3119007WL005442
|
00078
|
CNRB0018534
|
3195
|
11/08/2022
|
No Such Account
|
|
2581
|
UP3119007_260722FTO_867937
|
3119007000NRG23260720220114366
|
3878786806
|
26/07/2022
|
rajkumari
|
rajkumari
|
3119007WL005442
|
00078
|
CNRB0018534
|
3195
|
11/08/2022
|
No Such Account
|
|
2582
|
UP3119007_260722FTO_867937
|
3119007000NRG23260720220114371
|
3878786815
|
26/07/2022
|
fddsad
|
fddsad
|
3119007WL005442
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
No Such Account
|
|
2583
|
UP3119007_260722APB_FTO_867946
|
3119007000NRG23260720220114374
|
3879056454
|
26/07/2022
|
BHURI DEVI
|
BHURI DEVI
|
3119007WL005442
|
00415
|
SBIN0002433
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
UP3119007_260722FTO_873243
|
3119007000NRG23260720220115471
|
3878766868
|
26/07/2022
|
nisha
|
nisha
|
3119007WL005592
|
00078
|
CNRB0018530
|
3195
|
11/08/2022
|
No Such Account
|
|
2585
|
UP3119007_270722FTO_879742
|
3119007000NRG23260720220115496
|
3878817935
|
27/07/2022
|
priti
|
priti
|
3119007WL005594
|
00078
|
CNRB0018540
|
2130
|
11/08/2022
|
No Such Account
|
|
2586
|
UP3119007_270722FTO_879761
|
3119007000NRG23260720220115508
|
3877082403
|
27/07/2022
|
jagmohan
|
jagmohan
|
3119007WL005595
|
00415
|
SBIN0005966
|
2982
|
11/08/2022
|
No Such Account
|
|
2587
|
UP3119007_270722FTO_879761
|
3119007000NRG23260720220115517
|
3877082409
|
27/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3119007WL005595
|
00415
|
SBIN0011592
|
426
|
11/08/2022
|
No Such Account
|
|
2588
|
UP3119007_270722FTO_879761
|
3119007000NRG23260720220115522
|
3877082408
|
27/07/2022
|
pitam singh
|
pitam singh
|
3119007WL005595
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
2589
|
UP3119007_260822FTO_1112586
|
3119007000NRG23260820220151597
|
4398850828
|
26/08/2022
|
suneeta DEVI
|
suneeta DEVI
|
3119007WL007811
|
00078
|
CNRB0018530
|
2982
|
02/09/2022
|
No Such Account
|
|
2590
|
UP3119007_260822FTO_1112823
|
3119007000NRG23260820220151714
|
4398706060
|
26/08/2022
|
bhuri singh
|
bhuri singh
|
3119007WL007816
|
00415
|
SBIN0002433
|
2769
|
02/09/2022
|
No Such Account
|
|
2591
|
UP3119007_260822FTO_1114770
|
3119007000NRG23260820220152484
|
4398703109
|
26/08/2022
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
3119007WL0007887
|
00415
|
SBIN0012529
|
2982
|
02/09/2022
|
No Such Account
|
|
2592
|
UP3119007_260922FTO_1309513
|
3119007000NRG23260920220168578
|
5310583158
|
26/09/2022
|
gcfgdfg
|
gcfgdfg
|
3119007WL009102
|
00415
|
SBIN0002433
|
213
|
07/10/2022
|
No Such Account
|
|
2593
|
UP3119007_260922FTO_1309251
|
3119007000NRG23260920220168605
|
5310569980
|
26/09/2022
|
brajesh kumar
|
brajesh kumar
|
3119007WL009104
|
00078
|
CNRB0018547
|
3195
|
07/10/2022
|
No Such Account
|
|
2594
|
UP3119007_260922FTO_1309058
|
3119007000NRG23260920220168754
|
5310652168
|
26/09/2022
|
vishnu kumar
|
vishnu kumar
|
3119007WL009111
|
00415
|
SBIN0002433
|
2769
|
07/10/2022
|
No Such Account
|
|
2595
|
UP3119007_261222FTO_1827691
|
3119007000NRG23261220220216396
|
8049189728
|
26/12/2022
|
babu lal
|
babu lal
|
3119007WL012313
|
00415
|
SBIN0012529
|
3195
|
19/01/2023
|
No Such Account
|
|
2596
|
UP3119007_270522FTO_282839
|
3119007000NRG23270520220022237
|
N06220055A2E7
|
27/05/2022
|
abhishek pathak
|
abhishek pathak
|
3119007WL000924
|
00177
|
IOBA0001146
|
2556
|
09/06/2022
|
No Such Account
|
|
2597
|
UP3119007_270522FTO_282839
|
3119007000NRG23270520220022238
|
N06220055A2E6
|
27/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3119007WL000924
|
00177
|
IOBA0001146
|
2556
|
09/06/2022
|
No Such Account
|
|
2598
|
UP3119007_270522FTO_282839
|
3119007000NRG23270520220022239
|
N06220055A2E9
|
27/05/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3119007WL000924
|
00177
|
IOBA0001146
|
2556
|
09/06/2022
|
No Such Account
|
|
2599
|
UP3119007_270522FTO_282839
|
3119007000NRG23270520220022241
|
N06220055A2E8
|
27/05/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3119007WL000924
|
00177
|
IOBA0001146
|
852
|
09/06/2022
|
No Such Account
|
|
2600
|
UP3119007_270522APB_FTO_282775
|
3119007000NRG23270520220022486
|
N062200559C43
|
27/05/2022
|
vikaram
|
vikaram
|
3119007WL000933
|
00078
|
CNRB0018547
|
1917
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
UP3119007_270622FTO_549228
|
3119007000NRG23270620220061429
|
2913640553
|
27/06/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3119007WL002664
|
00078
|
CNRB0018857
|
2982
|
08/07/2022
|
No Such Account
|
|
2602
|
UP3119007_270622FTO_549228
|
3119007000NRG23270620220061441
|
2913640552
|
27/06/2022
|
guddi
|
guddi
|
3119007WL002664
|
00078
|
CNRB0018857
|
2556
|
08/07/2022
|
No Such Account
|
|
2603
|
UP3119007_270722FTO_879632
|
3119007000NRG23270720220116462
|
3878823069
|
27/07/2022
|
gajendra
|
gajendra
|
3119007WL005642
|
00078
|
CNRB0004208
|
2982
|
11/08/2022
|
No Such Account
|
|
2604
|
UP3119007_270722FTO_885829
|
3119007000NRG23270720220117394
|
3878741121
|
27/07/2022
|
jugendri
|
jugendri
|
3119007WL005690
|
00415
|
SBIN0012529
|
1491
|
11/08/2022
|
No Such Account
|
|
2605
|
UP3119007_270722FTO_885829
|
3119007000NRG23270720220117395
|
3878741122
|
27/07/2022
|
vimlesh
|
vimlesh
|
3119007WL005690
|
00415
|
SBIN0012529
|
1491
|
11/08/2022
|
No Such Account
|
|
2606
|
UP3119007_270722FTO_885946
|
3119007000NRG23270720220118130
|
3878823120
|
27/07/2022
|
waaeeew
|
waaeeew
|
3119007WL005718
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
2607
|
UP3119007_270722FTO_886675
|
3119007000NRG23270720220118189
|
3878743263
|
27/07/2022
|
jugendra
|
jugendra
|
3119007WL005722
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2608
|
UP3119007_270722FTO_886675
|
3119007000NRG23270720220118213
|
3878743271
|
27/07/2022
|
gettgtr
|
gettgtr
|
3119007WL005722
|
00078
|
CNRB0018530
|
213
|
11/08/2022
|
No Such Account
|
|
2609
|
UP3119007_270722FTO_886931
|
3119007000NRG23270720220118240
|
3878790077
|
27/07/2022
|
PREMVATI
|
PREMVATI
|
3119007WL005724
|
00415
|
SBIN0012529
|
1065
|
11/08/2022
|
No Such Account
|
|
2610
|
UP3119007_270722FTO_887439
|
3119007000NRG23270720220118296
|
3878774155
|
27/07/2022
|
thana singh
|
thana singh
|
3119007WL005727
|
00078
|
CNRB0018534
|
2982
|
11/08/2022
|
No Such Account
|
|
2611
|
UP3119007_270722FTO_887707
|
3119007000NRG23270720220118356
|
3878832862
|
27/07/2022
|
prakash
|
prakash
|
3119007WL005730
|
00415
|
SBIN0011592
|
2982
|
11/08/2022
|
No Such Account
|
|
2612
|
UP3119007_270722FTO_887707
|
3119007000NRG23270720220118365
|
3878832867
|
27/07/2022
|
narayan datt
|
narayan datt
|
3119007WL005730
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
2613
|
UP3119007_270722FTO_887865
|
3119007000NRG23270720220118385
|
3878871768
|
27/07/2022
|
prempal singh
|
prempal singh
|
3119007WL005731
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
2614
|
UP3119007_280622FTO_563753
|
3119007000NRG23280620220063276
|
2916373473
|
28/06/2022
|
shashi devi
|
shashi devi
|
3119007WL002754
|
00415
|
SBIN0012529
|
1491
|
08/07/2022
|
No Such Account
|
|
2615
|
UP3119007_280622FTO_563720
|
3119007000NRG23280620220063432
|
2913811576
|
28/06/2022
|
kranti
|
kranti
|
3119007WL002761
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
No Such Account
|
|
2616
|
UP3119007_280622APB_FTO_563731
|
3119007000NRG23280620220063435
|
2914479867
|
28/06/2022
|
karan
|
karan
|
3119007WL002761
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
UP3119007_280622FTO_563720
|
3119007000NRG23280620220063436
|
2913811574
|
28/06/2022
|
muklesh devi
|
muklesh devi
|
3119007WL002761
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
No Such Account
|
|
2618
|
UP3119007_280622FTO_563720
|
3119007000NRG23280620220063441
|
2913811568
|
28/06/2022
|
kvgfcfxhdx
|
kvgfcfxhdx
|
3119007WL002761
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
No Such Account
|
|
2619
|
UP3119007_280622FTO_563720
|
3119007000NRG23280620220063453
|
2913811588
|
28/06/2022
|
laxmi
|
laxmi
|
3119007WL002761
|
00078
|
CNRB0018530
|
3195
|
08/07/2022
|
No Such Account
|
|
2620
|
UP3119007_280622FTO_563685
|
3119007000NRG23280620220063473
|
2913633257
|
28/06/2022
|
bharat lal
|
bharat lal
|
3119007WL002762
|
00415
|
SBIN0012529
|
3195
|
08/07/2022
|
No Such Account
|
|
2621
|
UP3119007_280722FTO_899183
|
3119007000NRG23280720220120037
|
3871495068
|
28/07/2022
|
ANKUR KUMAR
|
ANKUR KUMAR
|
3119007WL005822
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
2622
|
UP3119007_280722FTO_899125
|
3119007000NRG23280720220120215
|
3871591903
|
28/07/2022
|
vfff
|
vfff
|
3119007WL005828
|
00177
|
IOBA0001146
|
1278
|
11/08/2022
|
No Such Account
|
|
2623
|
UP3119007_280922FTO_1322054
|
3119007000NRG23280920220169348
|
5311426200
|
28/09/2022
|
madhuvala
|
madhuvala
|
3119007WL009151
|
00415
|
SBIN0011592
|
2769
|
07/10/2022
|
No Such Account
|
|
2624
|
UP3119007_290722FTO_900790
|
3119007000NRG23290720220120434
|
3581916690
|
29/07/2022
|
ftftdrrd
|
ftftdrrd
|
3119007WL005851
|
00078
|
CNRB0018547
|
852
|
04/08/2022
|
No Such Account
|
|
2625
|
UP3119007_290922FTO_1326442
|
3119007000NRG23290920220169663
|
5311388532
|
29/09/2022
|
DSADDf
|
DSADDf
|
3119007WL009170
|
00415
|
SBIN0012529
|
3195
|
07/10/2022
|
No Such Account
|
|
2626
|
UP3119007_290922FTO_1326442
|
3119007000NRG23290920220169665
|
5311388528
|
29/09/2022
|
ramveeri devi
|
ramveeri devi
|
3119007WL009170
|
00078
|
CNRB0018547
|
3195
|
07/10/2022
|
No Such Account
|
|
2627
|
UP3119007_290922FTO_1332035
|
3119007000NRG23290920220169669
|
5311318482
|
29/09/2022
|
DSADDf
|
DSADDf
|
3119007WL0009171
|
00415
|
SBIN0012529
|
1491
|
07/10/2022
|
No Such Account
|
|
2628
|
UP3119007_290922FTO_1332027
|
3119007000NRG23290920220170628
|
5311401773
|
29/09/2022
|
kripalidf
|
kripalidf
|
3119007WL009238
|
00415
|
SBIN0002433
|
2982
|
07/10/2022
|
No Such Account
|
|
2629
|
UP3119007_290922FTO_1332027
|
3119007000NRG23290920220170629
|
5311401772
|
29/09/2022
|
dhaemendra fdg
|
dhaemendra fdg
|
3119007WL009238
|
00415
|
SBIN0002433
|
2982
|
07/10/2022
|
No Such Account
|
|
2630
|
UP3119007_290922FTO_1332027
|
3119007000NRG23290920220170640
|
5311401774
|
29/09/2022
|
vvvvvvv
|
vvvvvvv
|
3119007WL009238
|
00415
|
SBIN0002433
|
2982
|
07/10/2022
|
No Such Account
|
|
2631
|
UP3119007_290922FTO_1332027
|
3119007000NRG23290920220170652
|
5311401771
|
29/09/2022
|
ushavvv
|
ushavvv
|
3119007WL009238
|
00415
|
SBIN0002433
|
2130
|
07/10/2022
|
No Such Account
|
|
2632
|
UP3119007_291022FTO_1485548
|
3119007000NRG23291020220187150
|
6616383355
|
29/10/2022
|
pushpa
|
pushpa
|
3119007WL010344
|
00415
|
SBIN0002433
|
3195
|
24/11/2022
|
No Such Account
|
|
2633
|
UP3119007_291022FTO_1485899
|
3119007000NRG23291020220187166
|
6616375484
|
29/10/2022
|
devendra
|
devendra
|
3119007WL010346
|
00415
|
SBIN0002433
|
3195
|
24/11/2022
|
No Such Account
|
|
2634
|
UP3119007_291022FTO_1485285
|
3119007000NRG23291020220187294
|
6616373793
|
29/10/2022
|
SABBIR KHAN
|
SABBIR KHAN
|
3119007WL010354
|
00177
|
IOBA0001146
|
2769
|
24/11/2022
|
Account closed
|
|
2635
|
UP3119007_291022FTO_1485285
|
3119007000NRG23291020220187298
|
6616373792
|
29/10/2022
|
NIUCYVGV
|
NIUCYVGV
|
3119007WL010354
|
00177
|
IOBA0001146
|
2769
|
24/11/2022
|
No Such Account
|
|
2636
|
UP3119007_291022FTO_1485096
|
3119007000NRG23291020220187416
|
6616374122
|
29/10/2022
|
DSADDf
|
DSADDf
|
3119007WL010361
|
00078
|
CNRB0018547
|
2769
|
24/11/2022
|
No Such Account
|
|
2637
|
UP3119007_291022FTO_1485096
|
3119007000NRG23291020220187421
|
6616374109
|
29/10/2022
|
RAMVIRI
|
RAMVIRI
|
3119007WL010361
|
00078
|
CNRB0018547
|
2769
|
24/11/2022
|
No Such Account
|
|
2638
|
UP3119007_291122FTO_1640238
|
3119007000NRG23291120220200438
|
7912197569
|
29/11/2022
|
SABBIR
|
SABBIR
|
3119007WL011261
|
00177
|
IOBA0001146
|
2982
|
14/01/2023
|
No Such Account
|
|
2639
|
UP3119007_291122FTO_1640203
|
3119007000NRG23291120220200463
|
7912041214
|
29/11/2022
|
hariram singh
|
hariram singh
|
3119007WL011262
|
00078
|
CNRB0018530
|
3195
|
14/01/2023
|
No Such Account
|
|
2640
|
UP3119007_311222FTO_1882115
|
3119007000NRG23291220220218579
|
8050869685
|
31/12/2022
|
nirankar singh
|
nirankar singh
|
3119007WL012464
|
00078
|
CNRB0018530
|
2982
|
19/01/2023
|
No Such Account
|
|
2641
|
UP3119007_300522FTO_308354
|
3119007000NRG23300520220025038
|
N06220055A33A
|
30/05/2022
|
hardwari
|
hardwari
|
3119007WL001058
|
00078
|
CNRB0018530
|
3195
|
10/06/2022
|
No Such Account
|
|
2642
|
UP3119007_300522FTO_308230
|
3119007000NRG23300520220025120
|
N06220055A38F
|
30/05/2022
|
NANIKA
|
NANIKA
|
3119007WL001062
|
00415
|
SBIN0012529
|
1278
|
10/06/2022
|
No Such Account
|
|
2643
|
UP3119007_300522FTO_309961
|
3119007000NRG23300520220025247
|
N06220055A363
|
30/05/2022
|
RAVENDRA
|
RAVENDRA
|
3119007WL001066
|
00415
|
SBIN0012529
|
2982
|
10/06/2022
|
No Such Account
|
|
2644
|
UP3119007_300522FTO_310193
|
3119007000NRG23300520220025318
|
N06220055A398
|
30/05/2022
|
pinkey
|
pinkey
|
3119007WL001069
|
00078
|
CNRB0018530
|
2982
|
10/06/2022
|
No Such Account
|
|
2645
|
UP3119007_300522FTO_310728
|
3119007000NRG23300520220025380
|
N06220055A330
|
30/05/2022
|
CHNDRAKALA
|
CHNDRAKALA
|
3119007WL001072
|
00078
|
CNRB0018547
|
3195
|
10/06/2022
|
No Such Account
|
|
2646
|
UP3119007_300522FTO_310728
|
3119007000NRG23300520220025387
|
N06220055A335
|
30/05/2022
|
MANJU
|
MANJU
|
3119007WL001072
|
00078
|
CNRB0018547
|
3195
|
10/06/2022
|
No Such Account
|
|
2647
|
UP3119007_300622FTO_588062
|
3119007000NRG23300620220067035
|
2913632484
|
30/06/2022
|
kanno
|
kanno
|
3119007WL002925
|
00078
|
CNRB0018540
|
3195
|
08/07/2022
|
No Such Account
|
|
2648
|
UP3119007_300722FTO_915411
|
3119007000NRG23300720220122968
|
3873646896
|
30/07/2022
|
sunil kumar
|
sunil kumar
|
3119007WL006012
|
00078
|
CNRB0018530
|
3195
|
11/08/2022
|
No Such Account
|
|
2649
|
UP3119007_300722FTO_915411
|
3119007000NRG23300720220122971
|
3873646909
|
30/07/2022
|
magesh
|
magesh
|
3119007WL006012
|
00415
|
SBIN0012529
|
3195
|
11/08/2022
|
No Such Account
|
|
2650
|
UP3119007_300722FTO_915411
|
3119007000NRG23300720220123026
|
3873646867
|
30/07/2022
|
rinku
|
rinku
|
3119007WL006012
|
00078
|
CNRB0018530
|
3195
|
11/08/2022
|
No Such Account
|
|
2651
|
UP3119007_300722FTO_915411
|
3119007000NRG23300720220123031
|
3873646955
|
30/07/2022
|
satish
|
satish
|
3119007WL006012
|
00415
|
SBIN0012529
|
3195
|
11/08/2022
|
No Such Account
|
|
2652
|
UP3119007_300722FTO_915411
|
3119007000NRG23300720220123062
|
3873646910
|
30/07/2022
|
priti
|
priti
|
3119007WL006012
|
00415
|
SBIN0012529
|
3195
|
11/08/2022
|
No Such Account
|
|
2653
|
UP3119007_300722FTO_915371
|
3119007000NRG23300720220123066
|
3873639791
|
30/07/2022
|
FGRGG
|
FGRGG
|
3119007WL006013
|
00415
|
SBIN0012529
|
1491
|
11/08/2022
|
No Such Account
|
|
2654
|
UP3119007_300722FTO_915371
|
3119007000NRG23300720220123067
|
3873639789
|
30/07/2022
|
FSRGAGSRG
|
FSRGAGSRG
|
3119007WL006013
|
00415
|
SBIN0012529
|
1491
|
11/08/2022
|
No Such Account
|
|
2655
|
UP3119007_300722FTO_915371
|
3119007000NRG23300720220123069
|
3873639790
|
30/07/2022
|
DSADD
|
DSADD
|
3119007WL006013
|
00415
|
SBIN0012529
|
1491
|
11/08/2022
|
No Such Account
|
|
2656
|
UP3119007_300722APB_FTO_915337
|
3119007000NRG23300720220123086
|
3873812687
|
30/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3119007WL006015
|
00078
|
CNRB0018530
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
UP3119007_300722FTO_915324
|
3119007000NRG23300720220123105
|
3873554680
|
30/07/2022
|
SFFFD
|
SFFFD
|
3119007WL006015
|
00415
|
SBIN0012529
|
1917
|
11/08/2022
|
No Such Account
|
|
2658
|
UP3119007_300722APB_FTO_915294
|
3119007000NRG23300720220123147
|
3873800468
|
30/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
3119007WL006018
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
UP3119007_300722FTO_915283
|
3119007000NRG23300720220123150
|
3873647804
|
30/07/2022
|
DADDFADF
|
DADDFADF
|
3119007WL006018
|
00078
|
CNRB0018547
|
2982
|
11/08/2022
|
No Such Account
|
|
2660
|
UP3119007_300722FTO_915283
|
3119007000NRG23300720220123152
|
3873647817
|
30/07/2022
|
RAKESH
|
RAKESH
|
3119007WL006018
|
00415
|
SBIN0002433
|
2982
|
11/08/2022
|
No Such Account
|
|
2661
|
UP3119007_300722FTO_915283
|
3119007000NRG23300720220123160
|
3873647814
|
30/07/2022
|
REENA
|
REENA
|
3119007WL006018
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
2662
|
UP3119007_300722FTO_915490
|
3119007000NRG23300720220123185
|
3882030101
|
30/07/2022
|
raman
|
raman
|
3119007WL006019
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2663
|
UP3119007_300722FTO_915490
|
3119007000NRG23300720220123214
|
3882030134
|
30/07/2022
|
DHARMVEER
|
DHARMVEER
|
3119007WL006019
|
00415
|
SBIN0012529
|
2982
|
11/08/2022
|
No Such Account
|
|
2664
|
UP3119007_301122FTO_1648490
|
3119007000NRG23301120220201533
|
7912577371
|
30/11/2022
|
fvfggg
|
fvfggg
|
3119007WL011324
|
00415
|
SBIN0011592
|
213
|
14/01/2023
|
No Such Account
|
|
2665
|
UP3119007_310522FTO_319451
|
3119007000NRG23310520220025636
|
N06220055A44A
|
31/05/2022
|
PREMVATI
|
PREMVATI
|
3119007WL001091
|
00415
|
SBIN0002433
|
2982
|
09/06/2022
|
No Such Account
|
|
2666
|
UP3119007_310522FTO_319451
|
3119007000NRG23310520220025642
|
N06220055A435
|
31/05/2022
|
ramvati
|
ramvati
|
3119007WL001091
|
00415
|
SBIN0002433
|
2982
|
09/06/2022
|
No Such Account
|
|
2667
|
UP3119007_310522FTO_319451
|
3119007000NRG23310520220025655
|
N06220055A436
|
31/05/2022
|
babu lal
|
babu lal
|
3119007WL001091
|
00415
|
SBIN0002433
|
2982
|
09/06/2022
|
No Such Account
|
|
2668
|
UP3119007_310522FTO_319451
|
3119007000NRG23310520220025666
|
N06220055A437
|
31/05/2022
|
chheeto
|
chheeto
|
3119007WL001091
|
00415
|
SBIN0002433
|
2769
|
09/06/2022
|
No Such Account
|
|
2669
|
UP3119007_311022FTO_1493750
|
3119007000NRG23311020220188466
|
6616515407
|
31/10/2022
|
kishan singh
|
kishan singh
|
3119007WL010443
|
00078
|
CNRB0018540
|
1278
|
24/11/2022
|
No Such Account
|
|
2670
|
UP3119005_020422FTO_13224
|
3119005000NRG22020420220324632
|
0886923742
|
02/04/2022
|
RANI
|
RANI
|
3119005WL014919
|
00177
|
IOBA0001207
|
1428
|
06/05/2022
|
No Such Account
|
|
2671
|
UP3119005_020422APB_FTO_13410
|
3119005000NRG22020420220324674
|
0887216881
|
02/04/2022
|
bhola
|
bhola
|
3119005WL014921
|
00415
|
SBIN0001839
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
UP3119005_020422FTO_13499
|
3119005000NRG22020420220324719
|
0886923760
|
02/04/2022
|
satypal
|
satypal
|
3119005WL014923
|
00177
|
IOBA0001103
|
1020
|
06/05/2022
|
No Such Account
|
|
2673
|
UP3119005_010722FTO_600881
|
3119005000NRG23010720220068435
|
2848979104
|
01/07/2022
|
gita
|
gita
|
3119005WL002996
|
00078
|
CNRB0018860
|
3195
|
07/07/2022
|
No Such Account
|
|
2674
|
UP3119005_010722FTO_600881
|
3119005000NRG23010720220068438
|
2848979113
|
01/07/2022
|
bhole
|
bhole
|
3119005WL002996
|
00468
|
UBIN0911151
|
3195
|
07/07/2022
|
No Such Account
|
|
2675
|
UP3119005_010722FTO_604747
|
3119005000NRG23010720220068875
|
2855354936
|
01/07/2022
|
PANKAJ
|
PANKAJ
|
3119005WL003024
|
00078
|
CNRB0018543
|
2982
|
07/07/2022
|
No Such Account
|
|
2676
|
UP3119005_011122APB_FTO_1501423
|
3119005000NRG23011120220189361
|
6614088506
|
01/11/2022
|
Balveer
|
Balveer
|
3119005WL010490
|
00078
|
CNRB0018543
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
UP3119005_011122FTO_1501399
|
3119005000NRG23011120220189364
|
6614019562
|
01/11/2022
|
Guddi
|
Guddi
|
3119005WL010490
|
00078
|
CNRB0018543
|
2982
|
24/11/2022
|
No Such Account
|
|
2678
|
UP3119005_011222FTO_1651334
|
3119005000NRG23011220220201695
|
7913011833
|
01/12/2022
|
ram
|
ram
|
3119005WL011337
|
00177
|
IOBA0001103
|
2982
|
14/01/2023
|
No Such Account
|
|
2679
|
UP3119005_011222FTO_1655792
|
3119005000NRG23011220220202118
|
7912626430
|
01/12/2022
|
preeti
|
preeti
|
3119005WL011362
|
00078
|
CNRB0018539
|
2982
|
14/01/2023
|
No Such Account
|
|
2680
|
UP3119005_021222APB_FTO_1661973
|
3119005000NRG23021220220202648
|
7912958754
|
02/12/2022
|
jugendra
|
jugendra
|
3119005WL011388
|
00415
|
SBIN0006530
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
UP3119005_021222APB_FTO_1661973
|
3119005000NRG23021220220202705
|
7912958789
|
02/12/2022
|
saroj
|
saroj
|
3119005WL011388
|
00078
|
CNRB0018543
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
UP3119005_030123FTO_1897777
|
3119005000NRG23030120230221170
|
8050817935
|
03/01/2023
|
MAHESH
|
MAHESH
|
3119005WL012581
|
00089
|
CBIN0283406
|
2769
|
19/01/2023
|
No Such Account
|
|
2683
|
UP3119005_030123FTO_1897777
|
3119005000NRG23030120230221171
|
8050817936
|
03/01/2023
|
KAMLESH
|
KAMLESH
|
3119005WL012581
|
00089
|
CBIN0283406
|
2769
|
19/01/2023
|
No Such Account
|
|
2684
|
UP3119005_030123FTO_1897725
|
3119005000NRG23030120230221201
|
8050817909
|
03/01/2023
|
Nisha
|
Nisha
|
3119005WL012581
|
00354
|
PUNB0147710
|
2769
|
19/01/2023
|
No Such Account
|
|
2685
|
UP3119005_030123FTO_1897617
|
3119005000NRG23030120230221300
|
8050884612
|
03/01/2023
|
Mahaveer Singh
|
Mahaveer Singh
|
3119005WL012582
|
00354
|
PUNB0187810
|
2556
|
19/01/2023
|
No Such Account
|
|
2686
|
UP3119005_030722FTO_627160
|
3119005000NRG23030720220072467
|
2851013647
|
03/07/2022
|
rajendra
|
rajendra
|
3119005WL003199
|
00415
|
SBIN0012819
|
426
|
07/07/2022
|
Account closed
|
|
2687
|
UP3119005_030822FTO_941786
|
3119005000NRG23030820220125979
|
3881971455
|
03/08/2022
|
Batasi
|
Batasi
|
3119005WL006175
|
00177
|
IOBA0000514
|
2982
|
11/08/2022
|
No Such Account
|
|
2688
|
UP3119005_030822FTO_941786
|
3119005000NRG23030820220125980
|
3881971456
|
03/08/2022
|
Bhagat singh
|
Bhagat singh
|
3119005WL006175
|
00177
|
IOBA0000514
|
2982
|
11/08/2022
|
No Such Account
|
|
2689
|
UP3119005_030822APB_FTO_941961
|
3119005000NRG23030820220126133
|
3883237969
|
03/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3119005WL006187
|
00089
|
CBIN0281256
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
UP3119005_030822APB_FTO_941900
|
3119005000NRG23030820220126314
|
3883239033
|
03/08/2022
|
Dauli
|
Dauli
|
3119005WL006203
|
00078
|
CNRB0018543
|
2982
|
11/08/2022
|
Account closed
|
|
2691
|
UP3119005_030922FTO_1157671
|
3119005000NRG23030920220155395
|
4648703870
|
03/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3119005WL008153
|
00078
|
CNRB0018543
|
2982
|
12/09/2022
|
No Such Account
|
|
2692
|
UP3119005_050622FTO_364017
|
3119005000NRG23040620220029459
|
N06220067BB28
|
05/06/2022
|
radhe shyam
|
radhe shyam
|
3119005WL001304
|
00354
|
PUNB0037710
|
3195
|
10/06/2022
|
No Such Account
|
|
2693
|
UP3119005_040922FTO_1170348
|
3119005000NRG23040920220156372
|
4673550259
|
04/09/2022
|
RATAN
|
RATAN
|
3119005WL008233
|
00078
|
CNRB0018860
|
2982
|
13/09/2022
|
No Such Account
|
|
2694
|
UP3119005_040922FTO_1170348
|
3119005000NRG23040920220156394
|
4673550252
|
04/09/2022
|
RAMA
|
RAMA
|
3119005WL008233
|
00045
|
BARB0GOVARD
|
2982
|
13/09/2022
|
No Such Account
|
|
2695
|
UP3119005_040922FTO_1170348
|
3119005000NRG23040920220156402
|
4673550254
|
04/09/2022
|
GOTAM
|
GOTAM
|
3119005WL008233
|
00078
|
CNRB0002868
|
2982
|
13/09/2022
|
Account closed
|
|
2696
|
UP3119005_040922FTO_1170348
|
3119005000NRG23040920220156403
|
4673550255
|
04/09/2022
|
SUSHILA
|
SUSHILA
|
3119005WL008233
|
00078
|
CNRB0002868
|
2982
|
13/09/2022
|
Account closed
|
|
2697
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220173987
|
0306944956
|
14/02/2023
|
Meena
|
Meena
|
3119005WL0009437
|
00415
|
SBIN0006530
|
2982
|
30/03/2023
|
No Such Account
|
|
2698
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220173990
|
0306944958
|
14/02/2023
|
KAVATA
|
KAVATA
|
3119005WL0009438
|
00415
|
SBIN0006530
|
2982
|
30/03/2023
|
No Such Account
|
|
2699
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220173993
|
0306944880
|
14/02/2023
|
LAXMI
|
LAXMI
|
3119005WL0009440
|
00078
|
CNRB0018539
|
2982
|
30/03/2023
|
No Such Account
|
|
2700
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220173994
|
0306944977
|
14/02/2023
|
Poonam Singh
|
Poonam Singh
|
3119005WL0009441
|
00415
|
SBIN0005944
|
1491
|
30/03/2023
|
No Such Account
|
|
2701
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220173997
|
0306944961
|
14/02/2023
|
Jaypal
|
Jaypal
|
3119005WL0009444
|
00415
|
SBIN0006530
|
2769
|
30/03/2023
|
No Such Account
|
|
2702
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220173998
|
0306944962
|
14/02/2023
|
Savitri
|
Savitri
|
3119005WL0009444
|
00415
|
SBIN0006530
|
2769
|
30/03/2023
|
No Such Account
|
|
2703
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220173999
|
0306944992
|
14/02/2023
|
Rajendra
|
Rajendra
|
3119005WL0009444
|
00078
|
CNRB0018860
|
2769
|
30/03/2023
|
No Such Account
|
|
2704
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174000
|
0306944920
|
14/02/2023
|
Lata Devi
|
Lata Devi
|
3119005WL0009444
|
00078
|
CNRB0018860
|
2769
|
30/03/2023
|
No Such Account
|
|
2705
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174001
|
0306944996
|
14/02/2023
|
Guddi
|
Guddi
|
3119005WL0009445
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
No Such Account
|
|
2706
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174002
|
0306944889
|
14/02/2023
|
Pankaj
|
Pankaj
|
3119005WL0009445
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
No Such Account
|
|
2707
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174003
|
0306944912
|
14/02/2023
|
Soniya
|
Soniya
|
3119005WL0009446
|
00078
|
CNRB0018860
|
3195
|
30/03/2023
|
No Such Account
|
|
2708
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174004
|
0306944909
|
14/02/2023
|
Rajwati
|
Rajwati
|
3119005WL0009446
|
00078
|
CNRB0018860
|
3195
|
30/03/2023
|
No Such Account
|
|
2709
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174013
|
0306944906
|
14/02/2023
|
ravi
|
ravi
|
3119005WL0009447
|
00078
|
CNRB0018860
|
3195
|
30/03/2023
|
No Such Account
|
|
2710
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174014
|
0306944949
|
14/02/2023
|
Meera
|
Meera
|
3119005WL0009448
|
00415
|
SBIN0005944
|
3195
|
30/03/2023
|
No Such Account
|
|
2711
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174018
|
0306944921
|
14/02/2023
|
RAJ VATI
|
RAJ VATI
|
3119005WL0009450
|
00078
|
CNRB0018927
|
2982
|
30/03/2023
|
No Such Account
|
|
2712
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174019
|
0306944913
|
14/02/2023
|
Lachcho
|
Lachcho
|
3119005WL0009450
|
00078
|
CNRB0018860
|
2982
|
30/03/2023
|
No Such Account
|
|
2713
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174021
|
0306944911
|
14/02/2023
|
gajraj
|
gajraj
|
3119005WL0009450
|
00078
|
CNRB0018860
|
2982
|
30/03/2023
|
No Such Account
|
|
2714
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174022
|
0306944914
|
14/02/2023
|
Lachcho
|
Lachcho
|
3119005WL0009450
|
00078
|
CNRB0018860
|
2769
|
30/03/2023
|
No Such Account
|
|
2715
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174023
|
0306944917
|
14/02/2023
|
Hasina
|
Hasina
|
3119005WL0009450
|
00078
|
CNRB0018860
|
2982
|
30/03/2023
|
No Such Account
|
|
2716
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174024
|
0306944926
|
14/02/2023
|
Meena
|
Meena
|
3119005WL0009450
|
00078
|
CNRB0018927
|
2982
|
30/03/2023
|
No Such Account
|
|
2717
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174025
|
0306944978
|
14/02/2023
|
lalta
|
lalta
|
3119005WL0009451
|
00415
|
SBIN0005944
|
2982
|
30/03/2023
|
No Such Account
|
|
2718
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174027
|
0306944979
|
14/02/2023
|
lalta
|
lalta
|
3119005WL0009451
|
00415
|
SBIN0005944
|
2769
|
30/03/2023
|
No Such Account
|
|
2719
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174029
|
0306944948
|
14/02/2023
|
tara
|
tara
|
3119005WL0009451
|
00415
|
SBIN0005944
|
2982
|
30/03/2023
|
No Such Account
|
|
2720
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174038
|
0306944910
|
14/02/2023
|
bhole
|
bhole
|
3119005WL0009453
|
00078
|
CNRB0018860
|
3195
|
30/03/2023
|
No Such Account
|
|
2721
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174041
|
0306944916
|
14/02/2023
|
mithlesh
|
mithlesh
|
3119005WL0009455
|
00078
|
CNRB0018860
|
2982
|
30/03/2023
|
No Such Account
|
|
2722
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174043
|
0306944944
|
14/02/2023
|
REKHA
|
REKHA
|
3119005WL0009455
|
00354
|
PUNB0462700
|
2982
|
30/03/2023
|
No Such Account
|
|
2723
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174044
|
0306944918
|
14/02/2023
|
gyanendra
|
gyanendra
|
3119005WL0009455
|
00078
|
CNRB0018860
|
2982
|
30/03/2023
|
No Such Account
|
|
2724
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174045
|
0306944943
|
14/02/2023
|
sonu
|
sonu
|
3119005WL0009455
|
00354
|
PUNB0462700
|
2982
|
30/03/2023
|
No Such Account
|
|
2725
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174046
|
0306944915
|
14/02/2023
|
mithlesh
|
mithlesh
|
3119005WL0009455
|
00078
|
CNRB0018860
|
2769
|
30/03/2023
|
No Such Account
|
|
2726
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174049
|
0306944934
|
14/02/2023
|
Rekha
|
Rekha
|
3119005WL0009456
|
00177
|
IOBA0001103
|
1704
|
30/03/2023
|
No Such Account
|
|
2727
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174054
|
0306944955
|
14/02/2023
|
shyamo
|
shyamo
|
3119005WL0009457
|
00415
|
SBIN0006530
|
3195
|
30/03/2023
|
No Such Account
|
|
2728
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174070
|
0306944890
|
14/02/2023
|
Dauli
|
Dauli
|
3119005WL0009459
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
No Such Account
|
|
2729
|
UP3119005_140223FTO_2047952
|
3119005000NRG23041020220174071
|
0306944886
|
14/02/2023
|
man singh
|
man singh
|
3119005WL0009459
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
No Such Account
|
|
2730
|
UP3119005_050123APB_FTO_1909289
|
3119005000NRG23050120230222756
|
8052049392
|
05/01/2023
|
DHARM SINGH
|
DHARM SINGH
|
3119005WL012658
|
00078
|
CNRB0018860
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
UP3119005_140223FTO_2047952
|
3119005000NRG23050220230230814
|
0306944887
|
14/02/2023
|
mohan singh
|
mohan singh
|
3119005WL0013145
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
No Such Account
|
|
2732
|
UP3119005_140223FTO_2047952
|
3119005000NRG23050220230230818
|
0306944895
|
14/02/2023
|
ganga
|
ganga
|
3119005WL0013145
|
00078
|
CNRB0018543
|
1917
|
30/03/2023
|
Account closed
|
|
2733
|
UP3119005_140223FTO_2047952
|
3119005000NRG23050220230230824
|
0306945007
|
14/02/2023
|
hari singh
|
hari singh
|
3119005WL0013147
|
00468
|
UBIN0911151
|
2769
|
30/03/2023
|
No Such Account
|
|
2734
|
UP3119005_080223FTO_2031764
|
3119005000NRG23050220230230827
|
0306941200
|
08/02/2023
|
roshan
|
roshan
|
3119005WL0013148
|
00415
|
SBIN0011319
|
2982
|
30/03/2023
|
No Such Account
|
|
2735
|
UP3119005_080223FTO_2031764
|
3119005000NRG23050220230230829
|
0306941199
|
08/02/2023
|
roshan
|
roshan
|
3119005WL0013148
|
00415
|
SBIN0011319
|
1704
|
30/03/2023
|
No Such Account
|
|
2736
|
UP3119005_060622FTO_371380
|
3119005000NRG23060620220030706
|
2214787042
|
06/06/2022
|
abhinash godhara
|
abhinash godhara
|
3119005WL001356
|
00078
|
CNRB0018860
|
3195
|
11/06/2022
|
No Such Account
|
|
2737
|
UP3119005_070622FTO_377555
|
3119005000NRG23060620220030931
|
2214877563
|
07/06/2022
|
than singh
|
than singh
|
3119005WL001387
|
00078
|
CNRB0018543
|
3195
|
11/06/2022
|
Account closed
|
|
2738
|
UP3119005_070622APB_FTO_377594
|
3119005000NRG23060620220031493
|
2215955451
|
07/06/2022
|
prema singh
|
prema singh
|
3119005WL001405
|
00177
|
IOBA0001103
|
2982
|
11/06/2022
|
KYC Documents Pending
|
|
2739
|
UP3119005_060722APB_FTO_665455
|
3119005000NRG23060720220076843
|
2967600083
|
06/07/2022
|
kaluya
|
kaluya
|
3119005WL003444
|
00415
|
SBIN0005944
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
UP3119005_060722FTO_672153
|
3119005000NRG23060720220078439
|
3005564272
|
06/07/2022
|
ASHOK
|
ASHOK
|
3119005WL003514
|
00078
|
CNRB0018539
|
3195
|
12/07/2022
|
No Such Account
|
|
2741
|
UP3119005_250223FTO_2078074
|
3119005000NRG23060720220078474
|
0331051406
|
25/02/2023
|
pinkey
|
pinkey
|
3119005WL003516
|
00078
|
CNRB0018533
|
3195
|
30/03/2023
|
No Such Account
|
|
2742
|
UP3119005_060822FTO_976178
|
3119005000NRG23060820220132590
|
3914601453
|
06/08/2022
|
jaypal
|
jaypal
|
3119005WL006641
|
00415
|
SBIN0005944
|
2769
|
13/08/2022
|
No Such Account
|
|
2743
|
UP3119005_060822FTO_976178
|
3119005000NRG23060820220132591
|
3914601454
|
06/08/2022
|
savitri
|
savitri
|
3119005WL006641
|
00415
|
SBIN0005944
|
2769
|
13/08/2022
|
No Such Account
|
|
2744
|
UP3119005_060822FTO_976178
|
3119005000NRG23060820220132592
|
3914601450
|
06/08/2022
|
Rajendra
|
Rajendra
|
3119005WL006641
|
00078
|
CNRB0018860
|
2769
|
13/08/2022
|
No Such Account
|
|
2745
|
UP3119005_060822FTO_976178
|
3119005000NRG23060820220132602
|
3914601451
|
06/08/2022
|
LATA DEVI
|
LATA DEVI
|
3119005WL006641
|
00078
|
CNRB0018860
|
2769
|
13/08/2022
|
No Such Account
|
|
2746
|
UP3119005_060822FTO_979284
|
3119005000NRG23060820220133716
|
3914697725
|
06/08/2022
|
lalta
|
lalta
|
3119005WL006683
|
00415
|
SBIN0005944
|
2769
|
13/08/2022
|
No Such Account
|
|
2747
|
UP3119005_061022FTO_1361783
|
3119005000NRG23061020220174136
|
6548146023
|
06/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3119005WL009464
|
00078
|
CNRB0018927
|
2982
|
19/11/2022
|
No Such Account
|
|
2748
|
UP3119005_061022FTO_1361783
|
3119005000NRG23061020220174139
|
6548146024
|
06/10/2022
|
DEVO
|
DEVO
|
3119005WL009464
|
00078
|
CNRB0018927
|
2982
|
19/11/2022
|
No Such Account
|
|
2749
|
UP3119005_061022FTO_1361774
|
3119005000NRG23061020220174153
|
6548142392
|
06/10/2022
|
amarvati
|
amarvati
|
3119005WL009465
|
00177
|
IOBA0001103
|
3195
|
19/11/2022
|
No Such Account
|
|
2750
|
UP3119005_061222FTO_1684647
|
3119005000NRG23061220220204806
|
7914038751
|
06/12/2022
|
rajendra
|
rajendra
|
3119005WL011506
|
00078
|
CNRB0018539
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2751
|
UP3119005_061222FTO_1684789
|
3119005000NRG23061220220204838
|
7913893526
|
06/12/2022
|
Laxmi
|
Laxmi
|
3119005WL011508
|
00045
|
BARB0CHHTIK
|
2982
|
14/01/2023
|
No Such Account
|
|
2752
|
UP3119005_061222FTO_1684789
|
3119005000NRG23061220220204843
|
7913893528
|
06/12/2022
|
Sukhdevi
|
Sukhdevi
|
3119005WL011508
|
00078
|
CNRB0018539
|
2982
|
14/01/2023
|
Account closed
|
|
2753
|
UP3119005_061222FTO_1684962
|
3119005000NRG23061220220204876
|
7913892044
|
06/12/2022
|
Gajendra
|
Gajendra
|
3119005WL011510
|
00045
|
BARB0CHHTIK
|
3195
|
14/01/2023
|
No Such Account
|
|
2754
|
UP3119005_061222FTO_1687530
|
3119005000NRG23061220220204928
|
7913889343
|
06/12/2022
|
KANHEYALAL
|
KANHEYALAL
|
3119005WL011513
|
00415
|
SBIN0011319
|
2982
|
14/01/2023
|
No Such Account
|
|
2755
|
UP3119005_061222FTO_1683981
|
3119005000NRG23061220220205002
|
7914068663
|
06/12/2022
|
OMVEER
|
OMVEER
|
3119005WL011517
|
00177
|
IOBA0001103
|
2982
|
14/01/2023
|
No Such Account
|
|
2756
|
UP3119005_061222FTO_1684178
|
3119005000NRG23061220220205025
|
7913882387
|
06/12/2022
|
brijkishor
|
brijkishor
|
3119005WL011518
|
00177
|
IOBA0001207
|
2982
|
14/01/2023
|
No Such Account
|
|
2757
|
UP3119005_061222APB_FTO_1685963
|
3119005000NRG23061220220205140
|
7914155499
|
06/12/2022
|
santo
|
santo
|
3119005WL011524
|
00691
|
IPOS0000001
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
UP3119005_061222FTO_1685949
|
3119005000NRG23061220220205155
|
7913939664
|
06/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
3119005WL011524
|
00078
|
CNRB0018543
|
2769
|
14/01/2023
|
No Such Account
|
|
2759
|
UP3119005_061222FTO_1685949
|
3119005000NRG23061220220205158
|
7913939685
|
06/12/2022
|
Arjun singh
|
Arjun singh
|
3119005WL011524
|
00078
|
CNRB0018543
|
2769
|
14/01/2023
|
No Such Account
|
|
2760
|
UP3119005_061222FTO_1685949
|
3119005000NRG23061220220205161
|
7913939684
|
06/12/2022
|
Vishnu
|
Vishnu
|
3119005WL011524
|
00078
|
CNRB0018543
|
2769
|
14/01/2023
|
No Such Account
|
|
2761
|
UP3119005_061222APB_FTO_1685963
|
3119005000NRG23061220220205195
|
7914155517
|
06/12/2022
|
GANGA
|
GANGA
|
3119005WL011524
|
00078
|
CNRB0018543
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
UP3119005_061222FTO_1685949
|
3119005000NRG23061220220205198
|
7913939693
|
06/12/2022
|
RADHA
|
RADHA
|
3119005WL011524
|
00415
|
SBIN0006530
|
2769
|
14/01/2023
|
No Such Account
|
|
2763
|
UP3119005_061222APB_FTO_1685963
|
3119005000NRG23061220220205205
|
7914155524
|
06/12/2022
|
HARPIYARI
|
HARPIYARI
|
3119005WL011524
|
00078
|
CNRB0018543
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
UP3119005_070123FTO_1921694
|
3119005000NRG23070120230223641
|
8086674829
|
07/01/2023
|
Pramvati
|
Pramvati
|
3119005WL012716
|
00078
|
CNRB0018927
|
2982
|
20/01/2023
|
No Such Account
|
|
2765
|
UP3119005_070522FTO_170622
|
3119005000NRG23070520220005439
|
1269523918
|
07/05/2022
|
dhora
|
dhora
|
3119005WL000269
|
00354
|
PUNB0462700
|
2769
|
16/05/2022
|
No Such Account
|
|
2766
|
UP3119005_070622FTO_377700
|
3119005000NRG23070620220031709
|
2214820080
|
07/06/2022
|
satish
|
satish
|
3119005WL001415
|
00078
|
CNRB0018927
|
3195
|
11/06/2022
|
No Such Account
|
|
2767
|
UP3119005_070622APB_FTO_381983
|
3119005000NRG23070620220031937
|
2215759588
|
07/06/2022
|
nirmla
|
nirmla
|
3119005WL001425
|
00415
|
SBIN0006530
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
UP3119005_070722FTO_674730
|
3119005000NRG23070720220078622
|
3006259766
|
07/07/2022
|
gajraj
|
gajraj
|
3119005WL003525
|
00078
|
CNRB0018860
|
2982
|
12/07/2022
|
No Such Account
|
|
2769
|
UP3119005_070722FTO_679452
|
3119005000NRG23070720220079661
|
3006730483
|
07/07/2022
|
KAVATA
|
KAVATA
|
3119005WL003584
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
2770
|
UP3119005_140223FTO_2047952
|
3119005000NRG23071020220175048
|
0306944927
|
14/02/2023
|
SHIMLA
|
SHIMLA
|
3119005WL0009576
|
00078
|
CNRB0018927
|
3195
|
30/03/2023
|
No Such Account
|
|
2771
|
UP3119005_140223FTO_2047952
|
3119005000NRG23071020220175052
|
0306944957
|
14/02/2023
|
deepak
|
deepak
|
3119005WL0009576
|
00415
|
SBIN0006530
|
2982
|
30/03/2023
|
No Such Account
|
|
2772
|
UP3119005_140223FTO_2047952
|
3119005000NRG23071020220175060
|
0306944986
|
14/02/2023
|
MUNNI
|
MUNNI
|
3119005WL0009577
|
00177
|
IOBA0001207
|
2982
|
30/03/2023
|
No Such Account
|
|
2773
|
UP3119005_140223FTO_2047952
|
3119005000NRG23071020220175061
|
0306944985
|
14/02/2023
|
MUNNI
|
MUNNI
|
3119005WL0009577
|
00177
|
IOBA0001207
|
2982
|
30/03/2023
|
No Such Account
|
|
2774
|
UP3119005_140223FTO_2047952
|
3119005000NRG23071020220175062
|
0306944966
|
14/02/2023
|
KANHEYALAL
|
KANHEYALAL
|
3119005WL0009577
|
00415
|
SBIN0011319
|
2982
|
30/03/2023
|
No Such Account
|
|
2775
|
UP3119005_071122FTO_1530274
|
3119005000NRG23071120220192486
|
6631665970
|
07/11/2022
|
LAXMI
|
LAXMI
|
3119005WL010678
|
00078
|
CNRB0018543
|
213
|
24/11/2022
|
No Such Account
|
|
2776
|
UP3119005_071122FTO_1530274
|
3119005000NRG23071120220192489
|
6631665969
|
07/11/2022
|
sujan singh
|
sujan singh
|
3119005WL010678
|
00078
|
CNRB0018543
|
639
|
24/11/2022
|
No Such Account
|
|
2777
|
UP3119005_071222FTO_1697635
|
3119005000NRG23071220220206459
|
7915597578
|
07/12/2022
|
seema devi
|
seema devi
|
3119005WL011626
|
00165
|
IBKL0000274
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2778
|
UP3119005_071222FTO_1697635
|
3119005000NRG23071220220206466
|
7915597577
|
07/12/2022
|
ramvati
|
ramvati
|
3119005WL011626
|
00165
|
IBKL0000274
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2779
|
UP3119005_071222FTO_1697635
|
3119005000NRG23071220220206468
|
7915597576
|
07/12/2022
|
kushma
|
kushma
|
3119005WL011626
|
00165
|
IBKL0000274
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2780
|
UP3119005_071222FTO_1697635
|
3119005000NRG23071220220206469
|
7915597546
|
07/12/2022
|
SHIVRAM
|
SHIVRAM
|
3119005WL011626
|
00078
|
CNRB0018539
|
2556
|
14/01/2023
|
No Such Account
|
|
2781
|
UP3119005_071222FTO_1697635
|
3119005000NRG23071220220206506
|
7915597575
|
07/12/2022
|
munesh devi
|
munesh devi
|
3119005WL011626
|
00165
|
IBKL0000274
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2782
|
UP3119005_071222APB_FTO_1697652
|
3119005000NRG23071220220206517
|
7915721288
|
07/12/2022
|
Gita
|
Gita
|
3119005WL011626
|
00078
|
CNRB0018539
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
2783
|
UP3119005_250223FTO_2078076
|
3119005000NRG23080220230230988
|
0319532628
|
25/02/2023
|
Vijay pal
|
Vijay pal
|
3119005WL0013207
|
00078
|
CNRB0018927
|
3195
|
30/03/2023
|
No Such Account
|
|
2784
|
UP3119005_250223FTO_2078076
|
3119005000NRG23080220230230989
|
0319532627
|
25/02/2023
|
Vijay pal
|
Vijay pal
|
3119005WL0013207
|
00078
|
CNRB0018927
|
3195
|
30/03/2023
|
No Such Account
|
|
2785
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230230990
|
0306944939
|
14/02/2023
|
BILLU SINGH
|
BILLU SINGH
|
3119005WL0013207
|
00354
|
PUNB0147710
|
2982
|
30/03/2023
|
No Such Account
|
|
2786
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230230991
|
0306944923
|
14/02/2023
|
NISHA DEVI
|
NISHA DEVI
|
3119005WL0013207
|
00078
|
CNRB0018927
|
2982
|
30/03/2023
|
No Such Account
|
|
2787
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230230992
|
0306944907
|
14/02/2023
|
Jagveer singh
|
Jagveer singh
|
3119005WL0013207
|
00078
|
CNRB0018860
|
3195
|
30/03/2023
|
No Such Account
|
|
2788
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230230993
|
0306944922
|
14/02/2023
|
NISHA DEVI
|
NISHA DEVI
|
3119005WL0013207
|
00078
|
CNRB0018927
|
2769
|
30/03/2023
|
No Such Account
|
|
2789
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230230994
|
0306944941
|
14/02/2023
|
Mahaveer
|
Mahaveer
|
3119005WL0013207
|
00354
|
PUNB0187810
|
2556
|
30/03/2023
|
No Such Account
|
|
2790
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230230996
|
0306944905
|
14/02/2023
|
KAMLESH
|
KAMLESH
|
3119005WL0013207
|
00078
|
CNRB0018860
|
2769
|
30/03/2023
|
No Such Account
|
|
2791
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230230997
|
0306944924
|
14/02/2023
|
NISHA DEVI
|
NISHA DEVI
|
3119005WL0013207
|
00078
|
CNRB0018927
|
2982
|
30/03/2023
|
No Such Account
|
|
2792
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230230998
|
0306944942
|
14/02/2023
|
Mahaveer
|
Mahaveer
|
3119005WL0013207
|
00354
|
PUNB0187810
|
2982
|
30/03/2023
|
No Such Account
|
|
2793
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230230999
|
0306944925
|
14/02/2023
|
sunita
|
sunita
|
3119005WL0013207
|
00078
|
CNRB0018927
|
2982
|
30/03/2023
|
No Such Account
|
|
2794
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231000
|
0306944940
|
14/02/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3119005WL0013207
|
00354
|
PUNB0187810
|
2982
|
30/03/2023
|
No Such Account
|
|
2795
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231004
|
0306944945
|
14/02/2023
|
Chhote lal
|
Chhote lal
|
3119005WL0013210
|
00415
|
SBIN0005944
|
2769
|
30/03/2023
|
No Such Account
|
|
2796
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231007
|
0306944946
|
14/02/2023
|
Motini Devi
|
Motini Devi
|
3119005WL0013210
|
00415
|
SBIN0005944
|
2343
|
30/03/2023
|
No Such Account
|
|
2797
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231008
|
0306944947
|
14/02/2023
|
pava singh
|
pava singh
|
3119005WL0013210
|
00415
|
SBIN0005944
|
2343
|
30/03/2023
|
No Such Account
|
|
2798
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231009
|
0306944964
|
14/02/2023
|
KANHEYALAL
|
KANHEYALAL
|
3119005WL0013211
|
00415
|
SBIN0011319
|
2982
|
30/03/2023
|
No Such Account
|
|
2799
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231010
|
0306944965
|
14/02/2023
|
MAYA DEVI
|
MAYA DEVI
|
3119005WL0013211
|
00415
|
SBIN0011319
|
2982
|
30/03/2023
|
No Such Account
|
|
2800
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231011
|
0306944936
|
14/02/2023
|
brijkishor
|
brijkishor
|
3119005WL0013211
|
00177
|
IOBA0001207
|
2982
|
30/03/2023
|
No Such Account
|
|
2801
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231013
|
0306944879
|
14/02/2023
|
Laxmi
|
Laxmi
|
3119005WL0013212
|
00078
|
CNRB0018539
|
2982
|
30/03/2023
|
No Such Account
|
|
2802
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231014
|
0306944874
|
14/02/2023
|
Gajendra
|
Gajendra
|
3119005WL0013212
|
00078
|
CNRB0018539
|
3195
|
30/03/2023
|
No Such Account
|
|
2803
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231017
|
0306944876
|
14/02/2023
|
Narayan
|
Narayan
|
3119005WL0013212
|
00078
|
CNRB0018539
|
2130
|
30/03/2023
|
No Such Account
|
|
2804
|
UP3119005_140223FTO_2047952
|
3119005000NRG23080220230231018
|
0306944877
|
14/02/2023
|
Guddi
|
Guddi
|
3119005WL0013212
|
00078
|
CNRB0018539
|
2130
|
30/03/2023
|
No Such Account
|
|
2805
|
UP3119005_080722FTO_691247
|
3119005000NRG23080720220080717
|
3035562917
|
08/07/2022
|
darshan
|
darshan
|
3119005WL003630
|
00078
|
CNRB0018860
|
3195
|
13/07/2022
|
No Such Account
|
|
2806
|
UP3119005_080722APB_FTO_694170
|
3119005000NRG23080720220081613
|
3037398840
|
08/07/2022
|
jugendra
|
jugendra
|
3119005WL003675
|
00415
|
SBIN0006530
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
UP3119005_080722APB_FTO_694170
|
3119005000NRG23080720220081622
|
3037398848
|
08/07/2022
|
ramgilal
|
ramgilal
|
3119005WL003675
|
00078
|
CNRB0018543
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
UP3119005_080722APB_FTO_694642
|
3119005000NRG23080720220081761
|
3037403178
|
08/07/2022
|
saroj
|
saroj
|
3119005WL003678
|
00078
|
CNRB0018543
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3119005_081022FTO_1371254
|
3119005000NRG23081020220175394
|
6548135109
|
08/10/2022
|
jitendra
|
jitendra
|
3119005WL009619
|
00078
|
CNRB0018860
|
3195
|
19/11/2022
|
No Such Account
|
|
2810
|
UP3119005_081022FTO_1371232
|
3119005000NRG23081020220175593
|
6548309607
|
08/10/2022
|
RATAN SINGH
|
RATAN SINGH
|
3119005WL009625
|
00078
|
CNRB0018860
|
3195
|
19/11/2022
|
No Such Account
|
|
2811
|
UP3119005_081022FTO_1371232
|
3119005000NRG23081020220175637
|
6548309628
|
08/10/2022
|
sema
|
sema
|
3119005WL009625
|
00078
|
CNRB0018927
|
3195
|
19/11/2022
|
No Such Account
|
|
2812
|
UP3119005_081022FTO_1371232
|
3119005000NRG23081020220175638
|
6548309629
|
08/10/2022
|
tinku
|
tinku
|
3119005WL009625
|
00078
|
CNRB0018927
|
3195
|
19/11/2022
|
No Such Account
|
|
2813
|
UP3119005_140223FTO_2047952
|
3119005000NRG23090220230231031
|
0306944998
|
14/02/2023
|
Arjun singh
|
Arjun singh
|
3119005WL0013217
|
00078
|
CNRB0018543
|
2769
|
30/03/2023
|
No Such Account
|
|
2814
|
UP3119005_140223FTO_2047952
|
3119005000NRG23090220230231032
|
0306944997
|
14/02/2023
|
Arjun singh
|
Arjun singh
|
3119005WL0013217
|
00078
|
CNRB0018543
|
2130
|
30/03/2023
|
No Such Account
|
|
2815
|
UP3119005_140223FTO_2047952
|
3119005000NRG23090220230231067
|
0306944933
|
14/02/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3119005WL0013225
|
00177
|
IOBA0000514
|
2982
|
30/03/2023
|
No Such Account
|
|
2816
|
UP3119005_090622APB_FTO_402813
|
3119005000NRG23090620220035692
|
2442788471
|
09/06/2022
|
harisingh
|
harisingh
|
3119005WL001597
|
00177
|
IOBA0001103
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
UP3119005_090622APB_FTO_402628
|
3119005000NRG23090620220035805
|
2442788472
|
09/06/2022
|
kaluya
|
kaluya
|
3119005WL001603
|
00415
|
SBIN0005944
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
UP3119005_090922FTO_1210635
|
3119005000NRG23090920220158453
|
4747900592
|
09/09/2022
|
tara
|
tara
|
3119005WL008408
|
00415
|
SBIN0005944
|
2982
|
16/09/2022
|
Account closed
|
|
2819
|
UP3119005_090922FTO_1210650
|
3119005000NRG23090920220158530
|
4747898250
|
09/09/2022
|
dharmvati
|
dharmvati
|
3119005WL008412
|
00415
|
SBIN0005944
|
2982
|
16/09/2022
|
Account closed
|
|
2820
|
UP3119005_091122FTO_1535582
|
3119005000NRG23091120220193323
|
6633349243
|
09/11/2022
|
MANSINGH
|
MANSINGH
|
3119005WL010739
|
00078
|
CNRB0018862
|
2769
|
24/11/2022
|
No Such Account
|
|
2821
|
UP3119005_091122FTO_1537062
|
3119005000NRG23091120220193914
|
6633356792
|
09/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3119005WL010768
|
00078
|
CNRB0018927
|
2769
|
24/11/2022
|
No Such Account
|
|
2822
|
UP3119005_091122FTO_1537062
|
3119005000NRG23091120220193919
|
6633356793
|
09/11/2022
|
DEVO
|
DEVO
|
3119005WL010768
|
00078
|
CNRB0018927
|
2769
|
24/11/2022
|
No Such Account
|
|
2823
|
UP3119005_091222FTO_1714031
|
3119005000NRG23091220220207977
|
7917365507
|
09/12/2022
|
Teekam
|
Teekam
|
3119005WL011720
|
00078
|
CNRB0018543
|
2982
|
14/01/2023
|
No Such Account
|
|
2824
|
UP3119005_091222FTO_1714031
|
3119005000NRG23091220220207985
|
7917365506
|
09/12/2022
|
Maniram
|
Maniram
|
3119005WL011720
|
00078
|
CNRB0018543
|
2982
|
14/01/2023
|
No Such Account
|
|
2825
|
UP3119005_091222FTO_1714058
|
3119005000NRG23091220220208007
|
7916447114
|
09/12/2022
|
Bhojraj
|
Bhojraj
|
3119005WL011721
|
00078
|
CNRB0018543
|
2982
|
14/01/2023
|
No Such Account
|
|
2826
|
UP3119005_091222FTO_1712539
|
3119005000NRG23091220220208403
|
7917305649
|
09/12/2022
|
Rupvati
|
Rupvati
|
3119005WL011756
|
00078
|
CNRB0018543
|
2982
|
14/01/2023
|
No Such Account
|
|
2827
|
UP3119005_091222FTO_1712966
|
3119005000NRG23091220220208460
|
7917364804
|
09/12/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
3119005WL011759
|
00078
|
CNRB0018927
|
2982
|
14/01/2023
|
No Such Account
|
|
2828
|
UP3119005_091222FTO_1712776
|
3119005000NRG23091220220208479
|
7917365517
|
09/12/2022
|
premvati devi
|
premvati devi
|
3119005WL011760
|
00415
|
SBIN0012819
|
2982
|
14/01/2023
|
No Such Account
|
|
2829
|
UP3119005_091222FTO_1712776
|
3119005000NRG23091220220208481
|
7917365511
|
09/12/2022
|
munni
|
munni
|
3119005WL011760
|
00078
|
CNRB0018860
|
2982
|
14/01/2023
|
No Such Account
|
|
2830
|
UP3119005_100522FTO_183162
|
3119005000NRG23100520220006657
|
1267510201
|
10/05/2022
|
harichand
|
harichand
|
3119005WL000326
|
00078
|
CNRB0018860
|
3195
|
16/05/2022
|
No Such Account
|
|
2831
|
UP3119005_100522FTO_183162
|
3119005000NRG23100520220006658
|
1267510202
|
10/05/2022
|
raj kumari
|
raj kumari
|
3119005WL000326
|
00078
|
CNRB0018860
|
3195
|
16/05/2022
|
No Such Account
|
|
2832
|
UP3119005_100522FTO_183219
|
3119005000NRG23100520220006730
|
1267443050
|
10/05/2022
|
urmila
|
urmila
|
3119005WL000329
|
00177
|
IOBA0001103
|
3195
|
16/05/2022
|
No Such Account
|
|
2833
|
UP3119005_100622FTO_413558
|
3119005000NRG23100620220037599
|
2442686549
|
10/06/2022
|
SUNITA
|
SUNITA
|
3119005WL0001670
|
00415
|
SBIN0006530
|
2982
|
23/06/2022
|
No Such Account
|
|
2834
|
UP3119005_100622FTO_413558
|
3119005000NRG23100620220037600
|
2442686547
|
10/06/2022
|
urmila
|
urmila
|
3119005WL0001670
|
00415
|
SBIN0006530
|
3195
|
23/06/2022
|
No Such Account
|
|
2835
|
UP3119005_100622FTO_413558
|
3119005000NRG23100620220037601
|
2442686545
|
10/06/2022
|
KOMAL
|
KOMAL
|
3119005WL0001670
|
00078
|
CNRB0018860
|
3195
|
23/06/2022
|
No Such Account
|
|
2836
|
UP3119005_100622FTO_413558
|
3119005000NRG23100620220037602
|
2442686546
|
10/06/2022
|
manju
|
manju
|
3119005WL0001670
|
00078
|
CNRB0018860
|
3195
|
23/06/2022
|
No Such Account
|
|
2837
|
UP3119005_100622FTO_413558
|
3119005000NRG23100620220037608
|
2442686548
|
10/06/2022
|
SUNITA
|
SUNITA
|
3119005WL0001670
|
00415
|
SBIN0006530
|
3195
|
23/06/2022
|
No Such Account
|
|
2838
|
UP3119005_100822FTO_1002655
|
3119005000NRG23100820220136194
|
4027006212
|
10/08/2022
|
Rajkumari
|
Rajkumari
|
3119005WL006838
|
00078
|
CNRB0018543
|
2982
|
19/08/2022
|
No Such Account
|
|
2839
|
UP3119005_100822APB_FTO_1002643
|
3119005000NRG23100820220136284
|
4031979995
|
10/08/2022
|
ramgilal
|
ramgilal
|
3119005WL006840
|
00078
|
CNRB0018543
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
UP3119005_100922FTO_1212873
|
3119005000NRG23100920220158826
|
4747556956
|
10/09/2022
|
man singh
|
man singh
|
3119005WL008428
|
00078
|
CNRB0018543
|
2982
|
16/09/2022
|
No Such Account
|
|
2841
|
UP3119005_101022APB_FTO_1377733
|
3119005000NRG23101020220177029
|
6548197188
|
10/10/2022
|
shivram singh
|
shivram singh
|
3119005WL009750
|
00078
|
CNRB0018543
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
UP3119005_101022FTO_1377785
|
3119005000NRG23101020220177089
|
6548355970
|
10/10/2022
|
shyamo
|
shyamo
|
3119005WL009754
|
00415
|
SBIN0006530
|
2982
|
19/11/2022
|
No Such Account
|
|
2843
|
UP3119005_101022APB_FTO_1377798
|
3119005000NRG23101020220177100
|
6548241003
|
10/10/2022
|
ganga
|
ganga
|
3119005WL009754
|
00078
|
CNRB0018543
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
UP3119005_101022FTO_1378203
|
3119005000NRG23101020220177342
|
6548357905
|
10/10/2022
|
Indra devi
|
Indra devi
|
3119005WL009763
|
00078
|
CNRB0018539
|
2982
|
19/11/2022
|
No Such Account
|
|
2845
|
UP3119005_101022FTO_1378203
|
3119005000NRG23101020220177348
|
6548357906
|
10/10/2022
|
Kanhaiya
|
Kanhaiya
|
3119005WL009763
|
00078
|
CNRB0018539
|
2982
|
19/11/2022
|
No Such Account
|
|
2846
|
UP3119005_101022FTO_1380606
|
3119005000NRG23101020220177761
|
6548336874
|
10/10/2022
|
Mamta
|
Mamta
|
3119005WL009798
|
00415
|
SBIN0006530
|
2982
|
19/11/2022
|
No Such Account
|
|
2847
|
UP3119005_101022FTO_1380606
|
3119005000NRG23101020220177771
|
6548336872
|
10/10/2022
|
Babita
|
Babita
|
3119005WL009798
|
00045
|
BARB0MAHOLI
|
2982
|
19/11/2022
|
No Such Account
|
|
2848
|
UP3119005_101022FTO_1380606
|
3119005000NRG23101020220177776
|
6548336873
|
10/10/2022
|
Banti
|
Banti
|
3119005WL009798
|
00078
|
CNRB0018543
|
2982
|
19/11/2022
|
No Such Account
|
|
2849
|
UP3119005_101022APB_FTO_1380483
|
3119005000NRG23101020220177777
|
6548241384
|
10/10/2022
|
omprakash
|
omprakash
|
3119005WL009798
|
00078
|
CNRB0018539
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
UP3119005_101022FTO_1380448
|
3119005000NRG23101020220177780
|
6548339387
|
10/10/2022
|
teersingh
|
teersingh
|
3119005WL009799
|
00078
|
CNRB0018543
|
2982
|
19/11/2022
|
No Such Account
|
|
2851
|
UP3119005_101022APB_FTO_1380357
|
3119005000NRG23101020220177781
|
6548280211
|
10/10/2022
|
santo
|
santo
|
3119005WL009799
|
00415
|
SBIN0006530
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
UP3119005_101022FTO_1380448
|
3119005000NRG23101020220177786
|
6548339386
|
10/10/2022
|
mohan singh
|
mohan singh
|
3119005WL009799
|
00078
|
CNRB0018543
|
2982
|
19/11/2022
|
No Such Account
|
|
2853
|
UP3119005_101022FTO_1380448
|
3119005000NRG23101020220177790
|
6548339385
|
10/10/2022
|
Netrapal
|
Netrapal
|
3119005WL009799
|
00415
|
SBIN0006530
|
2982
|
19/11/2022
|
No Such Account
|
|
2854
|
UP3119005_101022FTO_1380448
|
3119005000NRG23101020220177795
|
6548339388
|
10/10/2022
|
Vishnu
|
Vishnu
|
3119005WL009799
|
00415
|
SBIN0006530
|
2982
|
19/11/2022
|
No Such Account
|
|
2855
|
UP3119005_101022FTO_1381966
|
3119005000NRG23101020220177981
|
6548342961
|
10/10/2022
|
Sunita
|
Sunita
|
3119005WL009811
|
00078
|
CNRB0018927
|
2982
|
19/11/2022
|
No Such Account
|
|
2856
|
UP3119005_101122FTO_1542618
|
3119005000NRG23101120220194179
|
6633522277
|
10/11/2022
|
KAVATA
|
KAVATA
|
3119005WL010786
|
00415
|
SBIN0006530
|
2343
|
24/11/2022
|
No Such Account
|
|
2857
|
UP3119005_140223FTO_2047952
|
3119005000NRG23101220220208767
|
0306944878
|
14/02/2023
|
preeti
|
preeti
|
3119005WL0011780
|
00078
|
CNRB0018539
|
2982
|
30/03/2023
|
No Such Account
|
|
2858
|
UP3119005_140223FTO_2047952
|
3119005000NRG23101220220208773
|
0306944928
|
14/02/2023
|
Sunita Devi
|
Sunita Devi
|
3119005WL0011785
|
00078
|
CNRB0018927
|
2982
|
30/03/2023
|
No Such Account
|
|
2859
|
UP3119005_140223FTO_2047952
|
3119005000NRG23101220220208774
|
0306944935
|
14/02/2023
|
ram
|
ram
|
3119005WL0011786
|
00177
|
IOBA0001103
|
2769
|
30/03/2023
|
No Such Account
|
|
2860
|
UP3119005_140223FTO_2047952
|
3119005000NRG23101220220208776
|
0306944900
|
14/02/2023
|
Vishnu
|
Vishnu
|
3119005WL0011787
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
No Such Account
|
|
2861
|
UP3119005_140223FTO_2047952
|
3119005000NRG23101220220208778
|
0306944954
|
14/02/2023
|
shyamo
|
shyamo
|
3119005WL0011787
|
00415
|
SBIN0006530
|
2982
|
30/03/2023
|
No Such Account
|
|
2862
|
UP3119005_140223FTO_2047952
|
3119005000NRG23101220220208780
|
0306944896
|
14/02/2023
|
ganga
|
ganga
|
3119005WL0011787
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
Account closed
|
|
2863
|
UP3119005_140223FTO_2047952
|
3119005000NRG23101220220208781
|
0306944888
|
14/02/2023
|
Banti
|
Banti
|
3119005WL0011787
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
No Such Account
|
|
2864
|
UP3119005_110722FTO_717851
|
3119005000NRG23110720220086963
|
3873737529
|
11/07/2022
|
kishan singh
|
kishan singh
|
3119005WL003863
|
00177
|
IOBA0001103
|
2130
|
11/08/2022
|
No Such Account
|
|
2865
|
UP3119005_110722FTO_717851
|
3119005000NRG23110720220086972
|
3873737527
|
11/07/2022
|
VIPAN
|
VIPAN
|
3119005WL003863
|
00078
|
CNRB0018543
|
2130
|
11/08/2022
|
No Such Account
|
|
2866
|
UP3119005_110722FTO_718852
|
3119005000NRG23110720220087017
|
3880431589
|
11/07/2022
|
meena
|
meena
|
3119005WL003866
|
00177
|
IOBA0000472
|
3195
|
11/08/2022
|
No Such Account
|
|
2867
|
UP3119005_110822FTO_1014735
|
3119005000NRG23110820220139186
|
4031827877
|
11/08/2022
|
sonu
|
sonu
|
3119005WL007012
|
00354
|
PUNB0462700
|
2982
|
19/08/2022
|
No Such Account
|
|
2868
|
UP3119005_110822FTO_1014735
|
3119005000NRG23110820220139189
|
4031827871
|
11/08/2022
|
gyanendra
|
gyanendra
|
3119005WL007012
|
00078
|
CNRB0018860
|
2982
|
19/08/2022
|
No Such Account
|
|
2869
|
UP3119005_111022FTO_1385687
|
3119005000NRG23111020220178165
|
6549506235
|
11/10/2022
|
dharmveer
|
dharmveer
|
3119005WL009825
|
00078
|
CNRB0018927
|
2982
|
19/11/2022
|
No Such Account
|
|
2870
|
UP3119005_111022FTO_1386471
|
3119005000NRG23111020220178285
|
6549492047
|
11/10/2022
|
Sher khan
|
Sher khan
|
3119005WL009833
|
00078
|
CNRB0018927
|
3195
|
19/11/2022
|
No Such Account
|
|
2871
|
UP3119005_111022FTO_1386439
|
3119005000NRG23111020220178317
|
6549029713
|
11/10/2022
|
Lachcho
|
Lachcho
|
3119005WL009834
|
00078
|
CNRB0018860
|
3195
|
19/11/2022
|
No Such Account
|
|
2872
|
UP3119005_111022FTO_1386389
|
3119005000NRG23111020220178343
|
6549623023
|
11/10/2022
|
Meena
|
Meena
|
3119005WL009836
|
00078
|
CNRB0018927
|
3195
|
19/11/2022
|
No Such Account
|
|
2873
|
UP3119005_111022FTO_1386356
|
3119005000NRG23111020220178362
|
6549545842
|
11/10/2022
|
Shayra
|
Shayra
|
3119005WL009837
|
00354
|
PUNB0462700
|
3195
|
19/11/2022
|
No Such Account
|
|
2874
|
UP3119005_111022FTO_1386356
|
3119005000NRG23111020220178364
|
6549545841
|
11/10/2022
|
Meera
|
Meera
|
3119005WL009837
|
00354
|
PUNB0462700
|
3195
|
19/11/2022
|
No Such Account
|
|
2875
|
UP3119005_120123FTO_1950007
|
3119005000NRG23120120230225132
|
8085466896
|
12/01/2023
|
dharmendra
|
dharmendra
|
3119005WL012797
|
00415
|
SBIN0006530
|
1704
|
20/01/2023
|
No Such Account
|
|
2876
|
UP3119005_120722FTO_723856
|
3119005000NRG23120720220088117
|
3873760691
|
12/07/2022
|
MUNNI
|
MUNNI
|
3119005WL003923
|
00177
|
IOBA0001207
|
2982
|
11/08/2022
|
Account closed
|
|
2877
|
UP3119005_120722FTO_723806
|
3119005000NRG23120720220088211
|
3873760702
|
12/07/2022
|
MUNNI
|
MUNNI
|
3119005WL0003928
|
00177
|
IOBA0001207
|
2982
|
11/08/2022
|
Account closed
|
|
2878
|
UP3119005_120722FTO_732104
|
3119005000NRG23120720220089452
|
3873758130
|
12/07/2022
|
ravi
|
ravi
|
3119005WL003980
|
00078
|
CNRB0018860
|
3195
|
11/08/2022
|
No Such Account
|
|
2879
|
UP3119005_121022FTO_1396093
|
3119005000NRG23121020220179230
|
6549275050
|
12/10/2022
|
mithlesh
|
mithlesh
|
3119005WL009875
|
00078
|
CNRB0018860
|
2982
|
19/11/2022
|
No Such Account
|
|
2880
|
UP3119005_121222FTO_1723940
|
3119005000NRG23121220220208893
|
7918431242
|
12/12/2022
|
RONA
|
RONA
|
3119005WL011808
|
00354
|
PUNB0462700
|
2556
|
14/01/2023
|
No Such Account
|
|
2881
|
UP3119005_121222FTO_1723940
|
3119005000NRG23121220220208898
|
7918431240
|
12/12/2022
|
GUDDI
|
GUDDI
|
3119005WL011808
|
00078
|
CNRB0018927
|
3195
|
14/01/2023
|
No Such Account
|
|
2882
|
UP3119005_121222FTO_1723914
|
3119005000NRG23121220220208961
|
7918407033
|
12/12/2022
|
Gendo
|
Gendo
|
3119005WL011809
|
00354
|
PUNB0462700
|
3195
|
14/01/2023
|
No Such Account
|
|
2883
|
UP3119005_130123FTO_1958880
|
3119005000NRG23130120230225714
|
8099465412
|
13/01/2023
|
BABITA
|
BABITA
|
3119005WL012822
|
00078
|
CNRB0018927
|
3195
|
21/01/2023
|
No Such Account
|
|
2884
|
UP3119005_130323APB_FTO_2154199
|
3119005000NRG23130320230236873
|
0364425169
|
13/03/2023
|
brajesh
|
brajesh
|
3119005WL013533
|
00078
|
CNRB0018543
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
UP3119005_130622FTO_433391
|
3119005000NRG23130620220042278
|
2442932182
|
13/06/2022
|
jagdeesh
|
jagdeesh
|
3119005WL001865
|
00078
|
CNRB0018539
|
3195
|
23/06/2022
|
No Such Account
|
|
2886
|
UP3119005_130622FTO_434257
|
3119005000NRG23130620220042583
|
2442919546
|
13/06/2022
|
guddi
|
guddi
|
3119005WL001879
|
00078
|
CNRB0018543
|
2982
|
23/06/2022
|
No Such Account
|
|
2887
|
UP3119005_130922FTO_1231624
|
3119005000NRG23130920220160662
|
4806330102
|
13/09/2022
|
SONU KUMAR
|
SONU KUMAR
|
3119005WL008558
|
00078
|
CNRB0018543
|
2982
|
17/09/2022
|
No Such Account
|
|
2888
|
UP3119005_130922FTO_1231624
|
3119005000NRG23130920220160668
|
4806330156
|
13/09/2022
|
hakim singh
|
hakim singh
|
3119005WL008558
|
00177
|
IOBA0001103
|
2982
|
17/09/2022
|
No Such Account
|
|
2889
|
UP3119005_130922FTO_1231624
|
3119005000NRG23130920220160678
|
4806330112
|
13/09/2022
|
viharilal
|
viharilal
|
3119005WL008558
|
00078
|
CNRB0018543
|
2982
|
17/09/2022
|
No Such Account
|
|
2890
|
UP3119005_131022FTO_1405231
|
3119005000NRG23131020220180522
|
6549021353
|
13/10/2022
|
geeta
|
geeta
|
3119005WL009942
|
00045
|
BARB0CHHTIK
|
2982
|
19/11/2022
|
Account closed
|
|
2891
|
UP3119005_141222FTO_1738863
|
3119005000NRG23131220220209554
|
7918380227
|
14/12/2022
|
Vakil
|
Vakil
|
3119005WL011841
|
00415
|
SBIN0011319
|
2982
|
14/01/2023
|
No Such Account
|
|
2892
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231092
|
0306943364
|
14/02/2023
|
mithlesh
|
mithlesh
|
3119005WL0013234
|
00078
|
CNRB0018860
|
2982
|
30/03/2023
|
No Such Account
|
|
2893
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231093
|
0306943368
|
14/02/2023
|
Sunita Devi
|
Sunita Devi
|
3119005WL0013234
|
00078
|
CNRB0018927
|
2769
|
30/03/2023
|
No Such Account
|
|
2894
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231094
|
0306943367
|
14/02/2023
|
VEER NARAYAN
|
VEER NARAYAN
|
3119005WL0013234
|
00078
|
CNRB0018927
|
2769
|
30/03/2023
|
No Such Account
|
|
2895
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231095
|
0306943366
|
14/02/2023
|
VEER NARAYAN
|
VEER NARAYAN
|
3119005WL0013234
|
00078
|
CNRB0018927
|
2982
|
30/03/2023
|
No Such Account
|
|
2896
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231096
|
0306943369
|
14/02/2023
|
Sunita Devi
|
Sunita Devi
|
3119005WL0013234
|
00078
|
CNRB0018927
|
2982
|
30/03/2023
|
No Such Account
|
|
2897
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231097
|
0306943354
|
14/02/2023
|
mohan singh
|
mohan singh
|
3119005WL0013235
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2898
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231098
|
0306943355
|
14/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3119005WL0013235
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2899
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231099
|
0306943372
|
14/02/2023
|
ram
|
ram
|
3119005WL0013235
|
00354
|
PUNB0031010
|
2982
|
30/03/2023
|
No Such Account
|
|
2900
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231100
|
0306943356
|
14/02/2023
|
shanti
|
shanti
|
3119005WL0013235
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
2901
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231101
|
0306943360
|
14/02/2023
|
Amarvati
|
Amarvati
|
3119005WL0013236
|
00078
|
CNRB0018543
|
3195
|
30/03/2023
|
No Such Account
|
|
2902
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231102
|
0306943373
|
14/02/2023
|
Kerat Singh
|
Kerat Singh
|
3119005WL0013236
|
00354
|
PUNB0187810
|
1491
|
30/03/2023
|
No Such Account
|
|
2903
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231108
|
0306943358
|
14/02/2023
|
Ashok
|
Ashok
|
3119005WL0013237
|
00078
|
CNRB0018539
|
2982
|
30/03/2023
|
No Such Account
|
|
2904
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231109
|
0306943377
|
14/02/2023
|
Urmila Devi
|
Urmila Devi
|
3119005WL0013237
|
00078
|
CNRB0018539
|
2982
|
30/03/2023
|
No Such Account
|
|
2905
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231110
|
0306943359
|
14/02/2023
|
Ashok
|
Ashok
|
3119005WL0013237
|
00078
|
CNRB0018539
|
2982
|
30/03/2023
|
No Such Account
|
|
2906
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231111
|
0306943378
|
14/02/2023
|
Urmila Devi
|
Urmila Devi
|
3119005WL0013237
|
00078
|
CNRB0018539
|
2982
|
30/03/2023
|
No Such Account
|
|
2907
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231112
|
0306943357
|
14/02/2023
|
preeti
|
preeti
|
3119005WL0013237
|
00078
|
CNRB0018539
|
2982
|
30/03/2023
|
No Such Account
|
|
2908
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231113
|
0306943361
|
14/02/2023
|
vishnu kumar
|
vishnu kumar
|
3119005WL0013238
|
00078
|
CNRB0018543
|
2769
|
30/03/2023
|
No Such Account
|
|
2909
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231114
|
0306943376
|
14/02/2023
|
Nattho
|
Nattho
|
3119005WL0013239
|
00415
|
SBIN0011319
|
2769
|
30/03/2023
|
No Such Account
|
|
2910
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231115
|
0306943375
|
14/02/2023
|
Vakil
|
Vakil
|
3119005WL0013239
|
00415
|
SBIN0011319
|
2982
|
30/03/2023
|
No Such Account
|
|
2911
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231116
|
0306943370
|
14/02/2023
|
khemchand
|
khemchand
|
3119005WL0013240
|
00177
|
IOBA0000472
|
2556
|
30/03/2023
|
Account closed
|
|
2912
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231117
|
0306943371
|
14/02/2023
|
heera devi
|
heera devi
|
3119005WL0013240
|
00177
|
IOBA0000472
|
2556
|
30/03/2023
|
Account closed
|
|
2913
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231118
|
0306943365
|
14/02/2023
|
MANSINGH
|
MANSINGH
|
3119005WL0013241
|
00078
|
CNRB0018862
|
2769
|
30/03/2023
|
No Such Account
|
|
2914
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231121
|
0306943362
|
14/02/2023
|
shivsanker
|
shivsanker
|
3119005WL0013242
|
00078
|
CNRB0018543
|
1491
|
30/03/2023
|
No Such Account
|
|
2915
|
UP3119005_140223FTO_2049432
|
3119005000NRG23140220230231123
|
0306943379
|
14/02/2023
|
manoj
|
manoj
|
3119005WL0013244
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
Account closed
|
|
2916
|
UP3119005_140323APB_FTO_2164837
|
3119005000NRG23140320230237779
|
0364421487
|
14/03/2023
|
MURARI
|
MURARI
|
3119005WL013566
|
00468
|
UBIN0911151
|
2769
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2917
|
UP3119005_140323FTO_2164831
|
3119005000NRG23140320230237784
|
0364480103
|
14/03/2023
|
samundra
|
samundra
|
3119005WL013566
|
00051
|
MAHB0001589
|
2769
|
31/03/2023
|
Account closed
|
|
2918
|
UP3119005_140323APB_FTO_2164837
|
3119005000NRG23140320230237789
|
0364421494
|
14/03/2023
|
lal singh
|
lal singh
|
3119005WL013566
|
00078
|
CNRB0018927
|
2769
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2919
|
UP3119005_140323FTO_2164532
|
3119005000NRG23140320230237841
|
0364480004
|
14/03/2023
|
amar singh
|
amar singh
|
3119005WL013567
|
00078
|
CNRB0018860
|
2982
|
31/03/2023
|
No Such Account
|
|
2920
|
UP3119005_140323APB_FTO_2164538
|
3119005000NRG23140320230237850
|
0364554201
|
14/03/2023
|
dalchand
|
dalchand
|
3119005WL013567
|
00078
|
CNRB0018927
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
UP3119005_140323FTO_2164420
|
3119005000NRG23140320230237997
|
0364480043
|
14/03/2023
|
komal
|
komal
|
3119005WL013568
|
00177
|
IOBA0000514
|
2982
|
31/03/2023
|
No Such Account
|
|
2922
|
UP3119005_140323FTO_2164420
|
3119005000NRG23140320230238022
|
0364480041
|
14/03/2023
|
rani
|
rani
|
3119005WL013568
|
00078
|
CNRB0018927
|
2982
|
31/03/2023
|
No Such Account
|
|
2923
|
UP3119005_140323APB_FTO_2165184
|
3119005000NRG23140320230238094
|
0364422294
|
14/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3119005WL013571
|
00078
|
CNRB0018860
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
UP3119005_140323FTO_2165174
|
3119005000NRG23140320230238141
|
0364484388
|
14/03/2023
|
Rajkumar
|
Rajkumar
|
3119005WL013571
|
00078
|
CNRB0018860
|
2769
|
31/03/2023
|
No Such Account
|
|
2925
|
UP3119005_140722FTO_757378
|
3119005000NRG23140720220091865
|
3873623445
|
14/07/2022
|
POONAM SINGH
|
POONAM SINGH
|
3119005WL004234
|
00415
|
SBIN0005944
|
1491
|
11/08/2022
|
No Such Account
|
|
2926
|
UP3119005_141122FTO_1556628
|
3119005000NRG23141120220194771
|
6633465386
|
14/11/2022
|
jitendra
|
jitendra
|
3119005WL010821
|
00078
|
CNRB0018860
|
3195
|
24/11/2022
|
No Such Account
|
|
2927
|
UP3119005_141122FTO_1556423
|
3119005000NRG23141120220194814
|
6633430249
|
14/11/2022
|
Vijay pal
|
Vijay pal
|
3119005WL010823
|
00078
|
CNRB0018927
|
3195
|
24/11/2022
|
No Such Account
|
|
2928
|
UP3119005_141122FTO_1555832
|
3119005000NRG23141120220194902
|
6633434112
|
14/11/2022
|
Omprakash
|
Omprakash
|
3119005WL010829
|
00078
|
CNRB0018927
|
3195
|
24/11/2022
|
No Such Account
|
|
2929
|
UP3119005_141222APB_FTO_1743549
|
3119005000NRG23141220220210227
|
7918501399
|
14/12/2022
|
DHARM SINGH
|
DHARM SINGH
|
3119005WL011885
|
00078
|
CNRB0018860
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
UP3119005_141222FTO_1743409
|
3119005000NRG23141220220210344
|
7918376179
|
14/12/2022
|
Kamlesh
|
Kamlesh
|
3119005WL011893
|
00078
|
CNRB0018927
|
2982
|
14/01/2023
|
No Such Account
|
|
2931
|
UP3119005_141222FTO_1743380
|
3119005000NRG23141220220210356
|
7918374106
|
14/12/2022
|
Pramvati
|
Pramvati
|
3119005WL011894
|
00078
|
CNRB0018927
|
2982
|
14/01/2023
|
No Such Account
|
|
2932
|
UP3119005_150323FTO_2170461
|
3119005000NRG23150320230238976
|
0358732901
|
15/03/2023
|
yogesh
|
yogesh
|
3119005WL013615
|
00415
|
SBIN0003540
|
2556
|
31/03/2023
|
No Such Account
|
|
2933
|
UP3119005_150323FTO_2170461
|
3119005000NRG23150320230238978
|
0358732902
|
15/03/2023
|
rahul sharma
|
rahul sharma
|
3119005WL013615
|
00415
|
SBIN0003540
|
2556
|
31/03/2023
|
No Such Account
|
|
2934
|
UP3119005_150323FTO_2170461
|
3119005000NRG23150320230238981
|
0358732904
|
15/03/2023
|
Sonu Kumar
|
Sonu Kumar
|
3119005WL013615
|
00415
|
SBIN0003540
|
2556
|
31/03/2023
|
No Such Account
|
|
2935
|
UP3119005_150323APB_FTO_2172237
|
3119005000NRG23150320230239296
|
0359221009
|
15/03/2023
|
Indravati
|
Indravati
|
3119005WL013623
|
00415
|
SBIN0012819
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
UP3119005_150323APB_FTO_2173725
|
3119005000NRG23150320230239484
|
0359220934
|
15/03/2023
|
pooja
|
pooja
|
3119005WL013629
|
00078
|
CNRB0018539
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
UP3119005_150323APB_FTO_2173673
|
3119005000NRG23150320230239558
|
0359283308
|
15/03/2023
|
bobi
|
bobi
|
3119005WL013630
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
UP3119005_150323APB_FTO_2173673
|
3119005000NRG23150320230239591
|
0359283363
|
15/03/2023
|
Kela Devi
|
Kela Devi
|
3119005WL013630
|
00078
|
CNRB0018539
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
UP3119005_150323APB_FTO_2173615
|
3119005000NRG23150320230239626
|
0362884172
|
15/03/2023
|
Prem Singh
|
Prem Singh
|
3119005WL013631
|
00078
|
CNRB0018539
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
UP3119005_150323APB_FTO_2173615
|
3119005000NRG23150320230239697
|
0362884195
|
15/03/2023
|
Rahul
|
Rahul
|
3119005WL013631
|
00078
|
CNRB0018539
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
UP3119005_150323APB_FTO_2175137
|
3119005000NRG23150320230239809
|
0359219813
|
15/03/2023
|
Ramsingh
|
Ramsingh
|
3119005WL013635
|
00078
|
CNRB0018860
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
UP3119005_150323APB_FTO_2175229
|
3119005000NRG23150320230239884
|
0359284459
|
15/03/2023
|
Ramsingh
|
Ramsingh
|
3119005WL013637
|
00078
|
CNRB0018860
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
UP3119005_150722FTO_765836
|
3119005000NRG23150720220093675
|
3870069031
|
15/07/2022
|
raju
|
raju
|
3119005WL004314
|
00078
|
CNRB0018543
|
3195
|
11/08/2022
|
No Such Account
|
|
2944
|
UP3119005_150722FTO_771664
|
3119005000NRG23150720220095903
|
3868696007
|
15/07/2022
|
dharmvir
|
dharmvir
|
3119005WL004452
|
00078
|
CNRB0018543
|
2130
|
11/08/2022
|
No Such Account
|
|
2945
|
UP3119005_150722APB_FTO_771683
|
3119005000NRG23150720220095915
|
3870220175
|
15/07/2022
|
BANBARI
|
BANBARI
|
3119005WL004452
|
00078
|
CNRB0018543
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
UP3119005_150722FTO_771664
|
3119005000NRG23150720220095932
|
3868696006
|
15/07/2022
|
subhash
|
subhash
|
3119005WL004452
|
00078
|
CNRB0018543
|
2982
|
11/08/2022
|
No Such Account
|
|
2947
|
UP3119005_150922FTO_1243853
|
3119005000NRG23150920220161746
|
4860414716
|
15/09/2022
|
Devendra
|
Devendra
|
3119005WL008610
|
00048
|
BKID0006854
|
2982
|
20/09/2022
|
No Such Account
|
|
2948
|
UP3119005_150922FTO_1245116
|
3119005000NRG23150920220161810
|
4860450390
|
15/09/2022
|
laxmi
|
laxmi
|
3119005WL008615
|
00078
|
CNRB0018539
|
2982
|
20/09/2022
|
No Such Account
|
|
2949
|
UP3119005_151022FTO_1419745
|
3119005000NRG23151020220181771
|
6549053205
|
15/10/2022
|
Ashok
|
Ashok
|
3119005WL010003
|
00078
|
CNRB0018539
|
2982
|
19/11/2022
|
Account closed
|
|
2950
|
UP3119005_151022FTO_1419745
|
3119005000NRG23151020220181772
|
6549053204
|
15/10/2022
|
Urmila
|
Urmila
|
3119005WL010003
|
00045
|
BARB0MAHOLI
|
2982
|
19/11/2022
|
No Such Account
|
|
2951
|
UP3119005_151222FTO_1750691
|
3119005000NRG23151220220210834
|
7919521225
|
15/12/2022
|
anar devi
|
anar devi
|
3119005WL011930
|
00354
|
PUNB0031010
|
2982
|
14/01/2023
|
No Such Account
|
|
2952
|
UP3119005_160123FTO_1963721
|
3119005000NRG23160120230226105
|
8128569018
|
16/01/2023
|
Shayra
|
Shayra
|
3119005WL012852
|
00078
|
CNRB0018927
|
3195
|
24/01/2023
|
No Such Account
|
|
2953
|
UP3119005_160123FTO_1963774
|
3119005000NRG23160120230226232
|
8128758657
|
16/01/2023
|
Motini Devi
|
Motini Devi
|
3119005WL012856
|
00415
|
SBIN0005944
|
2343
|
24/01/2023
|
No Such Account
|
|
2954
|
UP3119005_160123FTO_1963774
|
3119005000NRG23160120230226233
|
8128758651
|
16/01/2023
|
pava singh
|
pava singh
|
3119005WL012856
|
00415
|
SBIN0005944
|
2343
|
24/01/2023
|
No Such Account
|
|
2955
|
UP3119005_160123FTO_1964061
|
3119005000NRG23160120230226255
|
8128755161
|
16/01/2023
|
Jaypal
|
Jaypal
|
3119005WL012858
|
00415
|
SBIN0006530
|
3195
|
24/01/2023
|
No Such Account
|
|
2956
|
UP3119005_160123FTO_1964061
|
3119005000NRG23160120230226256
|
8128755162
|
16/01/2023
|
Savitri
|
Savitri
|
3119005WL012858
|
00415
|
SBIN0006530
|
3195
|
24/01/2023
|
No Such Account
|
|
2957
|
UP3119005_160123FTO_1964019
|
3119005000NRG23160120230226295
|
8128575337
|
16/01/2023
|
gajendra singh
|
gajendra singh
|
3119005WL012861
|
00078
|
CNRB0018860
|
3195
|
24/01/2023
|
No Such Account
|
|
2958
|
UP3119005_160123FTO_1964019
|
3119005000NRG23160120230226304
|
8128575338
|
16/01/2023
|
Lata Devi
|
Lata Devi
|
3119005WL012861
|
00078
|
CNRB0018860
|
3195
|
24/01/2023
|
No Such Account
|
|
2959
|
UP3119005_160123FTO_1964019
|
3119005000NRG23160120230226308
|
8128575341
|
16/01/2023
|
machhla
|
machhla
|
3119005WL012861
|
00078
|
CNRB0018860
|
3195
|
24/01/2023
|
Account closed
|
|
2960
|
UP3119005_160123FTO_1963982
|
3119005000NRG23160120230226312
|
8128751047
|
16/01/2023
|
usha katara
|
usha katara
|
3119005WL012862
|
00078
|
CNRB0018860
|
3195
|
24/01/2023
|
No Such Account
|
|
2961
|
UP3119005_160123FTO_1965817
|
3119005000NRG23160120230226460
|
8128756707
|
16/01/2023
|
mahaveer
|
mahaveer
|
3119005WL012870
|
00078
|
CNRB0018927
|
3195
|
24/01/2023
|
No Such Account
|
|
2962
|
UP3119005_160123APB_FTO_1965930
|
3119005000NRG23160120230226496
|
8129543394
|
16/01/2023
|
jodha
|
jodha
|
3119005WL012872
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
UP3119005_160123FTO_1966239
|
3119005000NRG23160120230226529
|
8128576670
|
16/01/2023
|
shanti
|
shanti
|
3119005WL012874
|
00650
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
Account closed
|
|
2964
|
UP3119005_160323APB_FTO_2180529
|
3119005000NRG23160320230240488
|
0359283247
|
16/03/2023
|
Prem Singh
|
Prem Singh
|
3119005WL013650
|
00078
|
CNRB0018539
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
UP3119005_160323APB_FTO_2180549
|
3119005000NRG23160320230240544
|
0362882129
|
16/03/2023
|
Rahul
|
Rahul
|
3119005WL013651
|
00078
|
CNRB0018539
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
UP3119005_160323APB_FTO_2180570
|
3119005000NRG23160320230240555
|
0359223290
|
16/03/2023
|
pooja
|
pooja
|
3119005WL013652
|
00078
|
CNRB0018539
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
UP3119005_160323APB_FTO_2180570
|
3119005000NRG23160320230240574
|
0359223283
|
16/03/2023
|
Kela Devi
|
Kela Devi
|
3119005WL013652
|
00078
|
CNRB0018539
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
UP3119005_160323APB_FTO_2182671
|
3119005000NRG23160320230241492
|
0364502142
|
16/03/2023
|
deen dayal
|
deen dayal
|
3119005WL013676
|
00078
|
CNRB0018543
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
UP3119005_160323APB_FTO_2182671
|
3119005000NRG23160320230241500
|
0364502157
|
16/03/2023
|
laxmi
|
laxmi
|
3119005WL013676
|
00078
|
CNRB0018543
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
UP3119005_160323APB_FTO_2183712
|
3119005000NRG23160320230241564
|
0364498626
|
16/03/2023
|
SAROJ
|
SAROJ
|
3119005WL013679
|
00415
|
SBIN0015265
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
UP3119005_160323APB_FTO_2183689
|
3119005000NRG23160320230241600
|
0364505492
|
16/03/2023
|
rajkumari
|
rajkumari
|
3119005WL013680
|
00177
|
IOBA0000472
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
UP3119005_160622FTO_462634
|
3119005000NRG23160620220046787
|
2446557173
|
16/06/2022
|
ramkhiladi
|
ramkhiladi
|
3119005WL002075
|
00078
|
CNRB0018539
|
3195
|
23/06/2022
|
No Such Account
|
|
2973
|
UP3119005_160722FTO_783506
|
3119005000NRG23160720220099083
|
3873660898
|
16/07/2022
|
hardevi
|
hardevi
|
3119005WL004592
|
00415
|
SBIN0005944
|
2982
|
11/08/2022
|
Account closed
|
|
2974
|
UP3119005_160722FTO_783468
|
3119005000NRG23160720220099098
|
3870164066
|
16/07/2022
|
deepak
|
deepak
|
3119005WL004594
|
00415
|
SBIN0012819
|
2982
|
11/08/2022
|
No Such Account
|
|
2975
|
UP3119005_160822FTO_1034304
|
3119005000NRG23160820220141775
|
4122314707
|
16/08/2022
|
brijesh kumar
|
brijesh kumar
|
3119005WL007170
|
00177
|
IOBA0001103
|
2556
|
24/08/2022
|
No Such Account
|
|
2976
|
UP3119005_160822FTO_1034210
|
3119005000NRG23160820220141849
|
4124425022
|
16/08/2022
|
Rajani devi
|
Rajani devi
|
3119005WL007175
|
00078
|
CNRB0018539
|
2982
|
24/08/2022
|
No Such Account
|
|
2977
|
UP3119005_160822FTO_1034591
|
3119005000NRG23160820220142082
|
4121084026
|
16/08/2022
|
mahendra
|
mahendra
|
3119005WL007187
|
00177
|
IOBA0001103
|
2556
|
24/08/2022
|
No Such Account
|
|
2978
|
UP3119005_160822FTO_1034591
|
3119005000NRG23160820220142083
|
4121084027
|
16/08/2022
|
suman
|
suman
|
3119005WL007187
|
00177
|
IOBA0001103
|
2556
|
24/08/2022
|
No Such Account
|
|
2979
|
UP3119005_161022FTO_1427100
|
3119005000NRG23161020220182569
|
6614982256
|
16/10/2022
|
khemchand
|
khemchand
|
3119005WL010048
|
00177
|
IOBA0000472
|
2556
|
24/11/2022
|
No Such Account
|
|
2980
|
UP3119005_170123FTO_1970870
|
3119005000NRG23170120230226683
|
8128765246
|
17/01/2023
|
rangeer
|
rangeer
|
3119005WL012883
|
00078
|
CNRB0018543
|
1917
|
24/01/2023
|
No Such Account
|
|
2981
|
UP3119005_170323APB_FTO_2188626
|
3119005000NRG23170320230242003
|
0312034027
|
17/03/2023
|
Ramsingh
|
Ramsingh
|
3119005WL013688
|
00078
|
CNRB0018860
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
UP3119005_170822FTO_1045890
|
3119005000NRG23170820220143389
|
4152776050
|
17/08/2022
|
Meena
|
Meena
|
3119005WL007261
|
00078
|
CNRB0018927
|
2982
|
25/08/2022
|
No Such Account
|
|
2983
|
UP3119005_170822FTO_1045836
|
3119005000NRG23170820220143436
|
4152197905
|
17/08/2022
|
Hasina
|
Hasina
|
3119005WL007263
|
00354
|
PUNB0462700
|
2982
|
25/08/2022
|
No Such Account
|
|
2984
|
UP3119005_170822FTO_1045753
|
3119005000NRG23170820220143482
|
4152777495
|
17/08/2022
|
Lachcho
|
Lachcho
|
3119005WL007266
|
00078
|
CNRB0018927
|
2769
|
25/08/2022
|
No Such Account
|
|
2985
|
UP3119005_170822APB_FTO_1047241
|
3119005000NRG23170820220143952
|
4152302260
|
17/08/2022
|
mansingh
|
mansingh
|
3119005WL007288
|
00415
|
SBIN0006530
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
UP3119005_170822FTO_1047528
|
3119005000NRG23170820220144074
|
4152201311
|
17/08/2022
|
gulshan kumar
|
gulshan kumar
|
3119005WL007291
|
00415
|
SBIN0015265
|
2982
|
25/08/2022
|
No Such Account
|
|
2987
|
UP3119005_200922FTO_1271195
|
3119005000NRG23170920220162416
|
5303559745
|
20/09/2022
|
raghuveer
|
raghuveer
|
3119005WL0008649
|
00078
|
CNRB0018543
|
2982
|
07/10/2022
|
No Such Account
|
|
2988
|
UP3119005_200922FTO_1271195
|
3119005000NRG23170920220162417
|
5303559749
|
20/09/2022
|
dharmvir
|
dharmvir
|
3119005WL0008649
|
00078
|
CNRB0018543
|
2130
|
07/10/2022
|
No Such Account
|
|
2989
|
UP3119005_171022FTO_1430651
|
3119005000NRG23171020220183244
|
6614967824
|
17/10/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3119005WL010084
|
00415
|
SBIN0008307
|
2769
|
24/11/2022
|
No Such Account
|
|
2990
|
UP3119005_171022FTO_1430651
|
3119005000NRG23171020220183252
|
6614967813
|
17/10/2022
|
Chhote lal
|
Chhote lal
|
3119005WL010084
|
00415
|
SBIN0005944
|
2769
|
24/11/2022
|
Account closed
|
|
2991
|
UP3119005_171022FTO_1430651
|
3119005000NRG23171020220183272
|
6614967812
|
17/10/2022
|
Devesh Singh
|
Devesh Singh
|
3119005WL010084
|
00415
|
SBIN0005944
|
2769
|
24/11/2022
|
No Such Account
|
|
2992
|
UP3119005_140223FTO_2047952
|
3119005000NRG23171020220183274
|
0306944869
|
14/02/2023
|
Geeta
|
Geeta
|
3119005WL0010085
|
00045
|
BARB0CHHTIK
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2993
|
UP3119005_140223FTO_2047952
|
3119005000NRG23171020220183275
|
0306945005
|
14/02/2023
|
Urmila Devi
|
Urmila Devi
|
3119005WL0010085
|
00045
|
BARB0MAHOLI
|
3195
|
30/03/2023
|
No Such Account
|
|
2994
|
UP3119005_140223FTO_2047952
|
3119005000NRG23171020220183276
|
0306944875
|
14/02/2023
|
Gangaram
|
Gangaram
|
3119005WL0010085
|
00078
|
CNRB0018539
|
3195
|
30/03/2023
|
No Such Account
|
|
2995
|
UP3119005_140223FTO_2047952
|
3119005000NRG23171020220183277
|
0306944881
|
14/02/2023
|
Dharmveer
|
Dharmveer
|
3119005WL0010086
|
00078
|
CNRB0018539
|
2982
|
30/03/2023
|
No Such Account
|
|
2996
|
UP3119005_140223FTO_2047952
|
3119005000NRG23171020220183294
|
0306944908
|
14/02/2023
|
MANOJ
|
MANOJ
|
3119005WL0010088
|
00078
|
CNRB0018860
|
2982
|
30/03/2023
|
No Such Account
|
|
2997
|
UP3119005_140223FTO_2047952
|
3119005000NRG23171020220183297
|
0306944984
|
14/02/2023
|
Shanti Devi
|
Shanti Devi
|
3119005WL0010089
|
00177
|
IOBA0001207
|
2982
|
30/03/2023
|
Account closed
|
|
2998
|
UP3119005_180323FTO_2191943
|
3119005000NRG23180320230242110
|
0311597009
|
18/03/2023
|
laxman
|
laxman
|
3119005WL013695
|
00354
|
PUNB0031010
|
2130
|
30/03/2023
|
Account closed
|
|
2999
|
UP3119005_180323APB_FTO_2193962
|
3119005000NRG23180320230242168
|
0312134899
|
18/03/2023
|
khem chand saini
|
khem chand saini
|
3119005WL013697
|
00078
|
CNRB0018539
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
UP3119005_180323APB_FTO_2194013
|
3119005000NRG23180320230242625
|
0312134283
|
18/03/2023
|
Rohit
|
Rohit
|
3119005WL013708
|
00415
|
SBIN0005944
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
UP3119005_180323APB_FTO_2193895
|
3119005000NRG23180320230242723
|
0312279418
|
18/03/2023
|
Rahul
|
Rahul
|
3119005WL013712
|
00078
|
CNRB0018539
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
UP3119005_200522FTO_214885
|
3119005000NRG23180520220010436
|
1617931057
|
20/05/2022
|
GITA
|
GITA
|
3119005WL000477
|
00078
|
CNRB0018927
|
3195
|
27/05/2022
|
No Such Account
|
|
3003
|
UP3119005_200522FTO_214885
|
3119005000NRG23180520220010439
|
1617931058
|
20/05/2022
|
Chando
|
Chando
|
3119005WL000477
|
00078
|
CNRB0018927
|
2130
|
27/05/2022
|
No Such Account
|
|
3004
|
UP3119005_180622APB_FTO_482945
|
3119005000NRG23180620220051214
|
2515492242
|
18/06/2022
|
ramgilal
|
ramgilal
|
3119005WL002254
|
00078
|
CNRB0018543
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
UP3119005_180622FTO_486077
|
3119005000NRG23180620220052435
|
2515076782
|
18/06/2022
|
SHIMLA
|
SHIMLA
|
3119005WL002288
|
00078
|
CNRB0018927
|
3195
|
27/06/2022
|
No Such Account
|
|
3006
|
UP3119005_180622FTO_486077
|
3119005000NRG23180620220052436
|
2515076777
|
18/06/2022
|
manju
|
manju
|
3119005WL002288
|
00078
|
CNRB0018860
|
3195
|
27/06/2022
|
No Such Account
|
|
3007
|
UP3119005_180622FTO_486274
|
3119005000NRG23180620220052554
|
2514942596
|
18/06/2022
|
renu
|
renu
|
3119005WL002293
|
00415
|
SBIN0006530
|
2982
|
27/06/2022
|
No Such Account
|
|
3008
|
UP3119005_180722FTO_795555
|
3119005000NRG23180720220102170
|
3869958369
|
18/07/2022
|
Rekha
|
Rekha
|
3119005WL004752
|
00177
|
IOBA0001103
|
1704
|
11/08/2022
|
No Such Account
|
|
3009
|
UP3119005_140223FTO_2047952
|
3119005000NRG23181020220183514
|
0306944891
|
14/02/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
3119005WL0010125
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
No Such Account
|
|
3010
|
UP3119005_140223FTO_2047952
|
3119005000NRG23181020220183515
|
0306944892
|
14/02/2023
|
Dharmvir
|
Dharmvir
|
3119005WL0010125
|
00078
|
CNRB0018543
|
2130
|
30/03/2023
|
No Such Account
|
|
3011
|
UP3119005_181222FTO_1769839
|
3119005000NRG23181220220212527
|
7919405007
|
18/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
3119005WL012052
|
00415
|
SBIN0011319
|
2982
|
14/01/2023
|
No Such Account
|
|
3012
|
UP3119005_181222FTO_1769835
|
3119005000NRG23181220220212563
|
7919527067
|
18/12/2022
|
Jagveer
|
Jagveer
|
3119005WL012054
|
00078
|
CNRB0018860
|
3195
|
14/01/2023
|
Account closed
|
|
3013
|
UP3119005_181222FTO_1769314
|
3119005000NRG23181220220212737
|
7919444370
|
18/12/2022
|
Billu
|
Billu
|
3119005WL012056
|
00354
|
PUNB0147710
|
2982
|
14/01/2023
|
No Such Account
|
|
3014
|
UP3119005_181222FTO_1769314
|
3119005000NRG23181220220212738
|
7919444371
|
18/12/2022
|
Nisha
|
Nisha
|
3119005WL012056
|
00354
|
PUNB0147710
|
2982
|
14/01/2023
|
No Such Account
|
|
3015
|
UP3119005_190922APB_FTO_1263787
|
3119005000NRG23190920220164616
|
5307229414
|
19/09/2022
|
omvati
|
omvati
|
3119005WL008797
|
00177
|
IOBA0000514
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
UP3119005_190922FTO_1263842
|
3119005000NRG23190920220164671
|
5307002117
|
19/09/2022
|
MANOJ
|
MANOJ
|
3119005WL008797
|
00078
|
CNRB0018860
|
2982
|
07/10/2022
|
No Such Account
|
|
3017
|
UP3119005_190922FTO_1265741
|
3119005000NRG23190920220164707
|
5306971938
|
19/09/2022
|
ranveer
|
ranveer
|
3119005WL008798
|
00177
|
IOBA0000514
|
3195
|
07/10/2022
|
No Such Account
|
|
3018
|
UP3119005_190922FTO_1265741
|
3119005000NRG23190920220164708
|
5306971939
|
19/09/2022
|
rekha
|
rekha
|
3119005WL008798
|
00177
|
IOBA0000514
|
3195
|
07/10/2022
|
No Such Account
|
|
3019
|
UP3119005_190922FTO_1263532
|
3119005000NRG23190920220164871
|
5307092433
|
19/09/2022
|
sema
|
sema
|
3119005WL008799
|
00078
|
CNRB0018927
|
3195
|
07/10/2022
|
No Such Account
|
|
3020
|
UP3119005_190922FTO_1263532
|
3119005000NRG23190920220164872
|
5307092434
|
19/09/2022
|
tinku
|
tinku
|
3119005WL008799
|
00078
|
CNRB0018927
|
3195
|
07/10/2022
|
No Such Account
|
|
3021
|
UP3119005_190922FTO_1263420
|
3119005000NRG23190920220164937
|
5307012276
|
19/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
3119005WL008800
|
00078
|
CNRB0018860
|
3195
|
07/10/2022
|
No Such Account
|
|
3022
|
UP3119005_200123FTO_1982492
|
3119005000NRG23200120230227493
|
8169794669
|
20/01/2023
|
Pavan
|
Pavan
|
3119005WL012943
|
00354
|
PUNB0031010
|
1704
|
25/01/2023
|
No Such Account
|
|
3023
|
UP3119005_200123APB_FTO_1982494
|
3119005000NRG23200120230227501
|
8170247444
|
20/01/2023
|
roshan
|
roshan
|
3119005WL012943
|
00415
|
SBIN0011319
|
1704
|
25/01/2023
|
Unclaimed/DEAF accounts
|
|
3024
|
UP3119005_200522FTO_216796
|
3119005000NRG23200520220011456
|
1623433395
|
20/05/2022
|
SATISH
|
SATISH
|
3119005WL000531
|
00078
|
CNRB0018927
|
2982
|
27/05/2022
|
No Such Account
|
|
3025
|
UP3119005_200522FTO_216796
|
3119005000NRG23200520220011461
|
1623433392
|
20/05/2022
|
bhuri kumari
|
bhuri kumari
|
3119005WL000531
|
00078
|
CNRB0000198
|
2982
|
27/05/2022
|
Account closed
|
|
3026
|
UP3119005_200522FTO_215819
|
3119005000NRG23200520220011819
|
1623430690
|
20/05/2022
|
SUNITA
|
SUNITA
|
3119005WL000539
|
00078
|
CNRB0018543
|
3195
|
27/05/2022
|
No Such Account
|
|
3027
|
UP3119005_200522FTO_215523
|
3119005000NRG23200520220012285
|
1619380085
|
20/05/2022
|
govind
|
govind
|
3119005WL000553
|
00078
|
CNRB0018927
|
2130
|
27/05/2022
|
No Such Account
|
|
3028
|
UP3119005_200522FTO_215523
|
3119005000NRG23200520220012286
|
1619380086
|
20/05/2022
|
pushpa
|
pushpa
|
3119005WL000553
|
00078
|
CNRB0018927
|
3195
|
27/05/2022
|
No Such Account
|
|
3029
|
UP3119005_200522FTO_222004
|
3119005000NRG23200520220012645
|
1615250945
|
20/05/2022
|
komal
|
komal
|
3119005WL000569
|
00078
|
CNRB0018860
|
3195
|
27/05/2022
|
Account closed
|
|
3030
|
UP3119005_200522FTO_222004
|
3119005000NRG23200520220012646
|
1615250946
|
20/05/2022
|
manju
|
manju
|
3119005WL000569
|
00078
|
CNRB0018860
|
3195
|
27/05/2022
|
Account closed
|
|
3031
|
UP3119005_200522FTO_222004
|
3119005000NRG23200520220012647
|
1615250953
|
20/05/2022
|
rajendra
|
rajendra
|
3119005WL000569
|
00078
|
CNRB0018927
|
3195
|
27/05/2022
|
No Such Account
|
|
3032
|
UP3119005_200522FTO_222004
|
3119005000NRG23200520220012649
|
1615250950
|
20/05/2022
|
pinki
|
pinki
|
3119005WL000569
|
00078
|
CNRB0018860
|
3195
|
27/05/2022
|
No Such Account
|
|
3033
|
UP3119005_200522FTO_222004
|
3119005000NRG23200520220012653
|
1615250951
|
20/05/2022
|
sonveer
|
sonveer
|
3119005WL000569
|
00078
|
CNRB0018927
|
3195
|
27/05/2022
|
No Such Account
|
|
3034
|
UP3119005_200522FTO_222004
|
3119005000NRG23200520220012654
|
1615250952
|
20/05/2022
|
suman
|
suman
|
3119005WL000569
|
00078
|
CNRB0018927
|
3195
|
27/05/2022
|
No Such Account
|
|
3035
|
UP3119005_200522FTO_222004
|
3119005000NRG23200520220012655
|
1615250954
|
20/05/2022
|
neeraj
|
neeraj
|
3119005WL000569
|
00078
|
CNRB0018927
|
3195
|
27/05/2022
|
No Such Account
|
|
3036
|
UP3119005_200722FTO_806162
|
3119005000NRG23200720220104177
|
3871450430
|
20/07/2022
|
MONU
|
MONU
|
3119005WL004844
|
00354
|
PUNB0462700
|
2982
|
11/08/2022
|
No Such Account
|
|
3037
|
UP3119005_200722FTO_806162
|
3119005000NRG23200720220104179
|
3871450428
|
20/07/2022
|
jitendra
|
jitendra
|
3119005WL004844
|
00078
|
CNRB0018927
|
2982
|
11/08/2022
|
No Such Account
|
|
3038
|
UP3119005_200822FTO_1072153
|
3119005000NRG23200820220147570
|
4231720139
|
20/08/2022
|
mithlesh
|
mithlesh
|
3119005WL007467
|
00078
|
CNRB0018927
|
2769
|
27/08/2022
|
No Such Account
|
|
3039
|
UP3119005_201122FTO_1594527
|
3119005000NRG23201120220195945
|
6656801759
|
20/11/2022
|
Indra devi
|
Indra devi
|
3119005WL010918
|
00078
|
CNRB0018539
|
2769
|
25/11/2022
|
No Such Account
|
|
3040
|
UP3119005_201122FTO_1594527
|
3119005000NRG23201120220195954
|
6656801760
|
20/11/2022
|
Kanhaiya
|
Kanhaiya
|
3119005WL010918
|
00078
|
CNRB0018539
|
2769
|
25/11/2022
|
No Such Account
|
|
3041
|
UP3119005_201122FTO_1594556
|
3119005000NRG23201120220196106
|
6656632437
|
20/11/2022
|
sanju
|
sanju
|
3119005WL010924
|
00078
|
CNRB0018539
|
2982
|
25/11/2022
|
No Such Account
|
|
3042
|
UP3119005_210622FTO_506888
|
3119005000NRG23210620220054209
|
2487269642
|
21/06/2022
|
PRAVATI
|
PRAVATI
|
3119005WL002370
|
00415
|
SBIN0006530
|
1278
|
25/06/2022
|
No Such Account
|
|
3043
|
UP3119005_210622APB_FTO_508264
|
3119005000NRG23210620220054375
|
2487126650
|
21/06/2022
|
premvati
|
premvati
|
3119005WL002380
|
00078
|
CNRB0018860
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
UP3119005_210622FTO_508768
|
3119005000NRG23210620220054550
|
2487960554
|
21/06/2022
|
ummed
|
ummed
|
3119005WL002389
|
00354
|
PUNB0462700
|
2982
|
25/06/2022
|
No Such Account
|
|
3045
|
UP3119005_210622FTO_508768
|
3119005000NRG23210620220054551
|
2487960552
|
21/06/2022
|
MANJU
|
MANJU
|
3119005WL002389
|
00078
|
CNRB0018927
|
2982
|
25/06/2022
|
No Such Account
|
|
3046
|
UP3119005_210622FTO_508736
|
3119005000NRG23210620220054567
|
2487962811
|
21/06/2022
|
MITHLESH
|
MITHLESH
|
3119005WL002390
|
00078
|
CNRB0018927
|
2982
|
25/06/2022
|
No Such Account
|
|
3047
|
UP3119005_210622APB_FTO_508747
|
3119005000NRG23210620220054579
|
2488559346
|
21/06/2022
|
REKHA
|
REKHA
|
3119005WL002390
|
00354
|
PUNB0462700
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
UP3119005_211122FTO_1596706
|
3119005000NRG23211120220196365
|
6673508909
|
21/11/2022
|
Guddi
|
Guddi
|
3119005WL010942
|
00078
|
CNRB0018543
|
2982
|
26/11/2022
|
No Such Account
|
|
3049
|
UP3119005_211122FTO_1598613
|
3119005000NRG23211120220196881
|
6673308754
|
21/11/2022
|
Dharmveer
|
Dharmveer
|
3119005WL010970
|
00078
|
CNRB0018539
|
1278
|
26/11/2022
|
No Such Account
|
|
3050
|
UP3119005_211122FTO_1600368
|
3119005000NRG23211120220197178
|
6673302711
|
21/11/2022
|
Kerat Singh
|
Kerat Singh
|
3119005WL010988
|
00354
|
PUNB0187810
|
1491
|
26/11/2022
|
No Such Account
|
|
3051
|
UP3119005_211222FTO_1787562
|
3119005000NRG23211220220214335
|
8045006437
|
21/12/2022
|
manoj
|
manoj
|
3119005WL012157
|
00078
|
CNRB0006746
|
2982
|
19/01/2023
|
Account closed
|
|
3052
|
UP3119005_211222FTO_1788518
|
3119005000NRG23211220220214563
|
8054620050
|
21/12/2022
|
BABITA
|
BABITA
|
3119005WL012166
|
00078
|
CNRB0018927
|
3195
|
19/01/2023
|
No Such Account
|
|
3053
|
UP3119005_220323APB_FTO_2209008
|
3119005000NRG23220320230243187
|
0335097121
|
22/03/2023
|
vimla devi
|
vimla devi
|
3119005WL013728
|
00415
|
SBIN0006530
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
UP3119005_220323FTO_2209003
|
3119005000NRG23220320230243198
|
0334880439
|
22/03/2023
|
Udayveer
|
Udayveer
|
3119005WL013728
|
00078
|
CNRB0018543
|
2343
|
30/03/2023
|
No Such Account
|
|
3055
|
UP3119005_220323FTO_2208838
|
3119005000NRG23220320230243256
|
0334883812
|
22/03/2023
|
LAXMI
|
LAXMI
|
3119005WL013731
|
00078
|
CNRB0018543
|
2556
|
30/03/2023
|
No Such Account
|
|
3056
|
UP3119005_220622FTO_518850
|
3119005000NRG23220620220055598
|
2559123426
|
22/06/2022
|
MUNNA
|
MUNNA
|
3119005WL002444
|
00078
|
CNRB0018543
|
2982
|
30/06/2022
|
No Such Account
|
|
3057
|
UP3119005_220622FTO_521648
|
3119005000NRG23220620220055831
|
2559122323
|
22/06/2022
|
raghuveer
|
raghuveer
|
3119005WL002457
|
00078
|
CNRB0018543
|
2982
|
30/06/2022
|
No Such Account
|
|
3058
|
UP3119005_220722APB_FTO_840223
|
3119005000NRG23220720220109830
|
3871768245
|
22/07/2022
|
Phoola
|
Phoola
|
3119005WL005197
|
00078
|
CNRB0018543
|
2982
|
11/08/2022
|
Account closed
|
|
3059
|
UP3119005_220722FTO_841052
|
3119005000NRG23220720220110203
|
3873593193
|
22/07/2022
|
lalta
|
lalta
|
3119005WL005215
|
00415
|
SBIN0005944
|
2982
|
11/08/2022
|
No Such Account
|
|
3060
|
UP3119005_220722APB_FTO_841072
|
3119005000NRG23220720220110211
|
3871706705
|
22/07/2022
|
chiddi singh
|
chiddi singh
|
3119005WL005215
|
00415
|
SBIN0005944
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
UP3119005_221022FTO_1467231
|
3119005000NRG23221020220185796
|
6617703959
|
22/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3119005WL010279
|
00078
|
CNRB0018927
|
2982
|
24/11/2022
|
No Such Account
|
|
3062
|
UP3119005_221022FTO_1467231
|
3119005000NRG23221020220185801
|
6617703960
|
22/10/2022
|
DEVO
|
DEVO
|
3119005WL010279
|
00078
|
CNRB0018927
|
2982
|
24/11/2022
|
No Such Account
|
|
3063
|
UP3119005_221022APB_FTO_1469683
|
3119005000NRG23221020220185871
|
6617765733
|
22/10/2022
|
nirmala
|
nirmala
|
3119005WL010283
|
00089
|
CBIN0281256
|
2343
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3064
|
UP3119005_221022FTO_1472006
|
3119005000NRG23221020220186036
|
6617652782
|
22/10/2022
|
jitendra
|
jitendra
|
3119005WL010289
|
00078
|
CNRB0018860
|
3195
|
24/11/2022
|
No Such Account
|
|
3065
|
UP3119005_221022FTO_1470618
|
3119005000NRG23221020220186109
|
6617628407
|
22/10/2022
|
Vijay pal
|
Vijay pal
|
3119005WL010290
|
00078
|
CNRB0018927
|
3195
|
24/11/2022
|
No Such Account
|
|
3066
|
UP3119005_221122FTO_1604226
|
3119005000NRG23221120220197273
|
6674731813
|
22/11/2022
|
Nattho
|
Nattho
|
3119005WL010999
|
00415
|
SBIN0011319
|
2769
|
26/11/2022
|
No Such Account
|
|
3067
|
UP3119005_221122FTO_1607359
|
3119005000NRG23221120220197441
|
6674715381
|
22/11/2022
|
shivsanker
|
shivsanker
|
3119005WL011019
|
00078
|
CNRB0018543
|
1491
|
26/11/2022
|
No Such Account
|
|
3068
|
UP3119005_230323APB_FTO_2214529
|
3119005000NRG23230320230243633
|
0334958039
|
23/03/2023
|
hariom
|
hariom
|
3119005WL013746
|
00078
|
CNRB0018543
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
UP3119005_230323APB_FTO_2216434
|
3119005000NRG23230320230244162
|
0335096797
|
23/03/2023
|
rajkumar
|
rajkumar
|
3119005WL013761
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
UP3119005_230323FTO_2216408
|
3119005000NRG23230320230244188
|
0334816524
|
23/03/2023
|
hakim singh
|
hakim singh
|
3119005WL013762
|
00177
|
IOBA0001103
|
2769
|
30/03/2023
|
No Such Account
|
|
3071
|
UP3119005_230622FTO_526610
|
3119005000NRG23230620220056390
|
2561478107
|
23/06/2022
|
MUNNI
|
MUNNI
|
3119005WL002488
|
00177
|
IOBA0001207
|
2982
|
30/06/2022
|
No Such Account
|
|
3072
|
UP3119005_230922FTO_1290825
|
3119005000NRG23230920220166915
|
5309447538
|
23/09/2022
|
dharmveer
|
dharmveer
|
3119005WL008985
|
00078
|
CNRB0018927
|
2982
|
07/10/2022
|
No Such Account
|
|
3073
|
UP3119005_230922FTO_1292540
|
3119005000NRG23230920220167197
|
5309458324
|
23/09/2022
|
Phoola
|
Phoola
|
3119005WL0009014
|
00078
|
CNRB0018543
|
2982
|
07/10/2022
|
No Such Account
|
|
3074
|
UP3119005_230922FTO_1293799
|
3119005000NRG23230920220167438
|
5309443484
|
23/09/2022
|
Shanti
|
Shanti
|
3119005WL009040
|
00177
|
IOBA0001207
|
2982
|
07/10/2022
|
Account closed
|
|
3075
|
UP3119005_231122FTO_1615801
|
3119005000NRG23231120220197749
|
6674585838
|
23/11/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
3119005WL011047
|
00078
|
CNRB0018543
|
2982
|
26/11/2022
|
No Such Account
|
|
3076
|
UP3119005_231222APB_FTO_1798676
|
3119005000NRG23231220220215065
|
8055379790
|
23/12/2022
|
Phoola Singh
|
Phoola Singh
|
3119005WL012200
|
00177
|
IOBA0000514
|
2982
|
19/01/2023
|
Account closed
|
|
3077
|
UP3119005_250123FTO_1999203
|
3119005000NRG23250120230228740
|
8261659868
|
25/01/2023
|
Mahaveer Singh
|
Mahaveer Singh
|
3119005WL012994
|
00354
|
PUNB0187810
|
2982
|
31/01/2023
|
No Such Account
|
|
3078
|
UP3119005_250123FTO_1999203
|
3119005000NRG23250120230228770
|
8261659873
|
25/01/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3119005WL012994
|
00468
|
UBIN0555681
|
2982
|
31/01/2023
|
No Such Account
|
|
3079
|
UP3119005_250123FTO_1999190
|
3119005000NRG23250120230228895
|
8259212354
|
25/01/2023
|
NISHA DEVI
|
NISHA DEVI
|
3119005WL012995
|
00354
|
PUNB0147710
|
2982
|
31/01/2023
|
No Such Account
|
|
3080
|
UP3119005_250123FTO_1999190
|
3119005000NRG23250120230228912
|
8259212345
|
25/01/2023
|
sunita
|
sunita
|
3119005WL012995
|
00078
|
CNRB0018927
|
2982
|
31/01/2023
|
No Such Account
|
|
3081
|
UP3119005_250323APB_FTO_2227677
|
3119005000NRG23250320230245165
|
0337802412
|
25/03/2023
|
vijay singh
|
vijay singh
|
3119005WL013804
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
UP3119005_250522APB_FTO_260468
|
3119005000NRG23250520220019662
|
1819582463
|
25/05/2022
|
laxmi
|
laxmi
|
3119005WL000817
|
00078
|
CNRB0018543
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
UP3119005_250522FTO_260459
|
3119005000NRG23250520220019672
|
1819229275
|
25/05/2022
|
RADHA
|
RADHA
|
3119005WL000817
|
00078
|
CNRB0018543
|
3195
|
02/06/2022
|
No Such Account
|
|
3084
|
UP3119005_250622FTO_541160
|
3119005000NRG23250620220060227
|
2611624205
|
25/06/2022
|
SONIYA
|
SONIYA
|
3119005WL002617
|
00078
|
CNRB0018860
|
3195
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
3085
|
UP3119005_250822FTO_1108666
|
3119005000NRG23250820220151183
|
4398856971
|
25/08/2022
|
neetu
|
neetu
|
3119005WL007772
|
00177
|
IOBA0001103
|
426
|
02/09/2022
|
No Such Account
|
|
3086
|
UP3119005_251122FTO_1625552
|
3119005000NRG23251120220198307
|
|
25/11/2022
|
Dharmveer
|
Dharmveer
|
3119005WL0011100
|
00078
|
CNRB0018539
|
2982
|
02/12/2022
|
No Such Account
|
|
3087
|
UP3119005_251122FTO_1625934
|
3119005000NRG23251120220198574
|
|
25/11/2022
|
Rajendra
|
Rajendra
|
3119005WL011133
|
00078
|
CNRB0018860
|
3195
|
02/12/2022
|
No Such Account
|
|
3088
|
UP3119005_251222APB_FTO_1820479
|
3119005000NRG23251220220216344
|
8049330960
|
25/12/2022
|
man pal
|
man pal
|
3119005WL012298
|
00165
|
IBKL0000274
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
UP3119005_260422FTO_114168
|
3119005000NRG23260420220001789
|
0924245859
|
26/04/2022
|
SUNITA
|
SUNITA
|
3119005WL000107
|
00078
|
CNRB0018543
|
2982
|
07/05/2022
|
No Such Account
|
|
3090
|
UP3119005_260522FTO_274823
|
3119005000NRG23260520220021826
|
1819872073
|
26/05/2022
|
SUBHASH
|
SUBHASH
|
3119005WL000904
|
00078
|
CNRB0018543
|
2982
|
02/06/2022
|
No Such Account
|
|
3091
|
UP3119005_261022FTO_1476235
|
3119005000NRG23261020220186818
|
6617602422
|
26/10/2022
|
Dharmveer
|
Dharmveer
|
3119005WL010320
|
00078
|
CNRB0018539
|
2982
|
24/11/2022
|
No Such Account
|
|
3092
|
UP3119005_271122FTO_1630244
|
3119005000NRG23261120220199428
|
7911657167
|
27/11/2022
|
geeta devi
|
geeta devi
|
3119005WL011194
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Account closed
|
|
3093
|
UP3119005_261222FTO_1828281
|
3119005000NRG23261220220216645
|
8049186570
|
26/12/2022
|
Sonu Devi
|
Sonu Devi
|
3119005WL012325
|
00078
|
CNRB0018539
|
2982
|
19/01/2023
|
Account closed
|
|
3094
|
UP3119005_261222FTO_1830436
|
3119005000NRG23261220220216768
|
8049183085
|
26/12/2022
|
LAXMI
|
LAXMI
|
3119005WL012335
|
00078
|
CNRB0018543
|
2982
|
19/01/2023
|
No Such Account
|
|
3095
|
UP3119005_261222APB_FTO_1831306
|
3119005000NRG23261220220216834
|
8049314881
|
26/12/2022
|
Rahul
|
Rahul
|
3119005WL012340
|
00078
|
CNRB0018539
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3096
|
UP3119005_270622FTO_547877
|
3119005000NRG23270620220061233
|
2895104615
|
27/06/2022
|
Radha
|
Radha
|
3119005WL002653
|
00415
|
SBIN0006530
|
3195
|
08/07/2022
|
No Such Account
|
|
3097
|
UP3119005_270622APB_FTO_553101
|
3119005000NRG23270620220062522
|
2896538852
|
27/06/2022
|
rajkumar
|
rajkumar
|
3119005WL002714
|
00078
|
CNRB0018543
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
UP3119005_270622FTO_555682
|
3119005000NRG23270620220062774
|
2896391607
|
27/06/2022
|
satish
|
satish
|
3119005WL002725
|
00078
|
CNRB0018860
|
3195
|
08/07/2022
|
No Such Account
|
|
3099
|
UP3119005_270722FTO_885402
|
3119005000NRG23270720220117984
|
3873592973
|
27/07/2022
|
KANHEYALAL
|
KANHEYALAL
|
3119005WL005712
|
00415
|
SBIN0011319
|
2982
|
11/08/2022
|
No Such Account
|
|
3100
|
UP3119005_270922FTO_1315978
|
3119005000NRG23270920220168916
|
5312243664
|
27/09/2022
|
geeta
|
geeta
|
3119005WL009124
|
00045
|
BARB0CHHTIK
|
3195
|
07/10/2022
|
Account closed
|
|
3101
|
UP3119005_271122FTO_1630210
|
3119005000NRG23271120220200192
|
7911591551
|
27/11/2022
|
Sunita Devi
|
Sunita Devi
|
3119005WL011237
|
00078
|
CNRB0018927
|
2769
|
14/01/2023
|
No Such Account
|
|
3102
|
UP3119005_271122FTO_1630210
|
3119005000NRG23271120220200214
|
7911591552
|
27/11/2022
|
VEER NARAYAN
|
VEER NARAYAN
|
3119005WL011237
|
00078
|
CNRB0018927
|
2769
|
14/01/2023
|
No Such Account
|
|
3103
|
UP3119005_250223FTO_2078074
|
3119005000NRG23271120220200226
|
0331051409
|
25/02/2023
|
Munni Devi
|
Munni Devi
|
3119005WL011238
|
00177
|
IOBA0001207
|
2982
|
30/03/2023
|
No Such Account
|
|
3104
|
UP3119005_271222FTO_1838173
|
3119005000NRG23271220220217496
|
8057055249
|
27/12/2022
|
Sunita Devi
|
Sunita Devi
|
3119005WL012389
|
00078
|
CNRB0018927
|
2982
|
19/01/2023
|
No Such Account
|
|
3105
|
UP3119005_271222FTO_1838173
|
3119005000NRG23271220220217503
|
8057055250
|
27/12/2022
|
VEER NARAYAN
|
VEER NARAYAN
|
3119005WL012389
|
00078
|
CNRB0018927
|
2982
|
19/01/2023
|
No Such Account
|
|
3106
|
UP3119005_280123FTO_2007836
|
3119005000NRG23280120230229695
|
8313165721
|
28/01/2023
|
SUKH DEVI
|
SUKH DEVI
|
3119005WL013028
|
00078
|
CNRB0018539
|
3195
|
01/02/2023
|
No Such Account
|
|
3107
|
UP3119005_280123APB_FTO_2007835
|
3119005000NRG23280120230229728
|
8313437044
|
28/01/2023
|
Rahul
|
Rahul
|
3119005WL013029
|
00078
|
CNRB0018539
|
3195
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
UP3119005_280123FTO_2008198
|
3119005000NRG23280120230229818
|
8313167020
|
28/01/2023
|
premvati devi
|
premvati devi
|
3119005WL0013031
|
00078
|
CNRB0018860
|
2982
|
01/02/2023
|
No Such Account
|
|
3109
|
UP3119005_280522FTO_298651
|
3119005000NRG23280520220024337
|
1880861338
|
28/05/2022
|
PRAVATI
|
PRAVATI
|
3119005WL001020
|
00415
|
SBIN0006530
|
2982
|
02/06/2022
|
No Such Account
|
|
3110
|
UP3119005_280522FTO_298778
|
3119005000NRG23280520220024356
|
1881071857
|
28/05/2022
|
meena
|
meena
|
3119005WL001021
|
00078
|
CNRB0018539
|
2982
|
02/06/2022
|
No Such Account
|
|
3111
|
UP3119005_280622FTO_561974
|
3119005000NRG23280620220063023
|
2900850940
|
28/06/2022
|
mangal
|
mangal
|
3119005WL002736
|
00078
|
CNRB0018927
|
2982
|
08/07/2022
|
No Such Account
|
|
3112
|
UP3119005_280622FTO_561894
|
3119005000NRG23280620220063072
|
2900853046
|
28/06/2022
|
RAJ VATI
|
RAJ VATI
|
3119005WL002739
|
00078
|
CNRB0018927
|
2982
|
08/07/2022
|
No Such Account
|
|
3113
|
UP3119005_280622FTO_561894
|
3119005000NRG23280620220063073
|
2900853045
|
28/06/2022
|
lachcho
|
lachcho
|
3119005WL002739
|
00078
|
CNRB0018927
|
2982
|
08/07/2022
|
No Such Account
|
|
3114
|
UP3119005_280622APB_FTO_564625
|
3119005000NRG23280620220063651
|
2899593711
|
28/06/2022
|
santo
|
santo
|
3119005WL002774
|
00415
|
SBIN0006530
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
UP3119005_280622APB_FTO_564599
|
3119005000NRG23280620220063680
|
2899595883
|
28/06/2022
|
GANGA
|
GANGA
|
3119005WL002775
|
00415
|
SBIN0006530
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
UP3119005_280622FTO_564589
|
3119005000NRG23280620220063681
|
2900852451
|
28/06/2022
|
shyamo
|
shyamo
|
3119005WL002775
|
00078
|
CNRB0018543
|
3195
|
08/07/2022
|
No Such Account
|
|
3117
|
UP3119005_280722APB_FTO_892386
|
3119005000NRG23280720220118835
|
3871711533
|
28/07/2022
|
premvati
|
premvati
|
3119005WL005759
|
00078
|
CNRB0018860
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
UP3119005_280922FTO_1321678
|
3119005000NRG23280920220169494
|
5311356943
|
28/09/2022
|
GANGARAM
|
GANGARAM
|
3119005WL009161
|
00078
|
CNRB0018539
|
3195
|
07/10/2022
|
No Such Account
|
|
3119
|
UP3119005_280922FTO_1321691
|
3119005000NRG23280920220169575
|
5311410631
|
28/09/2022
|
Urmila
|
Urmila
|
3119005WL009162
|
00045
|
BARB0MAHOLI
|
3195
|
07/10/2022
|
No Such Account
|
|
3120
|
UP3119005_301222APB_FTO_1873114
|
3119005000NRG23281220220218483
|
8050237760
|
30/12/2022
|
jugendra
|
jugendra
|
3119005WL012456
|
00415
|
SBIN0006530
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
UP3119005_301222FTO_1873097
|
3119005000NRG23281220220218510
|
8050109995
|
30/12/2022
|
OMVATI
|
OMVATI
|
3119005WL012457
|
00078
|
CNRB0018543
|
2130
|
19/01/2023
|
No Such Account
|
|
3122
|
UP3119005_281222APB_FTO_1859236
|
3119005000NRG23281220220218538
|
8058813369
|
28/12/2022
|
Bhagvat
|
Bhagvat
|
3119005WL012459
|
00415
|
SBIN0005944
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
UP3119005_290622FTO_578398
|
3119005000NRG23290620220066444
|
2815117793
|
29/06/2022
|
rajwati
|
rajwati
|
3119005WL002893
|
00415
|
SBIN0012819
|
3195
|
06/07/2022
|
No Such Account
|
|
3124
|
UP3119005_291022FTO_1479701
|
3119005000NRG23291020220187035
|
6616457600
|
29/10/2022
|
ram
|
ram
|
3119005WL010336
|
00177
|
IOBA0001103
|
2769
|
24/11/2022
|
No Such Account
|
|
3125
|
UP3119005_291022FTO_1479606
|
3119005000NRG23291020220187051
|
6615702953
|
29/10/2022
|
hari singh
|
hari singh
|
3119005WL010338
|
00078
|
CNRB0018539
|
2769
|
24/11/2022
|
No Such Account
|
|
3126
|
UP3119005_291022FTO_1479606
|
3119005000NRG23291020220187052
|
6615702954
|
29/10/2022
|
mohan singh
|
mohan singh
|
3119005WL010338
|
00078
|
CNRB0018539
|
2769
|
24/11/2022
|
No Such Account
|
|
3127
|
UP3119005_291022FTO_1485591
|
3119005000NRG23291020220187325
|
6615693014
|
29/10/2022
|
Ashok
|
Ashok
|
3119005WL010356
|
00078
|
CNRB0018539
|
2982
|
24/11/2022
|
Account closed
|
|
3128
|
UP3119005_291022FTO_1485591
|
3119005000NRG23291020220187326
|
6615693013
|
29/10/2022
|
Urmila Devi
|
Urmila Devi
|
3119005WL010356
|
00045
|
BARB0MAHOLI
|
2982
|
24/11/2022
|
No Such Account
|
|
3129
|
UP3119005_291022FTO_1485551
|
3119005000NRG23291020220187530
|
6616436970
|
29/10/2022
|
Preeti
|
Preeti
|
3119005WL010368
|
00078
|
CNRB0018539
|
2982
|
24/11/2022
|
No Such Account
|
|
3130
|
UP3119005_291022FTO_1485925
|
3119005000NRG23291020220187575
|
6615698821
|
29/10/2022
|
dharmendra
|
dharmendra
|
3119005WL010373
|
00415
|
SBIN0011319
|
2982
|
24/11/2022
|
Account closed
|
|
3131
|
UP3119005_301222FTO_1873870
|
3119005000NRG23291220220218649
|
8050106689
|
30/12/2022
|
Sukhdevi
|
Sukhdevi
|
3119005WL012470
|
00078
|
CNRB0018539
|
2130
|
19/01/2023
|
Account closed
|
|
3132
|
UP3119005_301222FTO_1873870
|
3119005000NRG23291220220218659
|
8050106675
|
30/12/2022
|
Narayan
|
Narayan
|
3119005WL012470
|
00078
|
CNRB0018539
|
2130
|
19/01/2023
|
No Such Account
|
|
3133
|
UP3119005_301222FTO_1873870
|
3119005000NRG23291220220218660
|
8050106676
|
30/12/2022
|
Guddi
|
Guddi
|
3119005WL012470
|
00078
|
CNRB0018539
|
2130
|
19/01/2023
|
No Such Account
|
|
3134
|
UP3119005_080223FTO_2031764
|
3119005000NRG23300120230230124
|
0306941194
|
08/02/2023
|
LAXMI
|
LAXMI
|
3119005WL0013060
|
00078
|
CNRB0018543
|
213
|
30/03/2023
|
No Such Account
|
|
3135
|
UP3119005_080223FTO_2031764
|
3119005000NRG23300120230230126
|
0306941193
|
08/02/2023
|
LAXMI
|
LAXMI
|
3119005WL0013060
|
00078
|
CNRB0018543
|
2982
|
30/03/2023
|
No Such Account
|
|
3136
|
UP3119005_300323APB_FTO_2266955
|
3119005000NRG23300320230246846
|
0493266247
|
30/03/2023
|
guddi
|
guddi
|
3119005WL013929
|
00468
|
UBIN0911151
|
2130
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3137
|
UP3119005_300622FTO_591901
|
3119005000NRG23300620220067823
|
3022282372
|
30/06/2022
|
meera
|
meera
|
3119005WL002962
|
00415
|
SBIN0005944
|
3195
|
12/07/2022
|
No Such Account
|
|
3138
|
UP3119005_300922FTO_1338836
|
3119005000NRG23300920220171606
|
5311385343
|
30/09/2022
|
Kallo
|
Kallo
|
3119005WL009280
|
00078
|
CNRB0018539
|
2982
|
07/10/2022
|
No Such Account
|
|
3139
|
UP3119005_300922FTO_1338836
|
3119005000NRG23300920220171608
|
5311385349
|
30/09/2022
|
Kamlesh
|
Kamlesh
|
3119005WL009280
|
00078
|
CNRB0018539
|
2982
|
07/10/2022
|
No Such Account
|
|
3140
|
UP3119005_300922FTO_1338836
|
3119005000NRG23300920220171610
|
5311385344
|
30/09/2022
|
Rekha
|
Rekha
|
3119005WL009280
|
00078
|
CNRB0018539
|
2982
|
07/10/2022
|
No Such Account
|
|
3141
|
UP3119005_011222FTO_1650114
|
3119005000NRG23301120220201449
|
7912732744
|
01/12/2022
|
jitendra
|
jitendra
|
3119005WL011318
|
00078
|
CNRB0018927
|
3195
|
14/01/2023
|
No Such Account
|
|
3142
|
UP3119005_301222FTO_1873142
|
3119005000NRG23301220220218767
|
8050106985
|
30/12/2022
|
Lata Devi
|
Lata Devi
|
3119005WL012473
|
00078
|
CNRB0018860
|
2982
|
19/01/2023
|
No Such Account
|
|
3143
|
UP3119005_301222FTO_1873179
|
3119005000NRG23301220220218791
|
8050071612
|
30/12/2022
|
babulal
|
babulal
|
3119005WL012475
|
00078
|
CNRB0018860
|
3195
|
19/01/2023
|
No Such Account
|
|
3144
|
UP3119005_301222FTO_1873224
|
3119005000NRG23301220220218830
|
8050111643
|
30/12/2022
|
usha katara
|
usha katara
|
3119005WL012477
|
00078
|
CNRB0018860
|
2982
|
19/01/2023
|
No Such Account
|
|
3145
|
UP3119005_301222FTO_1873847
|
3119005000NRG23301220220218920
|
8050108678
|
30/12/2022
|
mahaveer
|
mahaveer
|
3119005WL012483
|
00078
|
CNRB0018927
|
3195
|
19/01/2023
|
No Such Account
|
|
3146
|
UP3119005_301222APB_FTO_1874741
|
3119005000NRG23301220220219108
|
8050293033
|
30/12/2022
|
roshan
|
roshan
|
3119005WL012496
|
00415
|
SBIN0011319
|
2982
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
3147
|
UP3119005_301222FTO_1874712
|
3119005000NRG23301220220219113
|
8050072250
|
30/12/2022
|
Pavan
|
Pavan
|
3119005WL012497
|
00354
|
PUNB0031010
|
2982
|
19/01/2023
|
No Such Account
|
|
3148
|
UP3119005_301222FTO_1874786
|
3119005000NRG23301220220219186
|
8050071632
|
30/12/2022
|
Arjun singh
|
Arjun singh
|
3119005WL012500
|
00078
|
CNRB0018543
|
2130
|
19/01/2023
|
No Such Account
|
|
3149
|
UP3119005_301222APB_FTO_1874795
|
3119005000NRG23301220220219217
|
8050229874
|
30/12/2022
|
nirmla
|
nirmla
|
3119005WL012500
|
00415
|
SBIN0006530
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
UP3119005_301222APB_FTO_1874795
|
3119005000NRG23301220220219223
|
8050229851
|
30/12/2022
|
GANGA
|
GANGA
|
3119005WL012500
|
00078
|
CNRB0018543
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
UP3119005_301222APB_FTO_1874795
|
3119005000NRG23301220220219249
|
8050229834
|
30/12/2022
|
ganga
|
ganga
|
3119005WL012500
|
00078
|
CNRB0018543
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
UP3119005_301222FTO_1874849
|
3119005000NRG23301220220219255
|
8050071971
|
30/12/2022
|
MANJU devi
|
MANJU devi
|
3119005WL012501
|
00078
|
CNRB0018543
|
2343
|
19/01/2023
|
No Such Account
|
|
3153
|
UP3119005_301222FTO_1876263
|
3119005000NRG23301220220219326
|
8050820955
|
30/12/2022
|
heera devi
|
heera devi
|
3119005WL012505
|
00177
|
IOBA0000472
|
2556
|
19/01/2023
|
Account closed
|
|
3154
|
UP3119005_310323APB_FTO_2282667
|
3119005000NRG23310320230247985
|
1174549278
|
31/03/2023
|
santo
|
santo
|
3119005WL014016
|
00691
|
IPOS0000001
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
UP3119005_310323APB_FTO_2282667
|
3119005000NRG23310320230248020
|
1174549318
|
31/03/2023
|
babalee
|
babalee
|
3119005WL014016
|
00078
|
CNRB0018543
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
UP3119005_310323FTO_2282292
|
3119005000NRG23310320230248040
|
1878574096
|
31/03/2023
|
REKHA
|
REKHA
|
3119005WL014016
|
00078
|
CNRB0018543
|
2769
|
26/05/2023
|
No Such Account
|
|
3157
|
UP3119005_310722APB_FTO_917647
|
3119005000NRG23310720220123824
|
3883228066
|
31/07/2022
|
deen dayal
|
deen dayal
|
3119005WL006046
|
00078
|
CNRB0018543
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
UP3119005_311022FTO_1492945
|
3119005000NRG23311020220188370
|
6616545411
|
31/10/2022
|
Kamla
|
Kamla
|
3119005WL010436
|
00078
|
CNRB0018539
|
3195
|
24/11/2022
|
No Such Account
|
|
3159
|
UP3119002_100622FTO_418675
|
3119002000NRG23100620220039057
|
2442699639
|
10/06/2022
|
SAROJ
|
SAROJ
|
3119002WL001722
|
00078
|
CNRB0018531
|
2982
|
23/06/2022
|
No Such Account
|
|
3160
|
UP3119002_100622FTO_418723
|
3119002000NRG23100620220039092
|
2447818162
|
10/06/2022
|
KOMAL
|
KOMAL
|
3119002WL001723
|
00415
|
SBIN0003037
|
2982
|
23/06/2022
|
No Such Account
|
|
3161
|
UP3119002_100622FTO_418833
|
3119002000NRG23100620220039220
|
2442607761
|
10/06/2022
|
dori lal
|
dori lal
|
3119002WL001729
|
00078
|
CNRB0000627
|
213
|
23/06/2022
|
No Such Account
|
|
3162
|
UP3119002_100622FTO_419045
|
3119002000NRG23100620220039251
|
2442674190
|
10/06/2022
|
mohan shyam
|
mohan shyam
|
3119002WL001732
|
00415
|
SBIN0000670
|
3408
|
23/06/2022
|
No Such Account
|
|
3163
|
UP3119002_100622APB_FTO_419046
|
3119002000NRG23100620220039253
|
2442988347
|
10/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3119002WL001732
|
00415
|
SBIN0000670
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
UP3119002_100622FTO_419045
|
3119002000NRG23100620220039254
|
2442674180
|
10/06/2022
|
kushma
|
kushma
|
3119002WL001732
|
00415
|
SBIN0000749
|
3408
|
23/06/2022
|
No Such Account
|
|
3165
|
UP3119002_100622FTO_419045
|
3119002000NRG23100620220039267
|
2442674185
|
10/06/2022
|
SAPNA
|
SAPNA
|
3119002WL001732
|
00078
|
CNRB0018548
|
3408
|
23/06/2022
|
No Such Account
|
|
3166
|
UP3119002_100622FTO_419045
|
3119002000NRG23100620220039283
|
2442674191
|
10/06/2022
|
BHAGWATI
|
BHAGWATI
|
3119002WL001732
|
00415
|
SBIN0000670
|
3408
|
23/06/2022
|
No Such Account
|
|
3167
|
UP3119002_100822APB_FTO_1012077
|
3119002000NRG23100820220137771
|
4028138418
|
10/08/2022
|
kashmiri
|
kashmiri
|
3119002WL006939
|
00176
|
IDIB000K796
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
UP3119002_091222FTO_1715475
|
3119002000NRG23181020220183390
|
7917495234
|
09/12/2022
|
Omprakash
|
Omprakash
|
3119002WL0010107
|
00078
|
CNRB0018548
|
3408
|
14/01/2023
|
No Such Account
|
|
3169
|
UP3119002_091222FTO_1715475
|
3119002000NRG23181020220183404
|
7917495240
|
09/12/2022
|
ramvati
|
ramvati
|
3119002WL0010107
|
00078
|
CNRB0018548
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3170
|
UP3119002_080622FTO_396239
|
3119002000NRG23230520220017802
|
2442674223
|
08/06/2022
|
SUNEETA
|
SUNEETA
|
3119002WL0000742
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
3171
|
UP3119002_080622FTO_396239
|
3119002000NRG23230520220017803
|
2442674224
|
08/06/2022
|
BIMLESH
|
BIMLESH
|
3119002WL0000742
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
3172
|
UP3119002_080622FTO_396239
|
3119002000NRG23230520220017805
|
2442674220
|
08/06/2022
|
hajmat
|
hajmat
|
3119002WL0000742
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
3173
|
UP3119002_080622FTO_396239
|
3119002000NRG23230520220017807
|
2442674219
|
08/06/2022
|
mamta
|
mamta
|
3119002WL0000742
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
3174
|
UP3119002_080622FTO_396239
|
3119002000NRG23230520220017808
|
2442674231
|
08/06/2022
|
ramveer
|
ramveer
|
3119002WL0000742
|
00078
|
CNRB0005879
|
2982
|
23/06/2022
|
No Such Account
|
|
3175
|
UP3119002_080622FTO_396239
|
3119002000NRG23230520220017814
|
2442674227
|
08/06/2022
|
maharaj
|
maharaj
|
3119002WL0000742
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
3176
|
UP3119002_080622FTO_396239
|
3119002000NRG23230520220017815
|
2442674234
|
08/06/2022
|
suvi devi
|
suvi devi
|
3119002WL0000742
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
3177
|
UP3119002_080622FTO_396239
|
3119002000NRG23310520220026342
|
2442674226
|
08/06/2022
|
maharaj
|
maharaj
|
3119002WL0001120
|
00415
|
SBIN0005310
|
2982
|
23/06/2022
|
No Such Account
|
|
3178
|
UP3119002_030922FTO_1164804
|
3119002000NRG23310520220026349
|
4646984894
|
03/09/2022
|
balvir
|
balvir
|
3119002WL0001121
|
00078
|
CNRB0018527
|
2982
|
12/09/2022
|
No Such Account
|
|
3179
|
UP3119002_060323APB_FTO_2134002
|
3119002005NRG23030320230235505
|
0289884557
|
06/03/2023
|
veer singh
|
veer singh
|
3119002005WL013464
|
00078
|
CNRB0018668
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
UP3119002_040123FTO_1901820
|
3119002020NRG23301220220218786
|
8086682714
|
04/01/2023
|
raju
|
raju
|
3119002020WL012474
|
00078
|
CNRB0018548
|
3408
|
20/01/2023
|
No Such Account
|
|
3181
|
UP3119002_101022FTO_1384384
|
3119002000NRG21060720210437293
|
6549025114
|
10/10/2022
|
ramesh
|
ramesh
|
3119002WL018566
|
00078
|
CNRB0018853
|
1407
|
19/11/2022
|
No Such Account
|
|
3182
|
UP3119002_101022FTO_1384384
|
3119002000NRG21060720210437294
|
6549025103
|
10/10/2022
|
DHARAMVEER
|
DHARAMVEER
|
3119002WL018566
|
00078
|
CNRB0018531
|
2814
|
19/11/2022
|
Account closed
|
|
3183
|
UP3119002_270522FTO_282989
|
3119002000NRG21121220200361442
|
1885518261
|
27/05/2022
|
AASIF
|
AASIF
|
3119002WL013754
|
00078
|
CNRB0018668
|
2814
|
02/06/2022
|
No Such Account
|
|
3184
|
UP3119002_101022FTO_1384384
|
3119002000NRG21160120210391495
|
6549025102
|
10/10/2022
|
DHARAMVEER
|
DHARAMVEER
|
3119002WL015435
|
00078
|
CNRB0018531
|
2814
|
19/11/2022
|
Account closed
|
|
3185
|
UP3119002_130422FTO_59650
|
3119002000NRG21160320210426210
|
0919073131
|
13/04/2022
|
CHANDRVATI
|
CHANDRVATI
|
3119002WL017731
|
00078
|
CNRB0018527
|
402
|
07/05/2022
|
No Such Account
|
|
3186
|
UP3119002_120422FTO_53016
|
3119002000NRG22010920210155772
|
0919396839
|
12/04/2022
|
kAMLESH
|
kAMLESH
|
3119002WL006422
|
00078
|
CNRB0018527
|
2856
|
07/05/2022
|
No Such Account
|
|
3187
|
UP3119002_280522FTO_299637
|
3119002000NRG22010920210155861
|
1928247341
|
28/05/2022
|
RATIYA
|
RATIYA
|
3119002WL006437
|
00176
|
IDIB000K796
|
2856
|
04/06/2022
|
No Such Account
|
|
3188
|
UP3119002_120422FTO_52823
|
3119002000NRG22070820210115652
|
0919073125
|
12/04/2022
|
MAHAVEER
|
MAHAVEER
|
3119002WL004625
|
00089
|
CBIN0280242
|
1428
|
07/05/2022
|
No Such Account
|
|
3189
|
UP3119002_120422FTO_52823
|
3119002000NRG22070820210115653
|
0919073126
|
12/04/2022
|
SAVITRI
|
SAVITRI
|
3119002WL004625
|
00078
|
CNRB0003450
|
1428
|
07/05/2022
|
No Such Account
|
|
3190
|
UP3119002_280522FTO_299637
|
3119002000NRG22070820210115751
|
1928247340
|
28/05/2022
|
RATIYA
|
RATIYA
|
3119002WL004640
|
00176
|
IDIB000K796
|
2652
|
04/06/2022
|
No Such Account
|
|
3191
|
UP3119002_160422FTO_71094
|
3119002000NRG22110420220325666
|
0919730629
|
16/04/2022
|
maharaj
|
maharaj
|
3119002WL0015007
|
00354
|
PUNB0027000
|
2448
|
07/05/2022
|
No Such Account
|
|
3192
|
UP3119002_160422FTO_71094
|
3119002000NRG22110420220325673
|
0919730623
|
16/04/2022
|
dharmveer
|
dharmveer
|
3119002WL0015007
|
00078
|
CNRB0003450
|
2856
|
07/05/2022
|
No Such Account
|
|
3193
|
UP3119002_160422FTO_71094
|
3119002000NRG22110420220325674
|
0919730624
|
16/04/2022
|
SAVITRI
|
SAVITRI
|
3119002WL0015007
|
00078
|
CNRB0003450
|
2856
|
07/05/2022
|
No Such Account
|
|
3194
|
UP3119002_211122FTO_1599121
|
3119002000NRG22110420220325777
|
6672928748
|
21/11/2022
|
MANAK CHAND
|
MANAK CHAND
|
3119002WL0015030
|
00415
|
SBIN0000749
|
2856
|
26/11/2022
|
No Such Account
|
|
3195
|
UP3119002_180422FTO_75478
|
3119002000NRG22130420220325808
|
0919073159
|
18/04/2022
|
lachi
|
lachi
|
3119002WL0015044
|
00078
|
CNRB0003450
|
2856
|
07/05/2022
|
No Such Account
|
|
3196
|
UP3119002_120422FTO_52873
|
3119002000NRG22151120210238568
|
0919071682
|
12/04/2022
|
Pappu
|
Pappu
|
3119002WL009970
|
00176
|
IDIB000K796
|
2856
|
07/05/2022
|
Account closed
|
|
3197
|
UP3119002_260822FTO_1117660
|
3119002000NRG22250820220326706
|
4640870467
|
26/08/2022
|
Omprakash
|
Omprakash
|
3119002WL0015190
|
00078
|
CNRB0018548
|
2652
|
12/09/2022
|
No Such Account
|
|
3198
|
UP3119002_101022FTO_1384062
|
3119002000NRG22260720210087300
|
6549384512
|
10/10/2022
|
RAJESH
|
RAJESH
|
3119002WL003345
|
00078
|
CNRB0018853
|
2856
|
19/11/2022
|
No Such Account
|
|
3199
|
UP3119002_101022FTO_1384062
|
3119002000NRG22260720210087306
|
6549384503
|
10/10/2022
|
OMA
|
OMA
|
3119002WL003345
|
00078
|
CNRB0018853
|
2856
|
19/11/2022
|
No Such Account
|
|
3200
|
UP3119002_211122FTO_1599482
|
3119002000NRG22260720210087371
|
6672930146
|
21/11/2022
|
BANNE SINGH
|
BANNE SINGH
|
3119002WL003362
|
00415
|
SBIN0000749
|
2856
|
26/11/2022
|
No Such Account
|
|
3201
|
UP3119002_211122FTO_1599482
|
3119002000NRG22260720210087377
|
6672930145
|
21/11/2022
|
MANAK CHAND
|
MANAK CHAND
|
3119002WL003362
|
00415
|
SBIN0000749
|
2856
|
26/11/2022
|
No Such Account
|
|
3202
|
UP3119002_140722FTO_755825
|
3119002000NRG23070620220032038
|
3870126645
|
14/07/2022
|
USHA
|
USHA
|
3119002WL0001431
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
3203
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137093
|
4029643631
|
11/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3119002WL006888
|
00415
|
SBIN0050658
|
2982
|
19/08/2022
|
Account closed
|
|
3204
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137139
|
4029643650
|
11/08/2022
|
Tekchandra
|
Tekchandra
|
3119002WL006892
|
00176
|
IDIB000K796
|
2982
|
19/08/2022
|
No Such Account
|
|
3205
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137145
|
4029643628
|
11/08/2022
|
HARIYA
|
HARIYA
|
3119002WL006892
|
00415
|
SBIN0000749
|
2982
|
19/08/2022
|
No Such Account
|
|
3206
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137146
|
4029643633
|
11/08/2022
|
SONIYA
|
SONIYA
|
3119002WL006892
|
00078
|
CNRB0018525
|
2982
|
19/08/2022
|
No Such Account
|
|
3207
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137147
|
4029643629
|
11/08/2022
|
RAJVEER
|
RAJVEER
|
3119002WL006892
|
00415
|
SBIN0000749
|
2982
|
19/08/2022
|
No Such Account
|
|
3208
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137149
|
4029643630
|
11/08/2022
|
DHARMVEER
|
DHARMVEER
|
3119002WL006892
|
00415
|
SBIN0000749
|
2982
|
19/08/2022
|
No Such Account
|
|
3209
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137150
|
4029643634
|
11/08/2022
|
RAJAN
|
RAJAN
|
3119002WL006892
|
00078
|
CNRB0018525
|
2982
|
19/08/2022
|
No Such Account
|
|
3210
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137174
|
4029643627
|
11/08/2022
|
omvir
|
omvir
|
3119002WL006894
|
00176
|
IDIB000K796
|
2982
|
19/08/2022
|
No Such Account
|
|
3211
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137179
|
4029643636
|
11/08/2022
|
Maan singh
|
Maan singh
|
3119002WL006894
|
00078
|
CNRB0018525
|
2982
|
19/08/2022
|
No Such Account
|
|
3212
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137180
|
4029643648
|
11/08/2022
|
rajwavti
|
rajwavti
|
3119002WL006894
|
00078
|
CNRB0018525
|
2982
|
19/08/2022
|
No Such Account
|
|
3213
|
UP3119002_110822FTO_1017468
|
3119002000NRG23100820220137181
|
4029643635
|
11/08/2022
|
Maya
|
Maya
|
3119002WL006894
|
00078
|
CNRB0018525
|
2982
|
19/08/2022
|
No Such Account
|
|
3214
|
UP3119002_100822FTO_1012092
|
3119002000NRG23100820220137690
|
4031838226
|
10/08/2022
|
kamla
|
kamla
|
3119002WL006935
|
00078
|
CNRB0018527
|
2982
|
19/08/2022
|
No Such Account
|
|
3215
|
UP3119002_100822FTO_1012092
|
3119002000NRG23100820220137713
|
4031838225
|
10/08/2022
|
MONU
|
MONU
|
3119002WL006937
|
00078
|
CNRB0018527
|
2982
|
19/08/2022
|
No Such Account
|
|
3216
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137724
|
4031609330
|
10/08/2022
|
sahadat
|
sahadat
|
3119002WL006938
|
00176
|
IDIB000K796
|
3408
|
19/08/2022
|
No Such Account
|
|
3217
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137725
|
4031609327
|
10/08/2022
|
ANSHU
|
ANSHU
|
3119002WL006938
|
00176
|
IDIB000K796
|
3408
|
19/08/2022
|
No Such Account
|
|
3218
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137727
|
4031609334
|
10/08/2022
|
khursaid
|
khursaid
|
3119002WL006938
|
00176
|
IDIB000K796
|
3408
|
19/08/2022
|
No Such Account
|
|
3219
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137730
|
4031609265
|
10/08/2022
|
KALUA
|
KALUA
|
3119002WL006938
|
00078
|
CNRB0018549
|
3408
|
19/08/2022
|
No Such Account
|
|
3220
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137731
|
4031609331
|
10/08/2022
|
anguri
|
anguri
|
3119002WL006938
|
00176
|
IDIB000K796
|
3408
|
19/08/2022
|
No Such Account
|
|
3221
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137733
|
4031609333
|
10/08/2022
|
battan
|
battan
|
3119002WL006938
|
00176
|
IDIB000K796
|
3408
|
19/08/2022
|
No Such Account
|
|
3222
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137741
|
4031609332
|
10/08/2022
|
omvati
|
omvati
|
3119002WL006938
|
00176
|
IDIB000K796
|
3408
|
19/08/2022
|
No Such Account
|
|
3223
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137755
|
4031609286
|
10/08/2022
|
SAMRIN
|
SAMRIN
|
3119002WL006938
|
00078
|
CNRB0018549
|
3408
|
19/08/2022
|
No Such Account
|
|
3224
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137765
|
4031609266
|
10/08/2022
|
SIBBO
|
SIBBO
|
3119002WL006938
|
00078
|
CNRB0018549
|
1704
|
19/08/2022
|
No Such Account
|
|
3225
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137766
|
4031609263
|
10/08/2022
|
NASRIN
|
NASRIN
|
3119002WL006938
|
00078
|
CNRB0018549
|
3408
|
19/08/2022
|
No Such Account
|
|
3226
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137767
|
4031609264
|
10/08/2022
|
BILAL
|
BILAL
|
3119002WL006938
|
00078
|
CNRB0018549
|
3408
|
19/08/2022
|
No Such Account
|
|
3227
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137781
|
4031609262
|
10/08/2022
|
naeem
|
naeem
|
3119002WL006939
|
00078
|
CNRB0018546
|
1491
|
19/08/2022
|
No Such Account
|
|
3228
|
UP3119002_100822FTO_1012074
|
3119002000NRG23100820220137788
|
4031609329
|
10/08/2022
|
munni
|
munni
|
3119002WL006940
|
00176
|
IDIB000K796
|
1491
|
19/08/2022
|
No Such Account
|
|
3229
|
UP3119002_100822FTO_1012049
|
3119002000NRG23100820220137818
|
4029254305
|
10/08/2022
|
udat su
|
udat su
|
3119002WL006941
|
00078
|
CNRB0018549
|
2982
|
19/08/2022
|
No Such Account
|
|
3230
|
UP3119002_100822FTO_1012049
|
3119002000NRG23100820220137855
|
4029254264
|
10/08/2022
|
SUBHASH
|
SUBHASH
|
3119002WL006942
|
00078
|
CNRB0001580
|
2982
|
19/08/2022
|
Account closed
|
|
3231
|
UP3119002_100822FTO_1012049
|
3119002000NRG23100820220137868
|
4029254325
|
10/08/2022
|
ghanshyam
|
ghanshyam
|
3119002WL006942
|
00078
|
CNRB0018549
|
2982
|
19/08/2022
|
No Such Account
|
|
3232
|
UP3119002_100822FTO_1012049
|
3119002000NRG23100820220137873
|
4029254335
|
10/08/2022
|
meena
|
meena
|
3119002WL006943
|
00349
|
PSIB0000530
|
2982
|
19/08/2022
|
No Such Account
|
|
3233
|
UP3119002_100822FTO_1012049
|
3119002000NRG23100820220137879
|
4029254329
|
10/08/2022
|
jabbar
|
jabbar
|
3119002WL006943
|
00349
|
PSIB0000530
|
2982
|
19/08/2022
|
No Such Account
|
|
3234
|
UP3119002_100822FTO_1012049
|
3119002000NRG23100820220137881
|
4029254260
|
10/08/2022
|
tauve
|
tauve
|
3119002WL006943
|
00048
|
BKID0006854
|
2982
|
19/08/2022
|
No Such Account
|
|
3235
|
UP3119002_100822FTO_1012030
|
3119002000NRG23100820220137957
|
4029413108
|
10/08/2022
|
JAGVERE
|
JAGVERE
|
3119002WL006945
|
00078
|
CNRB0018546
|
2982
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
3236
|
UP3119002_100822FTO_1011903
|
3119002000NRG23100820220138020
|
4031611015
|
10/08/2022
|
DESHRAJ
|
DESHRAJ
|
3119002WL006946
|
00048
|
BKID0006854
|
3408
|
19/08/2022
|
No Such Account
|
|
3237
|
UP3119002_100822FTO_1011665
|
3119002000NRG23100820220138028
|
4033662534
|
10/08/2022
|
bachhu
|
bachhu
|
3119002WL006946
|
00078
|
CNRB0018548
|
3408
|
19/08/2022
|
No Such Account
|
|
3238
|
UP3119002_100822FTO_1011943
|
3119002000NRG23100820220138077
|
4029647660
|
10/08/2022
|
indrawati
|
indrawati
|
3119002WL006947
|
00078
|
CNRB0018548
|
3408
|
19/08/2022
|
No Such Account
|
|
3239
|
UP3119002_100822FTO_1011943
|
3119002000NRG23100820220138088
|
4029647661
|
10/08/2022
|
maan singh
|
maan singh
|
3119002WL006947
|
00078
|
CNRB0018548
|
3408
|
19/08/2022
|
No Such Account
|
|
3240
|
UP3119002_100822FTO_1012012
|
3119002000NRG23100820220138096
|
4030160687
|
10/08/2022
|
mANIRAM
|
mANIRAM
|
3119002WL006947
|
00354
|
PUNB0027000
|
3408
|
19/08/2022
|
No Such Account
|
|
3241
|
UP3119002_100822FTO_1012012
|
3119002000NRG23100820220138097
|
4030160686
|
10/08/2022
|
GIRDHARI
|
GIRDHARI
|
3119002WL006947
|
00354
|
PUNB0027000
|
3408
|
19/08/2022
|
No Such Account
|
|
3242
|
UP3119002_100822FTO_1011903
|
3119002000NRG23100820220138124
|
4031611020
|
10/08/2022
|
geeta
|
geeta
|
3119002WL006948
|
00078
|
CNRB0018525
|
3408
|
19/08/2022
|
No Such Account
|
|
3243
|
UP3119002_100822FTO_1011903
|
3119002000NRG23100820220138207
|
4031611023
|
10/08/2022
|
LAXMI
|
LAXMI
|
3119002WL006948
|
00078
|
CNRB0018525
|
3408
|
19/08/2022
|
No Such Account
|
|
3244
|
UP3119002_100822FTO_1011903
|
3119002000NRG23100820220138210
|
4031611021
|
10/08/2022
|
RAMHET
|
RAMHET
|
3119002WL006948
|
00078
|
CNRB0018525
|
3408
|
19/08/2022
|
No Such Account
|
|
3245
|
UP3119002_100822FTO_1011903
|
3119002000NRG23100820220138223
|
4031611019
|
10/08/2022
|
KAMLESH
|
KAMLESH
|
3119002WL006948
|
00078
|
CNRB0018525
|
3408
|
19/08/2022
|
No Such Account
|
|
3246
|
UP3119002_100822FTO_1011903
|
3119002000NRG23100820220138252
|
4031611022
|
10/08/2022
|
MURRI LAL
|
MURRI LAL
|
3119002WL006948
|
00078
|
CNRB0018525
|
3408
|
19/08/2022
|
No Such Account
|
|
3247
|
UP3119002_100822FTO_1012248
|
3119002000NRG23100820220138310
|
4029270339
|
10/08/2022
|
CHANDRVATI
|
CHANDRVATI
|
3119002WL006950
|
00078
|
CNRB0018527
|
2982
|
19/08/2022
|
No Such Account
|
|
3248
|
UP3119002_101022FTO_1377990
|
3119002000NRG23101020220176805
|
6548380176
|
10/10/2022
|
UDAYPAL
|
UDAYPAL
|
3119002WL009741
|
00078
|
CNRB0018853
|
3408
|
19/11/2022
|
No Such Account
|
|
3249
|
UP3119002_101022FTO_1377990
|
3119002000NRG23101020220176807
|
6548380090
|
10/10/2022
|
MEENAKSHI
|
MEENAKSHI
|
3119002WL009741
|
00078
|
CNRB0018525
|
3408
|
19/11/2022
|
No Such Account
|
|
3250
|
UP3119002_101022FTO_1377990
|
3119002000NRG23101020220176821
|
6548380092
|
10/10/2022
|
RAMESH
|
RAMESH
|
3119002WL009741
|
00078
|
CNRB0018525
|
3408
|
19/11/2022
|
Account closed
|
|
3251
|
UP3119002_101022FTO_1377990
|
3119002000NRG23101020220176827
|
6548380091
|
10/10/2022
|
KAVITA
|
KAVITA
|
3119002WL009741
|
00078
|
CNRB0018525
|
3408
|
19/11/2022
|
No Such Account
|
|
3252
|
UP3119002_101022FTO_1377969
|
3119002000NRG23101020220176904
|
6548284298
|
10/10/2022
|
aabida
|
aabida
|
3119002WL009742
|
00078
|
CNRB0001580
|
3408
|
19/11/2022
|
No Such Account
|
|
3253
|
UP3119002_101022FTO_1377877
|
3119002000NRG23101020220176926
|
6548353516
|
10/10/2022
|
INDRA DEVI
|
INDRA DEVI
|
3119002WL009746
|
00078
|
CNRB0018527
|
3195
|
19/11/2022
|
No Such Account
|
|
3254
|
UP3119002_101022FTO_1377877
|
3119002000NRG23101020220176947
|
6548353536
|
10/10/2022
|
TAUFIK
|
TAUFIK
|
3119002WL009746
|
00078
|
CNRB0018527
|
3195
|
19/11/2022
|
No Such Account
|
|
3255
|
UP3119002_101022FTO_1377854
|
3119002000NRG23101020220177069
|
6548391485
|
10/10/2022
|
SHAKILA
|
SHAKILA
|
3119002WL009751
|
00078
|
CNRB0001746
|
2556
|
19/11/2022
|
No Such Account
|
|
3256
|
UP3119002_101022FTO_1377809
|
3119002000NRG23101020220177124
|
6548347725
|
10/10/2022
|
bhagwan singh
|
bhagwan singh
|
3119002WL009755
|
00078
|
CNRB0018548
|
3408
|
19/11/2022
|
No Such Account
|
|
3257
|
UP3119002_101022FTO_1377809
|
3119002000NRG23101020220177133
|
6548347726
|
10/10/2022
|
GULLA
|
GULLA
|
3119002WL009755
|
00078
|
CNRB0018548
|
3408
|
19/11/2022
|
No Such Account
|
|
3258
|
UP3119002_101022FTO_1377790
|
3119002000NRG23101020220177229
|
6548381825
|
10/10/2022
|
narendra
|
narendra
|
3119002WL009758
|
00415
|
SBIN0000670
|
3408
|
19/11/2022
|
No Such Account
|
|
3259
|
UP3119002_101022FTO_1377790
|
3119002000NRG23101020220177230
|
6548381826
|
10/10/2022
|
prem chand
|
prem chand
|
3119002WL009758
|
00415
|
SBIN0000670
|
3408
|
19/11/2022
|
No Such Account
|
|
3260
|
UP3119002_101022FTO_1377790
|
3119002000NRG23101020220177232
|
6548381824
|
10/10/2022
|
sabir
|
sabir
|
3119002WL009758
|
00415
|
SBIN0000670
|
3408
|
19/11/2022
|
No Such Account
|
|
3261
|
UP3119002_101022APB_FTO_1378552
|
3119002000NRG23101020220177458
|
6548251765
|
10/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3119002WL009770
|
00415
|
SBIN0000749
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
UP3119002_101022FTO_1378547
|
3119002000NRG23101020220177459
|
6548343618
|
10/10/2022
|
kushma
|
kushma
|
3119002WL009770
|
00078
|
CNRB0018546
|
852
|
19/11/2022
|
No Such Account
|
|
3263
|
UP3119002_101022FTO_1383513
|
3119002000NRG23101020220178036
|
6549419868
|
10/10/2022
|
dori lal
|
dori lal
|
3119002WL009816
|
00078
|
CNRB0018548
|
3408
|
19/11/2022
|
No Such Account
|
|
3264
|
UP3119002_101022FTO_1383493
|
3119002000NRG23101020220178070
|
6549422628
|
10/10/2022
|
devendra
|
devendra
|
3119002WL009819
|
00415
|
SBIN0000670
|
3408
|
19/11/2022
|
No Such Account
|
|
3265
|
UP3119002_101022FTO_1383493
|
3119002000NRG23101020220178076
|
6549422630
|
10/10/2022
|
ram kishan
|
ram kishan
|
3119002WL009819
|
00078
|
CNRB0018525
|
3408
|
19/11/2022
|
No Such Account
|
|
3266
|
UP3119002_101022FTO_1383493
|
3119002000NRG23101020220178077
|
6549422627
|
10/10/2022
|
anuj
|
anuj
|
3119002WL009819
|
00415
|
SBIN0000670
|
3408
|
19/11/2022
|
No Such Account
|
|
3267
|
UP3119002_101022FTO_1383493
|
3119002000NRG23101020220178081
|
6549422629
|
10/10/2022
|
vimla devi
|
vimla devi
|
3119002WL009819
|
00415
|
SBIN0000670
|
3408
|
19/11/2022
|
No Such Account
|
|
3268
|
UP3119002_101022APB_FTO_1383498
|
3119002000NRG23101020220178116
|
6549909477
|
10/10/2022
|
Geeta
|
Geeta
|
3119002WL009819
|
00078
|
CNRB0018546
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
UP3119002_110522FTO_188209
|
3119002000NRG23110520220007332
|
1273679708
|
11/05/2022
|
suvi devi
|
suvi devi
|
3119002WL000355
|
00415
|
SBIN0000670
|
2982
|
16/05/2022
|
No Such Account
|
|
3270
|
UP3119002_110722FTO_720083
|
3119002000NRG23110720220087317
|
3866507425
|
11/07/2022
|
SUBHASH
|
SUBHASH
|
3119002WL003880
|
00078
|
CNRB0018531
|
2982
|
11/08/2022
|
Account closed
|
|
3271
|
UP3119002_110722APB_FTO_720042
|
3119002000NRG23110720220087456
|
3866869398
|
11/07/2022
|
DAAN SINGH
|
DAAN SINGH
|
3119002WL003888
|
00078
|
CNRB0018868
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
UP3119002_110722FTO_720021
|
3119002000NRG23110720220087507
|
3866500075
|
11/07/2022
|
GOURI DEVI
|
GOURI DEVI
|
3119002WL003894
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
3273
|
UP3119002_110722FTO_720003
|
3119002000NRG23110720220087519
|
3866450515
|
11/07/2022
|
bhavna
|
bhavna
|
3119002WL003895
|
00415
|
SBIN0017620
|
2982
|
11/08/2022
|
No Such Account
|
|
3274
|
UP3119002_110722FTO_720003
|
3119002000NRG23110720220087557
|
3866450501
|
11/07/2022
|
pramode
|
pramode
|
3119002WL003897
|
00415
|
SBIN0000749
|
1278
|
11/08/2022
|
No Such Account
|
|
3275
|
UP3119002_110722FTO_720337
|
3119002000NRG23110720220087722
|
3866507304
|
11/07/2022
|
baljeet
|
baljeet
|
3119002WL003908
|
00078
|
CNRB0018527
|
1917
|
11/08/2022
|
No Such Account
|
|
3276
|
UP3119002_120722FTO_726929
|
3119002000NRG23110720220087755
|
3866503648
|
12/07/2022
|
urmila
|
urmila
|
3119002WL003909
|
00468
|
UBIN0562394
|
3408
|
11/08/2022
|
No Such Account
|
|
3277
|
UP3119002_110722FTO_720837
|
3119002000NRG23110720220087766
|
3866455820
|
11/07/2022
|
SHYAMVATI
|
SHYAMVATI
|
3119002WL003909
|
00354
|
PUNB0027000
|
852
|
11/08/2022
|
No Such Account
|
|
3278
|
UP3119002_110722FTO_720837
|
3119002000NRG23110720220087871
|
3866455830
|
11/07/2022
|
MAHAVEER
|
MAHAVEER
|
3119002WL003909
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
3279
|
UP3119002_110822FTO_1014565
|
3119002000NRG23110820220139137
|
4029273218
|
11/08/2022
|
PADAM
|
PADAM
|
3119002WL007010
|
00176
|
IDIB000K796
|
2982
|
19/08/2022
|
No Such Account
|
|
3280
|
UP3119002_120822FTO_1026463
|
3119002000NRG23110820220140486
|
4120737280
|
12/08/2022
|
anita
|
anita
|
3119002WL007110
|
00078
|
CNRB0018527
|
2982
|
24/08/2022
|
No Such Account
|
|
3281
|
UP3119002_120822FTO_1026463
|
3119002000NRG23110820220140498
|
4120737279
|
12/08/2022
|
dashrathi
|
dashrathi
|
3119002WL007111
|
00078
|
CNRB0018527
|
2982
|
24/08/2022
|
No Such Account
|
|
3282
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159052
|
4747701678
|
11/09/2022
|
deep chnad
|
deep chnad
|
3119002WL008433
|
00078
|
CNRB0018852
|
3195
|
16/09/2022
|
No Such Account
|
|
3283
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159053
|
4747701680
|
11/09/2022
|
suraj
|
suraj
|
3119002WL008433
|
00078
|
CNRB0018852
|
3195
|
16/09/2022
|
No Such Account
|
|
3284
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159054
|
4747701675
|
11/09/2022
|
jagdish
|
jagdish
|
3119002WL008433
|
00078
|
CNRB0018852
|
3195
|
16/09/2022
|
No Such Account
|
|
3285
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159058
|
4747701679
|
11/09/2022
|
manju
|
manju
|
3119002WL008433
|
00078
|
CNRB0018852
|
3195
|
16/09/2022
|
No Such Account
|
|
3286
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159060
|
4747701677
|
11/09/2022
|
ram kishan
|
ram kishan
|
3119002WL008433
|
00078
|
CNRB0018852
|
3195
|
16/09/2022
|
No Such Account
|
|
3287
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159072
|
4747701686
|
11/09/2022
|
khimmi lal
|
khimmi lal
|
3119002WL008433
|
00078
|
CNRB0018548
|
3195
|
16/09/2022
|
No Such Account
|
|
3288
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159073
|
4747701687
|
11/09/2022
|
shyamvati
|
shyamvati
|
3119002WL008433
|
00078
|
CNRB0018548
|
3195
|
16/09/2022
|
No Such Account
|
|
3289
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159074
|
4747701708
|
11/09/2022
|
GOPAL
|
GOPAL
|
3119002WL008433
|
00078
|
CNRB0000199
|
3195
|
16/09/2022
|
No Such Account
|
|
3290
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159078
|
4747701676
|
11/09/2022
|
santosh
|
santosh
|
3119002WL008433
|
00078
|
CNRB0018852
|
3195
|
16/09/2022
|
No Such Account
|
|
3291
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159091
|
4747701702
|
11/09/2022
|
SUKKHI
|
SUKKHI
|
3119002WL008433
|
00032
|
UTIB0001058
|
3195
|
16/09/2022
|
Account closed
|
|
3292
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159106
|
4747701674
|
11/09/2022
|
sarda
|
sarda
|
3119002WL008433
|
00078
|
CNRB0018548
|
3195
|
16/09/2022
|
No Such Account
|
|
3293
|
UP3119002_110922FTO_1215964
|
3119002000NRG23110920220159111
|
4747701681
|
11/09/2022
|
SAVITRI
|
SAVITRI
|
3119002WL008433
|
00078
|
CNRB0018852
|
3195
|
16/09/2022
|
No Such Account
|
|
3294
|
UP3119002_110922FTO_1215952
|
3119002000NRG23110920220159168
|
4747924187
|
11/09/2022
|
aabida
|
aabida
|
3119002WL008440
|
00078
|
CNRB0018548
|
2982
|
16/09/2022
|
No Such Account
|
|
3295
|
UP3119002_110922FTO_1215952
|
3119002000NRG23110920220159171
|
4747924183
|
11/09/2022
|
HAKUMUDDEEN
|
HAKUMUDDEEN
|
3119002WL008440
|
00078
|
CNRB0018548
|
2982
|
16/09/2022
|
No Such Account
|
|
3296
|
UP3119002_110922FTO_1215952
|
3119002000NRG23110920220159176
|
4747924194
|
11/09/2022
|
AJJI
|
AJJI
|
3119002WL008441
|
00176
|
IDIB000K796
|
3408
|
16/09/2022
|
No Such Account
|
|
3297
|
UP3119002_111022FTO_1387647
|
3119002000NRG23111020220178508
|
6549417633
|
11/10/2022
|
pramode
|
pramode
|
3119002WL009843
|
00415
|
SBIN0000670
|
3195
|
19/11/2022
|
No Such Account
|
|
3298
|
UP3119002_111022FTO_1391680
|
3119002000NRG23111020220178781
|
6549283194
|
11/10/2022
|
jagdish
|
jagdish
|
3119002WL009859
|
00078
|
CNRB0018548
|
3195
|
19/11/2022
|
No Such Account
|
|
3299
|
UP3119002_111022FTO_1391680
|
3119002000NRG23111020220178816
|
6549283206
|
11/10/2022
|
vishnu
|
vishnu
|
3119002WL009859
|
00078
|
CNRB0018668
|
3195
|
19/11/2022
|
No Such Account
|
|
3300
|
UP3119002_111022FTO_1391680
|
3119002000NRG23111020220178818
|
6549283217
|
11/10/2022
|
maya
|
maya
|
3119002WL009859
|
00078
|
CNRB0018668
|
3195
|
19/11/2022
|
No Such Account
|
|
3301
|
UP3119002_130522FTO_205133
|
3119002000NRG23120520220008076
|
1586283335
|
13/05/2022
|
SAKUNTLA
|
SAKUNTLA
|
3119002WL000392
|
00415
|
SBIN0000749
|
2982
|
26/05/2022
|
No Such Account
|
|
3302
|
UP3119002_130522FTO_205040
|
3119002000NRG23120520220008116
|
1590296631
|
13/05/2022
|
prahalad
|
prahalad
|
3119002WL000393
|
00078
|
CNRB0018525
|
2982
|
26/05/2022
|
No Such Account
|
|
3303
|
UP3119002_120722FTO_728468
|
3119002000NRG23120720220088939
|
3866455726
|
12/07/2022
|
divya
|
divya
|
3119002WL003957
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
3304
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140577
|
4120730703
|
12/08/2022
|
nATHIYA
|
nATHIYA
|
3119002WL007117
|
00089
|
CBIN0280242
|
2982
|
24/08/2022
|
No Such Account
|
|
3305
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140590
|
4120730767
|
12/08/2022
|
vati
|
vati
|
3119002WL007118
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
No Such Account
|
|
3306
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140595
|
4120730824
|
12/08/2022
|
maharaj
|
maharaj
|
3119002WL007118
|
00415
|
SBIN0008447
|
2982
|
24/08/2022
|
No Such Account
|
|
3307
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140599
|
4120730759
|
12/08/2022
|
ajay
|
ajay
|
3119002WL007118
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
No Such Account
|
|
3308
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140608
|
4120730764
|
12/08/2022
|
kanhaiya
|
kanhaiya
|
3119002WL007118
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
3309
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140619
|
4120730762
|
12/08/2022
|
sajid
|
sajid
|
3119002WL007118
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
No Such Account
|
|
3310
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140621
|
4120730760
|
12/08/2022
|
mubba
|
mubba
|
3119002WL007118
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
No Such Account
|
|
3311
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140622
|
4120730769
|
12/08/2022
|
manna
|
manna
|
3119002WL007118
|
00691
|
IPOS0000001
|
2982
|
24/08/2022
|
No Such Account
|
|
3312
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140624
|
4120730768
|
12/08/2022
|
mushtak
|
mushtak
|
3119002WL007118
|
00691
|
IPOS0000001
|
2982
|
24/08/2022
|
No Such Account
|
|
3313
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140625
|
4120730833
|
12/08/2022
|
sunil
|
sunil
|
3119002WL007119
|
00415
|
SBIN0000670
|
2982
|
24/08/2022
|
No Such Account
|
|
3314
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140629
|
4120730815
|
12/08/2022
|
suvi devi
|
suvi devi
|
3119002WL007119
|
00415
|
SBIN0008447
|
2982
|
24/08/2022
|
No Such Account
|
|
3315
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140630
|
4120730754
|
12/08/2022
|
shri lal
|
shri lal
|
3119002WL007119
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
No Such Account
|
|
3316
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140633
|
4120730727
|
12/08/2022
|
MUBINA
|
MUBINA
|
3119002WL007119
|
00078
|
CNRB0002629
|
2343
|
24/08/2022
|
No Such Account
|
|
3317
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140636
|
4120730755
|
12/08/2022
|
manju
|
manju
|
3119002WL007119
|
00078
|
CNRB0018668
|
2343
|
24/08/2022
|
No Such Account
|
|
3318
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140640
|
4120730752
|
12/08/2022
|
baddan
|
baddan
|
3119002WL007119
|
00078
|
CNRB0018668
|
2982
|
24/08/2022
|
No Such Account
|
|
3319
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140641
|
4120730757
|
12/08/2022
|
irsad
|
irsad
|
3119002WL007119
|
00176
|
IDIB000K149
|
2982
|
24/08/2022
|
No Such Account
|
|
3320
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140643
|
4120730837
|
12/08/2022
|
ramveer
|
ramveer
|
3119002WL007119
|
00415
|
SBIN0008447
|
2982
|
24/08/2022
|
No Such Account
|
|
3321
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140653
|
4120730834
|
12/08/2022
|
KANJAR
|
KANJAR
|
3119002WL007120
|
00415
|
SBIN0000670
|
2982
|
24/08/2022
|
No Such Account
|
|
3322
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140654
|
4120730835
|
12/08/2022
|
MUBINA
|
MUBINA
|
3119002WL007120
|
00415
|
SBIN0000670
|
2982
|
24/08/2022
|
No Such Account
|
|
3323
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140660
|
4120730756
|
12/08/2022
|
santa
|
santa
|
3119002WL007120
|
00176
|
IDIB000K149
|
2982
|
24/08/2022
|
No Such Account
|
|
3324
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140676
|
4120730758
|
12/08/2022
|
basanti
|
basanti
|
3119002WL007120
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
No Such Account
|
|
3325
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140679
|
4120730761
|
12/08/2022
|
usha
|
usha
|
3119002WL007120
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
No Such Account
|
|
3326
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140681
|
4120730765
|
12/08/2022
|
geeta
|
geeta
|
3119002WL007120
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
No Such Account
|
|
3327
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140688
|
4120730750
|
12/08/2022
|
SUNEETA
|
SUNEETA
|
3119002WL007120
|
00176
|
IDIB000K796
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
3328
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140690
|
4120730753
|
12/08/2022
|
BIMLESH
|
BIMLESH
|
3119002WL007120
|
00354
|
PUNB0027000
|
2982
|
24/08/2022
|
No Such Account
|
|
3329
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140697
|
4120730763
|
12/08/2022
|
dhanesh
|
dhanesh
|
3119002WL007120
|
00176
|
IDIB000K796
|
213
|
24/08/2022
|
No Such Account
|
|
3330
|
UP3119002_120822FTO_1026460
|
3119002000NRG23120820220140698
|
4120730799
|
12/08/2022
|
hajmat
|
hajmat
|
3119002WL007120
|
00415
|
SBIN0008447
|
2982
|
24/08/2022
|
No Such Account
|
|
3331
|
UP3119002_121222FTO_1725698
|
3119002000NRG23121220220209342
|
7917451950
|
12/12/2022
|
BATESH
|
BATESH
|
3119002WL011823
|
00078
|
CNRB0018546
|
3408
|
14/01/2023
|
No Such Account
|
|
3332
|
UP3119002_130323APB_FTO_2156631
|
3119002000NRG23130320230237075
|
0312099159
|
13/03/2023
|
VISHNU
|
VISHNU
|
3119002WL013540
|
00078
|
CNRB0018546
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
UP3119002_130323APB_FTO_2156631
|
3119002000NRG23130320230237122
|
0312099160
|
13/03/2023
|
Salman
|
Salman
|
3119002WL013542
|
00078
|
CNRB0018546
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
UP3119002_130323APB_FTO_2156631
|
3119002000NRG23130320230237138
|
0312099184
|
13/03/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3119002WL013542
|
00078
|
CNRB0018548
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
UP3119002_130522APB_FTO_205560
|
3119002000NRG23130520220009082
|
1586996151
|
13/05/2022
|
Babu
|
Babu
|
3119002WL000426
|
00176
|
IDIB000K796
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
UP3119002_130522FTO_205323
|
3119002000NRG23130520220009138
|
1586230935
|
13/05/2022
|
SURESH
|
SURESH
|
3119002WL000427
|
00078
|
CNRB0018525
|
2982
|
26/05/2022
|
No Such Account
|
|
3337
|
UP3119002_130522FTO_205323
|
3119002000NRG23130520220009140
|
1586230936
|
13/05/2022
|
SARDA
|
SARDA
|
3119002WL000427
|
00078
|
CNRB0018546
|
2982
|
26/05/2022
|
No Such Account
|
|
3338
|
UP3119002_130522FTO_205220
|
3119002000NRG23130520220009144
|
1586240125
|
13/05/2022
|
dharmvati
|
dharmvati
|
3119002WL000427
|
00078
|
CNRB0018527
|
2982
|
26/05/2022
|
No Such Account
|
|
3339
|
UP3119002_130522FTO_205220
|
3119002000NRG23130520220009148
|
1586240115
|
13/05/2022
|
yadram
|
yadram
|
3119002WL000427
|
00078
|
CNRB0018525
|
2982
|
26/05/2022
|
No Such Account
|
|
3340
|
UP3119002_130522FTO_205323
|
3119002000NRG23130520220009156
|
1586230934
|
13/05/2022
|
YOGESH
|
YOGESH
|
3119002WL000427
|
00078
|
CNRB0018525
|
2982
|
26/05/2022
|
No Such Account
|
|
3341
|
UP3119002_130522FTO_205323
|
3119002000NRG23130520220009157
|
1586230933
|
13/05/2022
|
MANOJ
|
MANOJ
|
3119002WL000427
|
00078
|
CNRB0018525
|
2982
|
26/05/2022
|
No Such Account
|
|
3342
|
UP3119002_130522FTO_205220
|
3119002000NRG23130520220009160
|
1586240129
|
13/05/2022
|
komal
|
komal
|
3119002WL000427
|
00415
|
SBIN0000670
|
2982
|
26/05/2022
|
Account closed
|
|
3343
|
UP3119002_130522FTO_205404
|
3119002000NRG23130520220009228
|
1586278500
|
13/05/2022
|
bhavna
|
bhavna
|
3119002WL000432
|
00415
|
SBIN0000749
|
2982
|
26/05/2022
|
No Such Account
|
|
3344
|
UP3119002_130522FTO_205404
|
3119002000NRG23130520220009234
|
1586278501
|
13/05/2022
|
rajani
|
rajani
|
3119002WL000432
|
00415
|
SBIN0011596
|
2982
|
26/05/2022
|
No Such Account
|
|
3345
|
UP3119002_130522FTO_206283
|
3119002000NRG23130520220009263
|
1586278357
|
13/05/2022
|
sAVITRI
|
sAVITRI
|
3119002WL000434
|
00078
|
CNRB0018546
|
2982
|
26/05/2022
|
No Such Account
|
|
3346
|
UP3119002_130522FTO_206283
|
3119002000NRG23130520220009266
|
1586278299
|
13/05/2022
|
subhash
|
subhash
|
3119002WL000434
|
00078
|
CNRB0018525
|
2982
|
26/05/2022
|
Account closed
|
|
3347
|
UP3119002_130522FTO_206283
|
3119002000NRG23130520220009271
|
1586278358
|
13/05/2022
|
ram khiladi
|
ram khiladi
|
3119002WL000434
|
00078
|
CNRB0018852
|
2982
|
26/05/2022
|
No Such Account
|
|
3348
|
UP3119002_130522FTO_206602
|
3119002000NRG23130520220009401
|
1586238078
|
13/05/2022
|
kamal
|
kamal
|
3119002WL000437
|
00078
|
CNRB0018852
|
2556
|
26/05/2022
|
No Such Account
|
|
3349
|
UP3119002_130522FTO_207242
|
3119002000NRG23130520220009464
|
1586234447
|
13/05/2022
|
VISHNU
|
VISHNU
|
3119002WL000439
|
00415
|
SBIN0005927
|
2982
|
26/05/2022
|
No Such Account
|
|
3350
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009469
|
1586239427
|
13/05/2022
|
lachi
|
lachi
|
3119002WL000440
|
00078
|
CNRB0003450
|
2982
|
26/05/2022
|
No Such Account
|
|
3351
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009477
|
1586239413
|
13/05/2022
|
deep singh
|
deep singh
|
3119002WL000440
|
00415
|
SBIN0011596
|
2982
|
26/05/2022
|
No Such Account
|
|
3352
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009484
|
1586239428
|
13/05/2022
|
dharmveer
|
dharmveer
|
3119002WL000440
|
00078
|
CNRB0003450
|
2982
|
26/05/2022
|
No Such Account
|
|
3353
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009485
|
1586239429
|
13/05/2022
|
SAVITRI
|
SAVITRI
|
3119002WL000440
|
00078
|
CNRB0003450
|
2982
|
26/05/2022
|
No Such Account
|
|
3354
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009493
|
1586239444
|
13/05/2022
|
SERAN
|
SERAN
|
3119002WL000440
|
00176
|
IDIB000K796
|
2982
|
26/05/2022
|
No Such Account
|
|
3355
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009494
|
1586239459
|
13/05/2022
|
parmali
|
parmali
|
3119002WL000440
|
00354
|
PUNB0027000
|
2982
|
26/05/2022
|
No Such Account
|
|
3356
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009511
|
1586239442
|
13/05/2022
|
BHOORI
|
BHOORI
|
3119002WL000440
|
00176
|
IDIB000K796
|
2982
|
26/05/2022
|
No Such Account
|
|
3357
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009517
|
1586239414
|
13/05/2022
|
kamla
|
kamla
|
3119002WL000440
|
00415
|
SBIN0011596
|
2982
|
26/05/2022
|
No Such Account
|
|
3358
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009520
|
1586239443
|
13/05/2022
|
SUNEETA
|
SUNEETA
|
3119002WL000440
|
00176
|
IDIB000K796
|
2982
|
26/05/2022
|
No Such Account
|
|
3359
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009525
|
1586239445
|
13/05/2022
|
BIMLESH
|
BIMLESH
|
3119002WL000440
|
00176
|
IDIB000K796
|
2982
|
26/05/2022
|
No Such Account
|
|
3360
|
UP3119002_130522FTO_207600
|
3119002000NRG23130520220009533
|
1586277177
|
13/05/2022
|
hajmat
|
hajmat
|
3119002WL000440
|
00415
|
SBIN0011596
|
2982
|
26/05/2022
|
No Such Account
|
|
3361
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009534
|
1586239412
|
13/05/2022
|
raghuveer
|
raghuveer
|
3119002WL000440
|
00415
|
SBIN0011596
|
2982
|
26/05/2022
|
No Such Account
|
|
3362
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009537
|
1586239411
|
13/05/2022
|
mamta
|
mamta
|
3119002WL000440
|
00415
|
SBIN0011596
|
2982
|
26/05/2022
|
No Such Account
|
|
3363
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009562
|
1586239461
|
13/05/2022
|
maharaj
|
maharaj
|
3119002WL000440
|
00354
|
PUNB0027000
|
2982
|
26/05/2022
|
No Such Account
|
|
3364
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009572
|
1586239410
|
13/05/2022
|
ramveer
|
ramveer
|
3119002WL000440
|
00415
|
SBIN0007465
|
2982
|
26/05/2022
|
No Such Account
|
|
3365
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009579
|
1586239425
|
13/05/2022
|
RATAN
|
RATAN
|
3119002WL000440
|
00078
|
CNRB0003450
|
2982
|
26/05/2022
|
No Such Account
|
|
3366
|
UP3119002_130522FTO_207488
|
3119002000NRG23130520220009580
|
1586239426
|
13/05/2022
|
RATAN
|
RATAN
|
3119002WL000440
|
00078
|
CNRB0003450
|
2982
|
26/05/2022
|
No Such Account
|
|
3367
|
UP3119002_140622FTO_445044
|
3119002000NRG23130620220043043
|
2443289474
|
14/06/2022
|
bhagat singh
|
bhagat singh
|
3119002WL001895
|
00415
|
SBIN0000749
|
3408
|
23/06/2022
|
No Such Account
|
|
3368
|
UP3119002_140622FTO_445044
|
3119002000NRG23130620220043044
|
2443289476
|
14/06/2022
|
dinesh
|
dinesh
|
3119002WL001895
|
00415
|
SBIN0000749
|
3408
|
23/06/2022
|
No Such Account
|
|
3369
|
UP3119002_140622FTO_445044
|
3119002000NRG23130620220043045
|
2443289475
|
14/06/2022
|
Shyam
|
Shyam
|
3119002WL001895
|
00415
|
SBIN0000749
|
3408
|
23/06/2022
|
No Such Account
|
|
3370
|
UP3119002_140622FTO_444903
|
3119002000NRG23130620220043197
|
2443412996
|
14/06/2022
|
HARI
|
HARI
|
3119002WL001902
|
00078
|
CNRB0018852
|
2982
|
23/06/2022
|
No Such Account
|
|
3371
|
UP3119002_140622FTO_444872
|
3119002000NRG23130620220043410
|
2443264463
|
14/06/2022
|
RAMPAL
|
RAMPAL
|
3119002WL001904
|
00078
|
CNRB0005879
|
3195
|
23/06/2022
|
No Such Account
|
|
3372
|
UP3119002_140622FTO_444872
|
3119002000NRG23130620220043415
|
2443264462
|
14/06/2022
|
RAM KHILADI
|
RAM KHILADI
|
3119002WL001904
|
00078
|
CNRB0005879
|
3195
|
23/06/2022
|
No Such Account
|
|
3373
|
UP3119002_130722FTO_739115
|
3119002000NRG23130720220090082
|
3866454690
|
13/07/2022
|
babu lal
|
babu lal
|
3119002WL004029
|
00415
|
SBIN0001951
|
213
|
11/08/2022
|
No Such Account
|
|
3374
|
UP3119002_130922FTO_1227595
|
3119002000NRG23130920220160431
|
4808095648
|
13/09/2022
|
SHAKILA
|
SHAKILA
|
3119002WL008533
|
00354
|
PUNB0027000
|
3408
|
17/09/2022
|
No Such Account
|
|
3375
|
UP3119002_131022FTO_1408222
|
3119002000NRG23131020220180970
|
6549664473
|
13/10/2022
|
BATESH
|
BATESH
|
3119002WL009964
|
00078
|
CNRB0018668
|
3408
|
19/11/2022
|
No Such Account
|
|
3376
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044590
|
2443277420
|
14/06/2022
|
sariyam
|
sariyam
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3377
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044591
|
2443277421
|
14/06/2022
|
MUBARIK
|
MUBARIK
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3378
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044592
|
2443277422
|
14/06/2022
|
nasaru
|
nasaru
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3379
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044594
|
2443277415
|
14/06/2022
|
NAJEER
|
NAJEER
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3380
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044596
|
2443277470
|
14/06/2022
|
VIJAY
|
VIJAY
|
3119002WL001963
|
00415
|
SBIN0000670
|
2982
|
23/06/2022
|
No Such Account
|
|
3381
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044603
|
2443277417
|
14/06/2022
|
FAKRU
|
FAKRU
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3382
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044607
|
2443277469
|
14/06/2022
|
FATMA
|
FATMA
|
3119002WL001963
|
00415
|
SBIN0000670
|
2982
|
23/06/2022
|
No Such Account
|
|
3383
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044615
|
2443277418
|
14/06/2022
|
majeed
|
majeed
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3384
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044616
|
2443277423
|
14/06/2022
|
hamidi
|
hamidi
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3385
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044619
|
2443277414
|
14/06/2022
|
CHETRAM
|
CHETRAM
|
3119002WL001963
|
00078
|
CNRB0018552
|
2982
|
23/06/2022
|
No Such Account
|
|
3386
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044620
|
2443277468
|
14/06/2022
|
UDAY RAJ
|
UDAY RAJ
|
3119002WL001963
|
00415
|
SBIN0000670
|
2982
|
23/06/2022
|
No Such Account
|
|
3387
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044624
|
2443277459
|
14/06/2022
|
SANJAY
|
SANJAY
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3388
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044631
|
2443277413
|
14/06/2022
|
anil
|
anil
|
3119002WL001963
|
00078
|
CNRB0018527
|
2982
|
23/06/2022
|
No Such Account
|
|
3389
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044632
|
2443277416
|
14/06/2022
|
NEERAJ
|
NEERAJ
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3390
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044633
|
2443277419
|
14/06/2022
|
SHYAM
|
SHYAM
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3391
|
UP3119002_140622FTO_445527
|
3119002000NRG23140620220044634
|
2443277424
|
14/06/2022
|
GEETA
|
GEETA
|
3119002WL001963
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3392
|
UP3119002_140622FTO_445682
|
3119002000NRG23140620220044689
|
2447772514
|
14/06/2022
|
AASHA DEVI
|
AASHA DEVI
|
3119002WL001966
|
00415
|
SBIN0000749
|
2982
|
23/06/2022
|
No Such Account
|
|
3393
|
UP3119002_140622FTO_445768
|
3119002000NRG23140620220044712
|
2443293866
|
14/06/2022
|
kamal
|
kamal
|
3119002WL001967
|
00078
|
CNRB0018853
|
2982
|
23/06/2022
|
No Such Account
|
|
3394
|
UP3119002_140622FTO_445842
|
3119002000NRG23140620220044740
|
2443290320
|
14/06/2022
|
JASODA
|
JASODA
|
3119002WL001969
|
00415
|
SBIN0005669
|
3408
|
23/06/2022
|
No Such Account
|
|
3395
|
UP3119002_140622FTO_445842
|
3119002000NRG23140620220044744
|
2443290313
|
14/06/2022
|
MEERA
|
MEERA
|
3119002WL001969
|
00415
|
SBIN0000749
|
3408
|
23/06/2022
|
No Such Account
|
|
3396
|
UP3119002_140622FTO_445912
|
3119002000NRG23140620220044767
|
2443278827
|
14/06/2022
|
GEETA
|
GEETA
|
3119002WL001970
|
00415
|
SBIN0000670
|
2982
|
23/06/2022
|
No Such Account
|
|
3397
|
UP3119002_140622FTO_445950
|
3119002000NRG23140620220044791
|
2443290344
|
14/06/2022
|
SATISH CHAND
|
SATISH CHAND
|
3119002WL001971
|
00078
|
CNRB0000627
|
2982
|
23/06/2022
|
No Such Account
|
|
3398
|
UP3119002_140622FTO_445950
|
3119002000NRG23140620220044792
|
2443290345
|
14/06/2022
|
PRADIP
|
PRADIP
|
3119002WL001971
|
00078
|
CNRB0000627
|
2982
|
23/06/2022
|
No Such Account
|
|
3399
|
UP3119002_140622APB_FTO_445953
|
3119002000NRG23140620220044793
|
2443459260
|
14/06/2022
|
gayatri
|
gayatri
|
3119002WL001971
|
00078
|
CNRB0018548
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
UP3119002_140722APB_FTO_758774
|
3119002000NRG23140720220091898
|
3870302416
|
14/07/2022
|
sahid
|
sahid
|
3119002WL004238
|
00078
|
CNRB0003450
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
UP3119002_140722FTO_758672
|
3119002000NRG23140720220091920
|
3870021432
|
14/07/2022
|
NAHNI
|
NAHNI
|
3119002WL004238
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
3402
|
UP3119002_140722FTO_758462
|
3119002000NRG23140720220092033
|
3870018989
|
14/07/2022
|
guddi
|
guddi
|
3119002WL004248
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
3403
|
UP3119002_140722FTO_758462
|
3119002000NRG23140720220092034
|
3870018987
|
14/07/2022
|
vijendra
|
vijendra
|
3119002WL004248
|
00415
|
SBIN0000670
|
2769
|
11/08/2022
|
No Such Account
|
|
3404
|
UP3119002_140722FTO_758462
|
3119002000NRG23140720220092051
|
3870018971
|
14/07/2022
|
hushiyar
|
hushiyar
|
3119002WL004248
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3405
|
UP3119002_140722FTO_758462
|
3119002000NRG23140720220092053
|
3870018975
|
14/07/2022
|
ravindra
|
ravindra
|
3119002WL004248
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3406
|
UP3119002_140722FTO_758462
|
3119002000NRG23140720220092054
|
3870018991
|
14/07/2022
|
KAPIL
|
KAPIL
|
3119002WL004248
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
3407
|
UP3119002_140722FTO_758462
|
3119002000NRG23140720220092061
|
3870018984
|
14/07/2022
|
kripa
|
kripa
|
3119002WL004248
|
00078
|
CNRB0018668
|
2982
|
11/08/2022
|
No Such Account
|
|
3408
|
UP3119002_140722FTO_758462
|
3119002000NRG23140720220092064
|
3870018988
|
14/07/2022
|
pooran
|
pooran
|
3119002WL004248
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
3409
|
UP3119002_140722FTO_758504
|
3119002000NRG23140720220092128
|
3870098258
|
14/07/2022
|
BHIM SINGH
|
BHIM SINGH
|
3119002WL004249
|
00078
|
CNRB0018531
|
2982
|
11/08/2022
|
No Such Account
|
|
3410
|
UP3119002_140722FTO_758504
|
3119002000NRG23140720220092129
|
3870098265
|
14/07/2022
|
mohit
|
mohit
|
3119002WL004249
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
3411
|
UP3119002_140722FTO_758504
|
3119002000NRG23140720220092136
|
3870098264
|
14/07/2022
|
dharmveer
|
dharmveer
|
3119002WL004249
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
3412
|
UP3119002_140722FTO_758537
|
3119002000NRG23140720220092145
|
3870093554
|
14/07/2022
|
SATVIR
|
SATVIR
|
3119002WL004250
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
3413
|
UP3119002_140722FTO_760047
|
3119002000NRG23140720220092526
|
3870022981
|
14/07/2022
|
govarni
|
govarni
|
3119002WL004262
|
00415
|
SBIN0000749
|
3408
|
11/08/2022
|
No Such Account
|
|
3414
|
UP3119002_140722FTO_760047
|
3119002000NRG23140720220092556
|
3870022924
|
14/07/2022
|
VISHNU
|
VISHNU
|
3119002WL004262
|
00078
|
CNRB0018527
|
3408
|
11/08/2022
|
No Such Account
|
|
3415
|
UP3119002_140722FTO_760047
|
3119002000NRG23140720220092567
|
3870022928
|
14/07/2022
|
veeru
|
veeru
|
3119002WL004263
|
00078
|
CNRB0018852
|
1278
|
11/08/2022
|
No Such Account
|
|
3416
|
UP3119002_140722FTO_760047
|
3119002000NRG23140720220092575
|
3870022973
|
14/07/2022
|
khimmi lal
|
khimmi lal
|
3119002WL004263
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
3417
|
UP3119002_140722FTO_760047
|
3119002000NRG23140720220092576
|
3870022974
|
14/07/2022
|
shyamvati
|
shyamvati
|
3119002WL004263
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
3418
|
UP3119002_140722FTO_760047
|
3119002000NRG23140720220092580
|
3870022927
|
14/07/2022
|
sapna
|
sapna
|
3119002WL004263
|
00078
|
CNRB0018852
|
3408
|
11/08/2022
|
No Such Account
|
|
3419
|
UP3119002_140722FTO_760047
|
3119002000NRG23140720220092587
|
3870022926
|
14/07/2022
|
bimla
|
bimla
|
3119002WL004263
|
00078
|
CNRB0018852
|
3408
|
11/08/2022
|
No Such Account
|
|
3420
|
UP3119002_140722FTO_760047
|
3119002000NRG23140720220092592
|
3870022925
|
14/07/2022
|
dori lal
|
dori lal
|
3119002WL004263
|
00078
|
CNRB0018546
|
3408
|
11/08/2022
|
No Such Account
|
|
3421
|
UP3119002_140722FTO_760240
|
3119002000NRG23140720220092613
|
3873624765
|
14/07/2022
|
leelavati
|
leelavati
|
3119002WL004264
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
3422
|
UP3119002_140722FTO_761041
|
3119002000NRG23140720220092917
|
3870019657
|
14/07/2022
|
bhagat singh
|
bhagat singh
|
3119002WL004270
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
3423
|
UP3119002_140722FTO_761041
|
3119002000NRG23140720220092918
|
3870019656
|
14/07/2022
|
Shyam
|
Shyam
|
3119002WL004270
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
3424
|
UP3119002_140722FTO_761041
|
3119002000NRG23140720220092936
|
3870019649
|
14/07/2022
|
MURTI
|
MURTI
|
3119002WL004270
|
00415
|
SBIN0003442
|
2982
|
11/08/2022
|
No Such Account
|
|
3425
|
UP3119002_140722FTO_761331
|
3119002000NRG23140720220092944
|
3873625007
|
14/07/2022
|
sariyam
|
sariyam
|
3119002WL004271
|
00078
|
CNRB0018668
|
2982
|
11/08/2022
|
No Such Account
|
|
3426
|
UP3119002_140722FTO_761331
|
3119002000NRG23140720220092945
|
3873625008
|
14/07/2022
|
MUBARIK
|
MUBARIK
|
3119002WL004271
|
00078
|
CNRB0018668
|
2982
|
11/08/2022
|
No Such Account
|
|
3427
|
UP3119002_140722FTO_761331
|
3119002000NRG23140720220092946
|
3873625009
|
14/07/2022
|
nasaru
|
nasaru
|
3119002WL004271
|
00078
|
CNRB0018668
|
2982
|
11/08/2022
|
No Such Account
|
|
3428
|
UP3119002_140722FTO_761331
|
3119002000NRG23140720220092968
|
3873625005
|
14/07/2022
|
majeed
|
majeed
|
3119002WL004271
|
00078
|
CNRB0018668
|
2982
|
11/08/2022
|
No Such Account
|
|
3429
|
UP3119002_140722FTO_761331
|
3119002000NRG23140720220092969
|
3873625010
|
14/07/2022
|
hamidi
|
hamidi
|
3119002WL004271
|
00078
|
CNRB0018668
|
2982
|
11/08/2022
|
No Such Account
|
|
3430
|
UP3119002_140722FTO_761227
|
3119002000NRG23140720220092972
|
3870093904
|
14/07/2022
|
CHETRAM
|
CHETRAM
|
3119002WL004271
|
00078
|
CNRB0018668
|
2982
|
11/08/2022
|
No Such Account
|
|
3431
|
UP3119002_140722FTO_761331
|
3119002000NRG23140720220092980
|
3873625006
|
14/07/2022
|
SHYAM
|
SHYAM
|
3119002WL004271
|
00078
|
CNRB0018668
|
2982
|
11/08/2022
|
No Such Account
|
|
3432
|
UP3119002_140722FTO_761331
|
3119002000NRG23140720220092981
|
3873625011
|
14/07/2022
|
GEETA
|
GEETA
|
3119002WL004271
|
00078
|
CNRB0018668
|
2982
|
11/08/2022
|
No Such Account
|
|
3433
|
UP3119002_140722FTO_761227
|
3119002000NRG23140720220092986
|
3870093943
|
14/07/2022
|
TAYYUB
|
TAYYUB
|
3119002WL004271
|
00415
|
SBIN0000749
|
2982
|
11/08/2022
|
No Such Account
|
|
3434
|
UP3119002_140722FTO_762125
|
3119002000NRG23140720220093031
|
3870097287
|
14/07/2022
|
mohan shyam
|
mohan shyam
|
3119002WL004288
|
00078
|
CNRB0018546
|
3195
|
11/08/2022
|
No Such Account
|
|
3435
|
UP3119002_140722FTO_762125
|
3119002000NRG23140720220093043
|
3870097297
|
14/07/2022
|
UMMESD
|
UMMESD
|
3119002WL004288
|
00415
|
SBIN0000670
|
3408
|
11/08/2022
|
No Such Account
|
|
3436
|
UP3119002_140722FTO_762125
|
3119002000NRG23140720220093073
|
3870097293
|
14/07/2022
|
GUDDI
|
GUDDI
|
3119002WL004288
|
00176
|
IDIB000K796
|
3408
|
11/08/2022
|
No Such Account
|
|
3437
|
UP3119002_140722FTO_762125
|
3119002000NRG23140720220093074
|
3870097291
|
14/07/2022
|
RAKESH
|
RAKESH
|
3119002WL004288
|
00176
|
IDIB000K796
|
3408
|
11/08/2022
|
No Such Account
|
|
3438
|
UP3119002_140722FTO_762125
|
3119002000NRG23140720220093088
|
3870097292
|
14/07/2022
|
SHYAM VATI
|
SHYAM VATI
|
3119002WL004288
|
00176
|
IDIB000K796
|
3408
|
11/08/2022
|
No Such Account
|
|
3439
|
UP3119002_140722FTO_762335
|
3119002000NRG23140720220093166
|
3870026411
|
14/07/2022
|
KAVITA
|
KAVITA
|
3119002WL004290
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3440
|
UP3119002_140722FTO_762335
|
3119002000NRG23140720220093177
|
3870026436
|
14/07/2022
|
sachin
|
sachin
|
3119002WL004290
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3441
|
UP3119002_140722FTO_762335
|
3119002000NRG23140720220093248
|
3870026437
|
14/07/2022
|
GAYTRI
|
GAYTRI
|
3119002WL004292
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3442
|
UP3119002_140722FTO_762335
|
3119002000NRG23140720220093271
|
3870026471
|
14/07/2022
|
POONAM
|
POONAM
|
3119002WL004292
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3443
|
UP3119002_140722FTO_762335
|
3119002000NRG23140720220093273
|
3870026397
|
14/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
3119002WL004292
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3444
|
UP3119002_140722FTO_762335
|
3119002000NRG23140720220093274
|
3870026398
|
14/07/2022
|
LAKHAN
|
LAKHAN
|
3119002WL004292
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3445
|
UP3119002_140722FTO_762391
|
3119002000NRG23140720220093372
|
3870017242
|
14/07/2022
|
vijendra
|
vijendra
|
3119002WL004294
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3446
|
UP3119002_140722FTO_762391
|
3119002000NRG23140720220093373
|
3870017241
|
14/07/2022
|
THAN SINGH
|
THAN SINGH
|
3119002WL004294
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3447
|
UP3119002_140722FTO_762391
|
3119002000NRG23140720220093374
|
3870017240
|
14/07/2022
|
shanti
|
shanti
|
3119002WL004294
|
00078
|
CNRB0018853
|
1917
|
11/08/2022
|
No Such Account
|
|
3448
|
UP3119002_140722FTO_762480
|
3119002000NRG23140720220093387
|
3870098920
|
14/07/2022
|
USHA DEVI
|
USHA DEVI
|
3119002WL004295
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
3449
|
UP3119002_140722FTO_762480
|
3119002000NRG23140720220093388
|
3870098916
|
14/07/2022
|
LEKHRAJ
|
LEKHRAJ
|
3119002WL004295
|
00176
|
IDIB000K796
|
2343
|
11/08/2022
|
No Such Account
|
|
3450
|
UP3119002_140722FTO_762480
|
3119002000NRG23140720220093394
|
3870098917
|
14/07/2022
|
INDRAJEET
|
INDRAJEET
|
3119002WL004295
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
Account closed
|
|
3451
|
UP3119002_150622APB_FTO_455445
|
3119002000NRG23150620220046076
|
2446758903
|
15/06/2022
|
Madhu
|
Madhu
|
3119002WL002045
|
00349
|
PSIB0000530
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
UP3119002_150722FTO_772013
|
3119002000NRG23150720220095574
|
3870031411
|
15/07/2022
|
Maan singh
|
Maan singh
|
3119002WL004433
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
3453
|
UP3119002_150722FTO_772013
|
3119002000NRG23150720220095575
|
3870031414
|
15/07/2022
|
rajwavti
|
rajwavti
|
3119002WL004433
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
3454
|
UP3119002_150722FTO_772013
|
3119002000NRG23150720220095576
|
3870031426
|
15/07/2022
|
NANDI
|
NANDI
|
3119002WL004433
|
00354
|
PUNB0027000
|
2982
|
11/08/2022
|
No Such Account
|
|
3455
|
UP3119002_150722FTO_772013
|
3119002000NRG23150720220095577
|
3870031410
|
15/07/2022
|
Maya
|
Maya
|
3119002WL004433
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
3456
|
UP3119002_150722FTO_772013
|
3119002000NRG23150720220095579
|
3870031421
|
15/07/2022
|
Tekchandra
|
Tekchandra
|
3119002WL004433
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
3457
|
UP3119002_150722FTO_772013
|
3119002000NRG23150720220096010
|
3870031434
|
15/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3119002WL004457
|
00415
|
SBIN0050658
|
2982
|
11/08/2022
|
Account closed
|
|
3458
|
UP3119002_150722FTO_774713
|
3119002000NRG23150720220096956
|
3870082462
|
15/07/2022
|
Omvati
|
Omvati
|
3119002WL004490
|
00468
|
UBIN0575046
|
2982
|
11/08/2022
|
No Such Account
|
|
3459
|
UP3119002_150722FTO_774713
|
3119002000NRG23150720220096958
|
3870082461
|
15/07/2022
|
Raghuvir
|
Raghuvir
|
3119002WL004490
|
00468
|
UBIN0575046
|
2982
|
11/08/2022
|
No Such Account
|
|
3460
|
UP3119002_150722FTO_774564
|
3119002000NRG23150720220097006
|
3870149418
|
15/07/2022
|
MOTILAL
|
MOTILAL
|
3119002WL004492
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
3461
|
UP3119002_150722FTO_774627
|
3119002000NRG23150720220097017
|
3870029561
|
15/07/2022
|
parmanand
|
parmanand
|
3119002WL004492
|
00078
|
CNRB0018525
|
2556
|
11/08/2022
|
No Such Account
|
|
3462
|
UP3119002_150722FTO_774544
|
3119002000NRG23150720220097030
|
3868520985
|
15/07/2022
|
BABEETA
|
BABEETA
|
3119002WL004493
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
3463
|
UP3119002_150722FTO_774477
|
3119002000NRG23150720220097100
|
3868715450
|
15/07/2022
|
suman
|
suman
|
3119002WL004495
|
00078
|
CNRB0018668
|
3408
|
11/08/2022
|
No Such Account
|
|
3464
|
UP3119002_150722FTO_774477
|
3119002000NRG23150720220097138
|
3868715451
|
15/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3119002WL004495
|
00078
|
CNRB0018668
|
3408
|
11/08/2022
|
No Such Account
|
|
3465
|
UP3119002_150722FTO_774446
|
3119002000NRG23150720220097205
|
3868615824
|
15/07/2022
|
REKHA
|
REKHA
|
3119002WL004496
|
00078
|
CNRB0018548
|
3408
|
11/08/2022
|
No Such Account
|
|
3466
|
UP3119002_150722FTO_774446
|
3119002000NRG23150720220097206
|
3868615823
|
15/07/2022
|
harish
|
harish
|
3119002WL004496
|
00078
|
CNRB0018548
|
3408
|
11/08/2022
|
No Such Account
|
|
3467
|
UP3119002_151022FTO_1425695
|
3119002000NRG23151020220182302
|
6614964749
|
15/10/2022
|
RAMVEER
|
RAMVEER
|
3119002WL010033
|
00078
|
CNRB0018853
|
3195
|
24/11/2022
|
No Such Account
|
|
3468
|
UP3119002_151022FTO_1425695
|
3119002000NRG23151020220182337
|
6614964748
|
15/10/2022
|
shabnam
|
shabnam
|
3119002WL010035
|
00078
|
CNRB0018853
|
3195
|
24/11/2022
|
No Such Account
|
|
3469
|
UP3119002_151022FTO_1425695
|
3119002000NRG23151020220182370
|
6614964750
|
15/10/2022
|
NIRMA devi
|
NIRMA devi
|
3119002WL010036
|
00078
|
CNRB0018853
|
3195
|
24/11/2022
|
No Such Account
|
|
3470
|
UP3119002_151022FTO_1425728
|
3119002000NRG23151020220182383
|
6614981823
|
15/10/2022
|
RAM KISHAN
|
RAM KISHAN
|
3119002WL010038
|
00078
|
CNRB0002629
|
213
|
24/11/2022
|
No Such Account
|
|
3471
|
UP3119002_151022FTO_1425728
|
3119002000NRG23151020220182384
|
6614981824
|
15/10/2022
|
BUDEO SHARAM
|
BUDEO SHARAM
|
3119002WL010038
|
00078
|
CNRB0002629
|
213
|
24/11/2022
|
No Such Account
|
|
3472
|
UP3119002_151022APB_FTO_1425731
|
3119002000NRG23151020220182443
|
6615004610
|
15/10/2022
|
lakhan singh
|
lakhan singh
|
3119002WL010044
|
00078
|
CNRB0018548
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
UP3119002_140722FTO_755825
|
3119002000NRG23160620220046939
|
3870126659
|
14/07/2022
|
tularam
|
tularam
|
3119002WL0002088
|
00415
|
SBIN0000749
|
2769
|
11/08/2022
|
No Such Account
|
|
3474
|
UP3119002_160722FTO_781076
|
3119002000NRG23160720220097861
|
3883049602
|
16/07/2022
|
jile ram
|
jile ram
|
3119002WL004532
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3475
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097885
|
3883128979
|
16/07/2022
|
vijendra
|
vijendra
|
3119002WL004535
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3476
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097886
|
3883128980
|
16/07/2022
|
vijendra
|
vijendra
|
3119002WL004535
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3477
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097891
|
3883128984
|
16/07/2022
|
devendra
|
devendra
|
3119002WL004535
|
00415
|
SBIN0000749
|
213
|
11/08/2022
|
No Such Account
|
|
3478
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097892
|
3883128985
|
16/07/2022
|
devendra
|
devendra
|
3119002WL004535
|
00415
|
SBIN0000749
|
1491
|
11/08/2022
|
No Such Account
|
|
3479
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097897
|
3883128974
|
16/07/2022
|
har swaroop
|
har swaroop
|
3119002WL004535
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3480
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097898
|
3883128978
|
16/07/2022
|
har swaroop
|
har swaroop
|
3119002WL004535
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3481
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097901
|
3883128973
|
16/07/2022
|
rooma
|
rooma
|
3119002WL004535
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3482
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097902
|
3883128972
|
16/07/2022
|
rooma
|
rooma
|
3119002WL004535
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3483
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097903
|
3883128982
|
16/07/2022
|
SUNDARI
|
SUNDARI
|
3119002WL004535
|
00415
|
SBIN0006763
|
213
|
11/08/2022
|
No Such Account
|
|
3484
|
UP3119002_160722FTO_781062
|
3119002000NRG23160720220097904
|
3883128983
|
16/07/2022
|
SUNDARI
|
SUNDARI
|
3119002WL004535
|
00415
|
SBIN0006763
|
1491
|
11/08/2022
|
No Such Account
|
|
3485
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220097945
|
3883130018
|
16/07/2022
|
ooom
|
ooom
|
3119002WL004538
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3486
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220097946
|
3883130017
|
16/07/2022
|
ooom
|
ooom
|
3119002WL004538
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3487
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220097955
|
3883130005
|
16/07/2022
|
kripa
|
kripa
|
3119002WL004538
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3488
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220097956
|
3883130004
|
16/07/2022
|
kripa
|
kripa
|
3119002WL004538
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3489
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220097957
|
3883130016
|
16/07/2022
|
omvati
|
omvati
|
3119002WL004538
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3490
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220097958
|
3883130006
|
16/07/2022
|
omvati
|
omvati
|
3119002WL004538
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3491
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220097993
|
3883129999
|
16/07/2022
|
MONU
|
MONU
|
3119002WL004542
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3492
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220097994
|
3883129998
|
16/07/2022
|
MONU
|
MONU
|
3119002WL004542
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3493
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220098010
|
3883130001
|
16/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3119002WL004542
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3494
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220098011
|
3883130000
|
16/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3119002WL004542
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3495
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220098012
|
3883130003
|
16/07/2022
|
JAGDISH
|
JAGDISH
|
3119002WL004542
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3496
|
UP3119002_160722FTO_781049
|
3119002000NRG23160720220098013
|
3883130002
|
16/07/2022
|
JAGDISH
|
JAGDISH
|
3119002WL004542
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3497
|
UP3119002_160722FTO_781037
|
3119002000NRG23160720220098132
|
3883050971
|
16/07/2022
|
ANSHU
|
ANSHU
|
3119002WL004548
|
00176
|
IDIB000K796
|
1491
|
11/08/2022
|
No Such Account
|
|
3498
|
UP3119002_160722FTO_781037
|
3119002000NRG23160720220098133
|
3883050970
|
16/07/2022
|
ANSHU
|
ANSHU
|
3119002WL004548
|
00176
|
IDIB000K796
|
213
|
11/08/2022
|
No Such Account
|
|
3499
|
UP3119002_160722FTO_781011
|
3119002000NRG23160720220098225
|
3884719038
|
16/07/2022
|
aabida
|
aabida
|
3119002WL004553
|
00078
|
CNRB0018668
|
1491
|
11/08/2022
|
No Such Account
|
|
3500
|
UP3119002_160722FTO_781011
|
3119002000NRG23160720220098226
|
3884719037
|
16/07/2022
|
aabida
|
aabida
|
3119002WL004553
|
00078
|
CNRB0018668
|
213
|
11/08/2022
|
No Such Account
|
|
3501
|
UP3119002_160722FTO_780970
|
3119002000NRG23160720220098361
|
3883133333
|
16/07/2022
|
DIROPTI
|
DIROPTI
|
3119002WL004560
|
00415
|
SBIN0000749
|
213
|
11/08/2022
|
No Such Account
|
|
3502
|
UP3119002_160722FTO_780970
|
3119002000NRG23160720220098362
|
3883133332
|
16/07/2022
|
DIROPTI
|
DIROPTI
|
3119002WL004560
|
00415
|
SBIN0000749
|
1491
|
11/08/2022
|
No Such Account
|
|
3503
|
UP3119002_160722FTO_780948
|
3119002000NRG23160720220098500
|
3883042267
|
16/07/2022
|
MUNSHI
|
MUNSHI
|
3119002WL004563
|
00078
|
CNRB0018668
|
213
|
11/08/2022
|
No Such Account
|
|
3504
|
UP3119002_160722FTO_780948
|
3119002000NRG23160720220098501
|
3883042288
|
16/07/2022
|
MUNSHI
|
MUNSHI
|
3119002WL004563
|
00078
|
CNRB0018668
|
1491
|
11/08/2022
|
No Such Account
|
|
3505
|
UP3119002_160722APB_FTO_780950
|
3119002000NRG23160720220098519
|
3882215826
|
16/07/2022
|
BHAGWATI
|
BHAGWATI
|
3119002WL004564
|
00078
|
CNRB0018547
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
UP3119002_160722APB_FTO_780950
|
3119002000NRG23160720220098521
|
3882215827
|
16/07/2022
|
BHAGWATI
|
BHAGWATI
|
3119002WL004564
|
00078
|
CNRB0018547
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
UP3119002_160722APB_FTO_781363
|
3119002000NRG23160720220098534
|
3883316051
|
16/07/2022
|
bhagat singh
|
bhagat singh
|
3119002WL004565
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
UP3119002_160722FTO_781354
|
3119002000NRG23160720220098569
|
3883133432
|
16/07/2022
|
SEETARAM
|
SEETARAM
|
3119002WL004567
|
00415
|
SBIN0006763
|
2982
|
11/08/2022
|
No Such Account
|
|
3509
|
UP3119002_160722FTO_781860
|
3119002000NRG23160720220098660
|
3883050545
|
16/07/2022
|
USHA
|
USHA
|
3119002WL004574
|
00415
|
SBIN0000670
|
213
|
11/08/2022
|
No Such Account
|
|
3510
|
UP3119002_160722FTO_781860
|
3119002000NRG23160720220098662
|
3883050544
|
16/07/2022
|
USHA
|
USHA
|
3119002WL004574
|
00415
|
SBIN0000670
|
1278
|
11/08/2022
|
No Such Account
|
|
3511
|
UP3119002_160722FTO_781860
|
3119002000NRG23160720220098824
|
3883050509
|
16/07/2022
|
KAMLESH
|
KAMLESH
|
3119002WL004584
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3512
|
UP3119002_160722FTO_781860
|
3119002000NRG23160720220098825
|
3883050506
|
16/07/2022
|
RAMEHS
|
RAMEHS
|
3119002WL004584
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3513
|
UP3119002_160722FTO_781860
|
3119002000NRG23160720220098826
|
3883050508
|
16/07/2022
|
KAMLESH
|
KAMLESH
|
3119002WL004584
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3514
|
UP3119002_160722FTO_781860
|
3119002000NRG23160720220098827
|
3883050507
|
16/07/2022
|
RAMEHS
|
RAMEHS
|
3119002WL004584
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3515
|
UP3119002_160722FTO_781860
|
3119002000NRG23160720220098842
|
3883050505
|
16/07/2022
|
NEM SINGH
|
NEM SINGH
|
3119002WL004584
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3516
|
UP3119002_160722FTO_781860
|
3119002000NRG23160720220098843
|
3883050504
|
16/07/2022
|
NEM SINGH
|
NEM SINGH
|
3119002WL004584
|
00078
|
CNRB0018527
|
213
|
11/08/2022
|
No Such Account
|
|
3517
|
UP3119002_160722FTO_783929
|
3119002000NRG23160720220099260
|
3883122269
|
16/07/2022
|
saligram
|
saligram
|
3119002WL004605
|
00415
|
SBIN0000749
|
3408
|
11/08/2022
|
No Such Account
|
|
3518
|
UP3119002_160722FTO_783929
|
3119002000NRG23160720220099269
|
3883122268
|
16/07/2022
|
ram hari
|
ram hari
|
3119002WL004606
|
00415
|
SBIN0000670
|
1491
|
11/08/2022
|
No Such Account
|
|
3519
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099581
|
3883050557
|
16/07/2022
|
mAHAVEER
|
mAHAVEER
|
3119002WL004620
|
00089
|
CBIN0280242
|
1491
|
11/08/2022
|
No Such Account
|
|
3520
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099582
|
3883050555
|
16/07/2022
|
nATHIYA
|
nATHIYA
|
3119002WL004620
|
00089
|
CBIN0280242
|
1491
|
11/08/2022
|
No Such Account
|
|
3521
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099583
|
3883050556
|
16/07/2022
|
mAHAVEER
|
mAHAVEER
|
3119002WL004620
|
00089
|
CBIN0280242
|
213
|
11/08/2022
|
No Such Account
|
|
3522
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099584
|
3883050554
|
16/07/2022
|
nATHIYA
|
nATHIYA
|
3119002WL004620
|
00089
|
CBIN0280242
|
213
|
11/08/2022
|
No Such Account
|
|
3523
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099593
|
3883050582
|
16/07/2022
|
karan
|
karan
|
3119002WL004620
|
00415
|
SBIN0000670
|
1065
|
11/08/2022
|
No Such Account
|
|
3524
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099594
|
3883050583
|
16/07/2022
|
karan
|
karan
|
3119002WL004620
|
00415
|
SBIN0000670
|
213
|
11/08/2022
|
No Such Account
|
|
3525
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099603
|
3883050596
|
16/07/2022
|
KANJAR
|
KANJAR
|
3119002WL004621
|
00415
|
SBIN0000670
|
213
|
11/08/2022
|
No Such Account
|
|
3526
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099604
|
3883050597
|
16/07/2022
|
MUBINA
|
MUBINA
|
3119002WL004621
|
00415
|
SBIN0000670
|
213
|
11/08/2022
|
No Such Account
|
|
3527
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099605
|
3883050594
|
16/07/2022
|
KANJAR
|
KANJAR
|
3119002WL004621
|
00415
|
SBIN0000670
|
1491
|
11/08/2022
|
No Such Account
|
|
3528
|
UP3119002_160722FTO_785797
|
3119002000NRG23160720220099606
|
3883050595
|
16/07/2022
|
MUBINA
|
MUBINA
|
3119002WL004621
|
00415
|
SBIN0000670
|
1491
|
11/08/2022
|
No Such Account
|
|
3529
|
UP3119002_160722FTO_786314
|
3119002000NRG23160720220099659
|
3883127393
|
16/07/2022
|
SHYAMLAL
|
SHYAMLAL
|
3119002WL004623
|
00468
|
UBIN0575046
|
213
|
11/08/2022
|
No Such Account
|
|
3530
|
UP3119002_160722FTO_786314
|
3119002000NRG23160720220099660
|
3883127394
|
16/07/2022
|
SHYAMLAL
|
SHYAMLAL
|
3119002WL004623
|
00468
|
UBIN0575046
|
1491
|
11/08/2022
|
No Such Account
|
|
3531
|
UP3119002_160722APB_FTO_786958
|
3119002000NRG23160720220099709
|
3883285884
|
16/07/2022
|
REKHA RANI
|
REKHA RANI
|
3119002WL004627
|
00078
|
CNRB0018541
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
UP3119002_160722FTO_787185
|
3119002000NRG23160720220099742
|
3883117798
|
16/07/2022
|
INDRAWATI
|
INDRAWATI
|
3119002WL004629
|
00078
|
CNRB0018525
|
1491
|
11/08/2022
|
No Such Account
|
|
3533
|
UP3119002_160722FTO_787185
|
3119002000NRG23160720220099743
|
3883117797
|
16/07/2022
|
INDRAWATI
|
INDRAWATI
|
3119002WL004629
|
00078
|
CNRB0018525
|
213
|
11/08/2022
|
No Such Account
|
|
3534
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099930
|
3871661115
|
16/07/2022
|
yogendra
|
yogendra
|
3119002WL004634
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
No Such Account
|
|
3535
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099934
|
3871661113
|
16/07/2022
|
LAKHAN
|
LAKHAN
|
3119002WL004634
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
No Such Account
|
|
3536
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099935
|
3871661112
|
16/07/2022
|
MOHIT
|
MOHIT
|
3119002WL004634
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
No Such Account
|
|
3537
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099957
|
3871661108
|
16/07/2022
|
POORAN
|
POORAN
|
3119002WL004634
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
3538
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099958
|
3871661107
|
16/07/2022
|
MUKESH
|
MUKESH
|
3119002WL004634
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
3539
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099977
|
3871661116
|
16/07/2022
|
yogendra
|
yogendra
|
3119002WL004635
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
3540
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099980
|
3871661110
|
16/07/2022
|
kishan
|
kishan
|
3119002WL004635
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
3541
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099981
|
3871661114
|
16/07/2022
|
LAKHAN
|
LAKHAN
|
3119002WL004635
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
3542
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099982
|
3871661111
|
16/07/2022
|
MOHIT
|
MOHIT
|
3119002WL004635
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
3543
|
UP3119002_160722FTO_788354
|
3119002000NRG23160720220099990
|
3871661109
|
16/07/2022
|
POORAN
|
POORAN
|
3119002WL004635
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
No Such Account
|
|
3544
|
UP3119002_160722FTO_788415
|
3119002000NRG23160720220099993
|
3873629190
|
16/07/2022
|
RAKESH
|
RAKESH
|
3119002WL004636
|
00078
|
CNRB0000199
|
213
|
11/08/2022
|
No Such Account
|
|
3545
|
UP3119002_160722FTO_788415
|
3119002000NRG23160720220099994
|
3873629189
|
16/07/2022
|
RAKESH
|
RAKESH
|
3119002WL004636
|
00078
|
CNRB0000199
|
1491
|
11/08/2022
|
No Such Account
|
|
3546
|
UP3119002_160722FTO_788415
|
3119002000NRG23160720220100011
|
3873629239
|
16/07/2022
|
MEENU
|
MEENU
|
3119002WL004636
|
00415
|
SBIN0000670
|
1491
|
11/08/2022
|
No Such Account
|
|
3547
|
UP3119002_160722FTO_788415
|
3119002000NRG23160720220100012
|
3873629238
|
16/07/2022
|
MEENU
|
MEENU
|
3119002WL004636
|
00415
|
SBIN0000670
|
213
|
11/08/2022
|
No Such Account
|
|
3548
|
UP3119002_160822APB_FTO_1036602
|
3119002000NRG23160820220142646
|
4124239744
|
16/08/2022
|
DAAN SINGH
|
DAAN SINGH
|
3119002WL007213
|
00078
|
CNRB0018868
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
UP3119002_160822FTO_1036872
|
3119002000NRG23160820220142817
|
4120734725
|
16/08/2022
|
MAHAVEER
|
MAHAVEER
|
3119002WL007216
|
00415
|
SBIN0000670
|
3408
|
24/08/2022
|
No Such Account
|
|
3550
|
UP3119002_160922FTO_1250203
|
3119002000NRG23160920220162301
|
5306910181
|
16/09/2022
|
ram kishan
|
ram kishan
|
3119002WL008647
|
00078
|
CNRB0018525
|
3408
|
07/10/2022
|
No Such Account
|
|
3551
|
UP3119002_160922FTO_1250203
|
3119002000NRG23160920220162310
|
5306910155
|
16/09/2022
|
POONAM
|
POONAM
|
3119002WL008647
|
00078
|
CNRB0018525
|
3408
|
07/10/2022
|
No Such Account
|
|
3552
|
UP3119002_160922FTO_1250203
|
3119002000NRG23160920220162313
|
5306910180
|
16/09/2022
|
dheeraj
|
dheeraj
|
3119002WL008647
|
00078
|
CNRB0018525
|
3408
|
07/10/2022
|
No Such Account
|
|
3553
|
UP3119002_160922FTO_1250203
|
3119002000NRG23160920220162330
|
5306910182
|
16/09/2022
|
KAVITA
|
KAVITA
|
3119002WL008647
|
00078
|
CNRB0018525
|
3408
|
07/10/2022
|
No Such Account
|
|
3554
|
UP3119002_161122FTO_1570068
|
3119002000NRG23161120220195343
|
6673817501
|
16/11/2022
|
SAMANDAR
|
SAMANDAR
|
3119002WL010859
|
00078
|
CNRB0018853
|
213
|
26/11/2022
|
No Such Account
|
|
3555
|
UP3119002_161222FTO_1756639
|
3119002000NRG23161220220211376
|
7919531377
|
16/12/2022
|
harun
|
harun
|
3119002WL011966
|
00078
|
CNRB0018548
|
639
|
14/01/2023
|
No Such Account
|
|
3556
|
UP3119002_161222FTO_1756639
|
3119002000NRG23161220220211377
|
7919531376
|
16/12/2022
|
harun
|
harun
|
3119002WL011966
|
00078
|
CNRB0018548
|
2769
|
14/01/2023
|
No Such Account
|
|
3557
|
UP3119002_161222FTO_1756935
|
3119002000NRG23161220220211424
|
7919540980
|
16/12/2022
|
SHAKILA
|
SHAKILA
|
3119002WL011969
|
00415
|
SBIN0005927
|
2343
|
14/01/2023
|
No Such Account
|
|
3558
|
UP3119002_161222FTO_1757146
|
3119002000NRG23161220220211494
|
7919540132
|
16/12/2022
|
prem singh
|
prem singh
|
3119002WL011971
|
00078
|
CNRB0018527
|
2982
|
14/01/2023
|
No Such Account
|
|
3559
|
UP3119002_170622FTO_479148
|
3119002000NRG23170620220049562
|
2515283995
|
17/06/2022
|
shyam vati
|
shyam vati
|
3119002WL002187
|
00415
|
SBIN0000749
|
2982
|
27/06/2022
|
No Such Account
|
|
3560
|
UP3119002_170622FTO_479148
|
3119002000NRG23170620220049624
|
2515283996
|
17/06/2022
|
durga
|
durga
|
3119002WL002189
|
00415
|
SBIN0000749
|
2982
|
27/06/2022
|
No Such Account
|
|
3561
|
UP3119002_170622FTO_479148
|
3119002000NRG23170620220049629
|
2515283994
|
17/06/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3119002WL002189
|
00415
|
SBIN0000749
|
1704
|
27/06/2022
|
No Such Account
|
|
3562
|
UP3119002_170622FTO_479148
|
3119002000NRG23170620220049672
|
2515283993
|
17/06/2022
|
BABLI
|
BABLI
|
3119002WL002193
|
00415
|
SBIN0000749
|
213
|
27/06/2022
|
No Such Account
|
|
3563
|
UP3119002_170622APB_FTO_479125
|
3119002000NRG23170620220049683
|
2515126328
|
17/06/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3119002WL002194
|
00415
|
SBIN0006674
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
UP3119002_170622FTO_479123
|
3119002000NRG23170620220049695
|
2514973190
|
17/06/2022
|
santo devi
|
santo devi
|
3119002WL002194
|
00415
|
SBIN0006674
|
2982
|
27/06/2022
|
No Such Account
|
|
3565
|
UP3119002_170622FTO_479123
|
3119002000NRG23170620220049704
|
2514973187
|
17/06/2022
|
GOPAL
|
GOPAL
|
3119002WL002195
|
00078
|
CNRB0018548
|
2982
|
27/06/2022
|
No Such Account
|
|
3566
|
UP3119002_170622FTO_479028
|
3119002000NRG23170620220049774
|
2514987588
|
17/06/2022
|
OMVATI
|
OMVATI
|
3119002WL002198
|
00415
|
SBIN0000670
|
2130
|
27/06/2022
|
No Such Account
|
|
3567
|
UP3119002_170622FTO_479093
|
3119002000NRG23170620220049799
|
2515273603
|
17/06/2022
|
maharaj
|
maharaj
|
3119002WL002201
|
00415
|
SBIN0000670
|
3408
|
27/06/2022
|
No Such Account
|
|
3568
|
UP3119002_170622FTO_479028
|
3119002000NRG23170620220049961
|
2514987543
|
17/06/2022
|
parmaanand
|
parmaanand
|
3119002WL002210
|
00078
|
CNRB0002405
|
2982
|
27/06/2022
|
No Such Account
|
|
3569
|
UP3119002_170622FTO_479028
|
3119002000NRG23170620220049966
|
2514987542
|
17/06/2022
|
SURJO
|
SURJO
|
3119002WL002210
|
00078
|
CNRB0002405
|
2982
|
27/06/2022
|
No Such Account
|
|
3570
|
UP3119002_170622FTO_479177
|
3119002000NRG23170620220050030
|
2515288183
|
17/06/2022
|
DHARAMRAJ
|
DHARAMRAJ
|
3119002WL002214
|
00078
|
CNRB0018527
|
2982
|
27/06/2022
|
No Such Account
|
|
3571
|
UP3119002_170622FTO_479201
|
3119002000NRG23170620220050094
|
2515077512
|
17/06/2022
|
Prahalad
|
Prahalad
|
3119002WL002215
|
00415
|
SBIN0000670
|
2982
|
27/06/2022
|
No Such Account
|
|
3572
|
UP3119002_170622FTO_479177
|
3119002000NRG23170620220050112
|
2515288182
|
17/06/2022
|
vimlesh
|
vimlesh
|
3119002WL002216
|
00078
|
CNRB0018527
|
2982
|
27/06/2022
|
No Such Account
|
|
3573
|
UP3119002_170622FTO_479313
|
3119002000NRG23170620220050144
|
2515286890
|
17/06/2022
|
GYASI RAM
|
GYASI RAM
|
3119002WL002217
|
00415
|
SBIN0000749
|
2982
|
27/06/2022
|
No Such Account
|
|
3574
|
UP3119002_170622FTO_479313
|
3119002000NRG23170620220050145
|
2515286892
|
17/06/2022
|
NEHA
|
NEHA
|
3119002WL002217
|
00415
|
SBIN0000749
|
2982
|
27/06/2022
|
No Such Account
|
|
3575
|
UP3119002_170622FTO_479313
|
3119002000NRG23170620220050146
|
2515286891
|
17/06/2022
|
RAM KISHAN
|
RAM KISHAN
|
3119002WL002217
|
00415
|
SBIN0000749
|
2982
|
27/06/2022
|
No Such Account
|
|
3576
|
UP3119002_170622FTO_478978
|
3119002000NRG23170620220050284
|
2515084071
|
17/06/2022
|
MAHENDRA
|
MAHENDRA
|
3119002WL002222
|
00078
|
CNRB0018549
|
2982
|
27/06/2022
|
No Such Account
|
|
3577
|
UP3119002_170622FTO_478978
|
3119002000NRG23170620220050304
|
2515084102
|
17/06/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3119002WL002222
|
00415
|
SBIN0000746
|
2556
|
27/06/2022
|
No Such Account
|
|
3578
|
UP3119002_170622FTO_478978
|
3119002000NRG23170620220050328
|
2515084103
|
17/06/2022
|
RAJENDRA
|
RAJENDRA
|
3119002WL002222
|
00415
|
SBIN0000746
|
2982
|
27/06/2022
|
No Such Account
|
|
3579
|
UP3119002_170622FTO_478956
|
3119002000NRG23170620220050393
|
2515273576
|
17/06/2022
|
RAM DYL
|
RAM DYL
|
3119002WL002225
|
00415
|
SBIN0000670
|
2982
|
27/06/2022
|
No Such Account
|
|
3580
|
UP3119002_170622FTO_478916
|
3119002000NRG23170620220050437
|
2518105726
|
17/06/2022
|
geeta devi
|
geeta devi
|
3119002WL002228
|
00078
|
CNRB0018548
|
2982
|
27/06/2022
|
No Such Account
|
|
3581
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050527
|
2515231800
|
17/06/2022
|
mayavati
|
mayavati
|
3119002WL002231
|
00415
|
SBIN0000749
|
3408
|
27/06/2022
|
No Such Account
|
|
3582
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050530
|
2515231768
|
17/06/2022
|
veervati
|
veervati
|
3119002WL002231
|
00415
|
SBIN0016265
|
3408
|
27/06/2022
|
No Such Account
|
|
3583
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050531
|
2515231770
|
17/06/2022
|
foolwati
|
foolwati
|
3119002WL002231
|
00415
|
SBIN0016265
|
3408
|
27/06/2022
|
No Such Account
|
|
3584
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050539
|
2515231769
|
17/06/2022
|
saroj
|
saroj
|
3119002WL002231
|
00415
|
SBIN0016265
|
3408
|
27/06/2022
|
No Such Account
|
|
3585
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050542
|
2515231742
|
17/06/2022
|
MEGHSINGH
|
MEGHSINGH
|
3119002WL002231
|
00415
|
SBIN0000670
|
3408
|
27/06/2022
|
No Such Account
|
|
3586
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050543
|
2515231743
|
17/06/2022
|
REKHA
|
REKHA
|
3119002WL002231
|
00415
|
SBIN0000670
|
3408
|
27/06/2022
|
No Such Account
|
|
3587
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050545
|
2515231740
|
17/06/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3119002WL002231
|
00415
|
SBIN0000670
|
3408
|
27/06/2022
|
No Such Account
|
|
3588
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050546
|
2515231741
|
17/06/2022
|
VEER SINH
|
VEER SINH
|
3119002WL002231
|
00415
|
SBIN0000670
|
3408
|
27/06/2022
|
No Such Account
|
|
3589
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050553
|
2515231771
|
17/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3119002WL002231
|
00415
|
SBIN0016265
|
3408
|
27/06/2022
|
No Such Account
|
|
3590
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050555
|
2515231737
|
17/06/2022
|
SUNDARI
|
SUNDARI
|
3119002WL002231
|
00415
|
SBIN0000670
|
3408
|
27/06/2022
|
No Such Account
|
|
3591
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050557
|
2515231788
|
17/06/2022
|
JASRAM
|
JASRAM
|
3119002WL002231
|
00078
|
CNRB0018527
|
3408
|
27/06/2022
|
No Such Account
|
|
3592
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050558
|
2515231786
|
17/06/2022
|
SAROJ
|
SAROJ
|
3119002WL002231
|
00078
|
CNRB0018527
|
3408
|
27/06/2022
|
No Such Account
|
|
3593
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050559
|
2515231738
|
17/06/2022
|
JITENDRA
|
JITENDRA
|
3119002WL002231
|
00415
|
SBIN0000670
|
3408
|
27/06/2022
|
No Such Account
|
|
3594
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050560
|
2515231739
|
17/06/2022
|
SUDHA
|
SUDHA
|
3119002WL002231
|
00415
|
SBIN0000670
|
3408
|
27/06/2022
|
No Such Account
|
|
3595
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050561
|
2515231766
|
17/06/2022
|
rajendra
|
rajendra
|
3119002WL002231
|
00415
|
SBIN0016265
|
3408
|
27/06/2022
|
No Such Account
|
|
3596
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050562
|
2515231767
|
17/06/2022
|
laxmi
|
laxmi
|
3119002WL002231
|
00415
|
SBIN0016265
|
2556
|
27/06/2022
|
No Such Account
|
|
3597
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050570
|
2515231785
|
17/06/2022
|
NISTARA
|
NISTARA
|
3119002WL002232
|
00078
|
CNRB0005879
|
3408
|
27/06/2022
|
No Such Account
|
|
3598
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050571
|
2515231780
|
17/06/2022
|
SEHMAN
|
SEHMAN
|
3119002WL002232
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3599
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050582
|
2515231777
|
17/06/2022
|
RASMINA
|
RASMINA
|
3119002WL002232
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3600
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050583
|
2515231779
|
17/06/2022
|
HANEEP
|
HANEEP
|
3119002WL002232
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3601
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050585
|
2515231782
|
17/06/2022
|
HANSIRA
|
HANSIRA
|
3119002WL002232
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3602
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050587
|
2515231778
|
17/06/2022
|
JAMILA
|
JAMILA
|
3119002WL002232
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3603
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050588
|
2515231781
|
17/06/2022
|
JUBEDA
|
JUBEDA
|
3119002WL002232
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3604
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050591
|
2515231760
|
17/06/2022
|
FAKRU
|
FAKRU
|
3119002WL002232
|
00415
|
SBIN0000746
|
213
|
27/06/2022
|
No Such Account
|
|
3605
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050599
|
2515231703
|
17/06/2022
|
juharuddin
|
juharuddin
|
3119002WL002232
|
00078
|
CNRB0018527
|
3408
|
27/06/2022
|
No Such Account
|
|
3606
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050600
|
2515231758
|
17/06/2022
|
AFSANA
|
AFSANA
|
3119002WL002232
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3607
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050601
|
2515231751
|
17/06/2022
|
JANNATI
|
JANNATI
|
3119002WL002232
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3608
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050603
|
2515231744
|
17/06/2022
|
YUSUF
|
YUSUF
|
3119002WL002232
|
00415
|
SBIN0000670
|
3408
|
27/06/2022
|
No Such Account
|
|
3609
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050604
|
2515231745
|
17/06/2022
|
TABBASUM
|
TABBASUM
|
3119002WL002232
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3610
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050617
|
2515231755
|
17/06/2022
|
SEETARAM
|
SEETARAM
|
3119002WL002233
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3611
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050619
|
2515231747
|
17/06/2022
|
SANTA
|
SANTA
|
3119002WL002233
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3612
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050620
|
2515231748
|
17/06/2022
|
RAJVEER
|
RAJVEER
|
3119002WL002233
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3613
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050625
|
2515231772
|
17/06/2022
|
IRSAAD
|
IRSAAD
|
3119002WL002233
|
00415
|
SBIN0016265
|
3408
|
27/06/2022
|
No Such Account
|
|
3614
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050626
|
2515231752
|
17/06/2022
|
BAS KARI
|
BAS KARI
|
3119002WL002233
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3615
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050627
|
2515231798
|
17/06/2022
|
EUK SEENA
|
EUK SEENA
|
3119002WL002233
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3616
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050628
|
2515231797
|
17/06/2022
|
JAR SED
|
JAR SED
|
3119002WL002233
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3617
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050629
|
2515231761
|
17/06/2022
|
SAHUN
|
SAHUN
|
3119002WL002233
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3618
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050630
|
2515231784
|
17/06/2022
|
bhupendra
|
bhupendra
|
3119002WL002233
|
00078
|
CNRB0005879
|
3408
|
27/06/2022
|
No Such Account
|
|
3619
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050641
|
2515231750
|
17/06/2022
|
JAFRI
|
JAFRI
|
3119002WL002234
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3620
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050642
|
2515231783
|
17/06/2022
|
safru
|
safru
|
3119002WL002234
|
00078
|
CNRB0005879
|
3408
|
27/06/2022
|
No Such Account
|
|
3621
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050647
|
2515231749
|
17/06/2022
|
SAHILA
|
SAHILA
|
3119002WL002234
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3622
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050648
|
2515231746
|
17/06/2022
|
FARMI
|
FARMI
|
3119002WL002234
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3623
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050649
|
2515231754
|
17/06/2022
|
HAKIM
|
HAKIM
|
3119002WL002234
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3624
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050650
|
2515231787
|
17/06/2022
|
haseena
|
haseena
|
3119002WL002234
|
00078
|
CNRB0018527
|
3408
|
27/06/2022
|
No Such Account
|
|
3625
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050651
|
2515231753
|
17/06/2022
|
USIN
|
USIN
|
3119002WL002234
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3626
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050653
|
2515231799
|
17/06/2022
|
JUHURUDIN
|
JUHURUDIN
|
3119002WL002234
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3627
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050654
|
2515231757
|
17/06/2022
|
SHAKRU
|
SHAKRU
|
3119002WL002234
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3628
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050655
|
2515231759
|
17/06/2022
|
SATTAR KHAN
|
SATTAR KHAN
|
3119002WL002234
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3629
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050660
|
2515231756
|
17/06/2022
|
MUMTAJ
|
MUMTAJ
|
3119002WL002234
|
00415
|
SBIN0000746
|
3408
|
27/06/2022
|
No Such Account
|
|
3630
|
UP3119002_170622FTO_478886
|
3119002000NRG23170620220050666
|
2515231773
|
17/06/2022
|
CHAMAN
|
CHAMAN
|
3119002WL002234
|
00415
|
SBIN0016265
|
3408
|
27/06/2022
|
No Such Account
|
|
3631
|
UP3119002_170822FTO_1043916
|
3119002000NRG23170820220143302
|
4230231587
|
17/08/2022
|
dinesh
|
dinesh
|
3119002WL007257
|
00468
|
UBIN0575046
|
2982
|
27/08/2022
|
No Such Account
|
|
3632
|
UP3119002_170822FTO_1046851
|
3119002000NRG23170820220143696
|
4230331442
|
17/08/2022
|
MOTILAL
|
MOTILAL
|
3119002WL007278
|
00078
|
CNRB0018525
|
2982
|
27/08/2022
|
No Such Account
|
|
3633
|
UP3119002_170822FTO_1046851
|
3119002000NRG23170820220143709
|
4230331465
|
17/08/2022
|
USHA DEVI
|
USHA DEVI
|
3119002WL007278
|
00176
|
IDIB000K796
|
2982
|
27/08/2022
|
No Such Account
|
|
3634
|
UP3119002_170822FTO_1046851
|
3119002000NRG23170820220143719
|
4230331466
|
17/08/2022
|
bhagat singh
|
bhagat singh
|
3119002WL007278
|
00176
|
IDIB000K796
|
2982
|
27/08/2022
|
No Such Account
|
|
3635
|
UP3119002_170822FTO_1046851
|
3119002000NRG23170820220143746
|
4230331499
|
17/08/2022
|
rajveer
|
rajveer
|
3119002WL007278
|
00691
|
IPOS0000001
|
2982
|
27/08/2022
|
No Such Account
|
|
3636
|
UP3119002_170822FTO_1046851
|
3119002000NRG23170820220143747
|
4230331464
|
17/08/2022
|
INDRAJEET
|
INDRAJEET
|
3119002WL007278
|
00176
|
IDIB000K796
|
2982
|
27/08/2022
|
Account closed
|
|
3637
|
UP3119002_170822FTO_1046851
|
3119002000NRG23170820220143783
|
4230331486
|
17/08/2022
|
MALTI
|
MALTI
|
3119002WL007279
|
00415
|
SBIN0005310
|
3408
|
27/08/2022
|
Account closed
|
|
3638
|
UP3119002_170822FTO_1046767
|
3119002000NRG23170820220143838
|
4230332967
|
17/08/2022
|
DAYARAM
|
DAYARAM
|
3119002WL007280
|
00078
|
CNRB0002151
|
2982
|
27/08/2022
|
No Such Account
|
|
3639
|
UP3119002_170822FTO_1046767
|
3119002000NRG23170820220143841
|
4230332965
|
17/08/2022
|
ATISH
|
ATISH
|
3119002WL007280
|
00078
|
CNRB0002151
|
2982
|
27/08/2022
|
No Such Account
|
|
3640
|
UP3119002_170822FTO_1046767
|
3119002000NRG23170820220143842
|
4230332963
|
17/08/2022
|
RAVI
|
RAVI
|
3119002WL007280
|
00078
|
CNRB0002151
|
2982
|
27/08/2022
|
No Such Account
|
|
3641
|
UP3119002_170822FTO_1046767
|
3119002000NRG23170820220143843
|
4230332964
|
17/08/2022
|
HANSRAJ
|
HANSRAJ
|
3119002WL007280
|
00078
|
CNRB0002151
|
2769
|
27/08/2022
|
No Such Account
|
|
3642
|
UP3119002_170822FTO_1046809
|
3119002000NRG23170820220143849
|
4230319770
|
17/08/2022
|
DEVI SINGH
|
DEVI SINGH
|
3119002WL007282
|
00468
|
UBIN0575046
|
2982
|
27/08/2022
|
No Such Account
|
|
3643
|
UP3119002_170822FTO_1046809
|
3119002000NRG23170820220143850
|
4230319769
|
17/08/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
3119002WL007282
|
00468
|
UBIN0575046
|
2982
|
27/08/2022
|
No Such Account
|
|
3644
|
UP3119002_170822FTO_1046767
|
3119002000NRG23170820220143854
|
4230332966
|
17/08/2022
|
HARDEVI
|
HARDEVI
|
3119002WL007282
|
00078
|
CNRB0002151
|
2982
|
27/08/2022
|
No Such Account
|
|
3645
|
UP3119002_170822FTO_1050598
|
3119002000NRG23170820220144533
|
4231673531
|
17/08/2022
|
LALARAM
|
LALARAM
|
3119002WL007332
|
00078
|
CNRB0018527
|
2982
|
27/08/2022
|
No Such Account
|
|
3646
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162820
|
5306905977
|
17/09/2022
|
arjun
|
arjun
|
3119002WL008677
|
00078
|
CNRB0018548
|
3408
|
07/10/2022
|
No Such Account
|
|
3647
|
UP3119002_170922APB_FTO_1252446
|
3119002000NRG23170920220162823
|
5307128112
|
17/09/2022
|
Salman
|
Salman
|
3119002WL008677
|
00078
|
CNRB0018548
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162845
|
5306905967
|
17/09/2022
|
Ramvati
|
Ramvati
|
3119002WL008678
|
00078
|
CNRB0018527
|
3408
|
07/10/2022
|
No Such Account
|
|
3649
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162847
|
5306905966
|
17/09/2022
|
SHYAMWATI
|
SHYAMWATI
|
3119002WL008678
|
00078
|
CNRB0018527
|
3408
|
07/10/2022
|
No Such Account
|
|
3650
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162902
|
5306905971
|
17/09/2022
|
hukmi
|
hukmi
|
3119002WL008680
|
00078
|
CNRB0018548
|
3408
|
07/10/2022
|
No Such Account
|
|
3651
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162905
|
5306905974
|
17/09/2022
|
karan
|
karan
|
3119002WL008680
|
00078
|
CNRB0018548
|
3408
|
07/10/2022
|
No Such Account
|
|
3652
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162906
|
5306905969
|
17/09/2022
|
dashrath
|
dashrath
|
3119002WL008680
|
00078
|
CNRB0018548
|
3408
|
07/10/2022
|
No Such Account
|
|
3653
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162908
|
5306905970
|
17/09/2022
|
kanna
|
kanna
|
3119002WL008680
|
00078
|
CNRB0018548
|
3408
|
07/10/2022
|
No Such Account
|
|
3654
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162913
|
5306905976
|
17/09/2022
|
amit
|
amit
|
3119002WL008680
|
00078
|
CNRB0018548
|
3408
|
07/10/2022
|
No Such Account
|
|
3655
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162915
|
5306905973
|
17/09/2022
|
amar singh
|
amar singh
|
3119002WL008680
|
00078
|
CNRB0018548
|
3408
|
07/10/2022
|
No Such Account
|
|
3656
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162917
|
5306905972
|
17/09/2022
|
prem pal
|
prem pal
|
3119002WL008680
|
00078
|
CNRB0018548
|
2769
|
07/10/2022
|
No Such Account
|
|
3657
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162923
|
5306905975
|
17/09/2022
|
RAM KISHAN
|
RAM KISHAN
|
3119002WL008680
|
00078
|
CNRB0018548
|
3408
|
07/10/2022
|
No Such Account
|
|
3658
|
UP3119002_170922FTO_1252442
|
3119002000NRG23170920220162925
|
5306906081
|
17/09/2022
|
BUDEO SHARAM
|
BUDEO SHARAM
|
3119002WL008680
|
00078
|
CNRB0018549
|
3408
|
07/10/2022
|
No Such Account
|
|
3659
|
UP3119002_200323APB_FTO_2199839
|
3119002000NRG23180320230242930
|
0335106905
|
20/03/2023
|
yado
|
yado
|
3119002WL013719
|
00078
|
CNRB0003450
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
UP3119002_200323APB_FTO_2199839
|
3119002000NRG23180320230242948
|
0335106903
|
20/03/2023
|
Ramchand
|
Ramchand
|
3119002WL013719
|
00415
|
SBIN0000670
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3661
|
UP3119002_200323APB_FTO_2199839
|
3119002000NRG23180320230242951
|
0335106925
|
20/03/2023
|
Kavita
|
Kavita
|
3119002WL013719
|
00048
|
BKID0006854
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
UP3119002_180722FTO_795630
|
3119002000NRG23180720220101846
|
3875708617
|
18/07/2022
|
girdhar
|
girdhar
|
3119002WL004739
|
00354
|
PUNB0473800
|
213
|
11/08/2022
|
No Such Account
|
|
3663
|
UP3119002_180722FTO_795630
|
3119002000NRG23180720220101847
|
3875708618
|
18/07/2022
|
girdhar
|
girdhar
|
3119002WL004739
|
00354
|
PUNB0473800
|
1491
|
11/08/2022
|
No Such Account
|
|
3664
|
UP3119002_180722FTO_795630
|
3119002000NRG23180720220101849
|
3875708619
|
18/07/2022
|
dev lal
|
dev lal
|
3119002WL004739
|
00415
|
SBIN0000746
|
1491
|
11/08/2022
|
No Such Account
|
|
3665
|
UP3119002_180722FTO_795630
|
3119002000NRG23180720220101851
|
3875708620
|
18/07/2022
|
dev lal
|
dev lal
|
3119002WL004739
|
00415
|
SBIN0000746
|
213
|
11/08/2022
|
No Such Account
|
|
3666
|
UP3119002_180722FTO_795630
|
3119002000NRG23180720220101872
|
3875708613
|
18/07/2022
|
shashi
|
shashi
|
3119002WL004739
|
00415
|
SBIN0002304
|
213
|
11/08/2022
|
No Such Account
|
|
3667
|
UP3119002_180722FTO_795630
|
3119002000NRG23180720220101873
|
3875708614
|
18/07/2022
|
shashi
|
shashi
|
3119002WL004739
|
00415
|
SBIN0002304
|
1491
|
11/08/2022
|
No Such Account
|
|
3668
|
UP3119002_180722FTO_795657
|
3119002000NRG23180720220101965
|
3875768339
|
18/07/2022
|
sonvati
|
sonvati
|
3119002WL004743
|
00078
|
CNRB0018549
|
1491
|
11/08/2022
|
No Such Account
|
|
3669
|
UP3119002_180722FTO_795657
|
3119002000NRG23180720220101966
|
3875768338
|
18/07/2022
|
sonvati
|
sonvati
|
3119002WL004743
|
00078
|
CNRB0018549
|
213
|
11/08/2022
|
No Such Account
|
|
3670
|
UP3119002_180722FTO_795657
|
3119002000NRG23180720220102072
|
3875768337
|
18/07/2022
|
sUNEEL
|
sUNEEL
|
3119002WL004747
|
00078
|
CNRB0018549
|
2982
|
11/08/2022
|
No Such Account
|
|
3671
|
UP3119002_180722FTO_795630
|
3119002000NRG23180720220102144
|
3875708631
|
18/07/2022
|
BATI
|
BATI
|
3119002WL004750
|
00415
|
SBIN0002304
|
2343
|
11/08/2022
|
No Such Account
|
|
3672
|
UP3119002_180822FTO_1059730
|
3119002000NRG23180820220145678
|
4230326593
|
18/08/2022
|
narayan
|
narayan
|
3119002WL007392
|
00078
|
CNRB0018546
|
2769
|
27/08/2022
|
No Such Account
|
|
3673
|
UP3119002_180822FTO_1059730
|
3119002000NRG23180820220145730
|
4230326490
|
18/08/2022
|
divya
|
divya
|
3119002WL007393
|
00078
|
CNRB0018527
|
2982
|
27/08/2022
|
No Such Account
|
|
3674
|
UP3119002_180822FTO_1059692
|
3119002000NRG23180820220145757
|
4231672740
|
18/08/2022
|
BHIM SINGH
|
BHIM SINGH
|
3119002WL007395
|
00078
|
CNRB0018531
|
3408
|
27/08/2022
|
No Such Account
|
|
3675
|
UP3119002_180822FTO_1059692
|
3119002000NRG23180820220145758
|
4231672755
|
18/08/2022
|
mohit
|
mohit
|
3119002WL007395
|
00415
|
SBIN0000670
|
3408
|
27/08/2022
|
No Such Account
|
|
3676
|
UP3119002_180822FTO_1059692
|
3119002000NRG23180820220145764
|
4231672739
|
18/08/2022
|
dharmveer
|
dharmveer
|
3119002WL007396
|
00415
|
SBIN0000670
|
3408
|
27/08/2022
|
No Such Account
|
|
3677
|
UP3119002_180822FTO_1059692
|
3119002000NRG23180820220145775
|
4231672768
|
18/08/2022
|
pramode
|
pramode
|
3119002WL007396
|
00415
|
SBIN0005927
|
426
|
27/08/2022
|
No Such Account
|
|
3678
|
UP3119002_180822FTO_1059659
|
3119002000NRG23180820220145796
|
4230317772
|
18/08/2022
|
dev lal
|
dev lal
|
3119002WL007398
|
00415
|
SBIN0005927
|
2982
|
27/08/2022
|
No Such Account
|
|
3679
|
UP3119002_180822FTO_1059659
|
3119002000NRG23180820220145805
|
4230317770
|
18/08/2022
|
shashi
|
shashi
|
3119002WL007398
|
00415
|
SBIN0005927
|
852
|
27/08/2022
|
No Such Account
|
|
3680
|
UP3119002_181022FTO_1437040
|
3119002000NRG23181020220183716
|
6614868697
|
18/10/2022
|
ANITA
|
ANITA
|
3119002WL010147
|
00415
|
SBIN0003203
|
213
|
24/11/2022
|
No Such Account
|
|
3681
|
UP3119002_181022FTO_1437040
|
3119002000NRG23181020220183718
|
6614868696
|
18/10/2022
|
lata
|
lata
|
3119002WL010147
|
00415
|
SBIN0000749
|
213
|
24/11/2022
|
No Such Account
|
|
3682
|
UP3119002_181022FTO_1437191
|
3119002000NRG23181020220183832
|
6614900480
|
18/10/2022
|
ANITA
|
ANITA
|
3119002WL010154
|
00415
|
SBIN0003203
|
2982
|
24/11/2022
|
No Such Account
|
|
3683
|
UP3119002_200323APB_FTO_2199839
|
3119002000NRG23190320230243004
|
0335106890
|
20/03/2023
|
kundan
|
kundan
|
3119002WL013721
|
00078
|
CNRB0003450
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
UP3119002_191022FTO_1444376
|
3119002000NRG23191020220184420
|
6617681376
|
19/10/2022
|
bedprakash
|
bedprakash
|
3119002WL010196
|
00415
|
SBIN0000670
|
213
|
24/11/2022
|
No Such Account
|
|
3685
|
UP3119002_191022FTO_1444376
|
3119002000NRG23191020220184423
|
6617681375
|
19/10/2022
|
karanwati
|
karanwati
|
3119002WL010196
|
00415
|
SBIN0000670
|
213
|
24/11/2022
|
No Such Account
|
|
3686
|
UP3119002_260323APB_FTO_2232837
|
3119002000NRG23200320230243027
|
0501586722
|
26/03/2023
|
dharam pal
|
dharam pal
|
3119002WL013722
|
00078
|
CNRB0018548
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
UP3119002_260323APB_FTO_2232837
|
3119002000NRG23200320230243043
|
0501586718
|
26/03/2023
|
vishnu
|
vishnu
|
3119002WL013722
|
00415
|
SBIN0000749
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
UP3119002_200323APB_FTO_2199839
|
3119002000NRG23200320230243082
|
0335106873
|
20/03/2023
|
Babu
|
Babu
|
3119002WL013724
|
00176
|
IDIB000K796
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
UP3119002_200323FTO_2200492
|
3119002000NRG23200320230243117
|
0334880142
|
20/03/2023
|
HANEEF
|
HANEEF
|
3119002WL013725
|
00176
|
IDIB000K796
|
2556
|
30/03/2023
|
No Such Account
|
|
3690
|
UP3119002_200323FTO_2200492
|
3119002000NRG23200320230243129
|
0334880149
|
20/03/2023
|
SIBBO
|
SIBBO
|
3119002WL013725
|
00078
|
CNRB0018528
|
2556
|
30/03/2023
|
No Such Account
|
|
3691
|
UP3119002_200323FTO_2200492
|
3119002000NRG23200320230243132
|
0334880150
|
20/03/2023
|
BILAL
|
BILAL
|
3119002WL013725
|
00078
|
CNRB0018528
|
2556
|
30/03/2023
|
No Such Account
|
|
3692
|
UP3119002_200323FTO_2200492
|
3119002000NRG23200320230243133
|
0334880148
|
20/03/2023
|
ROOKSANA
|
ROOKSANA
|
3119002WL013725
|
00078
|
CNRB0018525
|
2343
|
30/03/2023
|
No Such Account
|
|
3693
|
UP3119002_200522FTO_215550
|
3119002000NRG23200520220011683
|
1627479888
|
20/05/2022
|
VATI
|
VATI
|
3119002WL000537
|
00078
|
CNRB0018549
|
2982
|
27/05/2022
|
No Such Account
|
|
3694
|
UP3119002_200522FTO_215366
|
3119002000NRG23200520220011940
|
1628964959
|
20/05/2022
|
SAFEDI
|
SAFEDI
|
3119002WL000544
|
00078
|
CNRB0018525
|
2982
|
27/05/2022
|
No Such Account
|
|
3695
|
UP3119002_200522FTO_217995
|
3119002000NRG23200520220011945
|
1627474752
|
20/05/2022
|
suraj bhan
|
suraj bhan
|
3119002WL000545
|
00415
|
SBIN0017620
|
2982
|
27/05/2022
|
No Such Account
|
|
3696
|
UP3119002_200522FTO_217995
|
3119002000NRG23200520220011950
|
1627474768
|
20/05/2022
|
JAYDEV
|
JAYDEV
|
3119002WL000545
|
00415
|
SBIN0017620
|
2982
|
27/05/2022
|
No Such Account
|
|
3697
|
UP3119002_200522FTO_217995
|
3119002000NRG23200520220011955
|
1627474751
|
20/05/2022
|
usha
|
usha
|
3119002WL000545
|
00415
|
SBIN0003195
|
2982
|
27/05/2022
|
No Such Account
|
|
3698
|
UP3119002_200522FTO_217995
|
3119002000NRG23200520220011958
|
1627474750
|
20/05/2022
|
banke
|
banke
|
3119002WL000545
|
00415
|
SBIN0003195
|
2982
|
27/05/2022
|
No Such Account
|
|
3699
|
UP3119002_200522FTO_217942
|
3119002000NRG23200520220012018
|
1625161088
|
20/05/2022
|
PREHLAD
|
PREHLAD
|
3119002WL000547
|
00415
|
SBIN0003195
|
2982
|
27/05/2022
|
No Such Account
|
|
3700
|
UP3119002_200522FTO_217942
|
3119002000NRG23200520220012029
|
1625161090
|
20/05/2022
|
VEDRAM
|
VEDRAM
|
3119002WL000547
|
00415
|
SBIN0017620
|
2982
|
27/05/2022
|
No Such Account
|
|
3701
|
UP3119002_200522FTO_217942
|
3119002000NRG23200520220012034
|
1625161092
|
20/05/2022
|
kailash
|
kailash
|
3119002WL000547
|
00468
|
UBIN0575046
|
2982
|
27/05/2022
|
No Such Account
|
|
3702
|
UP3119002_200522FTO_217942
|
3119002000NRG23200520220012035
|
1625161089
|
20/05/2022
|
benami
|
benami
|
3119002WL000547
|
00415
|
SBIN0003195
|
2982
|
27/05/2022
|
No Such Account
|
|
3703
|
UP3119002_200522FTO_217942
|
3119002000NRG23200520220012037
|
1625161093
|
20/05/2022
|
ramvati
|
ramvati
|
3119002WL000547
|
00468
|
UBIN0575046
|
1491
|
27/05/2022
|
No Such Account
|
|
3704
|
UP3119002_200522FTO_225883
|
3119002000NRG23200520220012406
|
1627479801
|
20/05/2022
|
bhagat singh
|
bhagat singh
|
3119002WL000560
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3705
|
UP3119002_200522FTO_225977
|
3119002000NRG23200520220012407
|
1624899307
|
20/05/2022
|
dinesh
|
dinesh
|
3119002WL000560
|
00415
|
SBIN0017620
|
2982
|
27/05/2022
|
No Such Account
|
|
3706
|
UP3119002_200522FTO_225977
|
3119002000NRG23200520220012408
|
1624899299
|
20/05/2022
|
shyam
|
shyam
|
3119002WL000560
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3707
|
UP3119002_200522FTO_225977
|
3119002000NRG23200520220012421
|
1624899305
|
20/05/2022
|
mohan shyam
|
mohan shyam
|
3119002WL000560
|
00468
|
UBIN0575046
|
2982
|
27/05/2022
|
No Such Account
|
|
3708
|
UP3119002_200522FTO_225977
|
3119002000NRG23200520220012422
|
1624899297
|
20/05/2022
|
VISRAM
|
VISRAM
|
3119002WL000560
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3709
|
UP3119002_200522FTO_225977
|
3119002000NRG23200520220012424
|
1624899300
|
20/05/2022
|
DHIVDEI
|
DHIVDEI
|
3119002WL000560
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3710
|
UP3119002_200522FTO_225883
|
3119002000NRG23200520220012430
|
1627479784
|
20/05/2022
|
PAPPU
|
PAPPU
|
3119002WL000560
|
00078
|
CNRB0018531
|
2982
|
27/05/2022
|
No Such Account
|
|
3711
|
UP3119002_200522FTO_225977
|
3119002000NRG23200520220012461
|
1624899301
|
20/05/2022
|
mohanshyam
|
mohanshyam
|
3119002WL000560
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3712
|
UP3119002_200522FTO_225977
|
3119002000NRG23200520220012464
|
1624899306
|
20/05/2022
|
MURTI
|
MURTI
|
3119002WL000560
|
00415
|
SBIN0017620
|
2982
|
27/05/2022
|
No Such Account
|
|
3713
|
UP3119002_200522FTO_217331
|
3119002000NRG23200520220012506
|
1618769046
|
20/05/2022
|
CHANDRVATI
|
CHANDRVATI
|
3119002WL000563
|
00078
|
CNRB0000373
|
2982
|
27/05/2022
|
No Such Account
|
|
3714
|
UP3119002_200522FTO_217679
|
3119002000NRG23200520220012552
|
1625148122
|
20/05/2022
|
dal chand
|
dal chand
|
3119002WL000564
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3715
|
UP3119002_200522FTO_220590
|
3119002000NRG23200520220012694
|
1625161037
|
20/05/2022
|
Omvati
|
Omvati
|
3119002WL000570
|
00078
|
CNRB0018853
|
2982
|
27/05/2022
|
No Such Account
|
|
3716
|
UP3119002_200522FTO_220590
|
3119002000NRG23200520220012698
|
1625161036
|
20/05/2022
|
Raghuvir
|
Raghuvir
|
3119002WL000570
|
00078
|
CNRB0018853
|
2982
|
27/05/2022
|
No Such Account
|
|
3717
|
UP3119002_200522FTO_220590
|
3119002000NRG23200520220012735
|
1625161057
|
20/05/2022
|
kishanpyari
|
kishanpyari
|
3119002WL000570
|
00415
|
SBIN0000670
|
2982
|
27/05/2022
|
No Such Account
|
|
3718
|
UP3119002_200522FTO_224403
|
3119002000NRG23200520220013183
|
1628963760
|
20/05/2022
|
narayan
|
narayan
|
3119002WL000585
|
00078
|
CNRB0018527
|
1491
|
27/05/2022
|
No Such Account
|
|
3719
|
UP3119002_200522FTO_224789
|
3119002000NRG23200520220013253
|
1623241100
|
20/05/2022
|
KHEM SINGH
|
KHEM SINGH
|
3119002WL000587
|
00176
|
IDIB000K796
|
2982
|
27/05/2022
|
No Such Account
|
|
3720
|
UP3119002_200522FTO_224789
|
3119002000NRG23200520220013264
|
1623241099
|
20/05/2022
|
PAPPAN
|
PAPPAN
|
3119002WL000587
|
00176
|
IDIB000K796
|
2982
|
27/05/2022
|
No Such Account
|
|
3721
|
UP3119002_200522FTO_224789
|
3119002000NRG23200520220013278
|
1623241113
|
20/05/2022
|
HARDEI
|
HARDEI
|
3119002WL000587
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3722
|
UP3119002_200522FTO_224789
|
3119002000NRG23200520220013292
|
1623241083
|
20/05/2022
|
santo devi
|
santo devi
|
3119002WL000587
|
00078
|
CNRB0018531
|
2982
|
27/05/2022
|
No Such Account
|
|
3723
|
UP3119002_200522FTO_224778
|
3119002000NRG23200520220013296
|
1628961335
|
20/05/2022
|
OMVATI
|
OMVATI
|
3119002WL000588
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3724
|
UP3119002_200522FTO_224778
|
3119002000NRG23200520220013319
|
1628961339
|
20/05/2022
|
MALTI
|
MALTI
|
3119002WL000588
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
Account closed
|
|
3725
|
UP3119002_200522APB_FTO_224783
|
3119002000NRG23200520220013323
|
1625491652
|
20/05/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3119002WL000588
|
00176
|
IDIB000K796
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
UP3119002_200522FTO_224994
|
3119002000NRG23200520220013375
|
1619380808
|
20/05/2022
|
GIRDHARI
|
GIRDHARI
|
3119002WL000590
|
00078
|
CNRB0018668
|
2982
|
27/05/2022
|
No Such Account
|
|
3727
|
UP3119002_200522FTO_225413
|
3119002000NRG23200520220013848
|
1627477940
|
20/05/2022
|
GOVIND DIXIT
|
GOVIND DIXIT
|
3119002WL000601
|
00415
|
SBIN0017039
|
2982
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3728
|
UP3119002_200522FTO_225409
|
3119002000NRG23200520220013881
|
1624977107
|
20/05/2022
|
dori lal
|
dori lal
|
3119002WL000601
|
00078
|
CNRB0018852
|
2982
|
27/05/2022
|
No Such Account
|
|
3729
|
UP3119002_200522FTO_225413
|
3119002000NRG23200520220014032
|
1627477913
|
20/05/2022
|
pappu
|
pappu
|
3119002WL000604
|
00078
|
CNRB0018852
|
1278
|
27/05/2022
|
Account closed
|
|
3730
|
UP3119002_200522FTO_225771
|
3119002000NRG23200520220014162
|
1625161102
|
20/05/2022
|
sunita
|
sunita
|
3119002WL000609
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3731
|
UP3119002_200522FTO_225756
|
3119002000NRG23200520220014164
|
1623436972
|
20/05/2022
|
REKHA
|
REKHA
|
3119002WL000609
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3732
|
UP3119002_200522FTO_225756
|
3119002000NRG23200520220014165
|
1623436971
|
20/05/2022
|
JAGWATI
|
JAGWATI
|
3119002WL000609
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3733
|
UP3119002_200522FTO_225771
|
3119002000NRG23200520220014166
|
1625161099
|
20/05/2022
|
RAMA
|
RAMA
|
3119002WL000609
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3734
|
UP3119002_200522FTO_225756
|
3119002000NRG23200520220014173
|
1623436993
|
20/05/2022
|
USHA
|
USHA
|
3119002WL000609
|
00078
|
CNRB0018853
|
2982
|
27/05/2022
|
No Such Account
|
|
3735
|
UP3119002_200522FTO_225771
|
3119002000NRG23200520220014186
|
1625161101
|
20/05/2022
|
KRIPALI
|
KRIPALI
|
3119002WL000609
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3736
|
UP3119002_200522FTO_225756
|
3119002000NRG23200520220014187
|
1623436992
|
20/05/2022
|
vishnu
|
vishnu
|
3119002WL000609
|
00078
|
CNRB0018853
|
2982
|
27/05/2022
|
No Such Account
|
|
3737
|
UP3119002_200522FTO_225756
|
3119002000NRG23200520220014188
|
1623436991
|
20/05/2022
|
gopal
|
gopal
|
3119002WL000609
|
00078
|
CNRB0018853
|
2982
|
27/05/2022
|
No Such Account
|
|
3738
|
UP3119002_200522FTO_225771
|
3119002000NRG23200520220014191
|
1625161100
|
20/05/2022
|
RAM DHAN
|
RAM DHAN
|
3119002WL000609
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3739
|
UP3119002_200522FTO_225756
|
3119002000NRG23200520220014192
|
1623436990
|
20/05/2022
|
siyaram
|
siyaram
|
3119002WL000609
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3740
|
UP3119002_200522FTO_225731
|
3119002000NRG23200520220014193
|
1623251388
|
20/05/2022
|
devo
|
devo
|
3119002WL000610
|
00078
|
CNRB0018525
|
2982
|
27/05/2022
|
No Such Account
|
|
3741
|
UP3119002_200522FTO_225743
|
3119002000NRG23200520220014196
|
1628966461
|
20/05/2022
|
OMPRAKASH
|
OMPRAKASH
|
3119002WL000610
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3742
|
UP3119002_200522FTO_225731
|
3119002000NRG23200520220014197
|
1623251381
|
20/05/2022
|
govind
|
govind
|
3119002WL000610
|
00415
|
SBIN0007460
|
2982
|
27/05/2022
|
No Such Account
|
|
3743
|
UP3119002_200522FTO_225731
|
3119002000NRG23200520220014198
|
1623251382
|
20/05/2022
|
guddi
|
guddi
|
3119002WL000610
|
00415
|
SBIN0007460
|
2982
|
27/05/2022
|
No Such Account
|
|
3744
|
UP3119002_200522FTO_225731
|
3119002000NRG23200520220014204
|
1623251384
|
20/05/2022
|
KUMAR
|
KUMAR
|
3119002WL000610
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3745
|
UP3119002_200522FTO_225731
|
3119002000NRG23200520220014206
|
1623251386
|
20/05/2022
|
SUNITA
|
SUNITA
|
3119002WL000610
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3746
|
UP3119002_200522FTO_225731
|
3119002000NRG23200520220014209
|
1623251389
|
20/05/2022
|
NEELAM
|
NEELAM
|
3119002WL000610
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3747
|
UP3119002_200522FTO_225731
|
3119002000NRG23200520220014213
|
1623251387
|
20/05/2022
|
REENA
|
REENA
|
3119002WL000610
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3748
|
UP3119002_200522FTO_225743
|
3119002000NRG23200520220014215
|
1628966462
|
20/05/2022
|
RAJWATI
|
RAJWATI
|
3119002WL000610
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3749
|
UP3119002_200522FTO_225731
|
3119002000NRG23200520220014221
|
1623251385
|
20/05/2022
|
HANSA
|
HANSA
|
3119002WL000610
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3750
|
UP3119002_200522FTO_225731
|
3119002000NRG23200520220014222
|
1623251383
|
20/05/2022
|
RAJA RAM
|
RAJA RAM
|
3119002WL000610
|
00415
|
SBIN0011596
|
2982
|
27/05/2022
|
No Such Account
|
|
3751
|
UP3119002_200522FTO_225845
|
3119002000NRG23200520220014237
|
1617930689
|
20/05/2022
|
SATISH CHAND
|
SATISH CHAND
|
3119002WL000611
|
00078
|
CNRB0018668
|
2982
|
27/05/2022
|
No Such Account
|
|
3752
|
UP3119002_200522FTO_225845
|
3119002000NRG23200520220014238
|
1617930691
|
20/05/2022
|
PRADIP
|
PRADIP
|
3119002WL000611
|
00078
|
CNRB0018668
|
2982
|
27/05/2022
|
No Such Account
|
|
3753
|
UP3119002_200522APB_FTO_225848
|
3119002000NRG23200520220014239
|
1625488772
|
20/05/2022
|
gayatri
|
gayatri
|
3119002WL000611
|
00078
|
CNRB0018668
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
UP3119002_200622FTO_501974
|
3119002000NRG23200620220053164
|
2487277959
|
20/06/2022
|
murari
|
murari
|
3119002WL002327
|
00078
|
CNRB0018852
|
2982
|
25/06/2022
|
No Such Account
|
|
3755
|
UP3119002_200622FTO_501676
|
3119002000NRG23200620220053176
|
2487206538
|
20/06/2022
|
MAHENDRA
|
MAHENDRA
|
3119002WL002327
|
00078
|
CNRB0018546
|
2982
|
25/06/2022
|
No Such Account
|
|
3756
|
UP3119002_200622FTO_501974
|
3119002000NRG23200620220053240
|
2487277940
|
20/06/2022
|
DEVAKI
|
DEVAKI
|
3119002WL002327
|
00078
|
CNRB0018852
|
2982
|
25/06/2022
|
No Such Account
|
|
3757
|
UP3119002_200622FTO_501139
|
3119002000NRG23200620220053274
|
2488294030
|
20/06/2022
|
narayan
|
narayan
|
3119002WL002328
|
00078
|
CNRB0018546
|
2982
|
25/06/2022
|
No Such Account
|
|
3758
|
UP3119002_200622FTO_501139
|
3119002000NRG23200620220053282
|
2488294031
|
20/06/2022
|
HANSHO BAI
|
HANSHO BAI
|
3119002WL002329
|
00078
|
CNRB0018546
|
2982
|
25/06/2022
|
No Such Account
|
|
3759
|
UP3119002_200622FTO_501418
|
3119002000NRG23200620220053404
|
2487278015
|
20/06/2022
|
PUSHAN
|
PUSHAN
|
3119002WL002335
|
00045
|
BARB0AJHAIX
|
2982
|
25/06/2022
|
No Such Account
|
|
3760
|
UP3119002_200622FTO_501418
|
3119002000NRG23200620220053418
|
2487278028
|
20/06/2022
|
TARA
|
TARA
|
3119002WL002336
|
00078
|
CNRB0018527
|
2982
|
25/06/2022
|
No Such Account
|
|
3761
|
UP3119002_200622APB_FTO_502139
|
3119002000NRG23200620220053653
|
2488560129
|
20/06/2022
|
Geeta
|
Geeta
|
3119002WL002339
|
00078
|
CNRB0018853
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
UP3119002_200722FTO_809628
|
3119002000NRG23200720220104194
|
3875583173
|
20/07/2022
|
KHEM SINGH
|
KHEM SINGH
|
3119002WL004846
|
00415
|
SBIN0001951
|
2982
|
11/08/2022
|
No Such Account
|
|
3763
|
UP3119002_200722FTO_809628
|
3119002000NRG23200720220104209
|
3875583174
|
20/07/2022
|
dASHRAT
|
dASHRAT
|
3119002WL004846
|
00078
|
CNRB0018531
|
1917
|
11/08/2022
|
No Such Account
|
|
3764
|
UP3119002_200722FTO_809615
|
3119002000NRG23200720220104258
|
3875694477
|
20/07/2022
|
CHANDRVATI
|
CHANDRVATI
|
3119002WL004850
|
00078
|
CNRB0001627
|
2982
|
11/08/2022
|
No Such Account
|
|
3765
|
UP3119002_200722FTO_809592
|
3119002000NRG23200720220104317
|
3875755361
|
20/07/2022
|
manju
|
manju
|
3119002WL004856
|
00176
|
IDIB000K796
|
1491
|
11/08/2022
|
No Such Account
|
|
3766
|
UP3119002_200722FTO_809592
|
3119002000NRG23200720220104318
|
3875755360
|
20/07/2022
|
manju
|
manju
|
3119002WL004856
|
00176
|
IDIB000K796
|
213
|
11/08/2022
|
No Such Account
|
|
3767
|
UP3119002_200722FTO_809572
|
3119002000NRG23200720220104629
|
3875652937
|
20/07/2022
|
TAYYUB
|
TAYYUB
|
3119002WL004865
|
00415
|
SBIN0000749
|
213
|
11/08/2022
|
No Such Account
|
|
3768
|
UP3119002_200722FTO_809572
|
3119002000NRG23200720220104630
|
3875652936
|
20/07/2022
|
TAYYUB
|
TAYYUB
|
3119002WL004865
|
00415
|
SBIN0000749
|
1278
|
11/08/2022
|
No Such Account
|
|
3769
|
UP3119002_200722FTO_809553
|
3119002000NRG23200720220104716
|
3875588719
|
20/07/2022
|
jagdish
|
jagdish
|
3119002WL004867
|
00415
|
SBIN0001951
|
2982
|
11/08/2022
|
No Such Account
|
|
3770
|
UP3119002_200722FTO_809487
|
3119002000NRG23200720220104950
|
3880475832
|
20/07/2022
|
DIROPTI
|
DIROPTI
|
3119002WL004880
|
00415
|
SBIN0000749
|
1491
|
11/08/2022
|
No Such Account
|
|
3771
|
UP3119002_200722FTO_809487
|
3119002000NRG23200720220105006
|
3880475839
|
20/07/2022
|
ooom
|
ooom
|
3119002WL004886
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3772
|
UP3119002_200722FTO_809487
|
3119002000NRG23200720220105011
|
3880475837
|
20/07/2022
|
kripa
|
kripa
|
3119002WL004886
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3773
|
UP3119002_200722FTO_809487
|
3119002000NRG23200720220105012
|
3880475838
|
20/07/2022
|
omvati
|
omvati
|
3119002WL004886
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3774
|
UP3119002_200722FTO_809487
|
3119002000NRG23200720220105023
|
3880475834
|
20/07/2022
|
MONU
|
MONU
|
3119002WL004887
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3775
|
UP3119002_200722FTO_809487
|
3119002000NRG23200720220105032
|
3880475835
|
20/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3119002WL004887
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3776
|
UP3119002_200722FTO_809487
|
3119002000NRG23200720220105033
|
3880475836
|
20/07/2022
|
JAGDISH
|
JAGDISH
|
3119002WL004887
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3777
|
UP3119002_200722FTO_809487
|
3119002000NRG23200720220105046
|
3880475854
|
20/07/2022
|
jile ram
|
jile ram
|
3119002WL004889
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3778
|
UP3119002_200722FTO_809442
|
3119002000NRG23200720220105143
|
3875665813
|
20/07/2022
|
MURRI LAL
|
MURRI LAL
|
3119002WL004896
|
00078
|
CNRB0018525
|
1491
|
11/08/2022
|
No Such Account
|
|
3779
|
UP3119002_200722FTO_809442
|
3119002000NRG23200720220105144
|
3875665811
|
20/07/2022
|
MURRI LAL
|
MURRI LAL
|
3119002WL004896
|
00078
|
CNRB0018525
|
213
|
11/08/2022
|
No Such Account
|
|
3780
|
UP3119002_200722FTO_809442
|
3119002000NRG23200720220105145
|
3875665812
|
20/07/2022
|
MURRI LAL
|
MURRI LAL
|
3119002WL004896
|
00078
|
CNRB0018525
|
1491
|
11/08/2022
|
No Such Account
|
|
3781
|
UP3119002_200722FTO_809410
|
3119002000NRG23200720220105201
|
3875652808
|
20/07/2022
|
parmaanand
|
parmaanand
|
3119002WL004897
|
00078
|
CNRB0018546
|
1491
|
11/08/2022
|
No Such Account
|
|
3782
|
UP3119002_200722FTO_809410
|
3119002000NRG23200720220105236
|
3875652861
|
20/07/2022
|
POORAN
|
POORAN
|
3119002WL004899
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
3783
|
UP3119002_200722FTO_809410
|
3119002000NRG23200720220105242
|
3875652862
|
20/07/2022
|
MOHIT
|
MOHIT
|
3119002WL004900
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
3784
|
UP3119002_200722FTO_809371
|
3119002000NRG23200720220105262
|
3875668120
|
20/07/2022
|
rajendra kumar
|
rajendra kumar
|
3119002WL004901
|
00415
|
SBIN0000670
|
213
|
11/08/2022
|
No Such Account
|
|
3785
|
UP3119002_200722FTO_809371
|
3119002000NRG23200720220105263
|
3875668119
|
20/07/2022
|
rajendra kumar
|
rajendra kumar
|
3119002WL004901
|
00415
|
SBIN0000670
|
639
|
11/08/2022
|
No Such Account
|
|
3786
|
UP3119002_200722FTO_809347
|
3119002000NRG23200720220105332
|
3875770109
|
20/07/2022
|
VIJENDRA
|
VIJENDRA
|
3119002WL004905
|
00349
|
PSIB0000530
|
1491
|
11/08/2022
|
No Such Account
|
|
3787
|
UP3119002_200722FTO_809347
|
3119002000NRG23200720220105337
|
3875770090
|
20/07/2022
|
omi
|
omi
|
3119002WL004905
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3788
|
UP3119002_200722FTO_809347
|
3119002000NRG23200720220105338
|
3875770105
|
20/07/2022
|
bamnda
|
bamnda
|
3119002WL004905
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3789
|
UP3119002_200722FTO_809347
|
3119002000NRG23200720220105359
|
3875770088
|
20/07/2022
|
AMARCHAND
|
AMARCHAND
|
3119002WL004907
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3790
|
UP3119002_200722FTO_809347
|
3119002000NRG23200720220105360
|
3875770089
|
20/07/2022
|
MITI
|
MITI
|
3119002WL004907
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3791
|
UP3119002_200722FTO_809347
|
3119002000NRG23200720220105362
|
3875770087
|
20/07/2022
|
ANIL
|
ANIL
|
3119002WL004907
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3792
|
UP3119002_200722FTO_809347
|
3119002000NRG23200720220105367
|
3875770086
|
20/07/2022
|
CHANDRVATI
|
CHANDRVATI
|
3119002WL004907
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3793
|
UP3119002_200722FTO_813770
|
3119002000NRG23200720220106276
|
3875587329
|
20/07/2022
|
ram kali
|
ram kali
|
3119002WL004968
|
00078
|
CNRB0003450
|
1491
|
11/08/2022
|
No Such Account
|
|
3794
|
UP3119002_200722FTO_813770
|
3119002000NRG23200720220106277
|
3875587328
|
20/07/2022
|
ram kali
|
ram kali
|
3119002WL004968
|
00078
|
CNRB0003450
|
213
|
11/08/2022
|
No Such Account
|
|
3795
|
UP3119002_200722FTO_813770
|
3119002000NRG23200720220106286
|
3875587348
|
20/07/2022
|
KAVIRA
|
KAVIRA
|
3119002WL004968
|
00415
|
SBIN0000670
|
213
|
11/08/2022
|
No Such Account
|
|
3796
|
UP3119002_200722FTO_813770
|
3119002000NRG23200720220106287
|
3875587351
|
20/07/2022
|
KAVIRA
|
KAVIRA
|
3119002WL004968
|
00415
|
SBIN0000670
|
1491
|
11/08/2022
|
No Such Account
|
|
3797
|
UP3119002_200722FTO_814843
|
3119002000NRG23200720220106319
|
3875665933
|
20/07/2022
|
harkesh
|
harkesh
|
3119002WL004970
|
00078
|
CNRB0018526
|
213
|
11/08/2022
|
No Such Account
|
|
3798
|
UP3119002_200722FTO_814843
|
3119002000NRG23200720220106320
|
3875665934
|
20/07/2022
|
harwati
|
harwati
|
3119002WL004970
|
00078
|
CNRB0018526
|
213
|
11/08/2022
|
No Such Account
|
|
3799
|
UP3119002_200722FTO_814843
|
3119002000NRG23200720220106321
|
3875665932
|
20/07/2022
|
harkesh
|
harkesh
|
3119002WL004970
|
00078
|
CNRB0018526
|
1491
|
11/08/2022
|
No Such Account
|
|
3800
|
UP3119002_200722FTO_814843
|
3119002000NRG23200720220106322
|
3875665935
|
20/07/2022
|
harwati
|
harwati
|
3119002WL004970
|
00078
|
CNRB0018526
|
1491
|
11/08/2022
|
No Such Account
|
|
3801
|
UP3119002_200722FTO_814843
|
3119002000NRG23200720220106364
|
3875665921
|
20/07/2022
|
MEENA
|
MEENA
|
3119002WL004974
|
00078
|
CNRB0003450
|
2982
|
11/08/2022
|
Account closed
|
|
3802
|
UP3119002_200722FTO_814843
|
3119002000NRG23200720220106371
|
3875665929
|
20/07/2022
|
GAJAN
|
GAJAN
|
3119002WL004974
|
00078
|
CNRB0003450
|
2982
|
11/08/2022
|
Account closed
|
|
3803
|
UP3119002_200722FTO_814882
|
3119002000NRG23200720220106422
|
3875667368
|
20/07/2022
|
pooran
|
pooran
|
3119002WL004977
|
00468
|
UBIN0562394
|
213
|
11/08/2022
|
No Such Account
|
|
3804
|
UP3119002_200722FTO_814882
|
3119002000NRG23200720220106423
|
3875667367
|
20/07/2022
|
pooran
|
pooran
|
3119002WL004977
|
00468
|
UBIN0562394
|
1491
|
11/08/2022
|
No Such Account
|
|
3805
|
UP3119002_200722FTO_814882
|
3119002000NRG23200720220106424
|
3875667366
|
20/07/2022
|
mahadevi
|
mahadevi
|
3119002WL004977
|
00176
|
IDIB000K796
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3806
|
UP3119002_200722FTO_814882
|
3119002000NRG23200720220106425
|
3875667365
|
20/07/2022
|
mahadevi
|
mahadevi
|
3119002WL004977
|
00176
|
IDIB000K796
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3807
|
UP3119002_200722FTO_815081
|
3119002000NRG23200720220106500
|
3875760172
|
20/07/2022
|
SHAKILA
|
SHAKILA
|
3119002WL004982
|
00354
|
PUNB0080810
|
1491
|
11/08/2022
|
No Such Account
|
|
3808
|
UP3119002_200722FTO_815637
|
3119002000NRG23200720220106722
|
3875652751
|
20/07/2022
|
NETRPAL
|
NETRPAL
|
3119002WL004988
|
00415
|
SBIN0000678
|
2982
|
11/08/2022
|
No Such Account
|
|
3809
|
UP3119002_200722FTO_815637
|
3119002000NRG23200720220106723
|
3875652622
|
20/07/2022
|
GUPAL
|
GUPAL
|
3119002WL004988
|
00078
|
CNRB0018531
|
2982
|
11/08/2022
|
No Such Account
|
|
3810
|
UP3119002_200722FTO_815637
|
3119002000NRG23200720220106780
|
3875652753
|
20/07/2022
|
rADHE SHYAM
|
rADHE SHYAM
|
3119002WL004991
|
00415
|
SBIN0000678
|
2982
|
11/08/2022
|
No Such Account
|
|
3811
|
UP3119002_200722FTO_815637
|
3119002000NRG23200720220106797
|
3875652624
|
20/07/2022
|
VINOD
|
VINOD
|
3119002WL004991
|
00078
|
CNRB0018541
|
2982
|
11/08/2022
|
No Such Account
|
|
3812
|
UP3119002_200722FTO_815637
|
3119002000NRG23200720220106818
|
3875652623
|
20/07/2022
|
hetram
|
hetram
|
3119002WL004993
|
00078
|
CNRB0018531
|
2982
|
11/08/2022
|
No Such Account
|
|
3813
|
UP3119002_200722FTO_815637
|
3119002000NRG23200720220106829
|
3875652752
|
20/07/2022
|
mUNNI
|
mUNNI
|
3119002WL004993
|
00415
|
SBIN0000678
|
2982
|
11/08/2022
|
No Such Account
|
|
3814
|
UP3119002_200822FTO_1074968
|
3119002000NRG23200820220148062
|
4230066755
|
20/08/2022
|
MAMTA
|
MAMTA
|
3119002WL007496
|
00078
|
CNRB0018527
|
3408
|
27/08/2022
|
No Such Account
|
|
3815
|
UP3119002_200822FTO_1074650
|
3119002000NRG23200820220148079
|
4231794010
|
20/08/2022
|
ANITA
|
ANITA
|
3119002WL007497
|
00415
|
SBIN0000749
|
3195
|
27/08/2022
|
No Such Account
|
|
3816
|
UP3119002_200822APB_FTO_1075243
|
3119002000NRG23200820220148081
|
4232000854
|
20/08/2022
|
RAJESH
|
RAJESH
|
3119002WL007497
|
00415
|
SBIN0000749
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
UP3119002_201022FTO_1451707
|
3119002000NRG23201020220184799
|
6617669528
|
20/10/2022
|
ASOORI
|
ASOORI
|
3119002WL010224
|
00078
|
CNRB0018868
|
3195
|
24/11/2022
|
No Such Account
|
|
3818
|
UP3119002_201022FTO_1451707
|
3119002000NRG23201020220184845
|
6617669546
|
20/10/2022
|
kripa
|
kripa
|
3119002WL010226
|
00415
|
SBIN0000749
|
3195
|
24/11/2022
|
No Such Account
|
|
3819
|
UP3119002_201022FTO_1452856
|
3119002000NRG23201020220185044
|
6617633377
|
20/10/2022
|
rakesh
|
rakesh
|
3119002WL010235
|
00078
|
CNRB0018668
|
2769
|
24/11/2022
|
No Such Account
|
|
3820
|
UP3119002_201222FTO_1778635
|
3119002000NRG23201220220213551
|
8054651493
|
20/12/2022
|
manisha
|
manisha
|
3119002WL012107
|
00415
|
SBIN0000749
|
3408
|
19/01/2023
|
No Such Account
|
|
3821
|
UP3119002_201222FTO_1778635
|
3119002000NRG23201220220213583
|
8054651485
|
20/12/2022
|
muhamd sajid
|
muhamd sajid
|
3119002WL012109
|
00415
|
SBIN0000670
|
3408
|
19/01/2023
|
No Such Account
|
|
3822
|
UP3119002_201222FTO_1778635
|
3119002000NRG23201220220213584
|
8054651494
|
20/12/2022
|
sabir
|
sabir
|
3119002WL012109
|
00415
|
SBIN0011216
|
3408
|
19/01/2023
|
No Such Account
|
|
3823
|
UP3119002_201222FTO_1778635
|
3119002000NRG23201220220213593
|
8054651484
|
20/12/2022
|
meena
|
meena
|
3119002WL012109
|
00415
|
SBIN0000670
|
3408
|
19/01/2023
|
No Such Account
|
|
3824
|
UP3119002_201222FTO_1778635
|
3119002000NRG23201220220213601
|
8054651482
|
20/12/2022
|
machla
|
machla
|
3119002WL012110
|
00078
|
CNRB0018668
|
3408
|
19/01/2023
|
No Such Account
|
|
3825
|
UP3119002_201222FTO_1784158
|
3119002000NRG23201220220214079
|
8054624283
|
20/12/2022
|
SAJIDA
|
SAJIDA
|
3119002WL012131
|
00078
|
CNRB0018668
|
3195
|
19/01/2023
|
No Such Account
|
|
3826
|
UP3119002_201222FTO_1784158
|
3119002000NRG23201220220214114
|
8054624272
|
20/12/2022
|
jamsaid
|
jamsaid
|
3119002WL012132
|
00078
|
CNRB0018668
|
2982
|
19/01/2023
|
No Such Account
|
|
3827
|
UP3119002_201222FTO_1784158
|
3119002000NRG23201220220214118
|
8054624273
|
20/12/2022
|
Mangal
|
Mangal
|
3119002WL012132
|
00078
|
CNRB0018668
|
2982
|
19/01/2023
|
No Such Account
|
|
3828
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014862
|
1625265678
|
21/05/2022
|
momraj
|
momraj
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3829
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014863
|
1625265679
|
21/05/2022
|
santa
|
santa
|
3119002WL000639
|
00415
|
SBIN0000749
|
1278
|
27/05/2022
|
No Such Account
|
|
3830
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014864
|
1625265677
|
21/05/2022
|
kanhaiya
|
kanhaiya
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3831
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014866
|
1625265682
|
21/05/2022
|
veervati
|
veervati
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3832
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014868
|
1625265684
|
21/05/2022
|
foolwati
|
foolwati
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3833
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014873
|
1625265689
|
21/05/2022
|
bati
|
bati
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3834
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014874
|
1625265697
|
21/05/2022
|
balvir
|
balvir
|
3119002WL000639
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3835
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014876
|
1625265685
|
21/05/2022
|
bhagwati
|
bhagwati
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3836
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014893
|
1625265683
|
21/05/2022
|
saroj
|
saroj
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3837
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014894
|
1625265686
|
21/05/2022
|
veerendra
|
veerendra
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3838
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014895
|
1625265680
|
21/05/2022
|
rajendra
|
rajendra
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3839
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014896
|
1625265681
|
21/05/2022
|
laxmi
|
laxmi
|
3119002WL000639
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3840
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014927
|
1625265698
|
21/05/2022
|
safru
|
safru
|
3119002WL000641
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3841
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014936
|
1625265690
|
21/05/2022
|
CHAMAN
|
CHAMAN
|
3119002WL000641
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3842
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014937
|
1625265667
|
21/05/2022
|
pinki
|
pinki
|
3119002WL000641
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3843
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014942
|
1625265625
|
21/05/2022
|
NASRU
|
NASRU
|
3119002WL000641
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3844
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220014947
|
1625265641
|
21/05/2022
|
NISTARA
|
NISTARA
|
3119002WL000641
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3845
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220015112
|
1625265688
|
21/05/2022
|
IRSAAD
|
IRSAAD
|
3119002WL000646
|
00415
|
SBIN0000749
|
1491
|
27/05/2022
|
No Such Account
|
|
3846
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220015113
|
1625265699
|
21/05/2022
|
bhupendra
|
bhupendra
|
3119002WL000646
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3847
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220015114
|
1625265700
|
21/05/2022
|
guddi
|
guddi
|
3119002WL000646
|
00078
|
CNRB0018527
|
2982
|
27/05/2022
|
No Such Account
|
|
3848
|
UP3119002_210522FTO_233988
|
3119002000NRG23210520220015116
|
1625265687
|
21/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
3119002WL000646
|
00415
|
SBIN0000749
|
2982
|
27/05/2022
|
No Such Account
|
|
3849
|
UP3119002_210722FTO_831672
|
3119002000NRG23210720220108532
|
3877169779
|
21/07/2022
|
bhanwar singh
|
bhanwar singh
|
3119002WL005113
|
00415
|
SBIN0000670
|
1278
|
11/08/2022
|
No Such Account
|
|
3850
|
UP3119002_210722FTO_831672
|
3119002000NRG23210720220108533
|
3877169780
|
21/07/2022
|
bhanwar singh
|
bhanwar singh
|
3119002WL005113
|
00415
|
SBIN0000670
|
213
|
11/08/2022
|
No Such Account
|
|
3851
|
UP3119002_210722FTO_831672
|
3119002000NRG23210720220108581
|
3877169763
|
21/07/2022
|
veervati
|
veervati
|
3119002WL005114
|
00078
|
CNRB0018852
|
213
|
11/08/2022
|
No Such Account
|
|
3852
|
UP3119002_210722FTO_831672
|
3119002000NRG23210720220108583
|
3877169762
|
21/07/2022
|
veervati
|
veervati
|
3119002WL005114
|
00078
|
CNRB0018852
|
1278
|
11/08/2022
|
No Such Account
|
|
3853
|
UP3119002_210722FTO_831672
|
3119002000NRG23210720220108595
|
3877169706
|
21/07/2022
|
samant ram
|
samant ram
|
3119002WL005114
|
00078
|
CNRB0018852
|
213
|
11/08/2022
|
No Such Account
|
|
3854
|
UP3119002_210722FTO_831672
|
3119002000NRG23210720220108596
|
3877169703
|
21/07/2022
|
samant ram
|
samant ram
|
3119002WL005114
|
00078
|
CNRB0018852
|
1278
|
11/08/2022
|
No Such Account
|
|
3855
|
UP3119002_210722FTO_831672
|
3119002000NRG23210720220108599
|
3877169705
|
21/07/2022
|
ajay
|
ajay
|
3119002WL005114
|
00078
|
CNRB0018852
|
213
|
11/08/2022
|
No Such Account
|
|
3856
|
UP3119002_210722FTO_831672
|
3119002000NRG23210720220108600
|
3877169704
|
21/07/2022
|
ajay
|
ajay
|
3119002WL005114
|
00078
|
CNRB0018852
|
1278
|
11/08/2022
|
No Such Account
|
|
3857
|
UP3119002_210722FTO_831400
|
3119002000NRG23210720220108749
|
3880480219
|
21/07/2022
|
GENDI
|
GENDI
|
3119002WL005125
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
3858
|
UP3119002_210722FTO_831349
|
3119002000NRG23210720220108761
|
3877167816
|
21/07/2022
|
raju
|
raju
|
3119002WL005126
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
3859
|
UP3119002_210722FTO_831323
|
3119002000NRG23210720220108772
|
3877233198
|
21/07/2022
|
krishna
|
krishna
|
3119002WL005126
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
3860
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108786
|
3877237403
|
21/07/2022
|
dhanshi
|
dhanshi
|
3119002WL005127
|
00078
|
CNRB0018853
|
213
|
11/08/2022
|
No Such Account
|
|
3861
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108802
|
3877237411
|
21/07/2022
|
hari singh
|
hari singh
|
3119002WL005127
|
00078
|
CNRB0018853
|
1491
|
11/08/2022
|
Account closed
|
|
3862
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108807
|
3877237407
|
21/07/2022
|
kaushal
|
kaushal
|
3119002WL005127
|
00078
|
CNRB0018853
|
1491
|
11/08/2022
|
No Such Account
|
|
3863
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108808
|
3877237471
|
21/07/2022
|
jaggi
|
jaggi
|
3119002WL005127
|
00078
|
CNRB0018853
|
1491
|
11/08/2022
|
No Such Account
|
|
3864
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108810
|
3877237410
|
21/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3119002WL005127
|
00078
|
CNRB0018853
|
1491
|
11/08/2022
|
No Such Account
|
|
3865
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108814
|
3877237412
|
21/07/2022
|
SUNITA
|
SUNITA
|
3119002WL005127
|
00078
|
CNRB0018853
|
1491
|
11/08/2022
|
No Such Account
|
|
3866
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108824
|
3877237406
|
21/07/2022
|
dhanshi
|
dhanshi
|
3119002WL005128
|
00078
|
CNRB0018853
|
1491
|
11/08/2022
|
No Such Account
|
|
3867
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108840
|
3877237414
|
21/07/2022
|
hari singh
|
hari singh
|
3119002WL005128
|
00078
|
CNRB0018853
|
213
|
11/08/2022
|
Account closed
|
|
3868
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108845
|
3877237408
|
21/07/2022
|
kaushal
|
kaushal
|
3119002WL005128
|
00078
|
CNRB0018853
|
213
|
11/08/2022
|
No Such Account
|
|
3869
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108846
|
3877237472
|
21/07/2022
|
jaggi
|
jaggi
|
3119002WL005128
|
00078
|
CNRB0018853
|
213
|
11/08/2022
|
No Such Account
|
|
3870
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108848
|
3877237409
|
21/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3119002WL005128
|
00078
|
CNRB0018853
|
213
|
11/08/2022
|
No Such Account
|
|
3871
|
UP3119002_210722FTO_831370
|
3119002000NRG23210720220108852
|
3877237413
|
21/07/2022
|
SUNITA
|
SUNITA
|
3119002WL005128
|
00078
|
CNRB0018853
|
213
|
11/08/2022
|
No Such Account
|
|
3872
|
UP3119002_211122FTO_1596732
|
3119002000NRG23211120220196507
|
6673819912
|
21/11/2022
|
sundari
|
sundari
|
3119002WL010946
|
00415
|
SBIN0000749
|
2769
|
26/11/2022
|
No Such Account
|
|
3873
|
UP3119002_211222APB_FTO_1786898
|
3119002000NRG23211220220214249
|
8054726458
|
21/12/2022
|
REKHA
|
REKHA
|
3119002WL012141
|
00176
|
IDIB000K796
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
UP3119002_220622FTO_517783
|
3119002000NRG23220620220054914
|
2900495024
|
22/06/2022
|
vAHENDR
|
vAHENDR
|
3119002WL002414
|
00078
|
CNRB0018852
|
2982
|
08/07/2022
|
No Such Account
|
|
3875
|
UP3119002_220622FTO_517783
|
3119002000NRG23220620220054915
|
2900495014
|
22/06/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3119002WL002414
|
00078
|
CNRB0018852
|
2982
|
08/07/2022
|
No Such Account
|
|
3876
|
UP3119002_220622FTO_517783
|
3119002000NRG23220620220054934
|
2900495015
|
22/06/2022
|
raju
|
raju
|
3119002WL002415
|
00078
|
CNRB0018852
|
2982
|
08/07/2022
|
No Such Account
|
|
3877
|
UP3119002_220622FTO_517774
|
3119002000NRG23220620220055028
|
2900940345
|
22/06/2022
|
dori lal
|
dori lal
|
3119002WL002417
|
00078
|
CNRB0000627
|
1491
|
08/07/2022
|
No Such Account
|
|
3878
|
UP3119002_220622FTO_517606
|
3119002000NRG23220620220055065
|
2902652158
|
22/06/2022
|
SAVITRI
|
SAVITRI
|
3119002WL002420
|
00089
|
CBIN0280242
|
2982
|
08/07/2022
|
No Such Account
|
|
3879
|
UP3119002_220622FTO_517606
|
3119002000NRG23220620220055066
|
2902652159
|
22/06/2022
|
PARSURAM
|
PARSURAM
|
3119002WL002420
|
00089
|
CBIN0280242
|
2982
|
08/07/2022
|
No Such Account
|
|
3880
|
UP3119002_220622FTO_517606
|
3119002000NRG23220620220055071
|
2902652162
|
22/06/2022
|
GOPAL
|
GOPAL
|
3119002WL002420
|
00078
|
CNRB0018852
|
2343
|
08/07/2022
|
No Such Account
|
|
3881
|
UP3119002_220622FTO_517606
|
3119002000NRG23220620220055076
|
2902652181
|
22/06/2022
|
roashni
|
roashni
|
3119002WL002420
|
00176
|
IDIB000K796
|
2982
|
08/07/2022
|
No Such Account
|
|
3882
|
UP3119002_220722FTO_845075
|
3119002000NRG23220720220110399
|
3878830998
|
22/07/2022
|
MAYA
|
MAYA
|
3119002WL005220
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3883
|
UP3119002_220722FTO_845075
|
3119002000NRG23220720220110416
|
3878831000
|
22/07/2022
|
ASHOK
|
ASHOK
|
3119002WL005221
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3884
|
UP3119002_220722FTO_845041
|
3119002000NRG23220720220110417
|
3878790085
|
22/07/2022
|
indrawati
|
indrawati
|
3119002WL005221
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3885
|
UP3119002_220722FTO_845041
|
3119002000NRG23220720220110418
|
3878790087
|
22/07/2022
|
surendra
|
surendra
|
3119002WL005221
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3886
|
UP3119002_220722FTO_845041
|
3119002000NRG23220720220110425
|
3878790088
|
22/07/2022
|
harichnai
|
harichnai
|
3119002WL005221
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3887
|
UP3119002_220722FTO_845041
|
3119002000NRG23220720220110428
|
3878790089
|
22/07/2022
|
YADRAM
|
YADRAM
|
3119002WL005221
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3888
|
UP3119002_220722FTO_845041
|
3119002000NRG23220720220110434
|
3878790086
|
22/07/2022
|
pitamber
|
pitamber
|
3119002WL005221
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3889
|
UP3119002_220722FTO_845075
|
3119002000NRG23220720220110441
|
3878830999
|
22/07/2022
|
dELEEP SINGH
|
dELEEP SINGH
|
3119002WL005221
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3890
|
UP3119002_220722FTO_845075
|
3119002000NRG23220720220110452
|
3878831038
|
22/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3119002WL005221
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
3891
|
UP3119002_220722FTO_845019
|
3119002000NRG23220720220110464
|
3880798633
|
22/07/2022
|
mUNSHI
|
mUNSHI
|
3119002WL005222
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3892
|
UP3119002_220722FTO_845019
|
3119002000NRG23220720220110466
|
3880798632
|
22/07/2022
|
chandrvati
|
chandrvati
|
3119002WL005222
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3893
|
UP3119002_220722FTO_845031
|
3119002000NRG23220720220110510
|
3878911463
|
22/07/2022
|
KUMARI RASHMI
|
KUMARI RASHMI
|
3119002WL005222
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3894
|
UP3119002_220722FTO_845019
|
3119002000NRG23220720220110512
|
3880798634
|
22/07/2022
|
PRAMOD
|
PRAMOD
|
3119002WL005222
|
00078
|
CNRB0018548
|
2343
|
11/08/2022
|
No Such Account
|
|
3895
|
UP3119002_220722FTO_844998
|
3119002000NRG23220720220110530
|
3878782467
|
22/07/2022
|
neelam
|
neelam
|
3119002WL005223
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3896
|
UP3119002_220722FTO_845008
|
3119002000NRG23220720220110544
|
3878796104
|
22/07/2022
|
MAINA
|
MAINA
|
3119002WL005223
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3897
|
UP3119002_220722FTO_844998
|
3119002000NRG23220720220110555
|
3878782470
|
22/07/2022
|
PUJA
|
PUJA
|
3119002WL005223
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3898
|
UP3119002_220722FTO_845008
|
3119002000NRG23220720220110559
|
3878796105
|
22/07/2022
|
VIKKI
|
VIKKI
|
3119002WL005223
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3899
|
UP3119002_220722FTO_844998
|
3119002000NRG23220720220110568
|
3878782501
|
22/07/2022
|
URMILA
|
URMILA
|
3119002WL005223
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3900
|
UP3119002_220822FTO_1084798
|
3119002000NRG23220820220148765
|
4231794437
|
22/08/2022
|
naim singh
|
naim singh
|
3119002WL007605
|
00176
|
IDIB000K796
|
1491
|
27/08/2022
|
No Such Account
|
|
3901
|
UP3119002_220822FTO_1084798
|
3119002000NRG23220820220148823
|
4231794467
|
22/08/2022
|
bhavna
|
bhavna
|
3119002WL007607
|
00415
|
SBIN0005669
|
2982
|
27/08/2022
|
No Such Account
|
|
3902
|
UP3119002_270323APB_FTO_2239227
|
3119002000NRG23230320230244235
|
0501586795
|
27/03/2023
|
himanshu
|
himanshu
|
3119002WL013764
|
00152
|
HDFC0000928
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3903
|
UP3119002_230522FTO_247926
|
3119002000NRG23230520220017621
|
1821679748
|
23/05/2022
|
HARI
|
HARI
|
3119002WL000739
|
00078
|
CNRB0018549
|
2982
|
02/06/2022
|
No Such Account
|
|
3904
|
UP3119002_230522FTO_247912
|
3119002000NRG23230520220017666
|
1819413232
|
23/05/2022
|
girraj
|
girraj
|
3119002WL000740
|
00415
|
SBIN0000670
|
2982
|
02/06/2022
|
No Such Account
|
|
3905
|
UP3119002_230822FTO_1096254
|
3119002000NRG23230820220150148
|
4279614903
|
23/08/2022
|
SHAKILA
|
SHAKILA
|
3119002WL007703
|
00354
|
PUNB0027000
|
3195
|
30/08/2022
|
No Such Account
|
|
3906
|
UP3119002_231022FTO_1473784
|
3119002000NRG23231020220186263
|
6613978879
|
23/10/2022
|
SHAKILA
|
SHAKILA
|
3119002WL010298
|
00078
|
CNRB0001746
|
3195
|
24/11/2022
|
No Such Account
|
|
3907
|
UP3119002_231022FTO_1473783
|
3119002000NRG23231020220186319
|
6613990853
|
23/10/2022
|
SUNEETA
|
SUNEETA
|
3119002WL010300
|
00078
|
CNRB0002151
|
3408
|
24/11/2022
|
No Such Account
|
|
3908
|
UP3119002_231022FTO_1473783
|
3119002000NRG23231020220186324
|
6613990854
|
23/10/2022
|
prem singh
|
prem singh
|
3119002WL010300
|
00078
|
CNRB0018531
|
1917
|
24/11/2022
|
No Such Account
|
|
3909
|
UP3119002_231022FTO_1473780
|
3119002000NRG23231020220186344
|
6613990942
|
23/10/2022
|
sunil
|
sunil
|
3119002WL010301
|
00415
|
SBIN0018449
|
3408
|
24/11/2022
|
No Such Account
|
|
3910
|
UP3119002_231022FTO_1473775
|
3119002000NRG23231020220186443
|
6616502768
|
23/10/2022
|
bhagwan singh
|
bhagwan singh
|
3119002WL010306
|
00078
|
CNRB0018548
|
2769
|
24/11/2022
|
No Such Account
|
|
3911
|
UP3119002_231022FTO_1473775
|
3119002000NRG23231020220186452
|
6616502769
|
23/10/2022
|
GULLA
|
GULLA
|
3119002WL010306
|
00078
|
CNRB0018548
|
2556
|
24/11/2022
|
No Such Account
|
|
3912
|
UP3119002_231022FTO_1473836
|
3119002000NRG23231020220186635
|
6614039268
|
23/10/2022
|
mumtaj
|
mumtaj
|
3119002WL010312
|
00078
|
CNRB0018853
|
3195
|
24/11/2022
|
No Such Account
|
|
3913
|
UP3119002_231122FTO_1611920
|
3119002000NRG23231120220197578
|
|
23/11/2022
|
lata
|
lata
|
3119002WL011033
|
00415
|
SBIN0000749
|
2769
|
02/12/2022
|
No Such Account
|
|
3914
|
UP3119002_231122FTO_1616550
|
3119002000NRG23231120220197781
|
|
23/11/2022
|
vAHENDR
|
vAHENDR
|
3119002WL011052
|
00078
|
CNRB0018548
|
213
|
02/12/2022
|
No Such Account
|
|
3915
|
UP3119002_231122FTO_1616550
|
3119002000NRG23231120220197782
|
|
23/11/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3119002WL011052
|
00078
|
CNRB0001580
|
213
|
02/12/2022
|
No Such Account
|
|
3916
|
UP3119002_231122FTO_1616550
|
3119002000NRG23231120220197785
|
|
23/11/2022
|
chhoti
|
chhoti
|
3119002WL011053
|
00415
|
SBIN0001607
|
213
|
02/12/2022
|
No Such Account
|
|
3917
|
UP3119002_231122FTO_1616609
|
3119002000NRG23231120220197790
|
|
23/11/2022
|
SHAKILA
|
SHAKILA
|
3119002WL011054
|
00415
|
SBIN0011596
|
3408
|
02/12/2022
|
No Such Account
|
|
3918
|
UP3119002_231122FTO_1616800
|
3119002000NRG23231120220197817
|
|
23/11/2022
|
ASHMINA
|
ASHMINA
|
3119002WL011055
|
00176
|
IDIB000K796
|
2982
|
02/12/2022
|
No Such Account
|
|
3919
|
UP3119002_231122APB_FTO_1616805
|
3119002000NRG23231120220197839
|
|
23/11/2022
|
CHETRAM
|
CHETRAM
|
3119002WL011056
|
00176
|
IDIB000K796
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
UP3119002_231222FTO_1803679
|
3119002000NRG23231220220215759
|
8054650654
|
23/12/2022
|
bishambar
|
bishambar
|
3119002WL012245
|
00078
|
CNRB0018549
|
3408
|
19/01/2023
|
No Such Account
|
|
3921
|
UP3119002_231222FTO_1803679
|
3119002000NRG23231220220215771
|
8054650653
|
23/12/2022
|
KARAN PAL
|
KARAN PAL
|
3119002WL012245
|
00078
|
CNRB0018549
|
3408
|
19/01/2023
|
No Such Account
|
|
3922
|
UP3119002_270123FTO_2003894
|
3119002000NRG23250120230229290
|
8313176782
|
27/01/2023
|
karan singh
|
karan singh
|
3119002WL013009
|
00078
|
CNRB0018668
|
3195
|
01/02/2023
|
No Such Account
|
|
3923
|
UP3119002_270123FTO_2003894
|
3119002000NRG23250120230229300
|
8313176776
|
27/01/2023
|
jagnandan
|
jagnandan
|
3119002WL013009
|
00078
|
CNRB0018668
|
3195
|
01/02/2023
|
No Such Account
|
|
3924
|
UP3119002_270223APB_FTO_2085653
|
3119002000NRG23250220230233184
|
0330407995
|
27/02/2023
|
bhoora singh
|
bhoora singh
|
3119002WL013349
|
00078
|
CNRB0018527
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
UP3119002_270223APB_FTO_2085653
|
3119002000NRG23250220230233211
|
0330408005
|
27/02/2023
|
PRITI
|
PRITI
|
3119002WL013351
|
00048
|
BKID0006854
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
UP3119002_270223APB_FTO_2086244
|
3119002000NRG23250220230233234
|
0330405424
|
27/02/2023
|
kundan
|
kundan
|
3119002WL013352
|
00078
|
CNRB0003450
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
UP3119002_250522FTO_262055
|
3119002000NRG23250520220019746
|
1818792159
|
25/05/2022
|
fatte singh
|
fatte singh
|
3119002WL000821
|
00415
|
SBIN0000749
|
2982
|
02/06/2022
|
No Such Account
|
|
3928
|
UP3119002_250522FTO_262055
|
3119002000NRG23250520220019747
|
1818792160
|
25/05/2022
|
keshav
|
keshav
|
3119002WL000821
|
00415
|
SBIN0003037
|
2982
|
02/06/2022
|
No Such Account
|
|
3929
|
UP3119002_250522FTO_262055
|
3119002000NRG23250520220019751
|
1818792162
|
25/05/2022
|
rajendra
|
rajendra
|
3119002WL000821
|
00415
|
SBIN0003037
|
2982
|
02/06/2022
|
No Such Account
|
|
3930
|
UP3119002_250522FTO_262055
|
3119002000NRG23250520220019756
|
1818792163
|
25/05/2022
|
jodhiya
|
jodhiya
|
3119002WL000821
|
00415
|
SBIN0003037
|
2982
|
02/06/2022
|
No Such Account
|
|
3931
|
UP3119002_250522FTO_262055
|
3119002000NRG23250520220019757
|
1818792129
|
25/05/2022
|
Prahalad
|
Prahalad
|
3119002WL000821
|
00078
|
CNRB0018527
|
2982
|
02/06/2022
|
No Such Account
|
|
3932
|
UP3119002_250522FTO_262055
|
3119002000NRG23250520220019759
|
1818792161
|
25/05/2022
|
banti
|
banti
|
3119002WL000821
|
00415
|
SBIN0003037
|
2982
|
02/06/2022
|
No Such Account
|
|
3933
|
UP3119002_250522FTO_262017
|
3119002000NRG23250520220020247
|
1818790595
|
25/05/2022
|
GIRRAJ
|
GIRRAJ
|
3119002WL000831
|
00078
|
CNRB0018548
|
2982
|
02/06/2022
|
No Such Account
|
|
3934
|
UP3119002_250522FTO_261982
|
3119002000NRG23250520220020401
|
1819411124
|
25/05/2022
|
DEVA
|
DEVA
|
3119002WL000836
|
00089
|
CBIN0280242
|
2982
|
02/06/2022
|
No Such Account
|
|
3935
|
UP3119002_250522FTO_261982
|
3119002000NRG23250520220020421
|
1819411131
|
25/05/2022
|
RAJESH
|
RAJESH
|
3119002WL000836
|
00078
|
CNRB0018547
|
2982
|
02/06/2022
|
No Such Account
|
|
3936
|
UP3119002_250522FTO_261982
|
3119002000NRG23250520220020422
|
1819411138
|
25/05/2022
|
RAMPAL
|
RAMPAL
|
3119002WL000836
|
00354
|
PUNB0027000
|
2982
|
02/06/2022
|
No Such Account
|
|
3937
|
UP3119002_250522FTO_261982
|
3119002000NRG23250520220020436
|
1819411137
|
25/05/2022
|
RAM KHILADI
|
RAM KHILADI
|
3119002WL000836
|
00354
|
PUNB0027000
|
2982
|
02/06/2022
|
No Such Account
|
|
3938
|
UP3119002_250522FTO_263485
|
3119002000NRG23250520220020626
|
1821684008
|
25/05/2022
|
fatteka
|
fatteka
|
3119002WL000845
|
00415
|
SBIN0000749
|
2556
|
02/06/2022
|
No Such Account
|
|
3939
|
UP3119002_250522FTO_263503
|
3119002000NRG23250520220020753
|
1821335328
|
25/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3119002WL000847
|
00415
|
SBIN0011214
|
2982
|
02/06/2022
|
No Such Account
|
|
3940
|
UP3119002_250522FTO_263503
|
3119002000NRG23250520220020770
|
1821335329
|
25/05/2022
|
SAROJ
|
SAROJ
|
3119002WL000847
|
00415
|
SBIN0011214
|
2982
|
02/06/2022
|
Account closed
|
|
3941
|
UP3119002_250522FTO_265108
|
3119002000NRG23250520220020926
|
1821338907
|
25/05/2022
|
SHARIPAN
|
SHARIPAN
|
3119002WL000857
|
00354
|
PUNB0080810
|
2982
|
02/06/2022
|
No Such Account
|
|
3942
|
UP3119002_250522FTO_265108
|
3119002000NRG23250520220020952
|
1821338915
|
25/05/2022
|
aarif
|
aarif
|
3119002WL000857
|
00415
|
SBIN0000749
|
2982
|
02/06/2022
|
No Such Account
|
|
3943
|
UP3119002_250722FTO_861136
|
3119002000NRG23250720220113339
|
3878823694
|
25/07/2022
|
LAXMI
|
LAXMI
|
3119002WL005391
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
3944
|
UP3119002_250722FTO_861136
|
3119002000NRG23250720220113342
|
3878823646
|
25/07/2022
|
RAMHET
|
RAMHET
|
3119002WL005391
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
3945
|
UP3119002_250722FTO_863243
|
3119002000NRG23250720220113715
|
3878911930
|
25/07/2022
|
aabida
|
aabida
|
3119002WL005403
|
00078
|
CNRB0018668
|
1491
|
11/08/2022
|
No Such Account
|
|
3946
|
UP3119002_250722FTO_863243
|
3119002000NRG23250720220113765
|
3878911938
|
25/07/2022
|
HAKUMUDDEEN
|
HAKUMUDDEEN
|
3119002WL005405
|
00078
|
CNRB0018548
|
2982
|
11/08/2022
|
No Such Account
|
|
3947
|
UP3119002_250722APB_FTO_863229
|
3119002000NRG23250720220113789
|
3879096495
|
25/07/2022
|
sahid
|
sahid
|
3119002WL005407
|
00078
|
CNRB0003450
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
UP3119002_250722FTO_863223
|
3119002000NRG23250720220113808
|
3880696008
|
25/07/2022
|
NAHNI
|
NAHNI
|
3119002WL005407
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
3949
|
UP3119002_250722FTO_863207
|
3119002000NRG23250720220113886
|
3880796129
|
25/07/2022
|
hariom
|
hariom
|
3119002WL005411
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3950
|
UP3119002_250722FTO_863207
|
3119002000NRG23250720220113887
|
3880796128
|
25/07/2022
|
MAHENDRA
|
MAHENDRA
|
3119002WL005411
|
00078
|
CNRB0018845
|
1491
|
11/08/2022
|
No Such Account
|
|
3951
|
UP3119002_250722FTO_863207
|
3119002000NRG23250720220113893
|
3880796136
|
25/07/2022
|
ganesh
|
ganesh
|
3119002WL005411
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3952
|
UP3119002_250722FTO_863207
|
3119002000NRG23250720220113894
|
3880796133
|
25/07/2022
|
narayan
|
narayan
|
3119002WL005412
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3953
|
UP3119002_250722FTO_863207
|
3119002000NRG23250720220113895
|
3880796134
|
25/07/2022
|
laccho
|
laccho
|
3119002WL005412
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3954
|
UP3119002_250722FTO_863207
|
3119002000NRG23250720220113896
|
3880796130
|
25/07/2022
|
DHARMVATI
|
DHARMVATI
|
3119002WL005412
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3955
|
UP3119002_250722FTO_863207
|
3119002000NRG23250720220113897
|
3880796132
|
25/07/2022
|
manju
|
manju
|
3119002WL005412
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3956
|
UP3119002_250722FTO_863207
|
3119002000NRG23250720220113900
|
3880796131
|
25/07/2022
|
seeta
|
seeta
|
3119002WL005412
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3957
|
UP3119002_250722FTO_863207
|
3119002000NRG23250720220113901
|
3880796135
|
25/07/2022
|
sarda
|
sarda
|
3119002WL005412
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3958
|
UP3119002_250722FTO_864061
|
3119002000NRG23250720220114001
|
3877079312
|
25/07/2022
|
POONAM
|
POONAM
|
3119002WL005418
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3959
|
UP3119002_250722FTO_864061
|
3119002000NRG23250720220114003
|
3877079335
|
25/07/2022
|
MEENAKSHI
|
MEENAKSHI
|
3119002WL005418
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3960
|
UP3119002_250722FTO_864061
|
3119002000NRG23250720220114013
|
3877079336
|
25/07/2022
|
KAVITA
|
KAVITA
|
3119002WL005418
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3961
|
UP3119002_250722FTO_864061
|
3119002000NRG23250720220114040
|
3877079334
|
25/07/2022
|
ram kishan
|
ram kishan
|
3119002WL005419
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
No Such Account
|
|
3962
|
UP3119002_250722FTO_864061
|
3119002000NRG23250720220114042
|
3877079333
|
25/07/2022
|
dheeraj
|
dheeraj
|
3119002WL005419
|
00078
|
CNRB0018853
|
1278
|
11/08/2022
|
No Such Account
|
|
3963
|
UP3119002_250722FTO_864061
|
3119002000NRG23250720220114043
|
3877079284
|
25/07/2022
|
RAMESH
|
RAMESH
|
3119002WL005419
|
00078
|
CNRB0018853
|
2982
|
11/08/2022
|
Account closed
|
|
3964
|
UP3119002_250722FTO_864431
|
3119002000NRG23250720220114140
|
3877079655
|
25/07/2022
|
INDRAWATI
|
INDRAWATI
|
3119002WL005424
|
00078
|
CNRB0018525
|
1491
|
11/08/2022
|
No Such Account
|
|
3965
|
UP3119002_250722FTO_864635
|
3119002000NRG23250720220114165
|
3877076409
|
25/07/2022
|
maharaj
|
maharaj
|
3119002WL005425
|
00415
|
SBIN0008447
|
1278
|
11/08/2022
|
No Such Account
|
|
3966
|
UP3119002_250722FTO_864635
|
3119002000NRG23250720220114180
|
3877076366
|
25/07/2022
|
surru
|
surru
|
3119002WL005426
|
00078
|
CNRB0018548
|
1491
|
11/08/2022
|
No Such Account
|
|
3967
|
UP3119002_250722FTO_864635
|
3119002000NRG23250720220114188
|
3877076367
|
25/07/2022
|
hari om
|
hari om
|
3119002WL005426
|
00078
|
CNRB0018548
|
1065
|
11/08/2022
|
No Such Account
|
|
3968
|
UP3119002_250722FTO_864635
|
3119002000NRG23250720220114191
|
3877076368
|
25/07/2022
|
baddan
|
baddan
|
3119002WL005426
|
00078
|
CNRB0018548
|
1491
|
11/08/2022
|
No Such Account
|
|
3969
|
UP3119002_250722FTO_864635
|
3119002000NRG23250720220114220
|
3877076370
|
25/07/2022
|
SUNEETA
|
SUNEETA
|
3119002WL005428
|
00176
|
IDIB000K796
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3970
|
UP3119002_250722FTO_864635
|
3119002000NRG23250720220114221
|
3877076376
|
25/07/2022
|
BIMLESH
|
BIMLESH
|
3119002WL005428
|
00354
|
PUNB0027000
|
3408
|
11/08/2022
|
No Such Account
|
|
3971
|
UP3119002_250722FTO_864635
|
3119002000NRG23250720220114233
|
3877076404
|
25/07/2022
|
KANJAR
|
KANJAR
|
3119002WL005429
|
00415
|
SBIN0000670
|
1491
|
11/08/2022
|
No Such Account
|
|
3972
|
UP3119002_250722FTO_864635
|
3119002000NRG23250720220114234
|
3877076405
|
25/07/2022
|
MUBINA
|
MUBINA
|
3119002WL005429
|
00415
|
SBIN0000670
|
1491
|
11/08/2022
|
No Such Account
|
|
3973
|
UP3119002_150922FTO_1247048
|
3119002000NRG23250820220150915
|
5306894791
|
15/09/2022
|
SUNEETA
|
SUNEETA
|
3119002WL0007761
|
00078
|
CNRB0003450
|
2982
|
07/10/2022
|
No Such Account
|
|
3974
|
UP3119002_150922FTO_1247048
|
3119002000NRG23250820220150916
|
5306894792
|
15/09/2022
|
SUNEETA
|
SUNEETA
|
3119002WL0007761
|
00078
|
CNRB0003450
|
3408
|
07/10/2022
|
No Such Account
|
|
3975
|
UP3119002_251122APB_FTO_1625160
|
3119002000NRG23251120220198344
|
7912260729
|
25/11/2022
|
lakhan singh
|
lakhan singh
|
3119002WL011107
|
00078
|
CNRB0018548
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
UP3119002_150922FTO_1247048
|
3119002000NRG23260720220114671
|
5306894790
|
15/09/2022
|
SUNEETA
|
SUNEETA
|
3119002WL0005483
|
00078
|
CNRB0003450
|
2982
|
07/10/2022
|
No Such Account
|
|
3977
|
UP3119002_150922FTO_1247048
|
3119002000NRG23260720220114672
|
5306894793
|
15/09/2022
|
SUNEETA
|
SUNEETA
|
3119002WL0005483
|
00078
|
CNRB0003450
|
2982
|
07/10/2022
|
No Such Account
|
|
3978
|
UP3119002_260822FTO_1117768
|
3119002000NRG23260720220114690
|
4641011034
|
26/08/2022
|
Omprakash
|
Omprakash
|
3119002WL0005484
|
00078
|
CNRB0018548
|
2982
|
12/09/2022
|
No Such Account
|
|
3979
|
UP3119002_260722FTO_876456
|
3119002000NRG23260720220115694
|
3882035558
|
26/07/2022
|
CHANDRVATI
|
CHANDRVATI
|
3119002WL005603
|
00078
|
CNRB0001627
|
1491
|
11/08/2022
|
No Such Account
|
|
3980
|
UP3119002_260722FTO_876456
|
3119002000NRG23260720220115724
|
3882035633
|
26/07/2022
|
KRISHNA
|
KRISHNA
|
3119002WL005604
|
00078
|
CNRB0000373
|
1491
|
11/08/2022
|
No Such Account
|
|
3981
|
UP3119002_260722FTO_876418
|
3119002000NRG23260720220115796
|
3878727142
|
26/07/2022
|
SHYAMLAL
|
SHYAMLAL
|
3119002WL005607
|
00468
|
UBIN0575046
|
1491
|
11/08/2022
|
No Such Account
|
|
3982
|
UP3119002_260722FTO_876418
|
3119002000NRG23260720220115807
|
3878727104
|
26/07/2022
|
ooom
|
ooom
|
3119002WL005608
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3983
|
UP3119002_260722FTO_876418
|
3119002000NRG23260720220115812
|
3878727102
|
26/07/2022
|
kripa
|
kripa
|
3119002WL005608
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3984
|
UP3119002_260722FTO_876418
|
3119002000NRG23260720220115813
|
3878727103
|
26/07/2022
|
omvati
|
omvati
|
3119002WL005608
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3985
|
UP3119002_260722FTO_876418
|
3119002000NRG23260720220115824
|
3878727099
|
26/07/2022
|
MONU
|
MONU
|
3119002WL005609
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3986
|
UP3119002_260722FTO_876418
|
3119002000NRG23260720220115833
|
3878727100
|
26/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3119002WL005609
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3987
|
UP3119002_260722FTO_876418
|
3119002000NRG23260720220115834
|
3878727101
|
26/07/2022
|
JAGDISH
|
JAGDISH
|
3119002WL005609
|
00078
|
CNRB0018527
|
1278
|
11/08/2022
|
No Such Account
|
|
3988
|
UP3119002_260722FTO_876393
|
3119002000NRG23260720220115861
|
3878880375
|
26/07/2022
|
SHYAMA
|
SHYAMA
|
3119002WL005611
|
00415
|
SBIN0000749
|
1491
|
11/08/2022
|
No Such Account
|
|
3989
|
UP3119002_260722FTO_876393
|
3119002000NRG23260720220115875
|
3878880383
|
26/07/2022
|
kamla
|
kamla
|
3119002WL005612
|
00078
|
CNRB0018527
|
1491
|
11/08/2022
|
No Such Account
|
|
3990
|
UP3119002_260722FTO_876314
|
3119002000NRG23260720220115907
|
3878874655
|
26/07/2022
|
veervati
|
veervati
|
3119002WL005614
|
00078
|
CNRB0018852
|
1491
|
11/08/2022
|
No Such Account
|
|
3991
|
UP3119002_291122FTO_1640421
|
3119002000NRG23261120220199485
|
7912112342
|
29/11/2022
|
kripa
|
kripa
|
3119002WL011198
|
00415
|
SBIN0000749
|
3408
|
14/01/2023
|
No Such Account
|
|
3992
|
UP3119002_291122FTO_1640387
|
3119002000NRG23261120220199542
|
7912110291
|
29/11/2022
|
MEENU
|
MEENU
|
3119002WL011202
|
00078
|
CNRB0018548
|
3408
|
14/01/2023
|
No Such Account
|
|
3993
|
UP3119002_291122FTO_1640366
|
3119002000NRG23261120220199597
|
7912195650
|
29/11/2022
|
narendra
|
narendra
|
3119002WL011208
|
00415
|
SBIN0011216
|
3408
|
14/01/2023
|
No Such Account
|
|
3994
|
UP3119002_291122FTO_1640366
|
3119002000NRG23261120220199598
|
7912195651
|
29/11/2022
|
prem chand
|
prem chand
|
3119002WL011208
|
00415
|
SBIN0011216
|
3408
|
14/01/2023
|
No Such Account
|
|
3995
|
UP3119002_291122FTO_1640366
|
3119002000NRG23261120220199600
|
7912195649
|
29/11/2022
|
sabir
|
sabir
|
3119002WL011208
|
00415
|
SBIN0011216
|
3408
|
14/01/2023
|
No Such Account
|
|
3996
|
UP3119002_291122FTO_1640366
|
3119002000NRG23261120220199686
|
7912195652
|
29/11/2022
|
pramode
|
pramode
|
3119002WL011212
|
00415
|
SBIN0011216
|
3408
|
14/01/2023
|
No Such Account
|
|
3997
|
UP3119002_291122FTO_1640366
|
3119002000NRG23261120220199700
|
7912195648
|
29/11/2022
|
manisha
|
manisha
|
3119002WL011213
|
00415
|
SBIN0000749
|
3408
|
14/01/2023
|
No Such Account
|
|
3998
|
UP3119002_270223APB_FTO_2086252
|
3119002000NRG23270220230233802
|
0330489860
|
27/02/2023
|
KAVITA
|
KAVITA
|
3119002WL013388
|
00078
|
CNRB0018548
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
UP3119002_270522FTO_284878
|
3119002000NRG23270520220023074
|
1885546471
|
27/05/2022
|
sEELA
|
sEELA
|
3119002WL000958
|
00354
|
PUNB0027000
|
2982
|
02/06/2022
|
No Such Account
|
|
4000
|
UP3119002_270522FTO_284878
|
3119002000NRG23270520220023082
|
1885546470
|
27/05/2022
|
bhup singh
|
bhup singh
|
3119002WL000958
|
00354
|
PUNB0027000
|
2982
|
02/06/2022
|
No Such Account
|
|
4001
|
UP3119002_270522FTO_285547
|
3119002000NRG23270520220023134
|
1885514033
|
27/05/2022
|
RAKESH
|
RAKESH
|
3119002WL000960
|
00078
|
CNRB0018852
|
2982
|
02/06/2022
|
No Such Account
|
|
4002
|
UP3119002_270522FTO_286637
|
3119002000NRG23270520220023268
|
1885544997
|
27/05/2022
|
VISHNU
|
VISHNU
|
3119002WL000966
|
00078
|
CNRB0018852
|
2982
|
02/06/2022
|
No Such Account
|
|
4003
|
UP3119002_280323APB_FTO_2248463
|
3119002000NRG23280320230246134
|
0501585496
|
28/03/2023
|
bhoora singh
|
bhoora singh
|
3119002WL013850
|
00078
|
CNRB0018527
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
UP3119002_280522APB_FTO_300887
|
3119002000NRG23280520220024494
|
1928466577
|
28/05/2022
|
PRETI
|
PRETI
|
3119002WL001028
|
00349
|
PSIB0000530
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024591
|
1928248639
|
28/05/2022
|
sunita
|
sunita
|
3119002WL001033
|
00415
|
SBIN0011596
|
2982
|
04/06/2022
|
No Such Account
|
|
4006
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024593
|
1928248586
|
28/05/2022
|
REKHA
|
REKHA
|
3119002WL001033
|
00078
|
CNRB0018527
|
2982
|
04/06/2022
|
No Such Account
|
|
4007
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024594
|
1928248585
|
28/05/2022
|
JAGWATI
|
JAGWATI
|
3119002WL001033
|
00078
|
CNRB0018527
|
2982
|
04/06/2022
|
No Such Account
|
|
4008
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024595
|
1928248635
|
28/05/2022
|
RAMA
|
RAMA
|
3119002WL001033
|
00415
|
SBIN0011596
|
2982
|
04/06/2022
|
No Such Account
|
|
4009
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024602
|
1928248622
|
28/05/2022
|
USHA
|
USHA
|
3119002WL001033
|
00078
|
CNRB0018853
|
2982
|
04/06/2022
|
No Such Account
|
|
4010
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024615
|
1928248638
|
28/05/2022
|
KRIPALI
|
KRIPALI
|
3119002WL001033
|
00415
|
SBIN0011596
|
2982
|
04/06/2022
|
No Such Account
|
|
4011
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024616
|
1928248621
|
28/05/2022
|
vishnu
|
vishnu
|
3119002WL001033
|
00078
|
CNRB0018853
|
2982
|
04/06/2022
|
No Such Account
|
|
4012
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024617
|
1928248620
|
28/05/2022
|
gopal
|
gopal
|
3119002WL001033
|
00078
|
CNRB0018853
|
2982
|
04/06/2022
|
No Such Account
|
|
4013
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024628
|
1928248633
|
28/05/2022
|
govind
|
govind
|
3119002WL001035
|
00415
|
SBIN0007460
|
639
|
04/06/2022
|
No Such Account
|
|
4014
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024629
|
1928248634
|
28/05/2022
|
guddi
|
guddi
|
3119002WL001035
|
00415
|
SBIN0007460
|
2982
|
04/06/2022
|
No Such Account
|
|
4015
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024635
|
1928248636
|
28/05/2022
|
SUNITA
|
SUNITA
|
3119002WL001035
|
00415
|
SBIN0011596
|
2982
|
04/06/2022
|
No Such Account
|
|
4016
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024637
|
1928248587
|
28/05/2022
|
NEELAM
|
NEELAM
|
3119002WL001035
|
00078
|
CNRB0018527
|
2982
|
04/06/2022
|
No Such Account
|
|
4017
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024641
|
1928248637
|
28/05/2022
|
REENA
|
REENA
|
3119002WL001035
|
00415
|
SBIN0011596
|
2982
|
04/06/2022
|
No Such Account
|
|
4018
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024643
|
1928248640
|
28/05/2022
|
RAJWATI
|
RAJWATI
|
3119002WL001035
|
00415
|
SBIN0011596
|
2982
|
04/06/2022
|
No Such Account
|
|
4019
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024652
|
1928248619
|
28/05/2022
|
SARDA
|
SARDA
|
3119002WL001036
|
00078
|
CNRB0018546
|
2982
|
04/06/2022
|
No Such Account
|
|
4020
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024657
|
1928248605
|
28/05/2022
|
dharmvati
|
dharmvati
|
3119002WL001036
|
00078
|
CNRB0018527
|
2982
|
04/06/2022
|
No Such Account
|
|
4021
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024661
|
1928248584
|
28/05/2022
|
yadram
|
yadram
|
3119002WL001036
|
00078
|
CNRB0018525
|
2982
|
04/06/2022
|
No Such Account
|
|
4022
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024663
|
1928248627
|
28/05/2022
|
vimla
|
vimla
|
3119002WL001036
|
00415
|
SBIN0000670
|
2982
|
04/06/2022
|
No Such Account
|
|
4023
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024667
|
1928248628
|
28/05/2022
|
neelam
|
neelam
|
3119002WL001036
|
00415
|
SBIN0000670
|
2982
|
04/06/2022
|
No Such Account
|
|
4024
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024671
|
1928248653
|
28/05/2022
|
YOGESH
|
YOGESH
|
3119002WL001036
|
00078
|
CNRB0018525
|
2982
|
04/06/2022
|
No Such Account
|
|
4025
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024672
|
1928248654
|
28/05/2022
|
MANOJ
|
MANOJ
|
3119002WL001036
|
00078
|
CNRB0018525
|
2982
|
04/06/2022
|
No Such Account
|
|
4026
|
UP3119002_280522FTO_300805
|
3119002000NRG23280520220024676
|
1928248629
|
28/05/2022
|
komal
|
komal
|
3119002WL001036
|
00415
|
SBIN0000670
|
2982
|
04/06/2022
|
Account closed
|
|
4027
|
UP3119002_280622FTO_570711
|
3119002000NRG23280620220065153
|
2818102583
|
28/06/2022
|
MALTI
|
MALTI
|
3119002WL002825
|
00415
|
SBIN0006674
|
2982
|
06/07/2022
|
Account closed
|
|
4028
|
UP3119002_280622FTO_570711
|
3119002000NRG23280620220065176
|
2818102582
|
28/06/2022
|
HARDEI
|
HARDEI
|
3119002WL002826
|
00415
|
SBIN0001951
|
2982
|
06/07/2022
|
No Such Account
|
|
4029
|
UP3119002_280622APB_FTO_570690
|
3119002000NRG23280620220065248
|
2817842667
|
28/06/2022
|
mina
|
mina
|
3119002WL002830
|
00415
|
SBIN0000749
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
UP3119002_280622FTO_570889
|
3119002000NRG23280620220065461
|
2816947377
|
28/06/2022
|
chadrpal
|
chadrpal
|
3119002WL002834
|
00415
|
SBIN0011214
|
2982
|
06/07/2022
|
No Such Account
|
|
4031
|
UP3119002_280622FTO_570889
|
3119002000NRG23280620220065462
|
2816947376
|
28/06/2022
|
usha
|
usha
|
3119002WL002834
|
00415
|
SBIN0011214
|
2982
|
06/07/2022
|
No Such Account
|
|
4032
|
UP3119002_280622FTO_571315
|
3119002000NRG23280620220065509
|
2814972183
|
28/06/2022
|
HARI
|
HARI
|
3119002WL002838
|
00415
|
SBIN0005891
|
1491
|
06/07/2022
|
No Such Account
|
|
4033
|
UP3119002_280622FTO_571198
|
3119002000NRG23280620220065551
|
2812608971
|
28/06/2022
|
Omvati
|
Omvati
|
3119002WL002841
|
00078
|
CNRB0002151
|
2982
|
06/07/2022
|
No Such Account
|
|
4034
|
UP3119002_280622FTO_571198
|
3119002000NRG23280620220065552
|
2812608970
|
28/06/2022
|
Raghuvir
|
Raghuvir
|
3119002WL002841
|
00078
|
CNRB0002151
|
2982
|
06/07/2022
|
No Such Account
|
|
4035
|
UP3119002_280622FTO_571626
|
3119002000NRG23280620220065631
|
2812592022
|
28/06/2022
|
btrenh
|
btrenh
|
3119002WL002844
|
00078
|
CNRB0018853
|
2982
|
06/07/2022
|
No Such Account
|
|
4036
|
UP3119002_280622FTO_571626
|
3119002000NRG23280620220065637
|
2812592019
|
28/06/2022
|
hari singh
|
hari singh
|
3119002WL002844
|
00078
|
CNRB0002151
|
2982
|
06/07/2022
|
Account closed
|
|
4037
|
UP3119002_280622FTO_571626
|
3119002000NRG23280620220065659
|
2812592021
|
28/06/2022
|
vijendra
|
vijendra
|
3119002WL002844
|
00078
|
CNRB0018853
|
2982
|
06/07/2022
|
No Such Account
|
|
4038
|
UP3119002_280622FTO_571708
|
3119002000NRG23280620220065691
|
2816941226
|
28/06/2022
|
SUBHASH
|
SUBHASH
|
3119002WL002848
|
00078
|
CNRB0018531
|
2982
|
06/07/2022
|
Account closed
|
|
4039
|
UP3119002_311022FTO_1492062
|
3119002000NRG23281020220186943
|
6614012603
|
31/10/2022
|
KRISHNA
|
KRISHNA
|
3119002WL010333
|
00415
|
SBIN0000749
|
2769
|
24/11/2022
|
No Such Account
|
|
4040
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002234
|
1089257583
|
29/04/2022
|
chetan
|
chetan
|
3119002WL000123
|
00415
|
SBIN0007465
|
2982
|
12/05/2022
|
No Such Account
|
|
4041
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002237
|
1089257593
|
29/04/2022
|
dharmveer
|
dharmveer
|
3119002WL000123
|
00078
|
CNRB0003450
|
2982
|
12/05/2022
|
No Such Account
|
|
4042
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002238
|
1089257594
|
29/04/2022
|
SAVITRI
|
SAVITRI
|
3119002WL000123
|
00078
|
CNRB0003450
|
2982
|
12/05/2022
|
No Such Account
|
|
4043
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002244
|
1089257599
|
29/04/2022
|
SERAN
|
SERAN
|
3119002WL000123
|
00176
|
IDIB000K796
|
2982
|
12/05/2022
|
No Such Account
|
|
4044
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002251
|
1089257597
|
29/04/2022
|
BHOORI
|
BHOORI
|
3119002WL000123
|
00176
|
IDIB000K796
|
2982
|
12/05/2022
|
No Such Account
|
|
4045
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002257
|
1089257588
|
29/04/2022
|
kamla
|
kamla
|
3119002WL000123
|
00415
|
SBIN0011596
|
2982
|
12/05/2022
|
No Such Account
|
|
4046
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002258
|
1089257598
|
29/04/2022
|
SUNEETA
|
SUNEETA
|
3119002WL000123
|
00176
|
IDIB000K796
|
2982
|
12/05/2022
|
No Such Account
|
|
4047
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002260
|
1089257600
|
29/04/2022
|
BIMLESH
|
BIMLESH
|
3119002WL000123
|
00176
|
IDIB000K796
|
2982
|
12/05/2022
|
No Such Account
|
|
4048
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002265
|
1089257601
|
29/04/2022
|
SAMEENA
|
SAMEENA
|
3119002WL000123
|
00176
|
IDIB000K796
|
2982
|
12/05/2022
|
No Such Account
|
|
4049
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002266
|
1089257585
|
29/04/2022
|
hajmat
|
hajmat
|
3119002WL000123
|
00415
|
SBIN0011596
|
2982
|
12/05/2022
|
No Such Account
|
|
4050
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002267
|
1089257587
|
29/04/2022
|
raghuveer
|
raghuveer
|
3119002WL000123
|
00415
|
SBIN0011596
|
2982
|
12/05/2022
|
No Such Account
|
|
4051
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002269
|
1089257584
|
29/04/2022
|
mamta
|
mamta
|
3119002WL000123
|
00415
|
SBIN0011596
|
2982
|
12/05/2022
|
No Such Account
|
|
4052
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002291
|
1089257606
|
29/04/2022
|
maharaj
|
maharaj
|
3119002WL000123
|
00354
|
PUNB0027000
|
2982
|
13/05/2022
|
No Such Account
|
|
4053
|
UP3119002_290422FTO_129642
|
3119002000NRG23290420220002292
|
1089257586
|
29/04/2022
|
ravi kumar
|
ravi kumar
|
3119002WL000123
|
00415
|
SBIN0011596
|
2982
|
12/05/2022
|
No Such Account
|
|
4054
|
UP3119002_290422FTO_129573
|
3119002000NRG23290420220002298
|
1089431321
|
29/04/2022
|
nehne
|
nehne
|
3119002WL000124
|
00415
|
SBIN0011596
|
2982
|
12/05/2022
|
No Such Account
|
|
4055
|
UP3119002_290422FTO_129573
|
3119002000NRG23290420220002339
|
1089431319
|
29/04/2022
|
ramveer
|
ramveer
|
3119002WL000124
|
00415
|
SBIN0007465
|
2982
|
12/05/2022
|
No Such Account
|
|
4056
|
UP3119002_290422FTO_129573
|
3119002000NRG23290420220002341
|
1089431320
|
29/04/2022
|
kripa
|
kripa
|
3119002WL000124
|
00415
|
SBIN0007465
|
2982
|
12/05/2022
|
No Such Account
|
|
4057
|
UP3119002_290422FTO_129625
|
3119002000NRG23290420220002346
|
1089431239
|
29/04/2022
|
RATAN
|
RATAN
|
3119002WL000124
|
00078
|
CNRB0003450
|
2982
|
12/05/2022
|
No Such Account
|
|
4058
|
UP3119002_290422FTO_129625
|
3119002000NRG23290420220002347
|
1089431240
|
29/04/2022
|
RATAN
|
RATAN
|
3119002WL000124
|
00078
|
CNRB0003450
|
2982
|
12/05/2022
|
No Such Account
|
|
4059
|
UP3119002_290422FTO_129573
|
3119002000NRG23290420220002348
|
1089431322
|
29/04/2022
|
sheeshpal
|
sheeshpal
|
3119002WL000124
|
00415
|
SBIN0011596
|
2982
|
12/05/2022
|
No Such Account
|
|
4060
|
UP3119002_290722FTO_901636
|
3119002000NRG23290720220120668
|
3873779953
|
29/07/2022
|
USHA DEVI
|
USHA DEVI
|
3119002WL005871
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
4061
|
UP3119002_290722FTO_901659
|
3119002000NRG23290720220120724
|
3873641007
|
29/07/2022
|
SHAKILA
|
SHAKILA
|
3119002WL005875
|
00354
|
PUNB0080810
|
1491
|
11/08/2022
|
No Such Account
|
|
4062
|
UP3119002_300722FTO_906063
|
3119002000NRG23290720220120873
|
3873647573
|
30/07/2022
|
babulal
|
babulal
|
3119002WL005884
|
00078
|
CNRB0018546
|
2982
|
11/08/2022
|
No Such Account
|
|
4063
|
UP3119002_300722FTO_906063
|
3119002000NRG23290720220120874
|
3873647574
|
30/07/2022
|
rampyari
|
rampyari
|
3119002WL005884
|
00078
|
CNRB0018546
|
2982
|
11/08/2022
|
No Such Account
|
|
4064
|
UP3119002_300722FTO_906019
|
3119002000NRG23290720220120919
|
3873653625
|
30/07/2022
|
raju
|
raju
|
3119002WL005886
|
00078
|
CNRB0001580
|
2982
|
11/08/2022
|
No Such Account
|
|
4065
|
UP3119002_300722FTO_906004
|
3119002000NRG23290720220120959
|
3873651080
|
30/07/2022
|
HARDEVI
|
HARDEVI
|
3119002WL005887
|
00078
|
CNRB0002151
|
2982
|
11/08/2022
|
No Such Account
|
|
4066
|
UP3119002_300722FTO_906004
|
3119002000NRG23290720220121014
|
3873651081
|
30/07/2022
|
DAYARAM
|
DAYARAM
|
3119002WL005887
|
00078
|
CNRB0002151
|
2982
|
11/08/2022
|
No Such Account
|
|
4067
|
UP3119002_300722FTO_905959
|
3119002000NRG23290720220121061
|
3873789428
|
30/07/2022
|
rajendra kumar
|
rajendra kumar
|
3119002WL005891
|
00415
|
SBIN0000670
|
1491
|
11/08/2022
|
No Such Account
|
|
4068
|
UP3119002_300722FTO_905781
|
3119002000NRG23290720220121324
|
3873780253
|
30/07/2022
|
leelavati
|
leelavati
|
3119002WL005904
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
4069
|
UP3119002_300722FTO_905781
|
3119002000NRG23290720220121356
|
3873780264
|
30/07/2022
|
suvi devi
|
suvi devi
|
3119002WL005904
|
00415
|
SBIN0008447
|
2982
|
11/08/2022
|
No Such Account
|
|
4070
|
UP3119002_300722FTO_905781
|
3119002000NRG23290720220121357
|
3873780221
|
30/07/2022
|
shri lal
|
shri lal
|
3119002WL005904
|
00176
|
IDIB000K796
|
2982
|
11/08/2022
|
No Such Account
|
|
4071
|
UP3119002_300722FTO_905781
|
3119002000NRG23290720220121359
|
3873780217
|
30/07/2022
|
MUBINA
|
MUBINA
|
3119002WL005904
|
00078
|
CNRB0002629
|
2982
|
11/08/2022
|
No Such Account
|
|
4072
|
UP3119002_300422FTO_134378
|
3119002000NRG23300420220002424
|
1089262541
|
30/04/2022
|
CHANDRVATI
|
CHANDRVATI
|
3119002WL000128
|
00078
|
CNRB0018527
|
2982
|
12/05/2022
|
No Such Account
|
|
4073
|
UP3119002_300422FTO_134362
|
3119002000NRG23300420220002462
|
1089256609
|
30/04/2022
|
narayan
|
narayan
|
3119002WL000129
|
00078
|
CNRB0018527
|
2982
|
12/05/2022
|
No Such Account
|
|
4074
|
UP3119002_300722FTO_913170
|
3119002000NRG23300720220122253
|
3873642628
|
30/07/2022
|
BHIM SINGH
|
BHIM SINGH
|
3119002WL005982
|
00078
|
CNRB0018531
|
2982
|
11/08/2022
|
No Such Account
|
|
4075
|
UP3119002_300722FTO_913170
|
3119002000NRG23300720220122257
|
3873642644
|
30/07/2022
|
dharmveer
|
dharmveer
|
3119002WL005982
|
00415
|
SBIN0000670
|
2982
|
11/08/2022
|
No Such Account
|
|
4076
|
UP3119002_300722FTO_913136
|
3119002000NRG23300720220122273
|
3873779818
|
30/07/2022
|
MOTILAL
|
MOTILAL
|
3119002WL005984
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
4077
|
UP3119002_300722FTO_913136
|
3119002000NRG23300720220122306
|
3873779819
|
30/07/2022
|
BABEETA
|
BABEETA
|
3119002WL005991
|
00078
|
CNRB0018525
|
2982
|
11/08/2022
|
No Such Account
|
|
4078
|
UP3119002_300722FTO_913136
|
3119002000NRG23300720220122312
|
3873779828
|
30/07/2022
|
bhagat singh
|
bhagat singh
|
3119002WL005991
|
00176
|
IDIB000K796
|
1704
|
11/08/2022
|
No Such Account
|
|
4079
|
UP3119002_300722FTO_913118
|
3119002000NRG23300720220122344
|
3873645733
|
30/07/2022
|
naim singh
|
naim singh
|
3119002WL005994
|
00176
|
IDIB000K796
|
1491
|
11/08/2022
|
No Such Account
|
|
4080
|
UP3119002_300722FTO_913038
|
3119002000NRG23300720220122529
|
3873609464
|
30/07/2022
|
vIMAL KUMA
|
vIMAL KUMA
|
3119002WL006000
|
00078
|
CNRB0001580
|
2982
|
11/08/2022
|
No Such Account
|
|
4081
|
UP3119002_300722FTO_913038
|
3119002000NRG23300720220122532
|
3873609465
|
30/07/2022
|
vAHENDR
|
vAHENDR
|
3119002WL006000
|
00078
|
CNRB0001580
|
2982
|
11/08/2022
|
No Such Account
|
|
4082
|
UP3119002_300722FTO_913038
|
3119002000NRG23300720220122536
|
3873609468
|
30/07/2022
|
SURJO
|
SURJO
|
3119002WL006000
|
00078
|
CNRB0018546
|
2982
|
11/08/2022
|
No Such Account
|
|
4083
|
UP3119002_300722FTO_913038
|
3119002000NRG23300720220122538
|
3873609466
|
30/07/2022
|
THAKUR
|
THAKUR
|
3119002WL006000
|
00078
|
CNRB0002405
|
2982
|
11/08/2022
|
No Such Account
|
|
4084
|
UP3119002_300722FTO_913080
|
3119002000NRG23300720220122647
|
3873645230
|
30/07/2022
|
damodar
|
damodar
|
3119002WL006005
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
4085
|
UP3119002_300722FTO_913080
|
3119002000NRG23300720220122648
|
3873645231
|
30/07/2022
|
champri
|
champri
|
3119002WL006005
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
4086
|
UP3119002_300722APB_FTO_913089
|
3119002000NRG23300720220122658
|
3873692622
|
30/07/2022
|
RAFEEK
|
RAFEEK
|
3119002WL006005
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
UP3119002_300722FTO_913080
|
3119002000NRG23300720220122661
|
3873645232
|
30/07/2022
|
vijendra
|
vijendra
|
3119002WL006005
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
4088
|
UP3119002_300722FTO_913080
|
3119002000NRG23300720220122662
|
3873645233
|
30/07/2022
|
rekha
|
rekha
|
3119002WL006005
|
00078
|
CNRB0018852
|
2982
|
11/08/2022
|
No Such Account
|
|
4089
|
UP3119002_300922FTO_1334267
|
3119002000NRG23300920220170767
|
5311367975
|
30/09/2022
|
munshi
|
munshi
|
3119002WL009243
|
00078
|
CNRB0018668
|
3408
|
07/10/2022
|
No Such Account
|
|
4090
|
UP3119002_300922FTO_1334267
|
3119002000NRG23300920220170768
|
5311367976
|
30/09/2022
|
ramvati
|
ramvati
|
3119002WL009243
|
00078
|
CNRB0018668
|
3408
|
07/10/2022
|
No Such Account
|
|
4091
|
UP3119002_300922FTO_1334230
|
3119002000NRG23300920220170871
|
5311383837
|
30/09/2022
|
bhagat singh
|
bhagat singh
|
3119002WL009250
|
00078
|
CNRB0018668
|
3408
|
07/10/2022
|
No Such Account
|
|
4092
|
UP3119002_300922FTO_1334722
|
3119002000NRG23300920220171164
|
5311430782
|
30/09/2022
|
UDAY CHAND
|
UDAY CHAND
|
3119002WL009261
|
00176
|
IDIB000K796
|
2769
|
07/10/2022
|
No Such Account
|
|
4093
|
UP3119002_310323APB_FTO_2275703
|
3119002000NRG23310320230246943
|
1173162893
|
31/03/2023
|
poonam
|
poonam
|
3119002WL013954
|
00078
|
CNRB0018548
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
UP3119002_310323FTO_2278353
|
3119002000NRG23310320230247414
|
1171614640
|
31/03/2023
|
sabir
|
sabir
|
3119002WL013988
|
00415
|
SBIN0001951
|
2769
|
03/05/2023
|
No Such Account
|
|
4095
|
UP3119002_310323FTO_2278353
|
3119002000NRG23310320230247422
|
1171614629
|
31/03/2023
|
sheela
|
sheela
|
3119002WL013988
|
00415
|
SBIN0000747
|
2769
|
03/05/2023
|
No Such Account
|
|
4096
|
UP3119002_310323FTO_2278353
|
3119002000NRG23310320230247432
|
1171614641
|
31/03/2023
|
pramode
|
pramode
|
3119002WL013989
|
00415
|
SBIN0001951
|
2769
|
03/05/2023
|
No Such Account
|
|
4097
|
UP3119002_310323APB_FTO_2279853
|
3119002000NRG23310320230247536
|
1172196956
|
31/03/2023
|
CHANCHAL
|
CHANCHAL
|
3119002WL013995
|
00078
|
CNRB0018852
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
UP3119002_310323APB_FTO_2283881
|
3119002000NRG23310320230248660
|
1171837125
|
31/03/2023
|
Salman
|
Salman
|
3119002WL014038
|
00078
|
CNRB0018546
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
UP3119002_310323APB_FTO_2283881
|
3119002000NRG23310320230248684
|
1171837102
|
31/03/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3119002WL014038
|
00078
|
CNRB0018548
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
UP3119002_310323APB_FTO_2283881
|
3119002000NRG23310320230248768
|
1171837126
|
31/03/2023
|
VISHNU
|
VISHNU
|
3119002WL014038
|
00078
|
CNRB0018546
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
UP3119002_310323FTO_2284233
|
3119002000NRG23310320230248807
|
1878570337
|
31/03/2023
|
ganga
|
ganga
|
3119002WL014040
|
00415
|
SBIN0000670
|
2982
|
26/05/2023
|
No Such Account
|
|
4102
|
UP3119002_310323APB_FTO_2286985
|
3119002000NRG23310320230249244
|
1882211210
|
31/03/2023
|
SINHO
|
SINHO
|
3119002WL014055
|
00078
|
CNRB0018548
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
UP3119002_310323APB_FTO_2286985
|
3119002000NRG23310320230249312
|
1882211190
|
31/03/2023
|
SUNITA
|
SUNITA
|
3119002WL014057
|
00078
|
CNRB0018548
|
3408
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
UP3119002_310522FTO_325172
|
3119002000NRG23310520220025861
|
N062200031F13
|
31/05/2022
|
HREIRAN
|
HREIRAN
|
3119002WL001103
|
00078
|
CNRB0018667
|
2982
|
06/06/2022
|
No Such Account
|
|
4105
|
UP3119002_310522FTO_325172
|
3119002000NRG23310520220025862
|
N062200031F28
|
31/05/2022
|
mohan
|
mohan
|
3119002WL001103
|
00176
|
IDIB000K796
|
2982
|
06/06/2022
|
No Such Account
|
|
4106
|
UP3119002_310522FTO_325172
|
3119002000NRG23310520220025864
|
N062200031F29
|
31/05/2022
|
lajja
|
lajja
|
3119002WL001103
|
00176
|
IDIB000K796
|
2982
|
06/06/2022
|
No Such Account
|
|
4107
|
UP3119002_310522FTO_325172
|
3119002000NRG23310520220025901
|
N062200031F1D
|
31/05/2022
|
UDHAM SINGH
|
UDHAM SINGH
|
3119002WL001103
|
00078
|
CNRB0018668
|
2982
|
06/06/2022
|
No Such Account
|
|
4108
|
UP3119002_140722FTO_755825
|
3119002000NRG23310520220026323
|
3870126646
|
14/07/2022
|
USHA
|
USHA
|
3119002WL0001117
|
00078
|
CNRB0018527
|
2982
|
11/08/2022
|
No Such Account
|
|
4109
|
UP3119002_311022FTO_1492151
|
3119002000NRG23311020220188158
|
6614025756
|
31/10/2022
|
INDRA DEVI
|
INDRA DEVI
|
3119002WL010422
|
00078
|
CNRB0018527
|
3195
|
24/11/2022
|
No Such Account
|
|
4110
|
UP3119002_260323APB_FTO_2232803
|
3119002005NRG23170320230241942
|
0501512772
|
26/03/2023
|
veer singh
|
veer singh
|
3119002005WL013687
|
00078
|
CNRB0018668
|
3195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
UP3119002_270223APB_FTO_2086479
|
3119002005NRG23260220230233609
|
0320330261
|
27/02/2023
|
veer singh
|
veer singh
|
3119002005WL013375
|
00078
|
CNRB0018668
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
UP3119002_260323APB_FTO_2232811
|
3119002005NRG23260320230245286
|
0501518241
|
26/03/2023
|
LAXMAN
|
LAXMAN
|
3119002005WL013814
|
00078
|
CNRB0018548
|
3195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
UP3119002_260323APB_FTO_2232811
|
3119002005NRG23260320230245296
|
0501518255
|
26/03/2023
|
premsingh
|
premsingh
|
3119002005WL013814
|
00078
|
CNRB0018668
|
3195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
UP3119002_260323FTO_2232810
|
3119002005NRG23260320230245312
|
0500485622
|
26/03/2023
|
Hardei
|
Hardei
|
3119002005WL013814
|
00078
|
CNRB0018668
|
3195
|
03/04/2023
|
No Such Account
|
|
4115
|
UP3119010_100323FTO_2143605
|
3119010000NRG22030320220314302
|
0288916795
|
10/03/2023
|
REENA
|
REENA
|
3119010WL014368
|
00078
|
CNRB0018851
|
2856
|
29/03/2023
|
No Such Account
|
|
4116
|
UP3119010_250223FTO_2078087
|
3119010000NRG22041220210255694
|
0319532764
|
25/02/2023
|
UDAYVEER
|
UDAYVEER
|
3119010WL010865
|
00078
|
CNRB0018533
|
816
|
30/03/2023
|
No Such Account
|
|
4117
|
UP3119010_250223FTO_2078087
|
3119010000NRG22041220210255701
|
0319532765
|
25/02/2023
|
UDAYVEER
|
UDAYVEER
|
3119010WL010865
|
00078
|
CNRB0018533
|
1020
|
30/03/2023
|
No Such Account
|
|
4118
|
UP3119010_250223FTO_2078126
|
3119010000NRG22110220220310184
|
0319532594
|
25/02/2023
|
SONIYA
|
SONIYA
|
3119010WL013911
|
00078
|
CNRB0018533
|
2040
|
30/03/2023
|
No Such Account
|
|
4119
|
UP3119010_020522FTO_140542
|
3119010000NRG22240120220303113
|
1269676475
|
02/05/2022
|
mahesh
|
mahesh
|
3119010WL013511
|
00415
|
SBIN0007838
|
1428
|
16/05/2022
|
No Such Account
|
|
4120
|
UP3119010_170223FTO_2057995
|
3119010000NRG22270120220306686
|
0306946549
|
17/02/2023
|
Ganesh
|
Ganesh
|
3119010WL013697
|
00078
|
CNRB0018851
|
1224
|
30/03/2023
|
No Such Account
|
|
4121
|
UP3119010_170223FTO_2057995
|
3119010000NRG22270120220306687
|
0306946543
|
17/02/2023
|
Suresh Chand
|
Suresh Chand
|
3119010WL013697
|
00078
|
CNRB0018851
|
1224
|
30/03/2023
|
No Such Account
|
|
4122
|
UP3119010_170223FTO_2057995
|
3119010000NRG22270120220306688
|
0306946544
|
17/02/2023
|
Savitri Devi
|
Savitri Devi
|
3119010WL013697
|
00078
|
CNRB0018851
|
1224
|
30/03/2023
|
No Such Account
|
|
4123
|
UP3119010_170223FTO_2057995
|
3119010000NRG22270120220306689
|
0306946548
|
17/02/2023
|
Ganesh
|
Ganesh
|
3119010WL013697
|
00078
|
CNRB0018851
|
2856
|
30/03/2023
|
No Such Account
|
|
4124
|
UP3119010_170223FTO_2057995
|
3119010000NRG22270120220306690
|
0306946542
|
17/02/2023
|
Suresh Chand
|
Suresh Chand
|
3119010WL013697
|
00078
|
CNRB0018851
|
2856
|
30/03/2023
|
No Such Account
|
|
4125
|
UP3119010_170223FTO_2057995
|
3119010000NRG22270120220306691
|
0306946545
|
17/02/2023
|
Savitri Devi
|
Savitri Devi
|
3119010WL013697
|
00078
|
CNRB0018851
|
2856
|
30/03/2023
|
No Such Account
|
|
4126
|
UP3119010_170223FTO_2057995
|
3119010000NRG22270120220306692
|
0306946547
|
17/02/2023
|
SAKUNTALA
|
SAKUNTALA
|
3119010WL013697
|
00078
|
CNRB0018851
|
204
|
30/03/2023
|
No Such Account
|
|
4127
|
UP3119010_170223FTO_2057995
|
3119010000NRG22270120220306693
|
0306946546
|
17/02/2023
|
SAKUNTALA
|
SAKUNTALA
|
3119010WL013697
|
00078
|
CNRB0018851
|
204
|
30/03/2023
|
No Such Account
|
|
4128
|
UP3119010_250223FTO_2078355
|
3119010000NRG22270120220306758
|
0319532593
|
25/02/2023
|
rakesh
|
rakesh
|
3119010WL013700
|
00415
|
SBIN0002302
|
816
|
30/03/2023
|
No Such Account
|
|
4129
|
UP3119010_250223FTO_2078355
|
3119010000NRG22270120220306759
|
0319532591
|
25/02/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3119010WL013700
|
00691
|
IPOS0000001
|
2040
|
30/03/2023
|
No Such Account
|
|
4130
|
UP3119010_250223FTO_2078355
|
3119010000NRG22270120220306760
|
0319532592
|
25/02/2023
|
GIRDHARI LAL
|
GIRDHARI LAL
|
3119010WL013700
|
00415
|
SBIN0002302
|
1020
|
30/03/2023
|
No Such Account
|
|
4131
|
UP3119010_010223APB_FTO_2023683
|
3119010000NRG23010220230230500
|
0330713973
|
01/02/2023
|
fateh singh
|
fateh singh
|
3119010WL013081
|
00468
|
UBIN0539911
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
UP3119010_010323APB_FTO_2093325
|
3119010000NRG23010320230234210
|
0289597114
|
01/03/2023
|
RAMNARESH KUMAR
|
RAMNARESH KUMAR
|
3119010WL013411
|
00078
|
CNRB0018861
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
UP3119010_010622APB_FTO_328917
|
3119010000NRG23010620220026648
|
N0622000B2048
|
01/06/2022
|
kamlesh
|
kamlesh
|
3119010WL001155
|
00415
|
SBIN0002302
|
639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
UP3119010_010622FTO_328898
|
3119010000NRG23010620220026671
|
N0622000B2012
|
01/06/2022
|
Dalveer
|
Dalveer
|
3119010WL001155
|
00176
|
IDIB000M660
|
2556
|
06/06/2022
|
No Such Account
|
|
4135
|
UP3119010_010822FTO_922388
|
3119010000NRG23010820220124473
|
3881960524
|
01/08/2022
|
SAVITRI
|
SAVITRI
|
3119010WL006082
|
00415
|
SBIN0011483
|
1278
|
11/08/2022
|
No Such Account
|
|
4136
|
UP3119010_010822FTO_922334
|
3119010000NRG23010820220124515
|
3882000451
|
01/08/2022
|
Sonvir
|
Sonvir
|
3119010WL006085
|
00176
|
IDIB000P606
|
2556
|
11/08/2022
|
No Such Account
|
|
4137
|
UP3119010_010822FTO_922319
|
3119010000NRG23010820220124535
|
3881959546
|
01/08/2022
|
VEERMATI
|
VEERMATI
|
3119010WL006086
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4138
|
UP3119010_010822FTO_922298
|
3119010000NRG23010820220124544
|
3882029039
|
01/08/2022
|
Summera
|
Summera
|
3119010WL006087
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4139
|
UP3119010_010822FTO_922252
|
3119010000NRG23010820220124575
|
3882005519
|
01/08/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3119010WL006088
|
00415
|
SBIN0002302
|
2556
|
11/08/2022
|
Account closed
|
|
4140
|
UP3119010_010822FTO_922206
|
3119010000NRG23010820220124700
|
3882029913
|
01/08/2022
|
Bhagwan Singh
|
Bhagwan Singh
|
3119010WL006095
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4141
|
UP3119010_010822APB_FTO_922134
|
3119010000NRG23010820220124890
|
3882145430
|
01/08/2022
|
gulab singh
|
gulab singh
|
3119010WL006103
|
00415
|
SBIN0007838
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
UP3119010_011122FTO_1502310
|
3119010000NRG23011120220189599
|
6616537500
|
01/11/2022
|
Pappu
|
Pappu
|
3119010WL010506
|
00078
|
CNRB0018861
|
2556
|
24/11/2022
|
No Such Account
|
|
4143
|
UP3119010_011222FTO_1655430
|
3119010000NRG23011220220202295
|
7912570625
|
01/12/2022
|
Bhuri Devi
|
Bhuri Devi
|
3119010WL011374
|
00415
|
SBIN0011483
|
2556
|
14/01/2023
|
No Such Account
|
|
4144
|
UP3119010_020722FTO_614355
|
3119010000NRG23020720220069589
|
2853101660
|
02/07/2022
|
Gita Devi
|
Gita Devi
|
3119010WL003079
|
00078
|
CNRB0018533
|
1917
|
07/07/2022
|
No Such Account
|
|
4145
|
UP3119010_020722FTO_614355
|
3119010000NRG23020720220069593
|
2853101675
|
02/07/2022
|
KALUA
|
KALUA
|
3119010WL003079
|
00415
|
SBIN0002302
|
2556
|
07/07/2022
|
No Such Account
|
|
4146
|
UP3119010_020722FTO_614212
|
3119010000NRG23020720220069630
|
2855350531
|
02/07/2022
|
Ummed Singh
|
Ummed Singh
|
3119010WL003081
|
00415
|
SBIN0002302
|
2130
|
07/07/2022
|
No Such Account
|
|
4147
|
UP3119010_020722FTO_617266
|
3119010000NRG23020720220069806
|
2853105522
|
02/07/2022
|
Mahendra Singh
|
Mahendra Singh
|
3119010WL003087
|
00176
|
IDIB000P606
|
2556
|
07/07/2022
|
No Such Account
|
|
4148
|
UP3119010_020722FTO_617266
|
3119010000NRG23020720220069825
|
2853105566
|
02/07/2022
|
guddi
|
guddi
|
3119010WL003087
|
00176
|
IDIB000P606
|
2769
|
07/07/2022
|
No Such Account
|
|
4149
|
UP3119010_020722APB_FTO_617281
|
3119010000NRG23020720220069856
|
2851334342
|
02/07/2022
|
kalavati
|
kalavati
|
3119010WL003087
|
00176
|
IDIB000P606
|
2343
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
UP3119010_020722FTO_617174
|
3119010000NRG23020720220070000
|
2853105188
|
02/07/2022
|
Pushpendra
|
Pushpendra
|
3119010WL003092
|
00415
|
SBIN0002302
|
639
|
07/07/2022
|
No Such Account
|
|
4151
|
UP3119010_020722FTO_617174
|
3119010000NRG23020720220070012
|
2853105171
|
02/07/2022
|
Manoj
|
Manoj
|
3119010WL003092
|
00415
|
SBIN0002302
|
639
|
07/07/2022
|
No Such Account
|
|
4152
|
UP3119010_020722APB_FTO_617048
|
3119010000NRG23020720220070143
|
2851204599
|
02/07/2022
|
Lokendra
|
Lokendra
|
3119010WL003095
|
00468
|
UBIN0543098
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
UP3119010_020722FTO_617032
|
3119010000NRG23020720220070193
|
2850963209
|
02/07/2022
|
reshmi devi
|
reshmi devi
|
3119010WL003095
|
00468
|
UBIN0543098
|
2556
|
07/07/2022
|
No Such Account
|
|
4154
|
UP3119010_020722FTO_616992
|
3119010000NRG23020720220070254
|
2852342423
|
02/07/2022
|
Sangita
|
Sangita
|
3119010WL003096
|
00078
|
CNRB0018533
|
2556
|
07/07/2022
|
Account closed
|
|
4155
|
UP3119010_030922APB_FTO_1161323
|
3119010000NRG23020920220155120
|
4650625520
|
03/09/2022
|
PAPPU
|
PAPPU
|
3119010WL008122
|
00415
|
SBIN0002302
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
UP3119010_030323APB_FTO_2115067
|
3119010000NRG23030320230235380
|
0289865819
|
03/03/2023
|
lakhan
|
lakhan
|
3119010WL013460
|
00078
|
CNRB0018861
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
UP3119010_030323APB_FTO_2115067
|
3119010000NRG23030320230235404
|
0289865826
|
03/03/2023
|
Girraj Singh
|
Girraj Singh
|
3119010WL013460
|
00078
|
CNRB0018861
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
UP3119010_030722FTO_626695
|
3119010000NRG23030720220072156
|
2913642358
|
03/07/2022
|
Shyamsundar
|
Shyamsundar
|
3119010WL003181
|
00078
|
CNRB0018533
|
426
|
08/07/2022
|
No Such Account
|
|
4159
|
UP3119010_030722FTO_626695
|
3119010000NRG23030720220072157
|
2913642359
|
03/07/2022
|
Bihari Lal
|
Bihari Lal
|
3119010WL003181
|
00078
|
CNRB0018533
|
426
|
08/07/2022
|
No Such Account
|
|
4160
|
UP3119010_030822FTO_947811
|
3119010000NRG23030820220127308
|
3903406906
|
03/08/2022
|
Rajaram
|
Rajaram
|
3119010WL006292
|
00415
|
SBIN0002302
|
213
|
12/08/2022
|
No Such Account
|
|
4161
|
UP3119010_030822FTO_947795
|
3119010000NRG23030820220127324
|
3903413509
|
03/08/2022
|
Pinky
|
Pinky
|
3119010WL006294
|
00415
|
SBIN0002302
|
213
|
12/08/2022
|
No Such Account
|
|
4162
|
UP3119010_030822FTO_947658
|
3119010000NRG23030820220127466
|
3903409344
|
03/08/2022
|
Tarachand
|
Tarachand
|
3119010WL006302
|
00415
|
SBIN0002302
|
2556
|
12/08/2022
|
No Such Account
|
|
4163
|
UP3119010_030822FTO_947427
|
3119010000NRG23030820220127609
|
3902128555
|
03/08/2022
|
Ramesh Chand
|
Ramesh Chand
|
3119010WL006311
|
00415
|
SBIN0002302
|
2556
|
12/08/2022
|
No Such Account
|
|
4164
|
UP3119010_030822FTO_947275
|
3119010000NRG23030820220127668
|
3902133465
|
03/08/2022
|
Dharampal
|
Dharampal
|
3119010WL006316
|
00078
|
CNRB0018542
|
2556
|
12/08/2022
|
No Such Account
|
|
4165
|
UP3119010_030822APB_FTO_947258
|
3119010000NRG23030820220127681
|
3903422837
|
03/08/2022
|
GEETA
|
GEETA
|
3119010WL006317
|
00176
|
IDIB000P606
|
2130
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4166
|
UP3119010_030922APB_FTO_1161561
|
3119010000NRG23030920220155810
|
4645920107
|
03/09/2022
|
geeta
|
geeta
|
3119010WL008199
|
00176
|
IDIB000P606
|
1278
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4167
|
UP3119010_031022FTO_1354196
|
3119010000NRG23031020220172174
|
5336293541
|
03/10/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3119010WL009323
|
00415
|
SBIN0002302
|
1278
|
08/10/2022
|
No Such Account
|
|
4168
|
UP3119010_050622FTO_364667
|
3119010000NRG23040620220029362
|
N062200681966
|
05/06/2022
|
VEERMATI
|
VEERMATI
|
3119010WL001302
|
00078
|
CNRB0018861
|
2769
|
10/06/2022
|
A/c Blocked or Frozen
|
|
4169
|
UP3119010_050622FTO_364638
|
3119010000NRG23040620220029445
|
N062200682365
|
05/06/2022
|
Kumarpal
|
Kumarpal
|
3119010WL001303
|
00415
|
SBIN0002302
|
1278
|
09/06/2022
|
No Such Account
|
|
4170
|
UP3119010_050622FTO_364619
|
3119010000NRG23040620220029534
|
N062200682347
|
05/06/2022
|
Ram Nivas
|
Ram Nivas
|
3119010WL001305
|
00468
|
UBIN0539911
|
2982
|
09/06/2022
|
No Such Account
|
|
4171
|
UP3119010_050622FTO_364565
|
3119010000NRG23040620220029828
|
N06220068238B
|
05/06/2022
|
Laxmi
|
Laxmi
|
3119010WL001314
|
00078
|
CNRB0018861
|
1491
|
10/06/2022
|
No Such Account
|
|
4172
|
UP3119010_040722FTO_638704
|
3119010000NRG23040720220073588
|
2916372485
|
04/07/2022
|
Ravindra
|
Ravindra
|
3119010WL003262
|
00177
|
IOBA0000605
|
1065
|
08/07/2022
|
No Such Account
|
|
4173
|
UP3119010_040822FTO_959898
|
3119010000NRG23040820220129371
|
3914471487
|
04/08/2022
|
Sanjay
|
Sanjay
|
3119010WL006429
|
00078
|
CNRB0018533
|
2556
|
13/08/2022
|
No Such Account
|
|
4174
|
UP3119010_040822FTO_959898
|
3119010000NRG23040820220129388
|
3914471486
|
04/08/2022
|
Manoj
|
Manoj
|
3119010WL006429
|
00078
|
CNRB0018533
|
2556
|
13/08/2022
|
No Such Account
|
|
4175
|
UP3119010_040822FTO_959881
|
3119010000NRG23040820220129410
|
3914447677
|
04/08/2022
|
Shalu Devi
|
Shalu Devi
|
3119010WL006430
|
00176
|
IDIB000P606
|
2556
|
13/08/2022
|
No Such Account
|
|
4176
|
UP3119010_040822APB_FTO_959886
|
3119010000NRG23040820220129417
|
3914520803
|
04/08/2022
|
Poonam
|
Poonam
|
3119010WL006430
|
00176
|
IDIB000P606
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
UP3119010_040822FTO_959839
|
3119010000NRG23040820220129457
|
3906888468
|
04/08/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL006433
|
00078
|
CNRB0018861
|
2556
|
12/08/2022
|
No Such Account
|
|
4178
|
UP3119010_040822FTO_959780
|
3119010000NRG23040820220129513
|
3914468175
|
04/08/2022
|
SHEELA
|
SHEELA
|
3119010WL006438
|
00415
|
SBIN0002302
|
1278
|
13/08/2022
|
No Such Account
|
|
4179
|
UP3119010_040822FTO_959730
|
3119010000NRG23040820220129574
|
3906877661
|
04/08/2022
|
VIMLESH
|
VIMLESH
|
3119010WL006444
|
00415
|
SBIN0002302
|
2556
|
12/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4180
|
UP3119010_040822APB_FTO_959725
|
3119010000NRG23040820220129577
|
3914523845
|
04/08/2022
|
mukesh chand
|
mukesh chand
|
3119010WL006445
|
00415
|
SBIN0002302
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
UP3119010_040822FTO_959693
|
3119010000NRG23040820220129623
|
3914416100
|
04/08/2022
|
Shivram
|
Shivram
|
3119010WL006447
|
00078
|
CNRB0018533
|
2556
|
13/08/2022
|
No Such Account
|
|
4182
|
UP3119010_040822APB_FTO_959660
|
3119010000NRG23040820220129799
|
3909442015
|
04/08/2022
|
Madhu Devi
|
Madhu Devi
|
3119010WL006449
|
00415
|
SBIN0002302
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
UP3119010_040822APB_FTO_959660
|
3119010000NRG23040820220129841
|
3909442005
|
04/08/2022
|
PARSHURAM
|
PARSHURAM
|
3119010WL006449
|
00415
|
SBIN0002302
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
UP3119010_050522FTO_153514
|
3119010000NRG23050520220003546
|
1269520057
|
05/05/2022
|
Rajkumar
|
Rajkumar
|
3119010WL000165
|
00078
|
CNRB0018851
|
1491
|
16/05/2022
|
No Such Account
|
|
4185
|
UP3119010_050522APB_FTO_153494
|
3119010000NRG23050520220003611
|
1269019320
|
05/05/2022
|
Poonam
|
Poonam
|
3119010WL000168
|
00176
|
IDIB000P606
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
UP3119010_050522FTO_154560
|
3119010000NRG23050520220004023
|
1269520119
|
05/05/2022
|
Yogesh
|
Yogesh
|
3119010WL000187
|
00078
|
CNRB0018533
|
1491
|
16/05/2022
|
No Such Account
|
|
4187
|
UP3119010_050522FTO_154560
|
3119010000NRG23050520220004032
|
1269520120
|
05/05/2022
|
PEETAM
|
PEETAM
|
3119010WL000187
|
00078
|
CNRB0018533
|
1491
|
16/05/2022
|
No Such Account
|
|
4188
|
UP3119010_050522FTO_154544
|
3119010000NRG23050520220004045
|
1269682041
|
05/05/2022
|
Beerval
|
Beerval
|
3119010WL000188
|
00078
|
CNRB0018861
|
2982
|
16/05/2022
|
No Such Account
|
|
4189
|
UP3119010_050522FTO_155435
|
3119010000NRG23050520220004231
|
1269576765
|
05/05/2022
|
Virendra Singh
|
Virendra Singh
|
3119010WL000199
|
00415
|
SBIN0002302
|
2769
|
16/05/2022
|
No Such Account
|
|
4190
|
UP3119010_050522FTO_159073
|
3119010000NRG23050520220004346
|
1269576782
|
05/05/2022
|
Babu Singh
|
Babu Singh
|
3119010WL000206
|
00078
|
CNRB0018861
|
2556
|
16/05/2022
|
No Such Account
|
|
4191
|
UP3119010_050722FTO_651470
|
3119010000NRG23050720220074378
|
2967169383
|
05/07/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL003300
|
00078
|
CNRB0018861
|
213
|
11/07/2022
|
No Such Account
|
|
4192
|
UP3119010_050722APB_FTO_651331
|
3119010000NRG23050720220074594
|
2967621256
|
05/07/2022
|
Jawahar
|
Jawahar
|
3119010WL003309
|
00078
|
CNRB0018533
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
UP3119010_050722FTO_651176
|
3119010000NRG23050720220074786
|
2967175310
|
05/07/2022
|
Vimal
|
Vimal
|
3119010WL003318
|
00177
|
IOBA0002613
|
2556
|
11/07/2022
|
No Such Account
|
|
4194
|
UP3119010_050722FTO_651074
|
3119010000NRG23050720220074980
|
2967248539
|
05/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3119010WL003329
|
00078
|
CNRB0018533
|
2556
|
11/07/2022
|
No Such Account
|
|
4195
|
UP3119010_050722FTO_652202
|
3119010000NRG23050720220075085
|
2967025015
|
05/07/2022
|
Guddi devi
|
Guddi devi
|
3119010WL003337
|
00078
|
CNRB0018861
|
2556
|
11/07/2022
|
No Such Account
|
|
4196
|
UP3119010_050722FTO_652202
|
3119010000NRG23050720220075097
|
2967025028
|
05/07/2022
|
Guddi
|
Guddi
|
3119010WL003337
|
00078
|
CNRB0018861
|
2556
|
11/07/2022
|
No Such Account
|
|
4197
|
UP3119010_050722APB_FTO_652181
|
3119010000NRG23050720220075123
|
2967602754
|
05/07/2022
|
MOHANLAL
|
MOHANLAL
|
3119010WL003339
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
UP3119010_050822APB_FTO_968433
|
3119010000NRG23050820220131034
|
3866823678
|
05/08/2022
|
SHYAM BEHARI
|
SHYAM BEHARI
|
3119010WL006507
|
00415
|
SBIN0011483
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
UP3119010_050822FTO_968319
|
3119010000NRG23050820220131067
|
3873638842
|
05/08/2022
|
vijay singh
|
vijay singh
|
3119010WL006511
|
00078
|
CNRB0018533
|
1278
|
11/08/2022
|
No Such Account
|
|
4200
|
UP3119010_050822FTO_968290
|
3119010000NRG23050820220131101
|
3866534729
|
05/08/2022
|
dinesh
|
dinesh
|
3119010WL006513
|
00415
|
SBIN0002302
|
1278
|
11/08/2022
|
No Such Account
|
|
4201
|
UP3119010_050822APB_FTO_968185
|
3119010000NRG23050820220131163
|
3866821293
|
05/08/2022
|
ram katori
|
ram katori
|
3119010WL006521
|
00415
|
SBIN0000678
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
UP3119010_050822FTO_968098
|
3119010000NRG23050820220131192
|
3866523657
|
05/08/2022
|
Avtar Singh
|
Avtar Singh
|
3119010WL006524
|
00415
|
SBIN0000678
|
1491
|
11/08/2022
|
No Such Account
|
|
4203
|
UP3119010_050822APB_FTO_968030
|
3119010000NRG23050820220131231
|
3866821546
|
05/08/2022
|
RAMBABU
|
RAMBABU
|
3119010WL006526
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
UP3119010_050822FTO_968716
|
3119010000NRG23050820220131358
|
3873638389
|
05/08/2022
|
mukesh kumar
|
mukesh kumar
|
3119010WL006535
|
00078
|
CNRB0018533
|
2556
|
11/08/2022
|
No Such Account
|
|
4205
|
UP3119010_050922FTO_1180656
|
3119010000NRG23050920220156580
|
4646706678
|
05/09/2022
|
pankaj
|
pankaj
|
3119010WL008251
|
00177
|
IOBA0000605
|
1278
|
12/09/2022
|
No Such Account
|
|
4206
|
UP3119010_050922APB_FTO_1180830
|
3119010000NRG23050920220156735
|
4645923703
|
05/09/2022
|
harimohan
|
harimohan
|
3119010WL008259
|
00415
|
SBIN0007838
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
UP3119010_051122FTO_1525112
|
3119010000NRG23051120220191294
|
6631596246
|
05/11/2022
|
Usha
|
Usha
|
3119010WL010607
|
00078
|
CNRB0018533
|
2556
|
24/11/2022
|
No Such Account
|
|
4208
|
UP3119010_051122FTO_1525596
|
3119010000NRG23051120220191429
|
6631610995
|
05/11/2022
|
KAPIL
|
KAPIL
|
3119010WL010617
|
00078
|
CNRB0018861
|
2343
|
24/11/2022
|
No Such Account
|
|
4209
|
UP3119010_051122FTO_1525596
|
3119010000NRG23051120220191441
|
6631611014
|
05/11/2022
|
Babli
|
Babli
|
3119010WL010617
|
00078
|
CNRB0018861
|
2556
|
24/11/2022
|
No Such Account
|
|
4210
|
UP3119010_051122FTO_1528286
|
3119010000NRG23051120220192181
|
6631605416
|
05/11/2022
|
Achal devi
|
Achal devi
|
3119010WL010665
|
00415
|
SBIN0002302
|
2130
|
24/11/2022
|
No Such Account
|
|
4211
|
UP3119010_051122FTO_1528229
|
3119010000NRG23051120220192195
|
6631608510
|
05/11/2022
|
Pushpa Devi
|
Pushpa Devi
|
3119010WL010667
|
00415
|
SBIN0002302
|
2556
|
24/11/2022
|
No Such Account
|
|
4212
|
UP3119010_051222APB_FTO_1679156
|
3119010000NRG23051220220204505
|
7914133929
|
05/12/2022
|
RAMBABU
|
RAMBABU
|
3119010WL011487
|
00078
|
CNRB0018861
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
UP3119010_060323APB_FTO_2136791
|
3119010000NRG23060320230236303
|
0293322829
|
06/03/2023
|
RAMBABU
|
RAMBABU
|
3119010WL013497
|
00078
|
CNRB0018861
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
UP3119010_060323APB_FTO_2137739
|
3119010000NRG23060320230236380
|
0289227428
|
06/03/2023
|
GEETA
|
GEETA
|
3119010WL013502
|
00177
|
IOBA0000605
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
UP3119010_060522FTO_162648
|
3119010000NRG23060520220004844
|
1269524160
|
06/05/2022
|
Vimal
|
Vimal
|
3119010WL000236
|
00177
|
IOBA0002613
|
2982
|
16/05/2022
|
No Such Account
|
|
4216
|
UP3119010_060722FTO_664716
|
3119010000NRG23060720220076120
|
2969095185
|
06/07/2022
|
Kishuna
|
Kishuna
|
3119010WL003408
|
00468
|
UBIN0569631
|
2556
|
11/07/2022
|
No Such Account
|
|
4217
|
UP3119010_060722FTO_664691
|
3119010000NRG23060720220076238
|
2967167471
|
06/07/2022
|
Udayveer Singh
|
Udayveer Singh
|
3119010WL003412
|
00078
|
CNRB0018861
|
2556
|
11/07/2022
|
No Such Account
|
|
4218
|
UP3119010_060722FTO_664691
|
3119010000NRG23060720220076239
|
2967167472
|
06/07/2022
|
Ram Kumar
|
Ram Kumar
|
3119010WL003412
|
00078
|
CNRB0018861
|
2556
|
11/07/2022
|
No Such Account
|
|
4219
|
UP3119010_060722FTO_664691
|
3119010000NRG23060720220076267
|
2967167473
|
06/07/2022
|
Neelam
|
Neelam
|
3119010WL003412
|
00078
|
CNRB0018861
|
2556
|
11/07/2022
|
No Such Account
|
|
4220
|
UP3119010_060722FTO_664691
|
3119010000NRG23060720220076280
|
2967167470
|
06/07/2022
|
Rohit Kumar
|
Rohit Kumar
|
3119010WL003412
|
00078
|
CNRB0018861
|
2556
|
11/07/2022
|
No Such Account
|
|
4221
|
UP3119010_060722FTO_664656
|
3119010000NRG23060720220076302
|
2967238675
|
06/07/2022
|
Lakhan
|
Lakhan
|
3119010WL003415
|
00468
|
UBIN0543098
|
2556
|
11/07/2022
|
No Such Account
|
|
4222
|
UP3119010_060722FTO_664656
|
3119010000NRG23060720220076313
|
2967238666
|
06/07/2022
|
THAN SINGH
|
THAN SINGH
|
3119010WL003415
|
00176
|
IDIB000P606
|
1704
|
11/07/2022
|
No Such Account
|
|
4223
|
UP3119010_060722APB_FTO_664612
|
3119010000NRG23060720220076421
|
2967610521
|
06/07/2022
|
Raj kishor
|
Raj kishor
|
3119010WL003419
|
00177
|
IOBA0000605
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
UP3119010_060722FTO_666719
|
3119010000NRG23060720220077360
|
2967254057
|
06/07/2022
|
RAJNI
|
RAJNI
|
3119010WL003470
|
00468
|
UBIN0539911
|
2343
|
11/07/2022
|
No Such Account
|
|
4225
|
UP3119010_060822FTO_975405
|
3119010000NRG23060820220131762
|
3914699137
|
06/08/2022
|
RAJVEER
|
RAJVEER
|
3119010WL006570
|
00078
|
CNRB0018861
|
2556
|
13/08/2022
|
No Such Account
|
|
4226
|
UP3119010_060822FTO_975342
|
3119010000NRG23060820220131796
|
3914695383
|
06/08/2022
|
amit
|
amit
|
3119010WL006572
|
00078
|
CNRB0018533
|
1278
|
13/08/2022
|
No Such Account
|
|
4227
|
UP3119010_060822FTO_975178
|
3119010000NRG23060820220132019
|
3914628479
|
06/08/2022
|
Gita Devi
|
Gita Devi
|
3119010WL006595
|
00078
|
CNRB0018533
|
1278
|
13/08/2022
|
No Such Account
|
|
4228
|
UP3119010_060822FTO_975150
|
3119010000NRG23060820220132072
|
3914694417
|
06/08/2022
|
KASAN DEVIi
|
KASAN DEVIi
|
3119010WL006599
|
00078
|
CNRB0018533
|
1278
|
13/08/2022
|
No Such Account
|
|
4229
|
UP3119010_060822FTO_975150
|
3119010000NRG23060820220132079
|
3914694418
|
06/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3119010WL006599
|
00078
|
CNRB0018533
|
1278
|
13/08/2022
|
No Such Account
|
|
4230
|
UP3119010_060822FTO_976595
|
3119010000NRG23060820220132885
|
3914630912
|
06/08/2022
|
pavan
|
pavan
|
3119010WL006651
|
00415
|
SBIN0007838
|
2556
|
13/08/2022
|
No Such Account
|
|
4231
|
UP3119010_061022FTO_1364699
|
3119010000NRG23061020220174074
|
6548219110
|
06/10/2022
|
rajaram
|
rajaram
|
3119010WL009460
|
00468
|
UBIN0539911
|
1278
|
19/11/2022
|
No Such Account
|
|
4232
|
UP3119010_070522APB_FTO_172015
|
3119010000NRG23070520220005509
|
1226123110
|
07/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3119010WL000273
|
00176
|
IDIB000P606
|
2130
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
UP3119010_070622FTO_379642
|
3119010000NRG23070620220032195
|
2214740959
|
07/06/2022
|
Sheela
|
Sheela
|
3119010WL001442
|
00078
|
CNRB0018533
|
1704
|
11/06/2022
|
No Such Account
|
|
4234
|
UP3119010_070622FTO_379597
|
3119010000NRG23070620220032295
|
2214738581
|
07/06/2022
|
Meena
|
Meena
|
3119010WL001456
|
00078
|
CNRB0018533
|
2556
|
11/06/2022
|
No Such Account
|
|
4235
|
UP3119010_070722FTO_677433
|
3119010000NRG23070720220079254
|
3006847258
|
07/07/2022
|
RAVINDRA
|
RAVINDRA
|
3119010WL003558
|
00415
|
SBIN0002302
|
2343
|
12/07/2022
|
No Such Account
|
|
4236
|
UP3119010_070722APB_FTO_677395
|
3119010000NRG23070720220079286
|
3008068583
|
07/07/2022
|
Madhu Devi
|
Madhu Devi
|
3119010WL003560
|
00415
|
SBIN0002302
|
1917
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
UP3119010_071122FTO_1530950
|
3119010000NRG23071120220192693
|
6631651722
|
07/11/2022
|
PREM SINGH
|
PREM SINGH
|
3119010WL010694
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
4238
|
UP3119010_071122FTO_1530941
|
3119010000NRG23071120220192702
|
6631666379
|
07/11/2022
|
Munesh
|
Munesh
|
3119010WL010695
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
4239
|
UP3119010_080622APB_FTO_391006
|
3119010000NRG23080620220033458
|
2224847604
|
08/06/2022
|
PAPPU
|
PAPPU
|
3119010WL001522
|
00415
|
SBIN0002302
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
UP3119010_080622FTO_390962
|
3119010000NRG23080620220033575
|
2224515118
|
08/06/2022
|
Atul
|
Atul
|
3119010WL001523
|
00078
|
CNRB0018861
|
2130
|
11/06/2022
|
No Such Account
|
|
4241
|
UP3119010_080622APB_FTO_390968
|
3119010000NRG23080620220033598
|
2224877791
|
08/06/2022
|
RAMBABU
|
RAMBABU
|
3119010WL001523
|
00078
|
CNRB0018861
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
UP3119010_080622FTO_390839
|
3119010000NRG23080620220033996
|
2224552432
|
08/06/2022
|
Ratan Singh
|
Ratan Singh
|
3119010WL001528
|
00078
|
CNRB0018533
|
2556
|
11/06/2022
|
No Such Account
|
|
4243
|
UP3119010_080622FTO_390244
|
3119010000NRG23080620220034065
|
2224518881
|
08/06/2022
|
Beerval
|
Beerval
|
3119010WL001531
|
00078
|
CNRB0018861
|
2556
|
11/06/2022
|
No Such Account
|
|
4244
|
UP3119010_080622FTO_390209
|
3119010000NRG23080620220034133
|
2224699351
|
08/06/2022
|
Yogesh
|
Yogesh
|
3119010WL001534
|
00078
|
CNRB0018533
|
2556
|
11/06/2022
|
No Such Account
|
|
4245
|
UP3119010_080622FTO_390191
|
3119010000NRG23080620220034146
|
2224693613
|
08/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3119010WL001535
|
00078
|
CNRB0018533
|
2556
|
11/06/2022
|
No Such Account
|
|
4246
|
UP3119010_080622FTO_390133
|
3119010000NRG23080620220034393
|
2224520389
|
08/06/2022
|
HARISHANKAR
|
HARISHANKAR
|
3119010WL001541
|
00200
|
JAKA0MOGHUL
|
2556
|
11/06/2022
|
invalid Bank Identifier
|
|
4247
|
UP3119010_080622FTO_390093
|
3119010000NRG23080620220034402
|
2224552584
|
08/06/2022
|
Geeta
|
Geeta
|
3119010WL001542
|
00176
|
IDIB000P606
|
2556
|
11/06/2022
|
No Such Account
|
|
4248
|
UP3119010_080622APB_FTO_390104
|
3119010000NRG23080620220034419
|
2224785771
|
08/06/2022
|
dharam singh
|
dharam singh
|
3119010WL001542
|
00468
|
UBIN0569631
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
UP3119010_080622FTO_390093
|
3119010000NRG23080620220034486
|
2224552607
|
08/06/2022
|
Vimales
|
Vimales
|
3119010WL001542
|
00078
|
CNRB0018861
|
2556
|
11/06/2022
|
No Such Account
|
|
4250
|
UP3119010_080722FTO_695051
|
3119010000NRG23080720220081097
|
3033867781
|
08/07/2022
|
Beerval
|
Beerval
|
3119010WL003644
|
00078
|
CNRB0018861
|
2556
|
13/07/2022
|
No Such Account
|
|
4251
|
UP3119010_080722FTO_694951
|
3119010000NRG23080720220081349
|
3034633137
|
08/07/2022
|
Bhura
|
Bhura
|
3119010WL003656
|
00415
|
SBIN0002302
|
2556
|
13/07/2022
|
No Such Account
|
|
4252
|
UP3119010_080722APB_FTO_694970
|
3119010000NRG23080720220081350
|
3037395940
|
08/07/2022
|
raju
|
raju
|
3119010WL003656
|
00415
|
SBIN0002302
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
UP3119010_080722APB_FTO_694970
|
3119010000NRG23080720220081351
|
3037395923
|
08/07/2022
|
pream singh
|
pream singh
|
3119010WL003656
|
00415
|
SBIN0002302
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
UP3119010_080722FTO_694951
|
3119010000NRG23080720220081356
|
3034633103
|
08/07/2022
|
Shyamveer
|
Shyamveer
|
3119010WL003656
|
00078
|
CNRB0018533
|
2556
|
13/07/2022
|
No Such Account
|
|
4255
|
UP3119010_080722FTO_694951
|
3119010000NRG23080720220081365
|
3034633104
|
08/07/2022
|
Snehlata
|
Snehlata
|
3119010WL003656
|
00078
|
CNRB0018533
|
2556
|
13/07/2022
|
No Such Account
|
|
4256
|
UP3119010_080722FTO_694951
|
3119010000NRG23080720220081378
|
3034633106
|
08/07/2022
|
Usha Devi
|
Usha Devi
|
3119010WL003656
|
00078
|
CNRB0018533
|
2556
|
13/07/2022
|
No Such Account
|
|
4257
|
UP3119010_080722FTO_694951
|
3119010000NRG23080720220081400
|
3034633105
|
08/07/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3119010WL003656
|
00078
|
CNRB0018533
|
2556
|
13/07/2022
|
No Such Account
|
|
4258
|
UP3119010_080722FTO_694951
|
3119010000NRG23080720220081413
|
3034633107
|
08/07/2022
|
Sapna
|
Sapna
|
3119010WL003656
|
00078
|
CNRB0018533
|
2556
|
13/07/2022
|
No Such Account
|
|
4259
|
UP3119010_080722FTO_694874
|
3119010000NRG23080720220081878
|
3033871804
|
08/07/2022
|
keshav
|
keshav
|
3119010WL003680
|
00176
|
IDIB000M660
|
2556
|
13/07/2022
|
No Such Account
|
|
4260
|
UP3119010_080722FTO_694874
|
3119010000NRG23080720220081963
|
3033871838
|
08/07/2022
|
Sharda
|
Sharda
|
3119010WL003680
|
00078
|
CNRB0018533
|
2556
|
13/07/2022
|
No Such Account
|
|
4261
|
UP3119010_080822FTO_994146
|
3119010000NRG23080820220135255
|
4026621450
|
08/08/2022
|
gudddi
|
gudddi
|
3119010WL006771
|
00415
|
SBIN0002302
|
2556
|
19/08/2022
|
No Such Account
|
|
4262
|
UP3119010_080822APB_FTO_994021
|
3119010000NRG23080820220135508
|
4031985397
|
08/08/2022
|
Rambabu
|
Rambabu
|
3119010WL006793
|
00415
|
SBIN0007838
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
UP3119010_080822FTO_994001
|
3119010000NRG23080820220135517
|
4026828262
|
08/08/2022
|
dhiri singh
|
dhiri singh
|
3119010WL006793
|
00078
|
CNRB0018851
|
2556
|
19/08/2022
|
Account closed
|
|
4264
|
UP3119010_080822FTO_993810
|
3119010000NRG23080820220135642
|
4026813053
|
08/08/2022
|
BANI SINGH
|
BANI SINGH
|
3119010WL006800
|
00415
|
SBIN0002302
|
1278
|
19/08/2022
|
No Such Account
|
|
4265
|
UP3119010_080822APB_FTO_993827
|
3119010000NRG23080820220135668
|
4027251324
|
08/08/2022
|
RAJENDRA
|
RAJENDRA
|
3119010WL006800
|
00177
|
IOBA0000605
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
UP3119010_090922APB_FTO_1209933
|
3119010000NRG23090920220158494
|
4747960385
|
09/09/2022
|
ram katori
|
ram katori
|
3119010WL008411
|
00415
|
SBIN0011483
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
UP3119010_090922APB_FTO_1209933
|
3119010000NRG23090920220158504
|
4747960378
|
09/09/2022
|
mamta
|
mamta
|
3119010WL008411
|
00177
|
IOBA0000605
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
UP3119010_090922APB_FTO_1209916
|
3119010000NRG23090920220158525
|
4747960582
|
09/09/2022
|
Ramveer
|
Ramveer
|
3119010WL008412
|
00177
|
IOBA0000605
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
UP3119010_091222FTO_1711816
|
3119010000NRG23091220220208168
|
7916451355
|
09/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3119010WL011737
|
00415
|
SBIN0002302
|
1278
|
14/01/2023
|
No Such Account
|
|
4270
|
UP3119010_091222FTO_1711923
|
3119010000NRG23091220220208218
|
7916396192
|
09/12/2022
|
Harendra Sikarwar
|
Harendra Sikarwar
|
3119010WL011741
|
00176
|
IDIB000P606
|
2556
|
14/01/2023
|
No Such Account
|
|
4271
|
UP3119010_091222FTO_1711923
|
3119010000NRG23091220220208219
|
7916396193
|
09/12/2022
|
Narendra Singh
|
Narendra Singh
|
3119010WL011741
|
00176
|
IDIB000P606
|
2556
|
14/01/2023
|
No Such Account
|
|
4272
|
UP3119010_100323APB_FTO_2141810
|
3119010000NRG23100320230236496
|
0289719809
|
10/03/2023
|
URMA DEVI
|
URMA DEVI
|
3119010WL013507
|
00415
|
SBIN0011318
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
UP3119010_100622FTO_411750
|
3119010000NRG23100620220036163
|
2442968357
|
10/06/2022
|
Geeta Devi
|
Geeta Devi
|
3119010WL001615
|
00415
|
SBIN0002302
|
2556
|
23/06/2022
|
Account closed
|
|
4274
|
UP3119010_100622FTO_411698
|
3119010000NRG23100620220036225
|
2442948567
|
10/06/2022
|
Babali
|
Babali
|
3119010WL001619
|
00415
|
SBIN0011483
|
2343
|
23/06/2022
|
No Such Account
|
|
4275
|
UP3119010_100622FTO_411548
|
3119010000NRG23100620220036300
|
2442589127
|
10/06/2022
|
Kamla
|
Kamla
|
3119010WL001624
|
00415
|
SBIN0002302
|
1278
|
23/06/2022
|
No Such Account
|
|
4276
|
UP3119010_100622FTO_411466
|
3119010000NRG23100620220036916
|
2442589058
|
10/06/2022
|
Rohit Kumar
|
Rohit Kumar
|
3119010WL001647
|
00078
|
CNRB0018861
|
2556
|
23/06/2022
|
No Such Account
|
|
4277
|
UP3119010_100622FTO_411423
|
3119010000NRG23100620220037184
|
2442755078
|
10/06/2022
|
Renu Kumari
|
Renu Kumari
|
3119010WL001650
|
00691
|
IPOS0000001
|
1491
|
23/06/2022
|
No Such Account
|
|
4278
|
UP3119010_100822FTO_1011324
|
3119010000NRG23100820220137889
|
4031835458
|
10/08/2022
|
Kavita
|
Kavita
|
3119010WL006944
|
00468
|
UBIN0543098
|
2556
|
19/08/2022
|
No Such Account
|
|
4279
|
UP3119010_100822FTO_1011324
|
3119010000NRG23100820220137900
|
4031835457
|
10/08/2022
|
Priyanka Devi
|
Priyanka Devi
|
3119010WL006944
|
00468
|
UBIN0543098
|
213
|
19/08/2022
|
No Such Account
|
|
4280
|
UP3119010_101022FTO_1376299
|
3119010000NRG23101020220176404
|
6548347600
|
10/10/2022
|
Vijay Pal
|
Vijay Pal
|
3119010WL009718
|
00468
|
UBIN0543098
|
2556
|
19/11/2022
|
No Such Account
|
|
4281
|
UP3119010_101022FTO_1376299
|
3119010000NRG23101020220176481
|
6548347599
|
10/10/2022
|
Pintu
|
Pintu
|
3119010WL009718
|
00468
|
UBIN0543098
|
2556
|
19/11/2022
|
No Such Account
|
|
4282
|
UP3119010_110622FTO_421549
|
3119010000NRG23110620220039491
|
2442923050
|
11/06/2022
|
Kumarpal
|
Kumarpal
|
3119010WL001738
|
00415
|
SBIN0002302
|
1278
|
23/06/2022
|
No Such Account
|
|
4283
|
UP3119010_110622FTO_421549
|
3119010000NRG23110620220039499
|
2442923051
|
11/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3119010WL001738
|
00415
|
SBIN0002302
|
213
|
23/06/2022
|
No Such Account
|
|
4284
|
UP3119010_110622FTO_421530
|
3119010000NRG23110620220039526
|
2447799079
|
11/06/2022
|
Harendra Sikarwar
|
Harendra Sikarwar
|
3119010WL001739
|
00176
|
IDIB000P606
|
2769
|
23/06/2022
|
No Such Account
|
|
4285
|
UP3119010_110622FTO_421530
|
3119010000NRG23110620220039527
|
2447799104
|
11/06/2022
|
Narendra Singh
|
Narendra Singh
|
3119010WL001739
|
00176
|
IDIB000P606
|
2769
|
23/06/2022
|
No Such Account
|
|
4286
|
UP3119010_110622APB_FTO_421421
|
3119010000NRG23110620220039632
|
2442802931
|
11/06/2022
|
todal singh
|
todal singh
|
3119010WL001743
|
00078
|
CNRB0018533
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
UP3119010_110722FTO_715628
|
3119010000NRG23110720220086439
|
3875729669
|
11/07/2022
|
Laxmi
|
Laxmi
|
3119010WL003840
|
00078
|
CNRB0018861
|
426
|
11/08/2022
|
No Such Account
|
|
4288
|
UP3119010_110722FTO_715628
|
3119010000NRG23110720220086500
|
3875729670
|
11/07/2022
|
ARTI
|
ARTI
|
3119010WL003840
|
00078
|
CNRB0018861
|
1065
|
11/08/2022
|
Account closed
|
|
4289
|
UP3119010_110822APB_FTO_1015446
|
3119010000NRG23110820220139202
|
4031936778
|
11/08/2022
|
AMIN
|
AMIN
|
3119010WL007014
|
00415
|
SBIN0002302
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
UP3119010_110822FTO_1015234
|
3119010000NRG23110820220139379
|
4031835468
|
11/08/2022
|
Sukhveeri
|
Sukhveeri
|
3119010WL007022
|
00078
|
CNRB0018533
|
2556
|
19/08/2022
|
No Such Account
|
|
4291
|
UP3119010_110822APB_FTO_1015054
|
3119010000NRG23110820220139464
|
4028340184
|
11/08/2022
|
Rahul Kumar
|
Rahul Kumar
|
3119010WL007030
|
00415
|
SBIN0011483
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
UP3119010_110822FTO_1020211
|
3119010000NRG23110820220140282
|
4029401274
|
11/08/2022
|
Pitam Singh
|
Pitam Singh
|
3119010WL007095
|
00468
|
UBIN0539911
|
2556
|
19/08/2022
|
No Such Account
|
|
4293
|
UP3119010_110822FTO_1020639
|
3119010000NRG23110820220140421
|
4029397816
|
11/08/2022
|
Bhupendra
|
Bhupendra
|
3119010WL007108
|
00176
|
IDIB000P606
|
2556
|
19/08/2022
|
No Such Account
|
|
4294
|
UP3119010_110822FTO_1020639
|
3119010000NRG23110820220140424
|
4029397818
|
11/08/2022
|
Harendra Sikarwar
|
Harendra Sikarwar
|
3119010WL007108
|
00176
|
IDIB000P606
|
2556
|
19/08/2022
|
No Such Account
|
|
4295
|
UP3119010_110822FTO_1020639
|
3119010000NRG23110820220140425
|
4029397817
|
11/08/2022
|
Narendra Singh
|
Narendra Singh
|
3119010WL007108
|
00176
|
IDIB000P606
|
2556
|
19/08/2022
|
No Such Account
|
|
4296
|
UP3119010_120922APB_FTO_1219235
|
3119010000NRG23120920220159387
|
4748056561
|
12/09/2022
|
bhoori devi
|
bhoori devi
|
3119010WL008456
|
00078
|
CNRB0018861
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
UP3119010_120922FTO_1219080
|
3119010000NRG23120920220159464
|
4751016717
|
12/09/2022
|
LADO DEVI
|
LADO DEVI
|
3119010WL008465
|
00078
|
CNRB0018914
|
2556
|
16/09/2022
|
No Such Account
|
|
4298
|
UP3119010_120922FTO_1223788
|
3119010000NRG23120920220160037
|
4747632037
|
12/09/2022
|
Atul
|
Atul
|
3119010WL008508
|
00078
|
CNRB0018861
|
852
|
16/09/2022
|
No Such Account
|
|
4299
|
UP3119010_120922FTO_1223788
|
3119010000NRG23120920220160041
|
4747632024
|
12/09/2022
|
Babu Singh
|
Babu Singh
|
3119010WL008508
|
00078
|
CNRB0018861
|
852
|
16/09/2022
|
No Such Account
|
|
4300
|
UP3119010_120922APB_FTO_1223806
|
3119010000NRG23120920220160049
|
4748057341
|
12/09/2022
|
RAMBABU
|
RAMBABU
|
3119010WL008508
|
00078
|
CNRB0018861
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
UP3119010_120922APB_FTO_1223843
|
3119010000NRG23120920220160118
|
4748049538
|
12/09/2022
|
mangi ram
|
mangi ram
|
3119010WL008513
|
00078
|
CNRB0018861
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
UP3119010_120922FTO_1223828
|
3119010000NRG23120920220160141
|
4747693530
|
12/09/2022
|
RAJWATI
|
RAJWATI
|
3119010WL008513
|
00078
|
CNRB0018861
|
1704
|
16/09/2022
|
No Such Account
|
|
4303
|
UP3119010_121022APB_FTO_1397610
|
3119010000NRG23121020220179389
|
6549119519
|
12/10/2022
|
AMIN
|
AMIN
|
3119010WL009885
|
00415
|
SBIN0002302
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
UP3119010_121022APB_FTO_1397522
|
3119010000NRG23121020220179530
|
6549827601
|
12/10/2022
|
MITHLESH
|
MITHLESH
|
3119010WL009890
|
00415
|
SBIN0002302
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
UP3119010_121022FTO_1398017
|
3119010000NRG23121020220179679
|
6549427329
|
12/10/2022
|
pappu
|
pappu
|
3119010WL009900
|
00078
|
CNRB0018861
|
2556
|
19/11/2022
|
No Such Account
|
|
4306
|
UP3119010_121022FTO_1397988
|
3119010000NRG23121020220179727
|
6549388525
|
12/10/2022
|
MALUKI DEVI
|
MALUKI DEVI
|
3119010WL009901
|
00078
|
CNRB0018861
|
2556
|
19/11/2022
|
No Such Account
|
|
4307
|
UP3119010_121022FTO_1397918
|
3119010000NRG23121020220179822
|
6549293563
|
12/10/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3119010WL009903
|
00078
|
CNRB0018861
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4308
|
UP3119010_121022APB_FTO_1397865
|
3119010000NRG23121020220179906
|
6549827952
|
12/10/2022
|
RAJENDRA
|
RAJENDRA
|
3119010WL009904
|
00415
|
SBIN0002302
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
UP3119010_121222FTO_1725998
|
3119010000NRG23121220220209084
|
7917456573
|
12/12/2022
|
bhuri
|
bhuri
|
3119010WL011819
|
00415
|
SBIN0002302
|
2556
|
14/01/2023
|
No Such Account
|
|
4310
|
UP3119010_130522FTO_201551
|
3119010000NRG23130520220008481
|
1372710926
|
13/05/2022
|
Kumarpal
|
Kumarpal
|
3119010WL000409
|
00415
|
SBIN0002302
|
1278
|
19/05/2022
|
No Such Account
|
|
4311
|
UP3119010_130522FTO_201528
|
3119010000NRG23130520220008508
|
1372712786
|
13/05/2022
|
Janjeet
|
Janjeet
|
3119010WL000410
|
00468
|
UBIN0543098
|
1278
|
19/05/2022
|
No Such Account
|
|
4312
|
UP3119010_130622FTO_429925
|
3119010000NRG23130620220040778
|
2447816622
|
13/06/2022
|
Mukul
|
Mukul
|
3119010WL001793
|
00078
|
CNRB0018533
|
2556
|
23/06/2022
|
Account closed
|
|
4313
|
UP3119010_130622APB_FTO_432204
|
3119010000NRG23130620220041871
|
2442817609
|
13/06/2022
|
mukesh chand
|
mukesh chand
|
3119010WL001844
|
00415
|
SBIN0002302
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
UP3119010_180722FTO_794127
|
3119010000NRG23130720220090222
|
3871679361
|
18/07/2022
|
fateh singh
|
fateh singh
|
3119010WL0004066
|
00468
|
UBIN0539911
|
1278
|
11/08/2022
|
Account closed
|
|
4315
|
UP3119010_080822FTO_987878
|
3119010000NRG23130720220090496
|
4026991435
|
08/08/2022
|
RAVI
|
RAVI
|
3119010WL0004094
|
00078
|
CNRB0018533
|
213
|
19/08/2022
|
No Such Account
|
|
4316
|
UP3119010_130822FTO_1029080
|
3119010000NRG23130820220140884
|
4121791487
|
13/08/2022
|
GIRDHARI LAL
|
GIRDHARI LAL
|
3119010WL007134
|
00176
|
IDIB000P606
|
1491
|
24/08/2022
|
No Such Account
|
|
4317
|
UP3119010_130822FTO_1029080
|
3119010000NRG23130820220140887
|
4121791486
|
13/08/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3119010WL007134
|
00176
|
IDIB000P606
|
1491
|
24/08/2022
|
No Such Account
|
|
4318
|
UP3119010_130822FTO_1029069
|
3119010000NRG23130820220140909
|
4121791492
|
13/08/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3119010WL007135
|
00415
|
SBIN0011483
|
1278
|
24/08/2022
|
No Such Account
|
|
4319
|
UP3119010_130922APB_FTO_1229749
|
3119010000NRG23130920220160502
|
4809897667
|
13/09/2022
|
ashik
|
ashik
|
3119010WL008536
|
00415
|
SBIN0002302
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
UP3119010_140323APB_FTO_2165392
|
3119010000NRG23140320230238286
|
0331192584
|
14/03/2023
|
fateh singh
|
fateh singh
|
3119010WL013575
|
00468
|
UBIN0539911
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
UP3119010_140323APB_FTO_2165911
|
3119010000NRG23140320230238418
|
0331186742
|
14/03/2023
|
TEJAPAL SINGH
|
TEJAPAL SINGH
|
3119010WL013586
|
00468
|
UBIN0543098
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
UP3119010_140622FTO_443637
|
3119010000NRG23140620220044112
|
2443413864
|
14/06/2022
|
Bhupendra
|
Bhupendra
|
3119010WL001945
|
00415
|
SBIN0002302
|
1491
|
23/06/2022
|
No Such Account
|
|
4323
|
UP3119010_140722FTO_756016
|
3119010000NRG23140720220091469
|
3868578610
|
14/07/2022
|
RINKU
|
RINKU
|
3119010WL004218
|
00415
|
SBIN0002302
|
1278
|
11/08/2022
|
No Such Account
|
|
4324
|
UP3119010_140722FTO_756598
|
3119010000NRG23140720220091669
|
3868738099
|
14/07/2022
|
bani singh
|
bani singh
|
3119010WL004223
|
00415
|
SBIN0011318
|
2556
|
11/08/2022
|
No Such Account
|
|
4325
|
UP3119010_141022APB_FTO_1416246
|
3119010000NRG23141020220181597
|
6549817718
|
14/10/2022
|
Jawahar
|
Jawahar
|
3119010WL009996
|
00078
|
CNRB0018533
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
UP3119010_151122FTO_1559134
|
3119010000NRG23141120220194554
|
6635831626
|
15/11/2022
|
Harendra Sikarwar
|
Harendra Sikarwar
|
3119010WL010810
|
00415
|
SBIN0002302
|
2556
|
24/11/2022
|
No Such Account
|
|
4327
|
UP3119010_151122FTO_1559134
|
3119010000NRG23141120220194555
|
6635831637
|
15/11/2022
|
Narendra Singh
|
Narendra Singh
|
3119010WL010810
|
00415
|
SBIN0002302
|
2556
|
24/11/2022
|
No Such Account
|
|
4328
|
UP3119010_141222APB_FTO_1739644
|
3119010000NRG23141220220209997
|
7918538431
|
14/12/2022
|
Satyaveer
|
Satyaveer
|
3119010WL011873
|
00176
|
IDIB000P606
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
4329
|
UP3119010_150622FTO_449520
|
3119010000NRG23150620220044933
|
2458684996
|
15/06/2022
|
Ratan Singh
|
Ratan Singh
|
3119010WL001981
|
00078
|
CNRB0018533
|
2556
|
23/06/2022
|
No Such Account
|
|
4330
|
UP3119010_150622FTO_449516
|
3119010000NRG23150620220044957
|
2443418940
|
15/06/2022
|
Bablu Kumar
|
Bablu Kumar
|
3119010WL001982
|
00078
|
CNRB0018861
|
2556
|
23/06/2022
|
No Such Account
|
|
4331
|
UP3119010_150622APB_FTO_452075
|
3119010000NRG23150620220045496
|
2443347181
|
15/06/2022
|
Raj kishor
|
Raj kishor
|
3119010WL002014
|
00177
|
IOBA0000605
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
UP3119010_150722APB_FTO_773548
|
3119010000NRG23150720220094599
|
3870228973
|
15/07/2022
|
Lokendra
|
Lokendra
|
3119010WL004367
|
00468
|
UBIN0543098
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4333
|
UP3119010_150722APB_FTO_773335
|
3119010000NRG23150720220095254
|
3868825229
|
15/07/2022
|
BHURI DEVI
|
BHURI DEVI
|
3119010WL004410
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
UP3119010_150722FTO_773275
|
3119010000NRG23150720220095258
|
3868520145
|
15/07/2022
|
Narendra Singh
|
Narendra Singh
|
3119010WL004411
|
00176
|
IDIB000P606
|
2556
|
11/08/2022
|
No Such Account
|
|
4335
|
UP3119010_150722FTO_773115
|
3119010000NRG23150720220096355
|
3870002236
|
15/07/2022
|
VEERMATI
|
VEERMATI
|
3119010WL004468
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4336
|
UP3119010_150722FTO_773115
|
3119010000NRG23150720220096387
|
3870002240
|
15/07/2022
|
Virendra Singh
|
Virendra Singh
|
3119010WL004468
|
00176
|
IDIB000P606
|
2556
|
11/08/2022
|
No Such Account
|
|
4337
|
UP3119010_150722FTO_773005
|
3119010000NRG23150720220096491
|
3870032879
|
15/07/2022
|
Devendra Kumar
|
Devendra Kumar
|
3119010WL004471
|
00415
|
SBIN0002302
|
2556
|
11/08/2022
|
No Such Account
|
|
4338
|
UP3119010_150722FTO_773005
|
3119010000NRG23150720220096513
|
3870032845
|
15/07/2022
|
ARCHANA
|
ARCHANA
|
3119010WL004471
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
Account closed
|
|
4339
|
UP3119010_150722FTO_773005
|
3119010000NRG23150720220096515
|
3870032885
|
15/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3119010WL004471
|
00415
|
SBIN0002302
|
2556
|
11/08/2022
|
Account closed
|
|
4340
|
UP3119010_150722FTO_772944
|
3119010000NRG23150720220096553
|
3868704345
|
15/07/2022
|
BANI SINGH
|
BANI SINGH
|
3119010WL004472
|
00415
|
SBIN0002302
|
2556
|
11/08/2022
|
No Such Account
|
|
4341
|
UP3119010_150722FTO_772944
|
3119010000NRG23150720220096575
|
3868704313
|
15/07/2022
|
Parveena
|
Parveena
|
3119010WL004472
|
00415
|
SBIN0002302
|
2556
|
11/08/2022
|
No Such Account
|
|
4342
|
UP3119010_150822FTO_1029664
|
3119010000NRG23150820220141261
|
4122330939
|
15/08/2022
|
Ravi
|
Ravi
|
3119010WL007148
|
00078
|
CNRB0018914
|
1491
|
24/08/2022
|
No Such Account
|
|
4343
|
UP3119010_150822FTO_1029664
|
3119010000NRG23150820220141276
|
4122330922
|
15/08/2022
|
Birendra Singh
|
Birendra Singh
|
3119010WL007148
|
00078
|
CNRB0018914
|
2556
|
24/08/2022
|
No Such Account
|
|
4344
|
UP3119010_150822FTO_1029664
|
3119010000NRG23150820220141289
|
4122330966
|
15/08/2022
|
TINKU
|
TINKU
|
3119010WL007148
|
00078
|
CNRB0018914
|
2556
|
24/08/2022
|
No Such Account
|
|
4345
|
UP3119010_150822FTO_1029664
|
3119010000NRG23150820220141290
|
4122330967
|
15/08/2022
|
CHAHANA
|
CHAHANA
|
3119010WL007148
|
00078
|
CNRB0018914
|
2556
|
24/08/2022
|
No Such Account
|
|
4346
|
UP3119010_150822FTO_1029664
|
3119010000NRG23150820220141311
|
4122330940
|
15/08/2022
|
rajjo
|
rajjo
|
3119010WL007148
|
00078
|
CNRB0018914
|
1704
|
24/08/2022
|
No Such Account
|
|
4347
|
UP3119010_150822APB_FTO_1029643
|
3119010000NRG23150820220141341
|
4122870877
|
15/08/2022
|
Satish Chand
|
Satish Chand
|
3119010WL007149
|
00468
|
UBIN0539911
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
UP3119010_150822FTO_1029642
|
3119010000NRG23150820220141383
|
4123121376
|
15/08/2022
|
Puran Singh
|
Puran Singh
|
3119010WL007149
|
00468
|
UBIN0539911
|
852
|
24/08/2022
|
No Such Account
|
|
4349
|
UP3119010_150822FTO_1029642
|
3119010000NRG23150820220141385
|
4123121378
|
15/08/2022
|
Priyanka Devi
|
Priyanka Devi
|
3119010WL007149
|
00468
|
UBIN0539911
|
2556
|
24/08/2022
|
No Such Account
|
|
4350
|
UP3119010_150822FTO_1029642
|
3119010000NRG23150820220141420
|
4123121393
|
15/08/2022
|
Vimlesh
|
Vimlesh
|
3119010WL007149
|
00176
|
IDIB000M660
|
2556
|
24/08/2022
|
No Such Account
|
|
4351
|
UP3119010_150822FTO_1029642
|
3119010000NRG23150820220141424
|
4123121391
|
15/08/2022
|
Suresh
|
Suresh
|
3119010WL007149
|
00078
|
CNRB0018533
|
2556
|
24/08/2022
|
No Such Account
|
|
4352
|
UP3119010_150822FTO_1029642
|
3119010000NRG23150820220141425
|
4123121377
|
15/08/2022
|
Aarti
|
Aarti
|
3119010WL007149
|
00468
|
UBIN0539911
|
2556
|
24/08/2022
|
No Such Account
|
|
4353
|
UP3119010_150822APB_FTO_1030051
|
3119010000NRG23150820220141435
|
4122868410
|
15/08/2022
|
ASHIK
|
ASHIK
|
3119010WL007150
|
00415
|
SBIN0002302
|
2556
|
24/08/2022
|
Account closed
|
|
4354
|
UP3119010_151122APB_FTO_1559124
|
3119010000NRG23151120220194968
|
6635933268
|
15/11/2022
|
AMIN
|
AMIN
|
3119010WL010833
|
00415
|
SBIN0002302
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
UP3119010_151122FTO_1560301
|
3119010000NRG23151120220195029
|
6635823957
|
15/11/2022
|
Usha
|
Usha
|
3119010WL010837
|
00078
|
CNRB0018533
|
2556
|
24/11/2022
|
No Such Account
|
|
4356
|
UP3119010_160622FTO_466996
|
3119010000NRG23160620220047312
|
2513845605
|
16/06/2022
|
Kishan Pratap
|
Kishan Pratap
|
3119010WL002106
|
00078
|
CNRB0018861
|
1278
|
27/06/2022
|
No Such Account
|
|
4357
|
UP3119010_160622FTO_466969
|
3119010000NRG23160620220047341
|
2514019127
|
16/06/2022
|
Vimal
|
Vimal
|
3119010WL002107
|
00177
|
IOBA0002613
|
2556
|
27/06/2022
|
No Such Account
|
|
4358
|
UP3119010_160622APB_FTO_466909
|
3119010000NRG23160620220047357
|
2445798506
|
16/06/2022
|
MOHANLAL
|
MOHANLAL
|
3119010WL002108
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
UP3119010_160622FTO_466882
|
3119010000NRG23160620220047400
|
2513678598
|
16/06/2022
|
RAVI
|
RAVI
|
3119010WL002109
|
00078
|
CNRB0018533
|
213
|
27/06/2022
|
No Such Account
|
|
4360
|
UP3119010_160622FTO_466882
|
3119010000NRG23160620220047412
|
2513678607
|
16/06/2022
|
SHYAMVEER
|
SHYAMVEER
|
3119010WL002109
|
00176
|
IDIB000P606
|
426
|
27/06/2022
|
No Such Account
|
|
4361
|
UP3119010_160722FTO_783087
|
3119010000NRG23160720220098991
|
3883171652
|
16/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3119010WL004588
|
00415
|
SBIN0002302
|
2556
|
11/08/2022
|
No Such Account
|
|
4362
|
UP3119010_161122FTO_1566385
|
3119010000NRG23161120220195105
|
6636000718
|
16/11/2022
|
RAMBETI DEVI
|
RAMBETI DEVI
|
3119010WL010842
|
00176
|
IDIB000P606
|
2556
|
24/11/2022
|
No Such Account
|
|
4363
|
UP3119010_161122FTO_1566358
|
3119010000NRG23161120220195207
|
6636000961
|
16/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3119010WL010844
|
00415
|
SBIN0002302
|
1278
|
24/11/2022
|
No Such Account
|
|
4364
|
UP3119010_161222APB_FTO_1756990
|
3119010000NRG23161220220211001
|
7919573924
|
16/12/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3119010WL011944
|
00045
|
BARB0GOKULX
|
2556
|
14/01/2023
|
Account closed
|
|
4365
|
UP3119010_170223APB_FTO_2056146
|
3119010000NRG23170220230231217
|
0307325145
|
17/02/2023
|
VISHAMBER
|
VISHAMBER
|
3119010WL013251
|
00078
|
CNRB0018861
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
UP3119010_170223APB_FTO_2057013
|
3119010000NRG23170220230231254
|
0307405692
|
17/02/2023
|
srichand
|
srichand
|
3119010WL013253
|
00177
|
IOBA0000605
|
2130
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4367
|
UP3119010_170223APB_FTO_2057013
|
3119010000NRG23170220230231266
|
0307405689
|
17/02/2023
|
MOHANLAL
|
MOHANLAL
|
3119010WL013253
|
00177
|
IOBA0000605
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
UP3119010_170223APB_FTO_2056997
|
3119010000NRG23170220230231399
|
0307393928
|
17/02/2023
|
URMA DEVI
|
URMA DEVI
|
3119010WL013256
|
00415
|
SBIN0011318
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
UP3119010_180822APB_FTO_1066126
|
3119010000NRG23170820220144337
|
4230669451
|
18/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3119010WL007315
|
00415
|
SBIN0011483
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
UP3119010_180822FTO_1066109
|
3119010000NRG23170820220144389
|
4233323924
|
18/08/2022
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3119010WL007319
|
00415
|
SBIN0011483
|
2556
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4371
|
UP3119010_180822FTO_1066103
|
3119010000NRG23170820220144412
|
4231860516
|
18/08/2022
|
SATISH
|
SATISH
|
3119010WL007320
|
00415
|
SBIN0002302
|
2556
|
27/08/2022
|
No Such Account
|
|
4372
|
UP3119010_180822FTO_1066103
|
3119010000NRG23170820220144413
|
4231860517
|
18/08/2022
|
SIPLLA
|
SIPLLA
|
3119010WL007320
|
00415
|
SBIN0002302
|
2556
|
27/08/2022
|
No Such Account
|
|
4373
|
UP3119010_180822APB_FTO_1066073
|
3119010000NRG23170820220144455
|
4232091638
|
18/08/2022
|
gulab singh
|
gulab singh
|
3119010WL007325
|
00415
|
SBIN0007838
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
UP3119010_170922FTO_1255361
|
3119010000NRG23170920220162476
|
5307104654
|
17/09/2022
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3119010WL008655
|
00415
|
SBIN0011483
|
2556
|
07/10/2022
|
No Such Account
|
|
4375
|
UP3119010_170922FTO_1255147
|
3119010000NRG23170920220162589
|
5307057587
|
17/09/2022
|
Bani Singh
|
Bani Singh
|
3119010WL008663
|
00078
|
CNRB0018861
|
2556
|
07/10/2022
|
No Such Account
|
|
4376
|
UP3119010_170922FTO_1255094
|
3119010000NRG23170920220162654
|
5306927777
|
17/09/2022
|
Geeta Devi
|
Geeta Devi
|
3119010WL008668
|
00415
|
SBIN0002302
|
1278
|
07/10/2022
|
No Such Account
|
|
4377
|
UP3119010_170922FTO_1254973
|
3119010000NRG23170920220162702
|
5307109218
|
17/09/2022
|
anisha
|
anisha
|
3119010WL008672
|
00177
|
IOBA0000605
|
1278
|
07/10/2022
|
No Such Account
|
|
4378
|
UP3119010_170922APB_FTO_1254977
|
3119010000NRG23170920220162704
|
5307169608
|
17/09/2022
|
umesh kumar
|
umesh kumar
|
3119010WL008672
|
00177
|
IOBA0000605
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
UP3119010_170922FTO_1254965
|
3119010000NRG23170920220162714
|
5306888718
|
17/09/2022
|
mukesh chand
|
mukesh chand
|
3119010WL0008673
|
00415
|
SBIN0002302
|
2556
|
07/10/2022
|
No Such Account
|
|
4380
|
UP3119010_170922FTO_1257797
|
3119010000NRG23170920220163201
|
5306933440
|
17/09/2022
|
Vishnu Kumar
|
Vishnu Kumar
|
3119010WL008697
|
00078
|
CNRB0018861
|
2556
|
07/10/2022
|
No Such Account
|
|
4381
|
UP3119010_170922FTO_1257730
|
3119010000NRG23170920220163495
|
5307104789
|
17/09/2022
|
RAMBETI DEVI
|
RAMBETI DEVI
|
3119010WL008704
|
00176
|
IDIB000P606
|
2556
|
07/10/2022
|
No Such Account
|
|
4382
|
UP3119010_170922FTO_1257712
|
3119010000NRG23170920220163566
|
5307114928
|
17/09/2022
|
Karuaa
|
Karuaa
|
3119010WL008705
|
00176
|
IDIB000P606
|
2556
|
07/10/2022
|
No Such Account
|
|
4383
|
UP3119010_170922FTO_1257693
|
3119010000NRG23170920220163597
|
5307056271
|
17/09/2022
|
SUNITA
|
SUNITA
|
3119010WL008706
|
00415
|
SBIN0002302
|
2556
|
07/10/2022
|
No Such Account
|
|
4384
|
UP3119010_171022APB_FTO_1431866
|
3119010000NRG23171020220183067
|
6615029387
|
17/10/2022
|
TIKAM SINGH
|
TIKAM SINGH
|
3119010WL010076
|
00415
|
SBIN0002302
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
UP3119010_171222APB_FTO_1764277
|
3119010000NRG23171220220211767
|
7919595176
|
17/12/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3119010WL011991
|
00415
|
SBIN0011483
|
2556
|
14/01/2023
|
Account closed
|
|
4386
|
UP3119010_180422FTO_75414
|
3119010000NRG23180420220000136
|
0919071886
|
18/04/2022
|
Priti
|
Priti
|
3119010WL000013
|
00078
|
CNRB0018533
|
1491
|
07/05/2022
|
No Such Account
|
|
4387
|
UP3119010_180522APB_FTO_211832
|
3119010000NRG23180520220010173
|
1587003333
|
18/05/2022
|
mukesh chand
|
mukesh chand
|
3119010WL000474
|
00415
|
SBIN0002302
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
UP3119010_180522APB_FTO_211832
|
3119010000NRG23180520220010197
|
1587003411
|
18/05/2022
|
Madhu Devi
|
Madhu Devi
|
3119010WL000474
|
00415
|
SBIN0002302
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
UP3119010_180522APB_FTO_211832
|
3119010000NRG23180520220010238
|
1587003373
|
18/05/2022
|
hardevi
|
hardevi
|
3119010WL000474
|
00415
|
SBIN0002302
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
UP3119010_180622FTO_486923
|
3119010000NRG23180620220052566
|
2518097451
|
18/06/2022
|
Ummed Singh
|
Ummed Singh
|
3119010WL002295
|
00415
|
SBIN0002302
|
1278
|
27/06/2022
|
No Such Account
|
|
4391
|
UP3119010_180622APB_FTO_486811
|
3119010000NRG23180620220052643
|
2515497874
|
18/06/2022
|
shashi
|
shashi
|
3119010WL002299
|
00177
|
IOBA0000605
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
UP3119010_180622FTO_486757
|
3119010000NRG23180620220052684
|
2514942285
|
18/06/2022
|
Beerval
|
Beerval
|
3119010WL002301
|
00078
|
CNRB0018861
|
852
|
27/06/2022
|
No Such Account
|
|
4393
|
UP3119010_180722FTO_794134
|
3119010000NRG23180720220101189
|
3871681453
|
18/07/2022
|
fateh singh
|
fateh singh
|
3119010WL0004706
|
00468
|
UBIN0539911
|
1278
|
11/08/2022
|
Account closed
|
|
4394
|
UP3119010_180722FTO_795481
|
3119010000NRG23180720220101799
|
3871484527
|
18/07/2022
|
Dharampal
|
Dharampal
|
3119010WL004737
|
00078
|
CNRB0018542
|
2556
|
11/08/2022
|
No Such Account
|
|
4395
|
UP3119010_180722FTO_795434
|
3119010000NRG23180720220101816
|
3871485278
|
18/07/2022
|
Ramesh Chand
|
Ramesh Chand
|
3119010WL004738
|
00415
|
SBIN0002302
|
2556
|
11/08/2022
|
No Such Account
|
|
4396
|
UP3119010_180722FTO_795373
|
3119010000NRG23180720220102011
|
3871457210
|
18/07/2022
|
Dhanpal
|
Dhanpal
|
3119010WL004744
|
00078
|
CNRB0018851
|
2556
|
11/08/2022
|
No Such Account
|
|
4397
|
UP3119010_180822FTO_1065927
|
3119010000NRG23180820220145402
|
4230229721
|
18/08/2022
|
Geeta Devi
|
Geeta Devi
|
3119010WL007378
|
00415
|
SBIN0002302
|
1278
|
27/08/2022
|
No Such Account
|
|
4398
|
UP3119010_180822FTO_1065852
|
3119010000NRG23180820220146324
|
4230224108
|
18/08/2022
|
Bablu
|
Bablu
|
3119010WL007423
|
00078
|
CNRB0018861
|
2556
|
27/08/2022
|
Account closed
|
|
4399
|
UP3119010_180822FTO_1065852
|
3119010000NRG23180820220146325
|
4230224109
|
18/08/2022
|
Rambeti
|
Rambeti
|
3119010WL007423
|
00078
|
CNRB0018861
|
2556
|
27/08/2022
|
Account closed
|
|
4400
|
UP3119010_180822APB_FTO_1065860
|
3119010000NRG23180820220146327
|
4230608505
|
18/08/2022
|
Veena
|
Veena
|
3119010WL007423
|
00078
|
CNRB0018861
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
UP3119010_180822FTO_1065852
|
3119010000NRG23180820220146356
|
4230224156
|
18/08/2022
|
Udayveer Singh
|
Udayveer Singh
|
3119010WL007423
|
00078
|
CNRB0018861
|
2556
|
27/08/2022
|
No Such Account
|
|
4402
|
UP3119010_180822FTO_1065852
|
3119010000NRG23180820220146357
|
4230224157
|
18/08/2022
|
Ram Kumar
|
Ram Kumar
|
3119010WL007423
|
00078
|
CNRB0018861
|
2556
|
27/08/2022
|
No Such Account
|
|
4403
|
UP3119010_180822FTO_1065830
|
3119010000NRG23180820220146604
|
4231705730
|
18/08/2022
|
Abhishek Kumar
|
Abhishek Kumar
|
3119010WL007424
|
00415
|
SBIN0007602
|
2556
|
27/08/2022
|
Account closed
|
|
4404
|
UP3119010_180822FTO_1065830
|
3119010000NRG23180820220146605
|
4231705697
|
18/08/2022
|
Vijay Kumari
|
Vijay Kumari
|
3119010WL007424
|
00045
|
BARB0GOKULX
|
2556
|
27/08/2022
|
No Such Account
|
|
4405
|
UP3119010_180822FTO_1065830
|
3119010000NRG23180820220146611
|
4231705695
|
18/08/2022
|
Rekha
|
Rekha
|
3119010WL007424
|
00045
|
BARB0GOKULX
|
2343
|
27/08/2022
|
No Such Account
|
|
4406
|
UP3119010_180822FTO_1065819
|
3119010000NRG23180820220146621
|
4230202110
|
18/08/2022
|
KUSHMA
|
KUSHMA
|
3119010WL007425
|
00415
|
SBIN0002302
|
2556
|
27/08/2022
|
No Such Account
|
|
4407
|
UP3119010_180822FTO_1065819
|
3119010000NRG23180820220146669
|
4230202109
|
18/08/2022
|
Sangita
|
Sangita
|
3119010WL007425
|
00415
|
SBIN0002302
|
2556
|
27/08/2022
|
No Such Account
|
|
4408
|
UP3119010_180822FTO_1065795
|
3119010000NRG23180820220146805
|
4230253480
|
18/08/2022
|
SUMAN KUMAR
|
SUMAN KUMAR
|
3119010WL007427
|
00078
|
CNRB0018851
|
213
|
27/08/2022
|
No Such Account
|
|
4409
|
UP3119010_180822APB_FTO_1065800
|
3119010000NRG23180820220146813
|
4230690940
|
18/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3119010WL007427
|
00078
|
CNRB0018851
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
UP3119010_180822FTO_1065795
|
3119010000NRG23180820220146953
|
4230253510
|
18/08/2022
|
Ganesh
|
Ganesh
|
3119010WL007427
|
00078
|
CNRB0018851
|
2556
|
27/08/2022
|
No Such Account
|
|
4411
|
UP3119010_180822FTO_1065795
|
3119010000NRG23180820220146954
|
4230253511
|
18/08/2022
|
Suresh Chand
|
Suresh Chand
|
3119010WL007427
|
00078
|
CNRB0018851
|
2556
|
27/08/2022
|
No Such Account
|
|
4412
|
UP3119010_180822FTO_1065795
|
3119010000NRG23180820220146955
|
4230253512
|
18/08/2022
|
Savitri Devi
|
Savitri Devi
|
3119010WL007427
|
00078
|
CNRB0018851
|
2556
|
27/08/2022
|
No Such Account
|
|
4413
|
UP3119010_180822FTO_1065795
|
3119010000NRG23180820220146965
|
4230253428
|
18/08/2022
|
Amit
|
Amit
|
3119010WL007427
|
00078
|
CNRB0018851
|
2556
|
27/08/2022
|
No Such Account
|
|
4414
|
UP3119010_180822FTO_1065795
|
3119010000NRG23180820220147001
|
4230253405
|
18/08/2022
|
Om Prakash
|
Om Prakash
|
3119010WL007427
|
00415
|
SBIN0007838
|
2556
|
27/08/2022
|
No Such Account
|
|
4415
|
UP3119010_180822FTO_1065795
|
3119010000NRG23180820220147002
|
4230253404
|
18/08/2022
|
Aasha Devi
|
Aasha Devi
|
3119010WL007427
|
00415
|
SBIN0007838
|
2556
|
27/08/2022
|
No Such Account
|
|
4416
|
UP3119010_180822FTO_1065795
|
3119010000NRG23180820220147004
|
4230253403
|
18/08/2022
|
Munni Devi
|
Munni Devi
|
3119010WL007427
|
00415
|
SBIN0007838
|
2556
|
27/08/2022
|
No Such Account
|
|
4417
|
UP3119010_180822APB_FTO_1065727
|
3119010000NRG23180820220147123
|
4230607886
|
18/08/2022
|
siyaram
|
siyaram
|
3119010WL007433
|
00176
|
IDIB000P606
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
UP3119010_181022FTO_1436887
|
3119010000NRG23181020220183620
|
6614897829
|
18/10/2022
|
Usha
|
Usha
|
3119010WL010136
|
00078
|
CNRB0018533
|
2556
|
24/11/2022
|
No Such Account
|
|
4419
|
UP3119010_190422APB_FTO_82171
|
3119010000NRG23190420220000250
|
0919842822
|
19/04/2022
|
Poonam
|
Poonam
|
3119010WL000021
|
00176
|
IDIB000P606
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
UP3119010_190622FTO_492920
|
3119010000NRG23190620220052783
|
5306986698
|
19/06/2022
|
Kavita
|
Kavita
|
3119010WL002308
|
00468
|
UBIN0543098
|
1278
|
07/10/2022
|
No Such Account
|
|
4421
|
UP3119010_190622FTO_492920
|
3119010000NRG23190620220052794
|
5306986695
|
19/06/2022
|
Lta Devi
|
Lta Devi
|
3119010WL002308
|
00078
|
CNRB0018529
|
1278
|
07/10/2022
|
No Such Account
|
|
4422
|
UP3119010_190622APB_FTO_492923
|
3119010000NRG23190620220052805
|
5307206699
|
19/06/2022
|
IJRAYAL
|
IJRAYAL
|
3119010WL002308
|
00468
|
UBIN0543098
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
UP3119010_190622FTO_492914
|
3119010000NRG23190620220052859
|
5307041880
|
19/06/2022
|
Ramvati
|
Ramvati
|
3119010WL002309
|
00468
|
UBIN0543098
|
1278
|
07/10/2022
|
No Such Account
|
|
4424
|
UP3119010_190622FTO_492905
|
3119010000NRG23190620220052910
|
5307045065
|
19/06/2022
|
Udayveer Singh
|
Udayveer Singh
|
3119010WL002310
|
00078
|
CNRB0018861
|
2556
|
07/10/2022
|
No Such Account
|
|
4425
|
UP3119010_190622FTO_492905
|
3119010000NRG23190620220052911
|
5307045066
|
19/06/2022
|
Ram Kumar
|
Ram Kumar
|
3119010WL002310
|
00078
|
CNRB0018861
|
2556
|
07/10/2022
|
No Such Account
|
|
4426
|
UP3119010_191022APB_FTO_1444599
|
3119010000NRG23191020220184500
|
6615805730
|
19/10/2022
|
Poonam
|
Poonam
|
3119010WL010201
|
00176
|
IDIB000P606
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
UP3119010_191222FTO_1773378
|
3119010000NRG23191220220212809
|
8043343878
|
19/12/2022
|
Jecky
|
Jecky
|
3119010WL012057
|
00045
|
BARB0GOKULX
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4428
|
UP3119010_191222FTO_1773378
|
3119010000NRG23191220220212810
|
8043343879
|
19/12/2022
|
Shashi
|
Shashi
|
3119010WL012057
|
00045
|
BARB0GOKULX
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4429
|
UP3119010_200223APB_FTO_2061345
|
3119010000NRG23200220230231666
|
0312698860
|
20/02/2023
|
Sonu Kumar
|
Sonu Kumar
|
3119010WL013272
|
00078
|
CNRB0018533
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
UP3119010_200422FTO_87139
|
3119010000NRG23200420220000644
|
0918931729
|
20/04/2022
|
Krishna Kumar
|
Krishna Kumar
|
3119010WL000036
|
00078
|
CNRB0018851
|
639
|
07/05/2022
|
No Such Account
|
|
4431
|
UP3119010_200522APB_FTO_214403
|
3119010000NRG23200520220011900
|
1586993909
|
20/05/2022
|
pream singh
|
pream singh
|
3119010WL000543
|
00415
|
SBIN0002302
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
UP3119010_200722FTO_806292
|
3119010000NRG23200720220103385
|
3871516202
|
20/07/2022
|
Gita Devi
|
Gita Devi
|
3119010WL004813
|
00078
|
CNRB0018533
|
2556
|
11/08/2022
|
No Such Account
|
|
4433
|
UP3119010_200722APB_FTO_806692
|
3119010000NRG23200720220103407
|
3871739379
|
20/07/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3119010WL004813
|
00078
|
CNRB0018533
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4434
|
UP3119010_200722APB_FTO_807636
|
3119010000NRG23200720220103473
|
3871728687
|
20/07/2022
|
RAMBABU
|
RAMBABU
|
3119010WL004814
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
UP3119010_200722FTO_807190
|
3119010000NRG23200720220103842
|
3871515577
|
20/07/2022
|
PEETAM
|
PEETAM
|
3119010WL004831
|
00078
|
CNRB0018533
|
426
|
11/08/2022
|
No Such Account
|
|
4436
|
UP3119010_200722FTO_806968
|
3119010000NRG23200720220103908
|
3871546992
|
20/07/2022
|
Gudiya
|
Gudiya
|
3119010WL004840
|
00045
|
BARB0GOKULX
|
2556
|
11/08/2022
|
No Such Account
|
|
4437
|
UP3119010_200722FTO_806850
|
3119010000NRG23200720220103940
|
3871683877
|
20/07/2022
|
atar singh
|
atar singh
|
3119010WL004841
|
00415
|
SBIN0002302
|
2556
|
11/08/2022
|
Account closed
|
|
4438
|
UP3119010_200722FTO_806850
|
3119010000NRG23200720220104030
|
3871683846
|
20/07/2022
|
Sapna
|
Sapna
|
3119010WL004841
|
00078
|
CNRB0018533
|
2556
|
11/08/2022
|
No Such Account
|
|
4439
|
UP3119010_200722FTO_812691
|
3119010000NRG23200720220105938
|
3871673952
|
20/07/2022
|
HARVEER SINGH
|
HARVEER SINGH
|
3119010WL004943
|
00176
|
IDIB000P606
|
2556
|
11/08/2022
|
No Such Account
|
|
4440
|
UP3119010_200722FTO_812647
|
3119010000NRG23200720220105976
|
3871686250
|
20/07/2022
|
CHANCHAL
|
CHANCHAL
|
3119010WL004947
|
00176
|
IDIB000P606
|
2556
|
11/08/2022
|
No Such Account
|
|
4441
|
UP3119010_200722APB_FTO_812392
|
3119010000NRG23200720220106126
|
3871780793
|
20/07/2022
|
SUMMERA
|
SUMMERA
|
3119010WL004958
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
UP3119010_200822FTO_1071033
|
3119010000NRG23200820220147323
|
4230213915
|
20/08/2022
|
Pooran
|
Pooran
|
3119010WL007448
|
00468
|
UBIN0539911
|
852
|
27/08/2022
|
No Such Account
|
|
4443
|
UP3119010_200922FTO_1272120
|
3119010000NRG23200920220165780
|
5303607356
|
20/09/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL008869
|
00078
|
CNRB0018861
|
2130
|
07/10/2022
|
No Such Account
|
|
4444
|
UP3119010_201022FTO_1453353
|
3119010000NRG23201020220184913
|
6615814691
|
20/10/2022
|
KARUAA
|
KARUAA
|
3119010WL010230
|
00176
|
IDIB000P606
|
2343
|
24/11/2022
|
No Such Account
|
|
4445
|
UP3119010_201022FTO_1453202
|
3119010000NRG23201020220185069
|
6615858929
|
20/10/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3119010WL010237
|
00415
|
SBIN0002302
|
2343
|
24/11/2022
|
No Such Account
|
|
4446
|
UP3119010_201022FTO_1453202
|
3119010000NRG23201020220185075
|
6615858903
|
20/10/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3119010WL010237
|
00176
|
IDIB000P606
|
2343
|
24/11/2022
|
No Such Account
|
|
4447
|
UP3119010_210223APB_FTO_2065624
|
3119010000NRG23210220230231996
|
0312758448
|
21/02/2023
|
Gagan Singh
|
Gagan Singh
|
3119010WL013296
|
00078
|
CNRB0018861
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
UP3119010_210422APB_FTO_91928
|
3119010000NRG23210420220000753
|
0919869605
|
21/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3119010WL000042
|
00176
|
IDIB000P606
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
UP3119010_210422FTO_91883
|
3119010000NRG23210420220000893
|
0919201103
|
21/04/2022
|
Rakesh
|
Rakesh
|
3119010WL000046
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
4450
|
UP3119010_210522APB_FTO_236907
|
3119010000NRG23210520220014817
|
1626871239
|
21/05/2022
|
RAJENDRA
|
RAJENDRA
|
3119010WL000637
|
00177
|
IOBA0000605
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
UP3119010_210522FTO_236697
|
3119010000NRG23210520220015124
|
1625510170
|
21/05/2022
|
Lakhan
|
Lakhan
|
3119010WL000648
|
00468
|
UBIN0543098
|
2982
|
27/05/2022
|
No Such Account
|
|
4452
|
UP3119010_210522FTO_236697
|
3119010000NRG23210520220015191
|
1625510140
|
21/05/2022
|
Vimales
|
Vimales
|
3119010WL000648
|
00078
|
CNRB0018861
|
2769
|
27/05/2022
|
No Such Account
|
|
4453
|
UP3119010_210522FTO_236697
|
3119010000NRG23210520220015209
|
1625510173
|
21/05/2022
|
CHANDRAVEER SINGH
|
CHANDRAVEER SINGH
|
3119010WL000648
|
00415
|
SBIN0002302
|
2769
|
27/05/2022
|
No Such Account
|
|
4454
|
UP3119010_210522FTO_236602
|
3119010000NRG23210520220015536
|
1625184901
|
21/05/2022
|
Geeta
|
Geeta
|
3119010WL000659
|
00176
|
IDIB000P606
|
2982
|
27/05/2022
|
No Such Account
|
|
4455
|
UP3119010_210522APB_FTO_236621
|
3119010000NRG23210520220015569
|
1626883242
|
21/05/2022
|
dharam singh
|
dharam singh
|
3119010WL000659
|
00468
|
UBIN0569631
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
UP3119010_210522APB_FTO_236522
|
3119010000NRG23210520220015910
|
1626873779
|
21/05/2022
|
Jawahar
|
Jawahar
|
3119010WL000669
|
00078
|
CNRB0018533
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
UP3119010_210522FTO_236320
|
3119010000NRG23210520220016048
|
1625026708
|
21/05/2022
|
Vimal
|
Vimal
|
3119010WL000673
|
00177
|
IOBA0002613
|
2769
|
27/05/2022
|
No Such Account
|
|
4458
|
UP3119010_210522APB_FTO_236226
|
3119010000NRG23210520220016139
|
1626870207
|
21/05/2022
|
Poonam
|
Poonam
|
3119010WL000676
|
00176
|
IDIB000P606
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
UP3119010_210522FTO_237618
|
3119010000NRG23210520220016393
|
1625032938
|
21/05/2022
|
Harkesh
|
Harkesh
|
3119010WL000689
|
00078
|
CNRB0018851
|
852
|
27/05/2022
|
No Such Account
|
|
4460
|
UP3119010_220522FTO_240222
|
3119010000NRG23210520220016468
|
1625710663
|
22/05/2022
|
Balveer
|
Balveer
|
3119010WL000693
|
00078
|
CNRB0018533
|
2130
|
27/05/2022
|
No Such Account
|
|
4461
|
UP3119010_220522FTO_240215
|
3119010000NRG23210520220016500
|
1625710635
|
22/05/2022
|
Yogesh
|
Yogesh
|
3119010WL000694
|
00078
|
CNRB0018533
|
426
|
27/05/2022
|
No Such Account
|
|
4462
|
UP3119010_210722APB_FTO_823123
|
3119010000NRG23210720220107505
|
3875898444
|
21/07/2022
|
KHEMA
|
KHEMA
|
3119010WL005043
|
00415
|
SBIN0002302
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
UP3119010_210722FTO_823017
|
3119010000NRG23210720220107634
|
3875608277
|
21/07/2022
|
Tarachand
|
Tarachand
|
3119010WL005050
|
00415
|
SBIN0002302
|
1278
|
11/08/2022
|
No Such Account
|
|
4464
|
UP3119010_210722FTO_822997
|
3119010000NRG23210720220107652
|
3875606088
|
21/07/2022
|
Mukul
|
Mukul
|
3119010WL005051
|
00415
|
SBIN0002302
|
1278
|
11/08/2022
|
No Such Account
|
|
4465
|
UP3119010_210722APB_FTO_822966
|
3119010000NRG23210720220107679
|
3875856557
|
21/07/2022
|
gulab singh
|
gulab singh
|
3119010WL005054
|
00415
|
SBIN0007838
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
UP3119010_210722APB_FTO_827239
|
3119010000NRG23210720220108016
|
3875891286
|
21/07/2022
|
Jawahar
|
Jawahar
|
3119010WL005071
|
00078
|
CNRB0018533
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
UP3119010_210722FTO_826957
|
3119010000NRG23210720220108101
|
3875670871
|
21/07/2022
|
AKAVAR KHAN
|
AKAVAR KHAN
|
3119010WL005077
|
00078
|
CNRB0018861
|
1278
|
11/08/2022
|
No Such Account
|
|
4468
|
UP3119010_210722FTO_826880
|
3119010000NRG23210720220108127
|
3875605566
|
21/07/2022
|
HARIOM
|
HARIOM
|
3119010WL005079
|
00078
|
CNRB0018861
|
1278
|
11/08/2022
|
No Such Account
|
|
4469
|
UP3119010_210722FTO_826758
|
3119010000NRG23210720220108167
|
3875652088
|
21/07/2022
|
PEETAM
|
PEETAM
|
3119010WL005083
|
00078
|
CNRB0018533
|
426
|
11/08/2022
|
No Such Account
|
|
4470
|
UP3119010_210722APB_FTO_826342
|
3119010000NRG23210720220108283
|
3875918304
|
21/07/2022
|
Guddi Devi
|
Guddi Devi
|
3119010WL005098
|
00177
|
IOBA0000605
|
2556
|
11/08/2022
|
KYC Documents Pending
|
|
4471
|
UP3119010_220922FTO_1285600
|
3119010000NRG23210920220166273
|
5309289297
|
22/09/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL0008912
|
00078
|
CNRB0018861
|
2556
|
07/10/2022
|
No Such Account
|
|
4472
|
UP3119010_220922FTO_1285600
|
3119010000NRG23210920220166274
|
5309289296
|
22/09/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL0008912
|
00078
|
CNRB0018861
|
213
|
07/10/2022
|
No Such Account
|
|
4473
|
UP3119010_220922FTO_1285600
|
3119010000NRG23210920220166275
|
5309289298
|
22/09/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL0008912
|
00078
|
CNRB0018861
|
2556
|
07/10/2022
|
No Such Account
|
|
4474
|
UP3119010_220922FTO_1285600
|
3119010000NRG23210920220166276
|
5309289299
|
22/09/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL0008912
|
00078
|
CNRB0018861
|
1917
|
07/10/2022
|
No Such Account
|
|
4475
|
UP3119010_211022APB_FTO_1462231
|
3119010000NRG23211020220185541
|
6616583111
|
21/10/2022
|
BANVARI
|
BANVARI
|
3119010WL010268
|
00415
|
SBIN0002302
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
UP3119010_211022FTO_1462217
|
3119010000NRG23211020220185616
|
6616473183
|
21/10/2022
|
Geeta Devi
|
Geeta Devi
|
3119010WL010268
|
00415
|
SBIN0002302
|
2556
|
24/11/2022
|
No Such Account
|
|
4477
|
UP3119010_211122FTO_1597639
|
3119010000NRG23211120220196808
|
6673312830
|
21/11/2022
|
MUKESH
|
MUKESH
|
3119010WL010965
|
00078
|
CNRB0018533
|
2556
|
26/11/2022
|
No Such Account
|
|
4478
|
UP3119010_221222FTO_1794138
|
3119010000NRG23211220220214792
|
8049196507
|
22/12/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL012177
|
00078
|
CNRB0018861
|
2130
|
19/01/2023
|
No Such Account
|
|
4479
|
UP3119010_221222FTO_1794138
|
3119010000NRG23211220220214810
|
8049196525
|
22/12/2022
|
Vimales
|
Vimales
|
3119010WL012177
|
00078
|
CNRB0018861
|
2130
|
19/01/2023
|
No Such Account
|
|
4480
|
UP3119010_220522FTO_240211
|
3119010000NRG23220520220016520
|
1625029500
|
22/05/2022
|
Bablu Kumar
|
Bablu Kumar
|
3119010WL000695
|
00078
|
CNRB0018861
|
639
|
27/05/2022
|
No Such Account
|
|
4481
|
UP3119010_220622APB_FTO_517905
|
3119010000NRG23220620220055351
|
2559580475
|
22/06/2022
|
Madhu Devi
|
Madhu Devi
|
3119010WL002432
|
00415
|
SBIN0002302
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
UP3119010_220722FTO_837613
|
3119010000NRG23220720220108979
|
3877157708
|
22/07/2022
|
Udayveer Singh
|
Udayveer Singh
|
3119010WL005140
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4483
|
UP3119010_220722FTO_837613
|
3119010000NRG23220720220108980
|
3877157709
|
22/07/2022
|
Ram Kumar
|
Ram Kumar
|
3119010WL005140
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4484
|
UP3119010_220722FTO_837613
|
3119010000NRG23220720220109009
|
3877157682
|
22/07/2022
|
Neelam
|
Neelam
|
3119010WL005140
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4485
|
UP3119010_220722FTO_837511
|
3119010000NRG23220720220109139
|
3877156404
|
22/07/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3119010WL005148
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4486
|
UP3119010_220722FTO_838157
|
3119010000NRG23220720220109484
|
3877156785
|
22/07/2022
|
Balveer
|
Balveer
|
3119010WL005177
|
00078
|
CNRB0018533
|
2556
|
11/08/2022
|
No Such Account
|
|
4487
|
UP3119010_220722FTO_839310
|
3119010000NRG23220720220109660
|
3877157795
|
22/07/2022
|
Neelam
|
Neelam
|
3119010WL0005192
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4488
|
UP3119010_220722FTO_839310
|
3119010000NRG23220720220109662
|
3877157794
|
22/07/2022
|
THAN SINGH
|
THAN SINGH
|
3119010WL0005192
|
00078
|
CNRB0018861
|
1704
|
11/08/2022
|
No Such Account
|
|
4489
|
UP3119010_220722FTO_839310
|
3119010000NRG23220720220109664
|
3877157796
|
22/07/2022
|
Udayveer Singh
|
Udayveer Singh
|
3119010WL0005192
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4490
|
UP3119010_220722FTO_839310
|
3119010000NRG23220720220109665
|
3877157797
|
22/07/2022
|
Ram Kumar
|
Ram Kumar
|
3119010WL0005192
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4491
|
UP3119010_220822FTO_1085945
|
3119010000NRG23220820220148985
|
4277656396
|
22/08/2022
|
Bablu Kumar
|
Bablu Kumar
|
3119010WL007615
|
00078
|
CNRB0018861
|
2343
|
30/08/2022
|
No Such Account
|
|
4492
|
UP3119010_220822FTO_1085786
|
3119010000NRG23220820220149019
|
4279616472
|
22/08/2022
|
amit
|
amit
|
3119010WL007618
|
00078
|
CNRB0018533
|
2343
|
30/08/2022
|
No Such Account
|
|
4493
|
UP3119010_220822FTO_1085702
|
3119010000NRG23220820220149047
|
4279615636
|
22/08/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3119010WL007620
|
00078
|
CNRB0018861
|
2556
|
30/08/2022
|
No Such Account
|
|
4494
|
UP3119010_220822APB_FTO_1085623
|
3119010000NRG23220820220149089
|
4280125431
|
22/08/2022
|
Raj kishor
|
Raj kishor
|
3119010WL007622
|
00177
|
IOBA0000605
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
UP3119010_220922FTO_1285600
|
3119010000NRG23220920220166675
|
5309289307
|
22/09/2022
|
Geeta
|
Geeta
|
3119010WL0008951
|
00415
|
SBIN0002302
|
1278
|
07/10/2022
|
No Such Account
|
|
4496
|
UP3119010_220922FTO_1285600
|
3119010000NRG23220920220166686
|
5309289308
|
22/09/2022
|
RAVITA
|
RAVITA
|
3119010WL0008952
|
00415
|
SBIN0002302
|
1065
|
07/10/2022
|
No Such Account
|
|
4497
|
UP3119010_220922FTO_1287268
|
3119010000NRG23220920220166739
|
5309309861
|
22/09/2022
|
rajaram
|
rajaram
|
3119010WL008964
|
00468
|
UBIN0539911
|
2556
|
07/10/2022
|
No Such Account
|
|
4498
|
UP3119010_220922FTO_1287268
|
3119010000NRG23220920220166740
|
5309309862
|
22/09/2022
|
Hakim
|
Hakim
|
3119010WL008964
|
00468
|
UBIN0539911
|
2556
|
07/10/2022
|
No Such Account
|
|
4499
|
UP3119010_220922FTO_1287253
|
3119010000NRG23220920220166748
|
5309323283
|
22/09/2022
|
Kamla
|
Kamla
|
3119010WL008965
|
00176
|
IDIB000P606
|
2130
|
07/10/2022
|
No Such Account
|
|
4500
|
UP3119010_220922FTO_1287253
|
3119010000NRG23220920220166751
|
5309323282
|
22/09/2022
|
REETA
|
REETA
|
3119010WL008965
|
00176
|
IDIB000P606
|
2130
|
07/10/2022
|
No Such Account
|
|
4501
|
UP3119010_220922FTO_1287225
|
3119010000NRG23220920220166764
|
5309284202
|
22/09/2022
|
SONAM
|
SONAM
|
3119010WL008966
|
00176
|
IDIB000P606
|
2556
|
07/10/2022
|
No Such Account
|
|
4502
|
UP3119010_221122FTO_1605382
|
3119010000NRG23221120220197304
|
6672930098
|
22/11/2022
|
SATISH
|
SATISH
|
3119010WL011001
|
00415
|
SBIN0002302
|
2556
|
26/11/2022
|
No Such Account
|
|
4503
|
UP3119010_230622FTO_527798
|
3119010000NRG23230620220056637
|
2611613635
|
23/06/2022
|
Kumarpal
|
Kumarpal
|
3119010WL002493
|
00415
|
SBIN0002302
|
1278
|
02/07/2022
|
No Such Account
|
|
4504
|
UP3119010_230622FTO_527798
|
3119010000NRG23230620220056659
|
2611613637
|
23/06/2022
|
Kamla
|
Kamla
|
3119010WL002493
|
00415
|
SBIN0002302
|
1278
|
02/07/2022
|
No Such Account
|
|
4505
|
UP3119010_230622FTO_527798
|
3119010000NRG23230620220056663
|
2611613636
|
23/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3119010WL002493
|
00415
|
SBIN0002302
|
213
|
02/07/2022
|
No Such Account
|
|
4506
|
UP3119010_230622APB_FTO_527751
|
3119010000NRG23230620220056738
|
2607725682
|
23/06/2022
|
Jawahar
|
Jawahar
|
3119010WL002495
|
00078
|
CNRB0018533
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4507
|
UP3119010_230622FTO_527677
|
3119010000NRG23230620220056889
|
2607555901
|
23/06/2022
|
Kishuna
|
Kishuna
|
3119010WL002499
|
00468
|
UBIN0569631
|
2556
|
02/07/2022
|
No Such Account
|
|
4508
|
UP3119010_230622FTO_531622
|
3119010000NRG23230620220057614
|
2611614352
|
23/06/2022
|
Yogesh
|
Yogesh
|
3119010WL002531
|
00078
|
CNRB0018533
|
2556
|
02/07/2022
|
No Such Account
|
|
4509
|
UP3119010_230722FTO_847525
|
3119010000NRG23230720220110933
|
3877102322
|
23/07/2022
|
Geeta
|
Geeta
|
3119010WL005253
|
00415
|
SBIN0002302
|
1278
|
11/08/2022
|
No Such Account
|
|
4510
|
UP3119010_230822FTO_1090221
|
3119010000NRG23230820220149549
|
4278506371
|
23/08/2022
|
RAJVEER
|
RAJVEER
|
3119010WL007653
|
00078
|
CNRB0018861
|
1917
|
30/08/2022
|
No Such Account
|
|
4511
|
UP3119010_230822FTO_1090185
|
3119010000NRG23230820220149696
|
4279621693
|
23/08/2022
|
VEERMATI
|
VEERMATI
|
3119010WL007656
|
00078
|
CNRB0018861
|
2343
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4512
|
UP3119010_230822FTO_1092194
|
3119010000NRG23230820220149826
|
4279615643
|
23/08/2022
|
rekha
|
rekha
|
3119010WL007665
|
00415
|
SBIN0011483
|
1278
|
30/08/2022
|
No Such Account
|
|
4513
|
UP3119010_230822APB_FTO_1092211
|
3119010000NRG23230820220149837
|
4279798424
|
23/08/2022
|
Ramveer
|
Ramveer
|
3119010WL007665
|
00177
|
IOBA0000605
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4514
|
UP3119010_230822FTO_1092121
|
3119010000NRG23230820220149862
|
4277655343
|
23/08/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL007667
|
00078
|
CNRB0018861
|
1917
|
30/08/2022
|
No Such Account
|
|
4515
|
UP3119010_230822FTO_1093306
|
3119010000NRG23230820220149947
|
4278717843
|
23/08/2022
|
RAUTAN
|
RAUTAN
|
3119010WL007672
|
00078
|
CNRB0018861
|
2556
|
30/08/2022
|
No Such Account
|
|
4516
|
UP3119010_230822FTO_1094784
|
3119010000NRG23230820220150052
|
4279614529
|
23/08/2022
|
Hardayal
|
Hardayal
|
3119010WL007690
|
00078
|
CNRB0018861
|
426
|
30/08/2022
|
No Such Account
|
|
4517
|
UP3119010_230922FTO_1291478
|
3119010000NRG23230920220167104
|
5309458033
|
23/09/2022
|
pappu
|
pappu
|
3119010WL009005
|
00078
|
CNRB0018861
|
2556
|
07/10/2022
|
No Such Account
|
|
4518
|
UP3119010_231022FTO_1473835
|
3119010000NRG23231020220186553
|
6617629939
|
23/10/2022
|
Vishnu Kumar
|
Vishnu Kumar
|
3119010WL010309
|
00078
|
CNRB0018861
|
1704
|
24/11/2022
|
No Such Account
|
|
4519
|
UP3119010_240323APB_FTO_2221656
|
3119010000NRG23240320230244442
|
0335121801
|
24/03/2023
|
lakhan
|
lakhan
|
3119010WL013777
|
00078
|
CNRB0018861
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
UP3119010_240323APB_FTO_2221656
|
3119010000NRG23240320230244466
|
0335121794
|
24/03/2023
|
Gagan Singh
|
Gagan Singh
|
3119010WL013777
|
00078
|
CNRB0018861
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
UP3119010_240323APB_FTO_2222556
|
3119010000NRG23240320230244771
|
0335121926
|
24/03/2023
|
RAMNARESH KUMAR
|
RAMNARESH KUMAR
|
3119010WL013793
|
00078
|
CNRB0018861
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
UP3119010_240323APB_FTO_2222556
|
3119010000NRG23240320230244772
|
0335121901
|
24/03/2023
|
RAMBABU
|
RAMBABU
|
3119010WL013793
|
00078
|
CNRB0018861
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
UP3119010_240522FTO_250719
|
3119010000NRG23240520220017881
|
1669959435
|
24/05/2022
|
Beerval
|
Beerval
|
3119010WL000751
|
00078
|
CNRB0018861
|
2556
|
28/05/2022
|
No Such Account
|
|
4524
|
UP3119010_240522FTO_255969
|
3119010000NRG23240520220018648
|
1670400283
|
24/05/2022
|
Ajay Kumar
|
Ajay Kumar
|
3119010WL000778
|
00078
|
CNRB0018533
|
2556
|
28/05/2022
|
No Such Account
|
|
4525
|
UP3119010_240522FTO_255969
|
3119010000NRG23240520220018654
|
1670400284
|
24/05/2022
|
Meena
|
Meena
|
3119010WL000778
|
00078
|
CNRB0018533
|
2556
|
28/05/2022
|
No Such Account
|
|
4526
|
UP3119010_240522FTO_255863
|
3119010000NRG23240520220019086
|
1670401825
|
24/05/2022
|
Shailendra
|
Shailendra
|
3119010WL000799
|
00177
|
IOBA0000605
|
2556
|
28/05/2022
|
No Such Account
|
|
4527
|
UP3119010_240622APB_FTO_538603
|
3119010000NRG23240620220059131
|
2607825473
|
24/06/2022
|
PAPPU
|
PAPPU
|
3119010WL002573
|
00415
|
SBIN0002302
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
UP3119010_240622FTO_538325
|
3119010000NRG23240620220059237
|
2607423120
|
24/06/2022
|
Radhe Lal
|
Radhe Lal
|
3119010WL002579
|
00078
|
CNRB0018914
|
2130
|
02/07/2022
|
No Such Account
|
|
4529
|
UP3119010_240822FTO_1100643
|
3119010000NRG23240820220150463
|
4313984720
|
24/08/2022
|
TARACHAND
|
TARACHAND
|
3119010WL007728
|
00415
|
SBIN0002302
|
1278
|
31/08/2022
|
No Such Account
|
|
4530
|
UP3119010_240922APB_FTO_1301783
|
3119010000NRG23240920220168260
|
5310720691
|
24/09/2022
|
MITHLESH
|
MITHLESH
|
3119010WL009085
|
00415
|
SBIN0002302
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
UP3119010_240922FTO_1301711
|
3119010000NRG23240920220168280
|
5310518695
|
24/09/2022
|
VISHANU GOPAL
|
VISHANU GOPAL
|
3119010WL009086
|
00415
|
SBIN0002302
|
2556
|
07/10/2022
|
No Such Account
|
|
4532
|
UP3119010_241122FTO_1620709
|
3119010000NRG23241120220198076
|
7911589093
|
24/11/2022
|
radhacharan
|
radhacharan
|
3119010WL011081
|
00078
|
CNRB0018861
|
2556
|
14/01/2023
|
No Such Account
|
|
4533
|
UP3119010_250422APB_FTO_107037
|
3119010000NRG23250420220001305
|
0921026746
|
25/04/2022
|
OMPRAKASH
|
OMPRAKASH
|
3119010WL000082
|
00415
|
SBIN0011483
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
UP3119010_250422FTO_107023
|
3119010000NRG23250420220001317
|
0921223294
|
25/04/2022
|
Sonu Kumar
|
Sonu Kumar
|
3119010WL000082
|
00415
|
SBIN0011483
|
1065
|
07/05/2022
|
No Such Account
|
|
4535
|
UP3119010_250522APB_FTO_261645
|
3119010000NRG23250520220019866
|
1820535624
|
25/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3119010WL000823
|
00176
|
IDIB000P606
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
UP3119010_250522FTO_261672
|
3119010000NRG23250520220019918
|
1818782389
|
25/05/2022
|
Kumarpal
|
Kumarpal
|
3119010WL000824
|
00415
|
SBIN0002302
|
1278
|
02/06/2022
|
No Such Account
|
|
4537
|
UP3119010_250522APB_FTO_261677
|
3119010000NRG23250520220019924
|
1821702752
|
25/05/2022
|
fateh singh
|
fateh singh
|
3119010WL000824
|
00468
|
UBIN0539911
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
UP3119010_250522FTO_262007
|
3119010000NRG23250520220020489
|
1819881106
|
25/05/2022
|
Purshottam
|
Purshottam
|
3119010WL000837
|
00078
|
CNRB0018851
|
639
|
02/06/2022
|
No Such Account
|
|
4539
|
UP3119010_250522FTO_262007
|
3119010000NRG23250520220020490
|
1819881107
|
25/05/2022
|
Krishna Gopal
|
Krishna Gopal
|
3119010WL000837
|
00078
|
CNRB0018851
|
639
|
02/06/2022
|
No Such Account
|
|
4540
|
UP3119010_250522APB_FTO_262182
|
3119010000NRG23250520220020497
|
1820542690
|
25/05/2022
|
Vijay
|
Vijay
|
3119010WL000838
|
00415
|
SBIN0007838
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
UP3119010_250722APB_FTO_857473
|
3119010000NRG23250720220112411
|
3877347645
|
25/07/2022
|
RAJENDRA
|
RAJENDRA
|
3119010WL005347
|
00177
|
IOBA0000605
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
UP3119010_260722FTO_871098
|
3119010000NRG23260720220115248
|
3878764959
|
26/07/2022
|
Atul
|
Atul
|
3119010WL005575
|
00078
|
CNRB0018861
|
1278
|
11/08/2022
|
No Such Account
|
|
4543
|
UP3119010_260722FTO_871015
|
3119010000NRG23260720220115302
|
3878717046
|
26/07/2022
|
Mamta Devi
|
Mamta Devi
|
3119010WL005581
|
00415
|
SBIN0002302
|
1278
|
11/08/2022
|
No Such Account
|
|
4544
|
UP3119010_260822FTO_1114078
|
3119010000NRG23260820220152058
|
4398931510
|
26/08/2022
|
Devesh Kumar
|
Devesh Kumar
|
3119010WL007847
|
00415
|
SBIN0002302
|
2343
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4545
|
UP3119010_260822APB_FTO_1114047
|
3119010000NRG23260820220152136
|
4399100097
|
26/08/2022
|
kalavti
|
kalavti
|
3119010WL007851
|
00176
|
IDIB000P606
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
UP3119010_260822FTO_1113958
|
3119010000NRG23260820220152146
|
4398864473
|
26/08/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3119010WL007855
|
00176
|
IDIB000P606
|
2556
|
02/09/2022
|
No Such Account
|
|
4547
|
UP3119010_270722FTO_880795
|
3119010000NRG23270720220116393
|
3878738734
|
27/07/2022
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3119010WL005641
|
00415
|
SBIN0011483
|
2556
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4548
|
UP3119010_270722FTO_880795
|
3119010000NRG23270720220116434
|
3878738755
|
27/07/2022
|
Brajesh Kumar
|
Brajesh Kumar
|
3119010WL005641
|
00045
|
BARB0GOKULX
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4549
|
UP3119010_270722APB_FTO_880322
|
3119010000NRG23270720220116645
|
3879076157
|
27/07/2022
|
KHEMA
|
KHEMA
|
3119010WL005651
|
00415
|
SBIN0002302
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
UP3119010_270722FTO_881171
|
3119010000NRG23270720220117002
|
3878814249
|
27/07/2022
|
Pitam Singh
|
Pitam Singh
|
3119010WL005668
|
00468
|
UBIN0539911
|
2556
|
11/08/2022
|
No Such Account
|
|
4551
|
UP3119010_270722FTO_884709
|
3119010000NRG23270720220117456
|
3878793660
|
27/07/2022
|
SUMAN KUMAR
|
SUMAN KUMAR
|
3119010WL005694
|
00078
|
CNRB0018851
|
2556
|
11/08/2022
|
No Such Account
|
|
4552
|
UP3119010_270722FTO_884709
|
3119010000NRG23270720220117556
|
3878793679
|
27/07/2022
|
Ganesh
|
Ganesh
|
3119010WL005694
|
00078
|
CNRB0018851
|
2556
|
11/08/2022
|
No Such Account
|
|
4553
|
UP3119010_270722FTO_884709
|
3119010000NRG23270720220117557
|
3878793680
|
27/07/2022
|
Suresh Chand
|
Suresh Chand
|
3119010WL005694
|
00078
|
CNRB0018851
|
2556
|
11/08/2022
|
No Such Account
|
|
4554
|
UP3119010_270722FTO_884709
|
3119010000NRG23270720220117558
|
3878793681
|
27/07/2022
|
Savitri Devi
|
Savitri Devi
|
3119010WL005694
|
00078
|
CNRB0018851
|
2556
|
11/08/2022
|
No Such Account
|
|
4555
|
UP3119010_270722APB_FTO_884644
|
3119010000NRG23270720220117643
|
3879076200
|
27/07/2022
|
Veena
|
Veena
|
3119010WL005698
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
UP3119010_270722FTO_884621
|
3119010000NRG23270720220117709
|
3878776269
|
27/07/2022
|
Devki Devi
|
Devki Devi
|
3119010WL005698
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4557
|
UP3119010_270722FTO_884621
|
3119010000NRG23270720220117754
|
3878776270
|
27/07/2022
|
Vimales
|
Vimales
|
3119010WL005698
|
00078
|
CNRB0018861
|
2556
|
11/08/2022
|
No Such Account
|
|
4558
|
UP3119010_270822FTO_1121743
|
3119010000NRG23270820220152949
|
4398748813
|
27/08/2022
|
Priyanka Devi
|
Priyanka Devi
|
3119010WL007947
|
00468
|
UBIN0543098
|
2556
|
02/09/2022
|
No Such Account
|
|
4559
|
UP3119010_270822FTO_1121743
|
3119010000NRG23270820220152958
|
4398748814
|
27/08/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL007947
|
00468
|
UBIN0543098
|
1704
|
02/09/2022
|
No Such Account
|
|
4560
|
UP3119010_270822APB_FTO_1121710
|
3119010000NRG23270820220152970
|
4400821611
|
27/08/2022
|
ram katori
|
ram katori
|
3119010WL007949
|
00415
|
SBIN0011483
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4561
|
UP3119010_270822APB_FTO_1121710
|
3119010000NRG23270820220152981
|
4400821607
|
27/08/2022
|
mamta
|
mamta
|
3119010WL007949
|
00177
|
IOBA0000605
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4562
|
UP3119010_280522FTO_294680
|
3119010000NRG23280520220023748
|
1885652778
|
28/05/2022
|
THAN SINGH
|
THAN SINGH
|
3119010WL001000
|
00176
|
IDIB000P606
|
2982
|
02/06/2022
|
No Such Account
|
|
4563
|
UP3119010_280522FTO_302818
|
3119010000NRG23280520220024845
|
1883483361
|
28/05/2022
|
Virendra Singh
|
Virendra Singh
|
3119010WL001054
|
00176
|
IDIB000P606
|
2769
|
02/06/2022
|
No Such Account
|
|
4564
|
UP3119010_280622FTO_568677
|
3119010000NRG23280620220063182
|
2900497843
|
28/06/2022
|
Ratan Singh
|
Ratan Singh
|
3119010WL002748
|
00078
|
CNRB0018533
|
213
|
08/07/2022
|
No Such Account
|
|
4565
|
UP3119010_280622FTO_568677
|
3119010000NRG23280620220063188
|
2900497850
|
28/06/2022
|
Bablu Kumar
|
Bablu Kumar
|
3119010WL002748
|
00078
|
CNRB0018861
|
213
|
08/07/2022
|
No Such Account
|
|
4566
|
UP3119010_280622FTO_568322
|
3119010000NRG23280620220063222
|
2900503271
|
28/06/2022
|
PEETAM
|
PEETAM
|
3119010WL002751
|
00078
|
CNRB0018533
|
2556
|
08/07/2022
|
No Such Account
|
|
4567
|
UP3119010_280622FTO_568241
|
3119010000NRG23280620220064098
|
2898521244
|
28/06/2022
|
Dalveer
|
Dalveer
|
3119010WL002793
|
00176
|
IDIB000P606
|
2556
|
08/07/2022
|
No Such Account
|
|
4568
|
UP3119010_280622FTO_568241
|
3119010000NRG23280620220064101
|
2898521245
|
28/06/2022
|
GUDDU
|
GUDDU
|
3119010WL002793
|
00176
|
IDIB000P606
|
2556
|
08/07/2022
|
No Such Account
|
|
4569
|
UP3119010_280622FTO_568204
|
3119010000NRG23280620220064143
|
2902652122
|
28/06/2022
|
Prashant
|
Prashant
|
3119010WL002795
|
00415
|
SBIN0002302
|
2556
|
08/07/2022
|
Account closed
|
|
4570
|
UP3119010_280622APB_FTO_568058
|
3119010000NRG23280620220064233
|
2899131221
|
28/06/2022
|
fateh singh
|
fateh singh
|
3119010WL002800
|
00468
|
UBIN0539911
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4571
|
UP3119010_280622FTO_567948
|
3119010000NRG23280620220064278
|
2900940851
|
28/06/2022
|
Kamla
|
Kamla
|
3119010WL002803
|
00415
|
SBIN0002302
|
1278
|
08/07/2022
|
No Such Account
|
|
4572
|
UP3119010_280622FTO_567863
|
3119010000NRG23280620220064486
|
2898516802
|
28/06/2022
|
Ranjeet
|
Ranjeet
|
3119010WL002810
|
00078
|
CNRB0018861
|
2556
|
08/07/2022
|
No Such Account
|
|
4573
|
UP3119010_280622FTO_569150
|
3119010000NRG23280620220064662
|
2902652715
|
28/06/2022
|
Rekha Devi
|
Rekha Devi
|
3119010WL002812
|
00078
|
CNRB0018861
|
2556
|
08/07/2022
|
No Such Account
|
|
4574
|
UP3119010_280622FTO_569086
|
3119010000NRG23280620220064789
|
2900943126
|
28/06/2022
|
Rajo
|
Rajo
|
3119010WL002814
|
00078
|
CNRB0018861
|
2556
|
08/07/2022
|
No Such Account
|
|
4575
|
UP3119010_280622FTO_569044
|
3119010000NRG23280620220064925
|
2900940869
|
28/06/2022
|
Ramveer
|
Ramveer
|
3119010WL002816
|
00078
|
CNRB0018861
|
2556
|
08/07/2022
|
No Such Account
|
|
4576
|
UP3119010_290622FTO_577895
|
3119010000NRG23280620220065208
|
2815126694
|
29/06/2022
|
Priti
|
Priti
|
3119010WL002828
|
00078
|
CNRB0018533
|
2556
|
06/07/2022
|
No Such Account
|
|
4577
|
UP3119010_290622FTO_577895
|
3119010000NRG23280620220065209
|
2815126700
|
29/06/2022
|
Pramod
|
Pramod
|
3119010WL002828
|
00176
|
IDIB000P606
|
2556
|
06/07/2022
|
No Such Account
|
|
4578
|
UP3119010_280722FTO_894862
|
3119010000NRG23280720220119160
|
3880738153
|
28/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3119010WL005777
|
00078
|
CNRB0018533
|
1278
|
11/08/2022
|
No Such Account
|
|
4579
|
UP3119010_280722APB_FTO_894733
|
3119010000NRG23280720220119252
|
3880633820
|
28/07/2022
|
harimohan
|
harimohan
|
3119010WL005783
|
00415
|
SBIN0007838
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
UP3119010_280722FTO_894712
|
3119010000NRG23280720220119261
|
3880741657
|
28/07/2022
|
Shyamvir
|
Shyamvir
|
3119010WL005783
|
00415
|
SBIN0007838
|
2556
|
11/08/2022
|
No Such Account
|
|
4581
|
UP3119010_290323APB_FTO_2262906
|
3119010000NRG23290320230246650
|
0503555581
|
29/03/2023
|
Laxmi Devi
|
Laxmi Devi
|
3119010WL013905
|
00078
|
CNRB0018851
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
UP3119010_290622FTO_577857
|
3119010000NRG23290620220066202
|
2814960348
|
29/06/2022
|
Rubi Devi
|
Rubi Devi
|
3119010WL002878
|
00078
|
CNRB0018533
|
2556
|
06/07/2022
|
No Such Account
|
|
4583
|
UP3119010_290922FTO_1329230
|
3119010000NRG23290920220170024
|
5311370413
|
29/09/2022
|
Vishnu Kumar
|
Vishnu Kumar
|
3119010WL009202
|
00078
|
CNRB0018861
|
2556
|
07/10/2022
|
No Such Account
|
|
4584
|
UP3119010_290922FTO_1331535
|
3119010000NRG23290920220170601
|
5311365745
|
29/09/2022
|
Champa
|
Champa
|
3119010WL009237
|
00078
|
CNRB0018914
|
2556
|
07/10/2022
|
No Such Account
|
|
4585
|
UP3119010_290922FTO_1331535
|
3119010000NRG23290920220170613
|
5311365746
|
29/09/2022
|
LADO DEVI
|
LADO DEVI
|
3119010WL009237
|
00078
|
CNRB0018914
|
2556
|
07/10/2022
|
No Such Account
|
|
4586
|
UP3119010_300622APB_FTO_592868
|
3119010000NRG23300620220067590
|
3021264431
|
30/06/2022
|
KHEMA
|
KHEMA
|
3119010WL002948
|
00415
|
SBIN0002302
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4587
|
UP3119010_300622FTO_592658
|
3119010000NRG23300620220067888
|
3022389584
|
30/06/2022
|
Bhagwan Singh
|
Bhagwan Singh
|
3119010WL002966
|
00078
|
CNRB0018861
|
2556
|
12/07/2022
|
No Such Account
|
|
4588
|
UP3119010_300622APB_FTO_592671
|
3119010000NRG23300620220067895
|
3021259012
|
30/06/2022
|
SUMMERA
|
SUMMERA
|
3119010WL002966
|
00078
|
CNRB0018861
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4589
|
UP3119010_300822APB_FTO_1132441
|
3119010000NRG23300820220153558
|
4419274953
|
30/08/2022
|
parusharam
|
parusharam
|
3119010WL008013
|
00415
|
SBIN0002302
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
UP3119010_300922FTO_1336150
|
3119010000NRG23300920220171361
|
5474129061
|
30/09/2022
|
LAXMI
|
LAXMI
|
3119010WL009264
|
00045
|
BARB0GOKULX
|
426
|
13/10/2022
|
Account closed
|
|
4591
|
UP3119010_300922FTO_1336090
|
3119010000NRG23300920220171433
|
5476582643
|
30/09/2022
|
Kishanpal
|
Kishanpal
|
3119010WL009266
|
00415
|
SBIN0002302
|
1278
|
13/10/2022
|
Account closed
|
|
4592
|
UP3119010_301022FTO_1490413
|
3119010000NRG23301020220187920
|
6616493482
|
30/10/2022
|
RITESH
|
RITESH
|
3119010WL010406
|
00415
|
SBIN0002302
|
2556
|
24/11/2022
|
No Such Account
|
|
4593
|
UP3119010_301022APB_FTO_1490408
|
3119010000NRG23301020220187962
|
6616653258
|
30/10/2022
|
AMIN
|
AMIN
|
3119010WL010409
|
00415
|
SBIN0002302
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
UP3119010_310323APB_FTO_2275935
|
3119010000NRG23310320230246887
|
1171829105
|
31/03/2023
|
TEJAPAL SINGH
|
TEJAPAL SINGH
|
3119010WL013939
|
00468
|
UBIN0543098
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
UP3119010_310323APB_FTO_2275666
|
3119010000NRG23310320230246968
|
1171836214
|
31/03/2023
|
Sonu Kumar
|
Sonu Kumar
|
3119010WL013955
|
00078
|
CNRB0018533
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
UP3119010_310822APB_FTO_1134256
|
3119010000NRG23310820220153743
|
4641280283
|
31/08/2022
|
Jawahar
|
Jawahar
|
3119010WL008024
|
00078
|
CNRB0018533
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
UP3119010_310822FTO_1134086
|
3119010000NRG23310820220153846
|
4640873535
|
31/08/2022
|
Kishanpal
|
Kishanpal
|
3119010WL008034
|
00415
|
SBIN0011483
|
1278
|
12/09/2022
|
Account closed
|
|
4598
|
UP3119010_310822FTO_1137071
|
3119010000NRG23310820220153924
|
4641194670
|
31/08/2022
|
Geeta Devi
|
Geeta Devi
|
3119010WL008039
|
00415
|
SBIN0002302
|
1065
|
12/09/2022
|
No Such Account
|
|
4599
|
UP3119010_310822FTO_1137028
|
3119010000NRG23310820220153993
|
4641004821
|
31/08/2022
|
Gaytri Devi
|
Gaytri Devi
|
3119010WL008040
|
00468
|
UBIN0539911
|
1278
|
12/09/2022
|
No Such Account
|
|
4600
|
UP3119010_310822FTO_1137028
|
3119010000NRG23310820220153996
|
4641004820
|
31/08/2022
|
Vimlesh
|
Vimlesh
|
3119010WL008040
|
00468
|
UBIN0539911
|
852
|
12/09/2022
|
No Such Account
|
|
4601
|
UP3119010_310822FTO_1137028
|
3119010000NRG23310820220154020
|
4641004782
|
31/08/2022
|
Vimlesh
|
Vimlesh
|
3119010WL008040
|
00176
|
IDIB000M660
|
2130
|
12/09/2022
|
No Such Account
|
|
4602
|
UP3119010_310822FTO_1136981
|
3119010000NRG23310820220154084
|
4641235137
|
31/08/2022
|
RAVITA
|
RAVITA
|
3119010WL008042
|
00415
|
SBIN0002302
|
1065
|
12/09/2022
|
No Such Account
|
|
4603
|
UP3119010_310822APB_FTO_1136997
|
3119010000NRG23310820220154103
|
4641280023
|
31/08/2022
|
RAJENDRA
|
RAJENDRA
|
3119010WL008042
|
00177
|
IOBA0000605
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
UP3119010_311222FTO_1885343
|
3119010000NRG23311220220220580
|
8050112351
|
31/12/2022
|
Neelam
|
Neelam
|
3119010WL012560
|
00078
|
CNRB0018861
|
2343
|
19/01/2023
|
No Such Account
|
|
4605
|
UP3119009_180522FTO_211459
|
3119009000NRG21120220220439418
|
1590296898
|
18/05/2022
|
dalchand
|
dalchand
|
3119009WL018891
|
00415
|
SBIN0002459
|
1206
|
26/05/2022
|
No Such Account
|
|
4606
|
UP3119009_180522FTO_211459
|
3119009000NRG21120220220439419
|
1590296899
|
18/05/2022
|
dalchand
|
dalchand
|
3119009WL018891
|
00415
|
SBIN0002459
|
2613
|
26/05/2022
|
No Such Account
|
|
4607
|
UP3119009_020223FTO_2026923
|
3119009000NRG21160120210393015
|
0311988687
|
02/02/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3119009WL015546
|
00314
|
ORBC0100350
|
2814
|
30/03/2023
|
No Such Account
|
|
4608
|
UP3119009_020223FTO_2026923
|
3119009000NRG21160120210393016
|
0311988686
|
02/02/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3119009WL015546
|
00314
|
ORBC0100350
|
2412
|
30/03/2023
|
No Such Account
|
|
4609
|
UP3119009_020622FTO_339044
|
3119009000NRG21170120210393688
|
N06220039B0D7
|
02/06/2022
|
PEETAMBR
|
PEETAMBR
|
3119009WL015609
|
00415
|
SBIN0002459
|
2814
|
08/06/2022
|
No Such Account
|
|
4610
|
UP3119009_020622FTO_339044
|
3119009000NRG21170120210393689
|
N06220039B0D6
|
02/06/2022
|
PEETAMBR
|
PEETAMBR
|
3119009WL015609
|
00415
|
SBIN0002459
|
2814
|
08/06/2022
|
No Such Account
|
|
4611
|
UP3119009_010422FTO_5293
|
3119009000NRG22010420220324321
|
0887108385
|
01/04/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3119009WL014900
|
00415
|
SBIN0002459
|
1428
|
06/05/2022
|
No Such Account
|
|
4612
|
UP3119009_050422FTO_29652
|
3119009000NRG22050420220325169
|
0888883641
|
05/04/2022
|
radha devi
|
radha devi
|
3119009WL014948
|
00415
|
SBIN0002459
|
1428
|
06/05/2022
|
No Such Account
|
|
4613
|
UP3119009_050422FTO_29652
|
3119009000NRG22050420220325170
|
0888883642
|
05/04/2022
|
satish
|
satish
|
3119009WL014948
|
00415
|
SBIN0002459
|
1428
|
06/05/2022
|
No Such Account
|
|
4614
|
UP3119009_220223FTO_2067202
|
3119009000NRG22061220210258982
|
0311997995
|
22/02/2023
|
chandrapal
|
chandrapal
|
3119009WL011185
|
00354
|
PUNB0035010
|
2856
|
30/03/2023
|
No Such Account
|
|
4615
|
UP3119009_220223FTO_2067202
|
3119009000NRG22061220210258984
|
0311997996
|
22/02/2023
|
chandrapal
|
chandrapal
|
3119009WL011185
|
00354
|
PUNB0035010
|
2652
|
30/03/2023
|
No Such Account
|
|
4616
|
UP3119009_190422FTO_79030
|
3119009000NRG22061220210259165
|
0919071716
|
19/04/2022
|
banshi lal
|
banshi lal
|
3119009WL011208
|
00354
|
PUNB0035010
|
2856
|
07/05/2022
|
No Such Account
|
|
4617
|
UP3119009_190422FTO_79030
|
3119009000NRG22071220210259556
|
0919071713
|
19/04/2022
|
Saroj
|
Saroj
|
3119009WL011232
|
00354
|
PUNB0035010
|
2856
|
07/05/2022
|
No Such Account
|
|
4618
|
UP3119009_190422FTO_79030
|
3119009000NRG22071220210259560
|
0919071715
|
19/04/2022
|
Sara begam
|
Sara begam
|
3119009WL011232
|
00354
|
PUNB0035010
|
2856
|
07/05/2022
|
No Such Account
|
|
4619
|
UP3119009_190422FTO_79052
|
3119009000NRG22071220210259564
|
0919071526
|
19/04/2022
|
Ranveeri
|
Ranveeri
|
3119009WL011232
|
00354
|
PUNB0035010
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4620
|
UP3119009_080422FTO_43909
|
3119009000NRG22080420220325501
|
0832168397
|
08/04/2022
|
MANOJ
|
MANOJ
|
3119009WL014977
|
00415
|
SBIN0002459
|
2040
|
04/05/2022
|
No Such Account
|
|
4621
|
UP3119009_080422FTO_43909
|
3119009000NRG22080420220325511
|
0832168395
|
08/04/2022
|
charan singh
|
charan singh
|
3119009WL014977
|
00415
|
SBIN0002459
|
2040
|
04/05/2022
|
No Such Account
|
|
4622
|
UP3119009_080422FTO_43896
|
3119009000NRG22080420220325520
|
0830335413
|
08/04/2022
|
BHIKKO
|
BHIKKO
|
3119009WL014978
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
4623
|
UP3119009_080422FTO_43896
|
3119009000NRG22080420220325521
|
0830335414
|
08/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3119009WL014978
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
4624
|
UP3119009_080422FTO_43896
|
3119009000NRG22080420220325524
|
0830335404
|
08/04/2022
|
HARVANSH
|
HARVANSH
|
3119009WL014978
|
00045
|
BARB0RAYAXX
|
1428
|
04/05/2022
|
No Such Account
|
|
4625
|
UP3119009_080422FTO_43896
|
3119009000NRG22080420220325527
|
0830335419
|
08/04/2022
|
vimla
|
vimla
|
3119009WL014978
|
00415
|
SBIN0002459
|
1428
|
04/05/2022
|
No Such Account
|
|
4626
|
UP3119009_190422FTO_79044
|
3119009000NRG22091220210261450
|
0919730701
|
19/04/2022
|
saroj devi
|
saroj devi
|
3119009WL011374
|
00177
|
IOBA0000984
|
2856
|
07/05/2022
|
No Such Account
|
|
4627
|
UP3119009_190422FTO_79044
|
3119009000NRG22091220210261451
|
0919730702
|
19/04/2022
|
rakesh
|
rakesh
|
3119009WL011374
|
00354
|
PUNB0035010
|
2652
|
07/05/2022
|
No Such Account
|
|
4628
|
UP3119009_190422FTO_79044
|
3119009000NRG22091220210261452
|
0919730703
|
19/04/2022
|
rakesh
|
rakesh
|
3119009WL011374
|
00354
|
PUNB0035010
|
2856
|
07/05/2022
|
No Such Account
|
|
4629
|
UP3119009_190422FTO_79052
|
3119009000NRG22091220210261453
|
0919071522
|
19/04/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3119009WL011374
|
00354
|
PUNB0035010
|
2856
|
07/05/2022
|
No Such Account
|
|
4630
|
UP3119009_190422FTO_79052
|
3119009000NRG22091220210261454
|
0919071521
|
19/04/2022
|
omprakash
|
omprakash
|
3119009WL011374
|
00177
|
IOBA0000984
|
2856
|
07/05/2022
|
No Such Account
|
|
4631
|
UP3119009_220223FTO_2067094
|
3119009000NRG22260220220313869
|
0311578154
|
22/02/2023
|
LOHRE
|
LOHRE
|
3119009WL014334
|
00415
|
SBIN0002459
|
2856
|
30/03/2023
|
No Such Account
|
|
4632
|
UP3119009_190422FTO_79052
|
3119009000NRG22270120220306059
|
0919071525
|
19/04/2022
|
LAJJA
|
LAJJA
|
3119009WL013657
|
00354
|
PUNB0035010
|
2856
|
07/05/2022
|
No Such Account
|
|
4633
|
UP3119009_190422FTO_79052
|
3119009000NRG22270120220306060
|
0919071524
|
19/04/2022
|
bablu
|
bablu
|
3119009WL013657
|
00354
|
PUNB0035010
|
2856
|
07/05/2022
|
No Such Account
|
|
4634
|
UP3119009_010223FTO_2022188
|
3119009000NRG23010220230230534
|
0311987906
|
01/02/2023
|
bacchu singh
|
bacchu singh
|
3119009WL0013085
|
00415
|
SBIN0008865
|
2982
|
30/03/2023
|
No Such Account
|
|
4635
|
UP3119009_011122FTO_1501641
|
3119009000NRG23011120220189327
|
6614038741
|
01/11/2022
|
AMEENA
|
AMEENA
|
3119009WL010487
|
00415
|
SBIN0002459
|
2769
|
24/11/2022
|
No Such Account
|
|
4636
|
UP3119009_020123FTO_1893171
|
3119009000NRG23020120230221026
|
8050807783
|
02/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3119009WL012580
|
00354
|
PUNB0035010
|
2769
|
19/01/2023
|
No Such Account
|
|
4637
|
UP3119009_020123APB_FTO_1893178
|
3119009000NRG23020120230221065
|
8051011136
|
02/01/2023
|
PAVAN
|
PAVAN
|
3119009WL012580
|
00048
|
BKID0006856
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4638
|
UP3119009_020123FTO_1893171
|
3119009000NRG23020120230221066
|
8050807756
|
02/01/2023
|
pappu singh
|
pappu singh
|
3119009WL012580
|
00354
|
PUNB0035010
|
2769
|
19/01/2023
|
No Such Account
|
|
4639
|
UP3119009_020123FTO_1893171
|
3119009000NRG23020120230221068
|
8050807764
|
02/01/2023
|
raju
|
raju
|
3119009WL012580
|
00354
|
PUNB0035010
|
2769
|
19/01/2023
|
No Such Account
|
|
4640
|
UP3119009_020123FTO_1893171
|
3119009000NRG23020120230221078
|
8050807757
|
02/01/2023
|
SARITA
|
SARITA
|
3119009WL012580
|
00354
|
PUNB0035010
|
2769
|
19/01/2023
|
No Such Account
|
|
4641
|
UP3119009_020123APB_FTO_1893178
|
3119009000NRG23020120230221119
|
8051011072
|
02/01/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3119009WL012580
|
00354
|
PUNB0035010
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4642
|
UP3119009_220223FTO_2067222
|
3119009000NRG23020220230230755
|
0311998176
|
22/02/2023
|
AMAR
|
AMAR
|
3119009WL0013118
|
00078
|
CNRB0018866
|
2982
|
30/03/2023
|
No Such Account
|
|
4643
|
UP3119009_220223FTO_2067222
|
3119009000NRG23020220230230757
|
0311998178
|
22/02/2023
|
sarda
|
sarda
|
3119009WL0013118
|
00078
|
CNRB0018866
|
2982
|
30/03/2023
|
No Such Account
|
|
4644
|
UP3119009_220223FTO_2067222
|
3119009000NRG23020220230230759
|
0311998177
|
22/02/2023
|
ramesh
|
ramesh
|
3119009WL0013118
|
00078
|
CNRB0018866
|
2343
|
30/03/2023
|
No Such Account
|
|
4645
|
UP3119009_020622FTO_338884
|
3119009000NRG23020620220027274
|
N0622003AA5AB
|
02/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3119009WL001201
|
00415
|
SBIN0002459
|
2556
|
08/06/2022
|
No Such Account
|
|
4646
|
UP3119009_020622FTO_338854
|
3119009000NRG23020620220027322
|
N0622003AA5AE
|
02/06/2022
|
bhagwan singh
|
bhagwan singh
|
3119009WL001206
|
00177
|
IOBA0000984
|
2982
|
08/06/2022
|
No Such Account
|
|
4647
|
UP3119009_020622FTO_338821
|
3119009000NRG23020620220027336
|
N0622003AA5BC
|
02/06/2022
|
SUMAN
|
SUMAN
|
3119009WL001207
|
00415
|
SBIN0005967
|
2982
|
08/06/2022
|
No Such Account
|
|
4648
|
UP3119009_020622FTO_338821
|
3119009000NRG23020620220027349
|
N0622003AA5C8
|
02/06/2022
|
CHEEKU RAM
|
CHEEKU RAM
|
3119009WL001207
|
00415
|
SBIN0008865
|
2982
|
08/06/2022
|
No Such Account
|
|
4649
|
UP3119009_021222FTO_1667183
|
3119009000NRG23021220220203153
|
7914109400
|
02/12/2022
|
banwari
|
banwari
|
3119009WL011407
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
4650
|
UP3119009_021222APB_FTO_1666887
|
3119009000NRG23021220220203373
|
7914120805
|
02/12/2022
|
PAPPU
|
PAPPU
|
3119009WL011418
|
00354
|
PUNB0035010
|
2982
|
14/01/2023
|
Account closed
|
|
4651
|
UP3119009_030123FTO_1896596
|
3119009000NRG23030120230221384
|
8051963174
|
03/01/2023
|
VIJAY
|
VIJAY
|
3119009WL012584
|
00078
|
CNRB0018535
|
1491
|
19/01/2023
|
No Such Account
|
|
4652
|
UP3119009_030722APB_FTO_628484
|
3119009000NRG23030720220072316
|
2916916459
|
03/07/2022
|
RAJAN
|
RAJAN
|
3119009WL003188
|
00354
|
PUNB0035010
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
UP3119009_030722FTO_628547
|
3119009000NRG23030720220072353
|
2916386164
|
03/07/2022
|
deepak rawat
|
deepak rawat
|
3119009WL003189
|
00415
|
SBIN0002459
|
2982
|
08/07/2022
|
No Such Account
|
|
4654
|
UP3119009_030722FTO_628371
|
3119009000NRG23030720220072480
|
2916780985
|
03/07/2022
|
chandra bhan
|
chandra bhan
|
3119009WL003200
|
00078
|
CNRB0006476
|
2769
|
08/07/2022
|
Account closed
|
|
4655
|
UP3119009_030722FTO_628371
|
3119009000NRG23030720220072481
|
2916780989
|
03/07/2022
|
uday singh
|
uday singh
|
3119009WL003200
|
00415
|
SBIN0002459
|
2769
|
08/07/2022
|
No Such Account
|
|
4656
|
UP3119009_030722FTO_628371
|
3119009000NRG23030720220072485
|
2916780984
|
03/07/2022
|
vikash
|
vikash
|
3119009WL003200
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
No Such Account
|
|
4657
|
UP3119009_030722FTO_628341
|
3119009000NRG23030720220072495
|
2916388164
|
03/07/2022
|
VIJAY SIN GH
|
VIJAY SIN GH
|
3119009WL003201
|
00415
|
SBIN0002459
|
1491
|
08/07/2022
|
No Such Account
|
|
4658
|
UP3119009_030722FTO_628341
|
3119009000NRG23030720220072498
|
2916388162
|
03/07/2022
|
deviram
|
deviram
|
3119009WL003201
|
00415
|
SBIN0002459
|
1491
|
08/07/2022
|
No Such Account
|
|
4659
|
UP3119009_030722FTO_628341
|
3119009000NRG23030720220072502
|
2916388161
|
03/07/2022
|
rajpal
|
rajpal
|
3119009WL003201
|
00415
|
SBIN0002459
|
1491
|
08/07/2022
|
No Such Account
|
|
4660
|
UP3119009_030722APB_FTO_628708
|
3119009000NRG23030720220072542
|
2916916456
|
03/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3119009WL003204
|
00415
|
SBIN0008865
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
UP3119009_030722FTO_628846
|
3119009000NRG23030720220072699
|
2916387356
|
03/07/2022
|
banshi lal
|
banshi lal
|
3119009WL003212
|
00354
|
PUNB0035010
|
2982
|
08/07/2022
|
No Such Account
|
|
4662
|
UP3119009_030722FTO_628870
|
3119009000NRG23030720220072713
|
2916385630
|
03/07/2022
|
chandra vati
|
chandra vati
|
3119009WL003213
|
00415
|
SBIN0002459
|
2769
|
08/07/2022
|
No Such Account
|
|
4663
|
UP3119009_030722FTO_628296
|
3119009000NRG23030720220072748
|
2916387679
|
03/07/2022
|
NEELAM
|
NEELAM
|
3119009WL003215
|
00177
|
IOBA0000984
|
2982
|
08/07/2022
|
No Such Account
|
|
4664
|
UP3119009_030722FTO_628296
|
3119009000NRG23030720220072802
|
2916387705
|
03/07/2022
|
BRAJESH
|
BRAJESH
|
3119009WL003215
|
00177
|
IOBA0000984
|
2982
|
08/07/2022
|
No Such Account
|
|
4665
|
UP3119009_030722FTO_628259
|
3119009000NRG23030720220072816
|
2916387312
|
03/07/2022
|
KAMLESH
|
KAMLESH
|
3119009WL003216
|
00415
|
SBIN0002459
|
2769
|
08/07/2022
|
Account closed
|
|
4666
|
UP3119009_030722FTO_628259
|
3119009000NRG23030720220072820
|
2916387309
|
03/07/2022
|
KISAN SINGH
|
KISAN SINGH
|
3119009WL003216
|
00048
|
BKID0006856
|
2769
|
08/07/2022
|
No Such Account
|
|
4667
|
UP3119009_030822FTO_945626
|
3119009000NRG23030820220126735
|
3907924651
|
03/08/2022
|
shelesh kumari
|
shelesh kumari
|
3119009WL006246
|
00415
|
SBIN0002459
|
2769
|
12/08/2022
|
No Such Account
|
|
4668
|
UP3119009_030822FTO_944451
|
3119009000NRG23030820220126965
|
3907928703
|
03/08/2022
|
lokmani
|
lokmani
|
3119009WL006265
|
00078
|
CNRB0018866
|
2982
|
12/08/2022
|
No Such Account
|
|
4669
|
UP3119009_030822FTO_944451
|
3119009000NRG23030820220126968
|
3907928707
|
03/08/2022
|
bhupendra
|
bhupendra
|
3119009WL006265
|
00354
|
PUNB0647800
|
2982
|
12/08/2022
|
No Such Account
|
|
4670
|
UP3119009_030822FTO_947462
|
3119009000NRG23030820220127814
|
3908733409
|
03/08/2022
|
AKASH
|
AKASH
|
3119009WL006325
|
00354
|
PUNB0035010
|
2556
|
12/08/2022
|
No Such Account
|
|
4671
|
UP3119009_030922FTO_1161134
|
3119009000NRG23030920220155690
|
4646710995
|
03/09/2022
|
SANJU
|
SANJU
|
3119009WL008182
|
00415
|
SBIN0002459
|
213
|
12/09/2022
|
No Such Account
|
|
4672
|
UP3119009_030922FTO_1161123
|
3119009000NRG23030920220155694
|
4649528238
|
03/09/2022
|
MANJU
|
MANJU
|
3119009WL008184
|
00415
|
SBIN0002459
|
213
|
12/09/2022
|
No Such Account
|
|
4673
|
UP3119009_030922FTO_1161110
|
3119009000NRG23030920220155700
|
4647910952
|
03/09/2022
|
GUDDU
|
GUDDU
|
3119009WL008186
|
00415
|
SBIN0002459
|
213
|
12/09/2022
|
No Such Account
|
|
4674
|
UP3119009_040123FTO_1900497
|
3119009000NRG23040120230221522
|
8051953405
|
04/01/2023
|
TULARAM
|
TULARAM
|
3119009WL012589
|
00354
|
PUNB0035010
|
2982
|
19/01/2023
|
No Such Account
|
|
4675
|
UP3119009_040123FTO_1900475
|
3119009000NRG23040120230221701
|
8051954953
|
04/01/2023
|
TEJVIR
|
TEJVIR
|
3119009WL012602
|
00152
|
HDFC0004320
|
2982
|
19/01/2023
|
No Such Account
|
|
4676
|
UP3119009_040123FTO_1900475
|
3119009000NRG23040120230221704
|
8051954956
|
04/01/2023
|
BACHU SINGH
|
BACHU SINGH
|
3119009WL012602
|
00415
|
SBIN0008865
|
2982
|
19/01/2023
|
No Such Account
|
|
4677
|
UP3119009_040123FTO_1900475
|
3119009000NRG23040120230221715
|
8051954954
|
04/01/2023
|
ANUP
|
ANUP
|
3119009WL012602
|
00152
|
HDFC0004320
|
2982
|
19/01/2023
|
No Such Account
|
|
4678
|
UP3119009_090123FTO_1928472
|
3119009000NRG23040120230222492
|
8088932315
|
09/01/2023
|
satyprakash
|
satyprakash
|
3119009WL012641
|
00415
|
SBIN0002459
|
2982
|
20/01/2023
|
No Such Account
|
|
4679
|
UP3119009_050123FTO_1908188
|
3119009000NRG23040120230222520
|
8050882449
|
05/01/2023
|
virendra
|
virendra
|
3119009WL012643
|
00177
|
IOBA0000984
|
2982
|
19/01/2023
|
No Such Account
|
|
4680
|
UP3119009_050123FTO_1908188
|
3119009000NRG23040120230222530
|
8050882453
|
05/01/2023
|
NAHNEE
|
NAHNEE
|
3119009WL012643
|
00415
|
SBIN0002459
|
2982
|
19/01/2023
|
No Such Account
|
|
4681
|
UP3119009_050123FTO_1908141
|
3119009000NRG23040120230222621
|
8050882751
|
05/01/2023
|
RAJU
|
RAJU
|
3119009WL012649
|
00078
|
CNRB0018535
|
2769
|
19/01/2023
|
No Such Account
|
|
4682
|
UP3119009_050123FTO_1908132
|
3119009000NRG23040120230222639
|
8049166995
|
05/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3119009WL012650
|
00177
|
IOBA0000984
|
2982
|
19/01/2023
|
Account closed
|
|
4683
|
UP3119009_040622FTO_352980
|
3119009000NRG23040620220028600
|
N062200673715
|
04/06/2022
|
rajkumar
|
rajkumar
|
3119009WL001260
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
4684
|
UP3119009_040822FTO_958876
|
3119009000NRG23040820220128449
|
3914592373
|
04/08/2022
|
chandrveer
|
chandrveer
|
3119009WL006372
|
00415
|
SBIN0002459
|
2769
|
13/08/2022
|
No Such Account
|
|
4685
|
UP3119009_040822FTO_958876
|
3119009000NRG23040820220128450
|
3914592372
|
04/08/2022
|
suresh
|
suresh
|
3119009WL006372
|
00415
|
SBIN0002459
|
2769
|
13/08/2022
|
No Such Account
|
|
4686
|
UP3119009_040822FTO_958876
|
3119009000NRG23040820220128458
|
3914592361
|
04/08/2022
|
santosh kumar
|
santosh kumar
|
3119009WL006372
|
00177
|
IOBA0000984
|
2769
|
13/08/2022
|
No Such Account
|
|
4687
|
UP3119009_040822FTO_958876
|
3119009000NRG23040820220128463
|
3914592362
|
04/08/2022
|
rampal
|
rampal
|
3119009WL006372
|
00177
|
IOBA0000984
|
2769
|
13/08/2022
|
No Such Account
|
|
4688
|
UP3119009_040822FTO_958876
|
3119009000NRG23040820220128485
|
3914592323
|
04/08/2022
|
rajveer singh
|
rajveer singh
|
3119009WL006372
|
00177
|
IOBA0000984
|
2769
|
13/08/2022
|
No Such Account
|
|
4689
|
UP3119009_040822APB_FTO_958889
|
3119009000NRG23040820220128511
|
3914886465
|
04/08/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3119009WL006372
|
00354
|
PUNB0647800
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
UP3119009_040822FTO_958477
|
3119009000NRG23040820220128760
|
3914595230
|
04/08/2022
|
yogesh kumar
|
yogesh kumar
|
3119009WL006392
|
00415
|
SBIN0002459
|
2982
|
13/08/2022
|
No Such Account
|
|
4691
|
UP3119009_040822FTO_958304
|
3119009000NRG23040820220128801
|
3914627071
|
04/08/2022
|
lokendra
|
lokendra
|
3119009WL006395
|
00354
|
PUNB0035010
|
2343
|
13/08/2022
|
No Such Account
|
|
4692
|
UP3119009_040822FTO_958304
|
3119009000NRG23040820220128804
|
3914627073
|
04/08/2022
|
puran devi
|
puran devi
|
3119009WL006395
|
00354
|
PUNB0035010
|
2343
|
13/08/2022
|
No Such Account
|
|
4693
|
UP3119009_040822APB_FTO_958938
|
3119009000NRG23040820220129188
|
3914878126
|
04/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3119009WL006421
|
00415
|
SBIN0008865
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
UP3119009_040822FTO_958928
|
3119009000NRG23040820220129238
|
3914707281
|
04/08/2022
|
swarita devi
|
swarita devi
|
3119009WL006421
|
00078
|
CNRB0018858
|
2982
|
13/08/2022
|
No Such Account
|
|
4695
|
UP3119009_041022FTO_1359161
|
3119009000NRG23041020220173553
|
6548159642
|
04/10/2022
|
Govind
|
Govind
|
3119009WL009401
|
00048
|
BKID0006856
|
1491
|
19/11/2022
|
No Such Account
|
|
4696
|
UP3119009_041022FTO_1359161
|
3119009000NRG23041020220173557
|
6548159644
|
04/10/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3119009WL009401
|
00415
|
SBIN0002459
|
1491
|
19/11/2022
|
No Such Account
|
|
4697
|
UP3119009_061022FTO_1367078
|
3119009000NRG23041020220173566
|
6548370707
|
06/10/2022
|
tarawati
|
tarawati
|
3119009WL009402
|
00415
|
SBIN0002459
|
2982
|
19/11/2022
|
No Such Account
|
|
4698
|
UP3119009_041022FTO_1359129
|
3119009000NRG23041020220173569
|
6548154123
|
04/10/2022
|
shiv singh
|
shiv singh
|
3119009WL009403
|
00078
|
CNRB0018535
|
2982
|
19/11/2022
|
No Such Account
|
|
4699
|
UP3119009_041022FTO_1359115
|
3119009000NRG23041020220173755
|
6548403566
|
04/10/2022
|
sanjay
|
sanjay
|
3119009WL009415
|
00177
|
IOBA0000984
|
1704
|
19/11/2022
|
Account closed
|
|
4700
|
UP3119009_041022FTO_1359115
|
3119009000NRG23041020220173784
|
6548403588
|
04/10/2022
|
ranjeet
|
ranjeet
|
3119009WL009415
|
00415
|
SBIN0002459
|
1704
|
19/11/2022
|
No Such Account
|
|
4701
|
UP3119009_041022FTO_1359115
|
3119009000NRG23041020220173785
|
6548403589
|
04/10/2022
|
manju
|
manju
|
3119009WL009415
|
00415
|
SBIN0002459
|
1704
|
19/11/2022
|
No Such Account
|
|
4702
|
UP3119009_041022FTO_1359174
|
3119009000NRG23041020220173796
|
6547893823
|
04/10/2022
|
sanjay
|
sanjay
|
3119009WL0009416
|
00177
|
IOBA0000984
|
2982
|
19/11/2022
|
Account closed
|
|
4703
|
UP3119009_061022FTO_1367054
|
3119009000NRG23041020220173815
|
6548299071
|
06/10/2022
|
babulal
|
babulal
|
3119009WL009417
|
00078
|
CNRB0018535
|
1917
|
19/11/2022
|
No Such Account
|
|
4704
|
UP3119009_061022FTO_1367054
|
3119009000NRG23041020220173840
|
6548299070
|
06/10/2022
|
SHYAMVEER
|
SHYAMVEER
|
3119009WL009417
|
00078
|
CNRB0018535
|
1917
|
19/11/2022
|
No Such Account
|
|
4705
|
UP3119009_061022FTO_1367054
|
3119009000NRG23041020220173846
|
6548299072
|
06/10/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3119009WL009417
|
00177
|
IOBA0000984
|
1917
|
19/11/2022
|
No Such Account
|
|
4706
|
UP3119009_041022FTO_1359111
|
3119009000NRG23041020220173924
|
6547900590
|
04/10/2022
|
meena
|
meena
|
3119009WL009418
|
00415
|
SBIN0002459
|
1704
|
19/11/2022
|
No Such Account
|
|
4707
|
UP3119009_041122FTO_1517606
|
3119009000NRG23041120220190484
|
6631616011
|
04/11/2022
|
SURESH
|
SURESH
|
3119009WL010560
|
00354
|
PUNB0035010
|
2343
|
24/11/2022
|
No Such Account
|
|
4708
|
UP3119009_041122FTO_1517606
|
3119009000NRG23041120220190485
|
6631616018
|
04/11/2022
|
ajeetsingh
|
ajeetsingh
|
3119009WL010560
|
00415
|
SBIN0002459
|
2343
|
24/11/2022
|
No Such Account
|
|
4709
|
UP3119009_041122FTO_1517606
|
3119009000NRG23041120220190535
|
6631616026
|
04/11/2022
|
puran
|
puran
|
3119009WL010560
|
00415
|
SBIN0002459
|
2343
|
24/11/2022
|
No Such Account
|
|
4710
|
UP3119009_041122FTO_1517606
|
3119009000NRG23041120220190536
|
6631616017
|
04/11/2022
|
hariom
|
hariom
|
3119009WL010560
|
00415
|
SBIN0002459
|
2343
|
24/11/2022
|
No Such Account
|
|
4711
|
UP3119009_041122FTO_1517606
|
3119009000NRG23041120220190552
|
6631616027
|
04/11/2022
|
satosh kumar
|
satosh kumar
|
3119009WL010560
|
00415
|
SBIN0002459
|
213
|
24/11/2022
|
No Such Account
|
|
4712
|
UP3119009_041122FTO_1517606
|
3119009000NRG23041120220190555
|
6631616019
|
04/11/2022
|
sheela
|
sheela
|
3119009WL010560
|
00415
|
SBIN0002459
|
2343
|
24/11/2022
|
No Such Account
|
|
4713
|
UP3119009_041122FTO_1517606
|
3119009000NRG23041120220190558
|
6631616025
|
04/11/2022
|
satish kumar
|
satish kumar
|
3119009WL010560
|
00415
|
SBIN0002459
|
2343
|
24/11/2022
|
No Such Account
|
|
4714
|
UP3119009_041122APB_FTO_1517575
|
3119009000NRG23041120220190579
|
6631703820
|
04/11/2022
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3119009WL010561
|
00415
|
SBIN0008865
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4715
|
UP3119009_041122FTO_1517545
|
3119009000NRG23041120220190608
|
6631585704
|
04/11/2022
|
PUSHPA
|
PUSHPA
|
3119009WL010563
|
00415
|
SBIN0002459
|
2982
|
24/11/2022
|
No Such Account
|
|
4716
|
UP3119009_051122FTO_1528612
|
3119009000NRG23051120220192031
|
6631620146
|
05/11/2022
|
ARTI
|
ARTI
|
3119009WL010654
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
4717
|
UP3119009_051122FTO_1528387
|
3119009000NRG23051120220192046
|
6631603749
|
05/11/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3119009WL010655
|
00089
|
CBIN0283802
|
2769
|
24/11/2022
|
Account closed
|
|
4718
|
UP3119009_051122FTO_1528518
|
3119009000NRG23051120220192244
|
6631609139
|
05/11/2022
|
LALIT
|
LALIT
|
3119009WL010668
|
00415
|
SBIN0002459
|
2343
|
24/11/2022
|
No Such Account
|
|
4719
|
UP3119009_051122FTO_1528518
|
3119009000NRG23051120220192245
|
6631609149
|
05/11/2022
|
VINOD
|
VINOD
|
3119009WL010668
|
00415
|
SBIN0002459
|
2343
|
24/11/2022
|
No Such Account
|
|
4720
|
UP3119009_051122FTO_1528518
|
3119009000NRG23051120220192248
|
6631609154
|
05/11/2022
|
mamta
|
mamta
|
3119009WL010668
|
00415
|
SBIN0002459
|
2343
|
24/11/2022
|
No Such Account
|
|
4721
|
UP3119009_051122FTO_1528518
|
3119009000NRG23051120220192249
|
6631609148
|
05/11/2022
|
bhuri
|
bhuri
|
3119009WL010668
|
00415
|
SBIN0002459
|
2343
|
24/11/2022
|
No Such Account
|
|
4722
|
UP3119009_051122FTO_1528356
|
3119009000NRG23051120220192307
|
6631609072
|
05/11/2022
|
SAROJ
|
SAROJ
|
3119009WL010672
|
00415
|
SBIN0002459
|
2769
|
24/11/2022
|
No Such Account
|
|
4723
|
UP3119009_051122FTO_1528356
|
3119009000NRG23051120220192314
|
6631609075
|
05/11/2022
|
jwala
|
jwala
|
3119009WL010672
|
00415
|
SBIN0008865
|
2769
|
24/11/2022
|
No Such Account
|
|
4724
|
UP3119009_051222FTO_1679360
|
3119009000NRG23051220220204573
|
7913955518
|
05/12/2022
|
laxman
|
laxman
|
3119009WL011489
|
00415
|
SBIN0002459
|
2769
|
14/01/2023
|
No Such Account
|
|
4725
|
UP3119009_051222FTO_1679880
|
3119009000NRG23051220220204615
|
7913956795
|
05/12/2022
|
Santosh
|
Santosh
|
3119009WL011494
|
00415
|
SBIN0002459
|
2769
|
14/01/2023
|
No Such Account
|
|
4726
|
UP3119009_060722FTO_669801
|
3119009000NRG23060720220077040
|
3006224816
|
06/07/2022
|
chandra vati
|
chandra vati
|
3119009WL003455
|
00415
|
SBIN0002459
|
2982
|
12/07/2022
|
No Such Account
|
|
4727
|
UP3119009_060722FTO_669699
|
3119009000NRG23060720220077283
|
3006224853
|
06/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3119009WL003465
|
00415
|
SBIN0002459
|
2982
|
12/07/2022
|
No Such Account
|
|
4728
|
UP3119009_060722FTO_669699
|
3119009000NRG23060720220077284
|
3006224855
|
06/07/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
3119009WL003465
|
00415
|
SBIN0002459
|
2982
|
12/07/2022
|
No Such Account
|
|
4729
|
UP3119009_060722APB_FTO_668887
|
3119009000NRG23060720220077703
|
3008536630
|
06/07/2022
|
SAVITRI
|
SAVITRI
|
3119009WL003486
|
00078
|
CNRB0018535
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
UP3119009_060722FTO_668744
|
3119009000NRG23060720220077872
|
3006272931
|
06/07/2022
|
komal singh
|
komal singh
|
3119009WL003497
|
00078
|
CNRB0018866
|
1491
|
12/07/2022
|
No Such Account
|
|
4731
|
UP3119009_060722FTO_668678
|
3119009000NRG23060720220077905
|
3006853671
|
06/07/2022
|
RAMESH
|
RAMESH
|
3119009WL003499
|
00078
|
CNRB0018866
|
2982
|
12/07/2022
|
No Such Account
|
|
4732
|
UP3119009_060722FTO_668678
|
3119009000NRG23060720220077917
|
3006853691
|
06/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3119009WL003499
|
00078
|
CNRB0018866
|
2982
|
12/07/2022
|
Account closed
|
|
4733
|
UP3119009_060722FTO_668678
|
3119009000NRG23060720220077941
|
3006853731
|
06/07/2022
|
savina
|
savina
|
3119009WL003499
|
00415
|
SBIN0002459
|
2982
|
12/07/2022
|
No Such Account
|
|
4734
|
UP3119009_060722FTO_668678
|
3119009000NRG23060720220077951
|
3006853732
|
06/07/2022
|
vimlesh
|
vimlesh
|
3119009WL003499
|
00415
|
SBIN0002459
|
2982
|
12/07/2022
|
No Such Account
|
|
4735
|
UP3119009_060722FTO_668678
|
3119009000NRG23060720220077981
|
3006853673
|
06/07/2022
|
satish
|
satish
|
3119009WL003499
|
00078
|
CNRB0018866
|
2982
|
12/07/2022
|
No Such Account
|
|
4736
|
UP3119009_060722FTO_668678
|
3119009000NRG23060720220077982
|
3006853672
|
06/07/2022
|
deepu
|
deepu
|
3119009WL003499
|
00078
|
CNRB0018866
|
2982
|
12/07/2022
|
No Such Account
|
|
4737
|
UP3119009_060822FTO_976718
|
3119009000NRG23060820220131599
|
3914602074
|
06/08/2022
|
jugendra
|
jugendra
|
3119009WL006561
|
00354
|
PUNB0035010
|
2982
|
13/08/2022
|
No Such Account
|
|
4738
|
UP3119009_060822FTO_976128
|
3119009000NRG23060820220131932
|
3914589789
|
06/08/2022
|
omprakash
|
omprakash
|
3119009WL006585
|
00415
|
SBIN0002459
|
852
|
13/08/2022
|
No Such Account
|
|
4739
|
UP3119009_060822FTO_975325
|
3119009000NRG23060820220132233
|
3914633475
|
06/08/2022
|
seema
|
seema
|
3119009WL006613
|
00415
|
SBIN0002459
|
2982
|
13/08/2022
|
No Such Account
|
|
4740
|
UP3119009_060822FTO_975303
|
3119009000NRG23060820220132240
|
3914696941
|
06/08/2022
|
VINESH
|
VINESH
|
3119009WL006614
|
00415
|
SBIN0002459
|
2130
|
13/08/2022
|
No Such Account
|
|
4741
|
UP3119009_060822FTO_975528
|
3119009000NRG23060820220132441
|
3914710932
|
06/08/2022
|
KAMLESH
|
KAMLESH
|
3119009WL006630
|
00415
|
SBIN0002459
|
2982
|
13/08/2022
|
No Such Account
|
|
4742
|
UP3119009_120123FTO_1950164
|
3119009000NRG23070120230223927
|
8085470610
|
12/01/2023
|
akash
|
akash
|
3119009WL012730
|
00354
|
PUNB0035010
|
213
|
20/01/2023
|
No Such Account
|
|
4743
|
UP3119009_070622FTO_388559
|
3119009000NRG23070620220032721
|
2224525355
|
07/06/2022
|
MITHLESH
|
MITHLESH
|
3119009WL001480
|
00354
|
PUNB0035010
|
2982
|
11/06/2022
|
No Such Account
|
|
4744
|
UP3119009_070622FTO_388555
|
3119009000NRG23070620220032790
|
2224525394
|
07/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3119009WL001485
|
00415
|
SBIN0002459
|
2982
|
11/06/2022
|
No Such Account
|
|
4745
|
UP3119009_070622FTO_388551
|
3119009000NRG23070620220032808
|
2224590372
|
07/06/2022
|
GEETA
|
GEETA
|
3119009WL001486
|
00045
|
BARB0RAYAXX
|
2130
|
11/06/2022
|
No Such Account
|
|
4746
|
UP3119009_070622APB_FTO_388481
|
3119009000NRG23070620220032944
|
2224844064
|
07/06/2022
|
BASANT KUMAR
|
BASANT KUMAR
|
3119009WL001493
|
00177
|
IOBA0002596
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4747
|
UP3119009_070622FTO_388491
|
3119009000NRG23070620220032983
|
2224507160
|
07/06/2022
|
kahiya
|
kahiya
|
3119009WL001494
|
00045
|
BARB0RAYAXX
|
2982
|
11/06/2022
|
No Such Account
|
|
4748
|
UP3119009_070622FTO_388523
|
3119009000NRG23070620220033087
|
2224700719
|
07/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3119009WL001499
|
00415
|
SBIN0002459
|
2982
|
11/06/2022
|
No Such Account
|
|
4749
|
UP3119009_070622FTO_388605
|
3119009000NRG23070620220033272
|
2224507151
|
07/06/2022
|
SATISH
|
SATISH
|
3119009WL001508
|
00078
|
CNRB0018865
|
2982
|
11/06/2022
|
No Such Account
|
|
4750
|
UP3119009_070622FTO_388605
|
3119009000NRG23070620220033273
|
2224507150
|
07/06/2022
|
DEEPU
|
DEEPU
|
3119009WL001508
|
00078
|
CNRB0018865
|
2982
|
11/06/2022
|
No Such Account
|
|
4751
|
UP3119009_070622FTO_388599
|
3119009000NRG23070620220033333
|
2224506807
|
07/06/2022
|
boby
|
boby
|
3119009WL001512
|
00354
|
PUNB0035010
|
2982
|
11/06/2022
|
No Such Account
|
|
4752
|
UP3119009_070622FTO_388586
|
3119009000NRG23070620220033416
|
2224525411
|
07/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
3119009WL001519
|
00415
|
SBIN0008865
|
2982
|
11/06/2022
|
No Such Account
|
|
4753
|
UP3119009_070622FTO_388586
|
3119009000NRG23070620220033418
|
2224525412
|
07/06/2022
|
OMVEER SINGH
|
OMVEER SINGH
|
3119009WL001519
|
00415
|
SBIN0008865
|
2982
|
11/06/2022
|
No Such Account
|
|
4754
|
UP3119009_210323FTO_2204000
|
3119009000NRG23071020220175342
|
0333499648
|
21/03/2023
|
CHANDRA
|
CHANDRA
|
3119009WL0009613
|
00354
|
PUNB0035010
|
2982
|
30/03/2023
|
No Such Account
|
|
4755
|
UP3119009_210323FTO_2204000
|
3119009000NRG23071020220175343
|
0333499647
|
21/03/2023
|
GIRDHARI
|
GIRDHARI
|
3119009WL0009613
|
00354
|
PUNB0035010
|
2982
|
30/03/2023
|
No Such Account
|
|
4756
|
UP3119009_210323FTO_2204000
|
3119009000NRG23071020220175346
|
0333499646
|
21/03/2023
|
akash
|
akash
|
3119009WL0009613
|
00354
|
PUNB0035010
|
2556
|
30/03/2023
|
No Such Account
|
|
4757
|
UP3119009_071222FTO_1697162
|
3119009000NRG23071220220205888
|
7915608751
|
07/12/2022
|
Dinesh
|
Dinesh
|
3119009WL011583
|
00415
|
SBIN0002459
|
2769
|
14/01/2023
|
No Such Account
|
|
4758
|
UP3119009_071222FTO_1696780
|
3119009000NRG23071220220206141
|
7915603052
|
07/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3119009WL011603
|
00415
|
SBIN0002459
|
1917
|
14/01/2023
|
No Such Account
|
|
4759
|
UP3119009_071222FTO_1696780
|
3119009000NRG23071220220206145
|
7915603051
|
07/12/2022
|
MANJOORI DEVI
|
MANJOORI DEVI
|
3119009WL011603
|
00415
|
SBIN0002459
|
1917
|
14/01/2023
|
No Such Account
|
|
4760
|
UP3119009_071222FTO_1696827
|
3119009000NRG23071220220206363
|
7915603547
|
07/12/2022
|
SHIV SINGH
|
SHIV SINGH
|
3119009WL011621
|
00415
|
SBIN0002459
|
2343
|
14/01/2023
|
No Such Account
|
|
4761
|
UP3119009_071222APB_FTO_1696840
|
3119009000NRG23071220220206370
|
7915713221
|
07/12/2022
|
JUGENDRA
|
JUGENDRA
|
3119009WL011621
|
00415
|
SBIN0008865
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4762
|
UP3119009_071222FTO_1696659
|
3119009000NRG23071220220206393
|
7915609230
|
07/12/2022
|
SATENDRA
|
SATENDRA
|
3119009WL011623
|
00415
|
SBIN0002459
|
639
|
14/01/2023
|
No Such Account
|
|
4763
|
UP3119009_071222FTO_1696659
|
3119009000NRG23071220220206394
|
7915609232
|
07/12/2022
|
AJAY
|
AJAY
|
3119009WL011623
|
00415
|
SBIN0002459
|
639
|
14/01/2023
|
No Such Account
|
|
4764
|
UP3119009_071222FTO_1696659
|
3119009000NRG23071220220206397
|
7915609231
|
07/12/2022
|
SUSEEL
|
SUSEEL
|
3119009WL011623
|
00415
|
SBIN0002459
|
639
|
14/01/2023
|
No Such Account
|
|
4765
|
UP3119009_150323FTO_2169545
|
3119009000NRG23080220230230981
|
0364573847
|
15/03/2023
|
sahab
|
sahab
|
3119009WL0013205
|
00354
|
PUNB0035010
|
2982
|
31/03/2023
|
No Such Account
|
|
4766
|
UP3119009_150323FTO_2169545
|
3119009000NRG23080220230230983
|
0364573849
|
15/03/2023
|
sonpal
|
sonpal
|
3119009WL0013205
|
00354
|
PUNB0035010
|
1278
|
31/03/2023
|
No Such Account
|
|
4767
|
UP3119009_150323FTO_2169545
|
3119009000NRG23080220230230984
|
0364573848
|
15/03/2023
|
NEPAL
|
NEPAL
|
3119009WL0013205
|
00354
|
PUNB0035010
|
852
|
31/03/2023
|
No Such Account
|
|
4768
|
UP3119009_080622FTO_388608
|
3119009000NRG23080620220033437
|
2224706425
|
08/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3119009WL001520
|
00415
|
SBIN0002459
|
2982
|
11/06/2022
|
No Such Account
|
|
4769
|
UP3119009_080622FTO_397722
|
3119009000NRG23080620220035580
|
2442933059
|
08/06/2022
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
3119009WL001588
|
00415
|
SBIN0002459
|
2982
|
23/06/2022
|
No Such Account
|
|
4770
|
UP3119009_080622APB_FTO_397709
|
3119009000NRG23080620220035632
|
2442776966
|
08/06/2022
|
rajan
|
rajan
|
3119009WL001592
|
00354
|
PUNB0035010
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
UP3119009_080622FTO_397701
|
3119009000NRG23080620220035670
|
2442947653
|
08/06/2022
|
VIMLESH
|
VIMLESH
|
3119009WL001595
|
00045
|
BARB0RAYAXX
|
2982
|
23/06/2022
|
No Such Account
|
|
4772
|
UP3119009_080622FTO_397701
|
3119009000NRG23080620220035671
|
2442947670
|
08/06/2022
|
PANKAJ
|
PANKAJ
|
3119009WL001595
|
00415
|
SBIN0002459
|
2982
|
23/06/2022
|
No Such Account
|
|
4773
|
UP3119009_150722FTO_773476
|
3119009000NRG23080720220081451
|
3870079232
|
15/07/2022
|
urmila devi
|
urmila devi
|
3119009WL003661
|
00415
|
SBIN0002459
|
213
|
11/08/2022
|
No Such Account
|
|
4774
|
UP3119009_150722APB_FTO_773449
|
3119009000NRG23080720220081454
|
3870207450
|
15/07/2022
|
javed
|
javed
|
3119009WL003662
|
00354
|
PUNB0035010
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
UP3119009_080822FTO_991800
|
3119009000NRG23080820220134740
|
4026257192
|
08/08/2022
|
TARA VATI
|
TARA VATI
|
3119009WL006740
|
00089
|
CBIN0283802
|
2982
|
19/08/2022
|
Account closed
|
|
4776
|
UP3119009_080822FTO_991800
|
3119009000NRG23080820220134741
|
4026257231
|
08/08/2022
|
Vimlesh
|
Vimlesh
|
3119009WL006740
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4777
|
UP3119009_080822FTO_991800
|
3119009000NRG23080820220134746
|
4026257236
|
08/08/2022
|
Pankaj
|
Pankaj
|
3119009WL006740
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4778
|
UP3119009_080822FTO_991800
|
3119009000NRG23080820220134748
|
4026257237
|
08/08/2022
|
Bhupendra
|
Bhupendra
|
3119009WL006740
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4779
|
UP3119009_080822FTO_991800
|
3119009000NRG23080820220134752
|
4026257234
|
08/08/2022
|
Ruvina
|
Ruvina
|
3119009WL006740
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4780
|
UP3119009_080822FTO_991735
|
3119009000NRG23080820220134901
|
4026221236
|
08/08/2022
|
ALDVEER
|
ALDVEER
|
3119009WL006748
|
00354
|
PUNB0035010
|
1917
|
19/08/2022
|
No Such Account
|
|
4781
|
UP3119009_080822APB_FTO_991748
|
3119009000NRG23080820220134913
|
4027489688
|
08/08/2022
|
ram devi
|
ram devi
|
3119009WL006748
|
00354
|
PUNB0035010
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4782
|
UP3119009_080822FTO_991311
|
3119009000NRG23080820220134980
|
4026268681
|
08/08/2022
|
RAM
|
RAM
|
3119009WL006754
|
00177
|
IOBA0000984
|
2769
|
19/08/2022
|
No Such Account
|
|
4783
|
UP3119009_080822APB_FTO_991152
|
3119009000NRG23080820220134989
|
4027490710
|
08/08/2022
|
javed
|
javed
|
3119009WL006756
|
00354
|
PUNB0035010
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4784
|
UP3119009_080822FTO_990994
|
3119009000NRG23080820220135070
|
4026370623
|
08/08/2022
|
babulal
|
babulal
|
3119009WL006763
|
00078
|
CNRB0018535
|
2769
|
19/08/2022
|
No Such Account
|
|
4785
|
UP3119009_080822FTO_990994
|
3119009000NRG23080820220135079
|
4026370622
|
08/08/2022
|
dolly
|
dolly
|
3119009WL006763
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
4786
|
UP3119009_080822FTO_990956
|
3119009000NRG23080820220135176
|
4026370643
|
08/08/2022
|
babulal
|
babulal
|
3119009WL006769
|
00177
|
IOBA0000984
|
2982
|
19/08/2022
|
Account closed
|
|
4787
|
UP3119009_080822FTO_994039
|
3119009000NRG23080820220135690
|
4026357754
|
08/08/2022
|
raghuveer
|
raghuveer
|
3119009WL006801
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4788
|
UP3119009_080822FTO_994039
|
3119009000NRG23080820220135700
|
4026357751
|
08/08/2022
|
nihal singh
|
nihal singh
|
3119009WL006801
|
00177
|
IOBA0002596
|
2982
|
19/08/2022
|
No Such Account
|
|
4789
|
UP3119009_170123FTO_1969425
|
3119009000NRG23081020220175354
|
8130019049
|
17/01/2023
|
SONPAL
|
SONPAL
|
3119009WL0009615
|
00354
|
PUNB0035010
|
1278
|
24/01/2023
|
No Such Account
|
|
4790
|
UP3119009_170123FTO_1969425
|
3119009000NRG23081020220175355
|
8130019050
|
17/01/2023
|
nepal
|
nepal
|
3119009WL0009615
|
00354
|
PUNB0035010
|
852
|
24/01/2023
|
No Such Account
|
|
4791
|
UP3119009_170123FTO_1969425
|
3119009000NRG23081020220175356
|
8130019053
|
17/01/2023
|
avtar
|
avtar
|
3119009WL0009615
|
00354
|
PUNB0035010
|
1917
|
24/01/2023
|
No Such Account
|
|
4792
|
UP3119009_090123FTO_1929172
|
3119009000NRG23090120230224019
|
8086672068
|
09/01/2023
|
amar singh
|
amar singh
|
3119009WL012738
|
00415
|
SBIN0002459
|
213
|
20/01/2023
|
Account closed
|
|
4793
|
UP3119009_100522FTO_181397
|
3119009000NRG23090520220005969
|
1267364452
|
10/05/2022
|
KARE SINGH
|
KARE SINGH
|
3119009WL000295
|
00415
|
SBIN0002459
|
2982
|
16/05/2022
|
No Such Account
|
|
4794
|
UP3119009_100522FTO_181318
|
3119009000NRG23090520220006004
|
1273676056
|
10/05/2022
|
vimla devi
|
vimla devi
|
3119009WL000297
|
00415
|
SBIN0008865
|
2982
|
16/05/2022
|
Account closed
|
|
4795
|
UP3119009_100522FTO_181307
|
3119009000NRG23090520220006036
|
1273676993
|
10/05/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3119009WL000299
|
00354
|
PUNB0647800
|
2982
|
16/05/2022
|
No Such Account
|
|
4796
|
UP3119009_100522FTO_181307
|
3119009000NRG23090520220006041
|
1273676995
|
10/05/2022
|
GURENDRA SINGH
|
GURENDRA SINGH
|
3119009WL000299
|
00415
|
SBIN0008865
|
2982
|
16/05/2022
|
No Such Account
|
|
4797
|
UP3119009_100522FTO_181307
|
3119009000NRG23090520220006042
|
1273676994
|
10/05/2022
|
YOGESH KUAMR
|
YOGESH KUAMR
|
3119009WL000299
|
00354
|
PUNB0647800
|
2982
|
16/05/2022
|
No Such Account
|
|
4798
|
UP3119009_091122FTO_1536932
|
3119009000NRG23091120220193241
|
6633539458
|
09/11/2022
|
SHIV SINGH
|
SHIV SINGH
|
3119009WL010732
|
00415
|
SBIN0002459
|
1065
|
24/11/2022
|
No Such Account
|
|
4799
|
UP3119009_091122FTO_1536932
|
3119009000NRG23091120220193242
|
6633539459
|
09/11/2022
|
PANCHATM
|
PANCHATM
|
3119009WL010732
|
00415
|
SBIN0002459
|
1065
|
24/11/2022
|
No Such Account
|
|
4800
|
UP3119009_091122FTO_1536932
|
3119009000NRG23091120220193243
|
6633539460
|
09/11/2022
|
NEPAL
|
NEPAL
|
3119009WL010732
|
00415
|
SBIN0002459
|
1065
|
24/11/2022
|
No Such Account
|
|
4801
|
UP3119009_091122FTO_1536890
|
3119009000NRG23091120220193258
|
6633354416
|
09/11/2022
|
CHITI
|
CHITI
|
3119009WL010735
|
00415
|
SBIN0002459
|
639
|
24/11/2022
|
No Such Account
|
|
4802
|
UP3119009_091122FTO_1536808
|
3119009000NRG23091120220193810
|
6633359413
|
09/11/2022
|
HIRA
|
HIRA
|
3119009WL010761
|
00177
|
IOBA0000984
|
2556
|
24/11/2022
|
No Such Account
|
|
4803
|
UP3119009_091222FTO_1715224
|
3119009000NRG23091220220208571
|
7917367694
|
09/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
3119009WL011768
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
4804
|
UP3119009_131222FTO_1733820
|
3119009000NRG23091220220208576
|
7918412585
|
13/12/2022
|
amar singh
|
amar singh
|
3119009WL011769
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
Account closed
|
|
4805
|
UP3119009_100323APB_FTO_2142767
|
3119009000NRG23100320230236512
|
0289488477
|
10/03/2023
|
teerth raj
|
teerth raj
|
3119009WL013508
|
00354
|
PUNB0035010
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
UP3119009_100522FTO_183469
|
3119009000NRG23100520220006964
|
1267362948
|
10/05/2022
|
vishal
|
vishal
|
3119009WL000338
|
00078
|
CNRB0018535
|
2982
|
16/05/2022
|
No Such Account
|
|
4807
|
UP3119009_100622APB_FTO_414949
|
3119009000NRG23100620220036584
|
2442915947
|
10/06/2022
|
kunjnbihari
|
kunjnbihari
|
3119009WL001629
|
00177
|
IOBA0000984
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
UP3119009_100622APB_FTO_414934
|
3119009000NRG23100620220036664
|
2442855981
|
10/06/2022
|
Sudheer
|
Sudheer
|
3119009WL001633
|
00177
|
IOBA0000984
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
UP3119009_100622FTO_415022
|
3119009000NRG23100620220036701
|
2442591986
|
10/06/2022
|
jitendra singh
|
jitendra singh
|
3119009WL001636
|
00415
|
SBIN0002459
|
2982
|
23/06/2022
|
No Such Account
|
|
4810
|
UP3119009_100622FTO_414994
|
3119009000NRG23100620220036723
|
2442956130
|
10/06/2022
|
kamlesh devi
|
kamlesh devi
|
3119009WL001637
|
00415
|
SBIN0002459
|
2982
|
23/06/2022
|
No Such Account
|
|
4811
|
UP3119009_100622FTO_415172
|
3119009000NRG23100620220038485
|
2442700891
|
10/06/2022
|
SAPNA
|
SAPNA
|
3119009WL001700
|
00078
|
CNRB0018917
|
2982
|
23/06/2022
|
Account closed
|
|
4812
|
UP3119009_100622FTO_415172
|
3119009000NRG23100620220038489
|
2442700895
|
10/06/2022
|
KAMLESH
|
KAMLESH
|
3119009WL001700
|
00415
|
SBIN0002459
|
2982
|
23/06/2022
|
No Such Account
|
|
4813
|
UP3119009_100622FTO_415566
|
3119009000NRG23100620220038555
|
2442943489
|
10/06/2022
|
kalash
|
kalash
|
3119009WL001704
|
00415
|
SBIN0002459
|
1491
|
23/06/2022
|
No Such Account
|
|
4814
|
UP3119009_101022FTO_1376879
|
3119009000NRG23101020220176654
|
6548389276
|
10/10/2022
|
sanju
|
sanju
|
3119009WL009737
|
00354
|
PUNB0035010
|
1491
|
19/11/2022
|
No Such Account
|
|
4815
|
UP3119009_101022FTO_1377058
|
3119009000NRG23101020220176723
|
6548296455
|
10/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3119009WL009739
|
00078
|
CNRB0018865
|
1491
|
19/11/2022
|
No Such Account
|
|
4816
|
UP3119009_101022FTO_1377058
|
3119009000NRG23101020220176727
|
6548296456
|
10/10/2022
|
guddu
|
guddu
|
3119009WL009739
|
00354
|
PUNB0035010
|
1491
|
19/11/2022
|
No Such Account
|
|
4817
|
UP3119009_101022APB_FTO_1377090
|
3119009000NRG23101020220176738
|
6548276236
|
10/10/2022
|
DHARMVEER
|
DHARMVEER
|
3119009WL009740
|
00354
|
PUNB0035010
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4818
|
UP3119009_101022FTO_1377509
|
3119009000NRG23101020220176998
|
6548284398
|
10/10/2022
|
JITENDRA
|
JITENDRA
|
3119009WL009748
|
00048
|
BKID0006856
|
213
|
19/11/2022
|
No Such Account
|
|
4819
|
UP3119009_101022FTO_1377509
|
3119009000NRG23101020220176999
|
6548284399
|
10/10/2022
|
SANJAY
|
SANJAY
|
3119009WL009748
|
00415
|
SBIN0002459
|
2343
|
19/11/2022
|
No Such Account
|
|
4820
|
UP3119009_191022FTO_1446467
|
3119009000NRG23101020220177137
|
6615663408
|
19/10/2022
|
KUSHMA
|
KUSHMA
|
3119009WL009756
|
018
|
KKBK0005299
|
2769
|
24/11/2022
|
No Such Account
|
|
4821
|
UP3119009_191022FTO_1446467
|
3119009000NRG23101020220177164
|
6615663379
|
19/10/2022
|
GURU
|
GURU
|
3119009WL009756
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
4822
|
UP3119009_191022FTO_1446467
|
3119009000NRG23101020220177167
|
6615663412
|
19/10/2022
|
savitru
|
savitru
|
3119009WL009756
|
00415
|
SBIN0002459
|
2556
|
24/11/2022
|
No Such Account
|
|
4823
|
UP3119009_191022FTO_1446467
|
3119009000NRG23101020220177169
|
6615663378
|
19/10/2022
|
Geeta
|
Geeta
|
3119009WL009756
|
00048
|
BKID0006856
|
2769
|
24/11/2022
|
No Such Account
|
|
4824
|
UP3119009_191022FTO_1446467
|
3119009000NRG23101020220177171
|
6615663416
|
19/10/2022
|
rajkumari
|
rajkumari
|
3119009WL009756
|
00415
|
SBIN0002459
|
2769
|
24/11/2022
|
No Such Account
|
|
4825
|
UP3119009_191022FTO_1446467
|
3119009000NRG23101020220177172
|
6615663415
|
19/10/2022
|
bhola
|
bhola
|
3119009WL009756
|
00415
|
SBIN0002459
|
426
|
24/11/2022
|
No Such Account
|
|
4826
|
UP3119009_191022FTO_1446467
|
3119009000NRG23101020220177182
|
6615663414
|
19/10/2022
|
yogesh
|
yogesh
|
3119009WL009756
|
00415
|
SBIN0002459
|
2769
|
24/11/2022
|
No Such Account
|
|
4827
|
UP3119009_191022FTO_1446467
|
3119009000NRG23101020220177184
|
6615663417
|
19/10/2022
|
rekha
|
rekha
|
3119009WL009756
|
00415
|
SBIN0002459
|
2769
|
24/11/2022
|
No Such Account
|
|
4828
|
UP3119009_191022FTO_1446467
|
3119009000NRG23101020220177189
|
6615663413
|
19/10/2022
|
hakim
|
hakim
|
3119009WL009756
|
00415
|
SBIN0002459
|
213
|
24/11/2022
|
No Such Account
|
|
4829
|
UP3119009_101022FTO_1380408
|
3119009000NRG23101020220177633
|
6548383604
|
10/10/2022
|
KEHAR
|
KEHAR
|
3119009WL009785
|
00415
|
SBIN0002459
|
852
|
19/11/2022
|
No Such Account
|
|
4830
|
UP3119009_101022FTO_1380408
|
3119009000NRG23101020220177646
|
6548383603
|
10/10/2022
|
SUKHDEI
|
SUKHDEI
|
3119009WL009785
|
00415
|
SBIN0002459
|
1704
|
19/11/2022
|
No Such Account
|
|
4831
|
UP3119009_101022FTO_1381851
|
3119009000NRG23101020220177961
|
6548291032
|
10/10/2022
|
manoj
|
manoj
|
3119009WL009810
|
00415
|
SBIN0002459
|
2769
|
19/11/2022
|
No Such Account
|
|
4832
|
UP3119009_141122FTO_1553364
|
3119009000NRG23101120220194226
|
6673831470
|
14/11/2022
|
Chandrvati
|
Chandrvati
|
3119009WL010790
|
00177
|
IOBA0000984
|
2769
|
26/11/2022
|
No Such Account
|
|
4833
|
UP3119009_101122FTO_1544372
|
3119009000NRG23101120220194275
|
6633523556
|
10/11/2022
|
LAXMAN
|
LAXMAN
|
3119009WL010793
|
00177
|
IOBA0000984
|
2769
|
24/11/2022
|
No Such Account
|
|
4834
|
UP3119009_110722FTO_720823
|
3119009000NRG23110720220087000
|
3866439397
|
11/07/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3119009WL003865
|
00415
|
SBIN0002459
|
2556
|
11/08/2022
|
No Such Account
|
|
4835
|
UP3119009_110722FTO_720733
|
3119009000NRG23110720220087073
|
3866446995
|
11/07/2022
|
shakuntla
|
shakuntla
|
3119009WL003869
|
00078
|
CNRB0018535
|
2769
|
11/08/2022
|
No Such Account
|
|
4836
|
UP3119009_110722FTO_720733
|
3119009000NRG23110720220087074
|
3866446996
|
11/07/2022
|
raju
|
raju
|
3119009WL003869
|
00078
|
CNRB0018535
|
2769
|
11/08/2022
|
No Such Account
|
|
4837
|
UP3119009_110722FTO_720690
|
3119009000NRG23110720220087100
|
3866448291
|
11/07/2022
|
gulab singh
|
gulab singh
|
3119009WL003871
|
00078
|
CNRB0018535
|
2982
|
11/08/2022
|
No Such Account
|
|
4838
|
UP3119009_110722APB_FTO_720675
|
3119009000NRG23110720220087124
|
3866861714
|
11/07/2022
|
machlka devi
|
machlka devi
|
3119009WL003872
|
00078
|
CNRB0018535
|
2769
|
11/08/2022
|
KYC Documents Pending
|
|
4839
|
UP3119009_110722FTO_720668
|
3119009000NRG23110720220087125
|
3866442799
|
11/07/2022
|
horilal
|
horilal
|
3119009WL003872
|
00048
|
BKID0006856
|
2769
|
11/08/2022
|
No Such Account
|
|
4840
|
UP3119009_110722FTO_720590
|
3119009000NRG23110720220087385
|
3866439272
|
11/07/2022
|
MAMTA KUMARI
|
MAMTA KUMARI
|
3119009WL003883
|
00415
|
SBIN0005967
|
2982
|
11/08/2022
|
No Such Account
|
|
4841
|
UP3119009_110722FTO_720590
|
3119009000NRG23110720220087386
|
3866439267
|
11/07/2022
|
BHURI
|
BHURI
|
3119009WL003883
|
00415
|
SBIN0005967
|
2982
|
11/08/2022
|
No Such Account
|
|
4842
|
UP3119009_110722FTO_720571
|
3119009000NRG23110720220087391
|
3866446207
|
11/07/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3119009WL003884
|
00415
|
SBIN0005967
|
2982
|
11/08/2022
|
No Such Account
|
|
4843
|
UP3119009_110722FTO_720488
|
3119009000NRG23110720220087466
|
3866446226
|
11/07/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3119009WL003889
|
00045
|
BARB0RAYAXX
|
2982
|
11/08/2022
|
No Such Account
|
|
4844
|
UP3119009_110722FTO_720368
|
3119009000NRG23110720220087536
|
3873700851
|
11/07/2022
|
santosh
|
santosh
|
3119009WL003896
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4845
|
UP3119009_110722FTO_720368
|
3119009000NRG23110720220087539
|
3873700854
|
11/07/2022
|
RAM KISAN
|
RAM KISAN
|
3119009WL003896
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4846
|
UP3119009_110722FTO_720411
|
3119009000NRG23110720220087601
|
3866446307
|
11/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3119009WL003901
|
00354
|
PUNB0035010
|
2982
|
11/08/2022
|
No Such Account
|
|
4847
|
UP3119009_110722FTO_720210
|
3119009000NRG23110720220087630
|
3866439194
|
11/07/2022
|
bhoori
|
bhoori
|
3119009WL003903
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4848
|
UP3119009_110722FTO_720210
|
3119009000NRG23110720220087631
|
3866439179
|
11/07/2022
|
mohar shree
|
mohar shree
|
3119009WL003903
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
4849
|
UP3119009_110722FTO_720210
|
3119009000NRG23110720220087632
|
3866439180
|
11/07/2022
|
poran devi
|
poran devi
|
3119009WL003903
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
4850
|
UP3119009_110722FTO_720302
|
3119009000NRG23110720220087680
|
3866446257
|
11/07/2022
|
RAJU
|
RAJU
|
3119009WL003907
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
4851
|
UP3119009_110722APB_FTO_720314
|
3119009000NRG23110720220087686
|
3866861171
|
11/07/2022
|
seema
|
seema
|
3119009WL003907
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
UP3119009_110822APB_FTO_1021148
|
3119009000NRG23110820220139556
|
4028148294
|
11/08/2022
|
HARI SINGH
|
HARI SINGH
|
3119009WL007033
|
00354
|
PUNB0035010
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
UP3119009_110822FTO_1021098
|
3119009000NRG23110820220139570
|
4033658619
|
11/08/2022
|
jitendra
|
jitendra
|
3119009WL007034
|
00415
|
SBIN0002459
|
2769
|
19/08/2022
|
No Such Account
|
|
4854
|
UP3119009_110822FTO_1022183
|
3119009000NRG23110820220139582
|
4029406364
|
11/08/2022
|
aswni
|
aswni
|
3119009WL007035
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4855
|
UP3119009_110822FTO_1022133
|
3119009000NRG23110820220139610
|
4029632879
|
11/08/2022
|
CHANDRVEER
|
CHANDRVEER
|
3119009WL007038
|
00415
|
SBIN0002459
|
2556
|
19/08/2022
|
No Such Account
|
|
4856
|
UP3119009_110822FTO_1022088
|
3119009000NRG23110820220139634
|
4029632859
|
11/08/2022
|
shakuntla
|
shakuntla
|
3119009WL007040
|
00078
|
CNRB0018535
|
2982
|
19/08/2022
|
No Such Account
|
|
4857
|
UP3119009_110822FTO_1022088
|
3119009000NRG23110820220139635
|
4029632860
|
11/08/2022
|
raju
|
raju
|
3119009WL007040
|
00078
|
CNRB0018535
|
2982
|
19/08/2022
|
No Such Account
|
|
4858
|
UP3119009_110822FTO_1022063
|
3119009000NRG23110820220139647
|
4029394219
|
11/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
3119009WL007041
|
00048
|
BKID0006856
|
2982
|
19/08/2022
|
No Such Account
|
|
4859
|
UP3119009_110822FTO_1021991
|
3119009000NRG23110820220139680
|
4029412008
|
11/08/2022
|
mamta dev
|
mamta dev
|
3119009WL007043
|
00078
|
CNRB0018535
|
2982
|
19/08/2022
|
No Such Account
|
|
4860
|
UP3119009_110822APB_FTO_1020989
|
3119009000NRG23110820220139745
|
4028145916
|
11/08/2022
|
Lohre
|
Lohre
|
3119009WL007050
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
UP3119009_110822FTO_1020981
|
3119009000NRG23110820220139746
|
4029641872
|
11/08/2022
|
kiran devi
|
kiran devi
|
3119009WL007050
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4862
|
UP3119009_110822FTO_1020397
|
3119009000NRG23110820220139850
|
4029258569
|
11/08/2022
|
kanchan
|
kanchan
|
3119009WL007061
|
00177
|
IOBA0000984
|
2982
|
19/08/2022
|
Account closed
|
|
4863
|
UP3119009_110822FTO_1019693
|
3119009000NRG23110820220139941
|
4029634855
|
11/08/2022
|
DINESH SINGH
|
DINESH SINGH
|
3119009WL007067
|
00048
|
BKID0006856
|
2982
|
19/08/2022
|
No Such Account
|
|
4864
|
UP3119009_110822FTO_1019858
|
3119009000NRG23110820220139996
|
4031833016
|
11/08/2022
|
BHURA
|
BHURA
|
3119009WL007070
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4865
|
UP3119009_110822FTO_1019858
|
3119009000NRG23110820220139998
|
4031833014
|
11/08/2022
|
SANJAY
|
SANJAY
|
3119009WL007070
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4866
|
UP3119009_110822FTO_1019858
|
3119009000NRG23110820220139999
|
4031833017
|
11/08/2022
|
PAVAN
|
PAVAN
|
3119009WL007070
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4867
|
UP3119009_110822FTO_1019858
|
3119009000NRG23110820220140000
|
4031833018
|
11/08/2022
|
MANJU
|
MANJU
|
3119009WL007070
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4868
|
UP3119009_110822FTO_1020243
|
3119009000NRG23110820220140109
|
4033661768
|
11/08/2022
|
GURU PRASAD
|
GURU PRASAD
|
3119009WL007079
|
00078
|
CNRB0018866
|
2982
|
19/08/2022
|
No Such Account
|
|
4869
|
UP3119009_110822FTO_1020243
|
3119009000NRG23110820220140114
|
4033661767
|
11/08/2022
|
vijay singh
|
vijay singh
|
3119009WL007079
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4870
|
UP3119009_110822FTO_1019755
|
3119009000NRG23110820220140155
|
4031829868
|
11/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3119009WL007083
|
00177
|
IOBA0000984
|
2982
|
19/08/2022
|
Account closed
|
|
4871
|
UP3119009_110822FTO_1019755
|
3119009000NRG23110820220140156
|
4031829869
|
11/08/2022
|
BHURI SINGH
|
BHURI SINGH
|
3119009WL007083
|
00177
|
IOBA0000984
|
2982
|
19/08/2022
|
No Such Account
|
|
4872
|
UP3119009_110822FTO_1020043
|
3119009000NRG23110820220140229
|
4031830488
|
11/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3119009WL007088
|
00415
|
SBIN0002459
|
1278
|
19/08/2022
|
No Such Account
|
|
4873
|
UP3119009_110822FTO_1019542
|
3119009000NRG23110820220140251
|
4030152986
|
11/08/2022
|
anil kumar
|
anil kumar
|
3119009WL007092
|
00415
|
SBIN0002459
|
2769
|
19/08/2022
|
No Such Account
|
|
4874
|
UP3119009_110822FTO_1019542
|
3119009000NRG23110820220140255
|
4030152988
|
11/08/2022
|
lokesh
|
lokesh
|
3119009WL007092
|
00177
|
IOBA0000984
|
2769
|
19/08/2022
|
No Such Account
|
|
4875
|
UP3119009_110822FTO_1019374
|
3119009000NRG23110820220140366
|
4030151783
|
11/08/2022
|
ram kisan
|
ram kisan
|
3119009WL007104
|
00415
|
SBIN0002459
|
2982
|
19/08/2022
|
No Such Account
|
|
4876
|
UP3119009_111022APB_FTO_1393425
|
3119009000NRG23111020220178917
|
6549900811
|
11/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3119009WL009864
|
00415
|
SBIN0002459
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
UP3119009_111022FTO_1393290
|
3119009000NRG23111020220178975
|
6549612274
|
11/10/2022
|
RAJWATI
|
RAJWATI
|
3119009WL009866
|
00415
|
SBIN0002459
|
2130
|
19/11/2022
|
No Such Account
|
|
4878
|
UP3119009_111022FTO_1393244
|
3119009000NRG23111020220178990
|
6549537063
|
11/10/2022
|
sonveer
|
sonveer
|
3119009WL009867
|
00415
|
SBIN0002459
|
2769
|
19/11/2022
|
No Such Account
|
|
4879
|
UP3119009_111022FTO_1393020
|
3119009000NRG23111020220179065
|
6549476095
|
11/10/2022
|
Dropati
|
Dropati
|
3119009WL009871
|
00415
|
SBIN0002459
|
1917
|
19/11/2022
|
No Such Account
|
|
4880
|
UP3119009_120123FTO_1950120
|
3119009000NRG23120120230224998
|
8085464300
|
12/01/2023
|
sarman
|
sarman
|
3119009WL012788
|
00078
|
CNRB0018535
|
1278
|
20/01/2023
|
Account closed
|
|
4881
|
UP3119009_120123FTO_1950055
|
3119009000NRG23120120230225136
|
8085470892
|
12/01/2023
|
mahendra
|
mahendra
|
3119009WL012798
|
00177
|
IOBA0000984
|
1917
|
20/01/2023
|
No Such Account
|
|
4882
|
UP3119009_120123FTO_1950055
|
3119009000NRG23120120230225149
|
8085470888
|
12/01/2023
|
brijesh
|
brijesh
|
3119009WL012798
|
00415
|
SBIN0002459
|
1704
|
20/01/2023
|
No Such Account
|
|
4883
|
UP3119009_190123FTO_1977591
|
3119009000NRG23120120230225597
|
8130075368
|
19/01/2023
|
rajkumar
|
rajkumar
|
3119009WL012813
|
00415
|
SBIN0008865
|
2769
|
24/01/2023
|
No Such Account
|
|
4884
|
UP3119009_120522FTO_197259
|
3119009000NRG23120520220007766
|
1372710421
|
12/05/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3119009WL000378
|
00415
|
SBIN0002459
|
2982
|
19/05/2022
|
No Such Account
|
|
4885
|
UP3119009_120522FTO_197345
|
3119009000NRG23120520220007776
|
1372707101
|
12/05/2022
|
ASS MOHHBD
|
ASS MOHHBD
|
3119009WL000379
|
00415
|
SBIN0002459
|
2982
|
19/05/2022
|
No Such Account
|
|
4886
|
UP3119009_120522FTO_197345
|
3119009000NRG23120520220007777
|
1372707102
|
12/05/2022
|
RUKHAR
|
RUKHAR
|
3119009WL000379
|
00415
|
SBIN0002459
|
2982
|
19/05/2022
|
No Such Account
|
|
4887
|
UP3119009_120522FTO_200765
|
3119009000NRG23120520220008300
|
1372709470
|
12/05/2022
|
satish
|
satish
|
3119009WL000403
|
00078
|
CNRB0018866
|
2982
|
19/05/2022
|
No Such Account
|
|
4888
|
UP3119009_120522FTO_200765
|
3119009000NRG23120520220008301
|
1372709469
|
12/05/2022
|
deepu
|
deepu
|
3119009WL000403
|
00078
|
CNRB0018866
|
2982
|
19/05/2022
|
No Such Account
|
|
4889
|
UP3119009_150722FTO_772276
|
3119009000NRG23120720220088902
|
3869993151
|
15/07/2022
|
sonpal
|
sonpal
|
3119009WL003956
|
00354
|
PUNB0035010
|
1278
|
11/08/2022
|
No Such Account
|
|
4890
|
UP3119009_150722FTO_772276
|
3119009000NRG23120720220088906
|
3869993149
|
15/07/2022
|
NEPAL
|
NEPAL
|
3119009WL003956
|
00354
|
PUNB0035010
|
852
|
11/08/2022
|
No Such Account
|
|
4891
|
UP3119009_150722APB_FTO_772290
|
3119009000NRG23120720220088908
|
3868793015
|
15/07/2022
|
ram devi
|
ram devi
|
3119009WL003956
|
00354
|
PUNB0035010
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
UP3119009_150722FTO_772276
|
3119009000NRG23120720220088911
|
3869993150
|
15/07/2022
|
RANVEER
|
RANVEER
|
3119009WL003956
|
00354
|
PUNB0035010
|
2982
|
11/08/2022
|
No Such Account
|
|
4893
|
UP3119009_150722APB_FTO_772290
|
3119009000NRG23120720220088915
|
3868793017
|
15/07/2022
|
RAJENDR
|
RAJENDR
|
3119009WL003956
|
00354
|
PUNB0035010
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
UP3119009_230722APB_FTO_846651
|
3119009000NRG23120720220089028
|
3880609805
|
23/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3119009WL003964
|
00415
|
SBIN0005967
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
UP3119009_130722FTO_738675
|
3119009000NRG23120720220089805
|
3870116066
|
13/07/2022
|
lokmani
|
lokmani
|
3119009WL003995
|
00078
|
CNRB0018866
|
2982
|
11/08/2022
|
No Such Account
|
|
4896
|
UP3119009_130722FTO_738675
|
3119009000NRG23120720220089808
|
3870116072
|
13/07/2022
|
bhupendra
|
bhupendra
|
3119009WL003995
|
00354
|
PUNB0647800
|
2982
|
11/08/2022
|
No Such Account
|
|
4897
|
UP3119009_130722FTO_738531
|
3119009000NRG23120720220089819
|
3870114052
|
13/07/2022
|
omkant
|
omkant
|
3119009WL003996
|
00415
|
SBIN0002459
|
2769
|
11/08/2022
|
No Such Account
|
|
4898
|
UP3119009_130722FTO_740507
|
3119009000NRG23120720220089885
|
3870100769
|
13/07/2022
|
love kumar
|
love kumar
|
3119009WL004001
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4899
|
UP3119009_130722FTO_740469
|
3119009000NRG23120720220089904
|
3870023036
|
13/07/2022
|
shri chand
|
shri chand
|
3119009WL004002
|
00415
|
SBIN0002459
|
1917
|
11/08/2022
|
No Such Account
|
|
4900
|
UP3119009_130722FTO_740469
|
3119009000NRG23120720220089906
|
3870023037
|
13/07/2022
|
tuhiram
|
tuhiram
|
3119009WL004002
|
00415
|
SBIN0002459
|
1917
|
11/08/2022
|
No Such Account
|
|
4901
|
UP3119009_130722FTO_739193
|
3119009000NRG23120720220089921
|
3870124357
|
13/07/2022
|
pappu
|
pappu
|
3119009WL004003
|
00415
|
SBIN0008865
|
2982
|
11/08/2022
|
No Such Account
|
|
4902
|
UP3119009_130722FTO_739154
|
3119009000NRG23120720220089947
|
3870096948
|
13/07/2022
|
sanjeev
|
sanjeev
|
3119009WL004004
|
00045
|
BARB0RAYAXX
|
2982
|
11/08/2022
|
No Such Account
|
|
4903
|
UP3119009_130722FTO_739154
|
3119009000NRG23120720220089949
|
3870096958
|
13/07/2022
|
poran devi
|
poran devi
|
3119009WL004004
|
00177
|
IOBA0002596
|
2982
|
11/08/2022
|
Account closed
|
|
4904
|
UP3119009_130722FTO_739154
|
3119009000NRG23120720220089950
|
3870096960
|
13/07/2022
|
ravi kumar
|
ravi kumar
|
3119009WL004004
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4905
|
UP3119009_120922FTO_1225039
|
3119009000NRG23120920220159621
|
4806008289
|
12/09/2022
|
gopal singh
|
gopal singh
|
3119009WL008477
|
00078
|
CNRB0018535
|
2769
|
17/09/2022
|
No Such Account
|
|
4906
|
UP3119009_120922FTO_1225101
|
3119009000NRG23120920220159948
|
4808105279
|
12/09/2022
|
VEDRAM
|
VEDRAM
|
3119009WL008502
|
00415
|
SBIN0002459
|
2769
|
17/09/2022
|
No Such Account
|
|
4907
|
UP3119009_120922APB_FTO_1225134
|
3119009000NRG23120920220160000
|
4809457099
|
12/09/2022
|
savitri
|
savitri
|
3119009WL008506
|
00078
|
CNRB0018535
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
UP3119009_131022FTO_1404484
|
3119009000NRG23121020220180035
|
6549595773
|
13/10/2022
|
RAVENDRA
|
RAVENDRA
|
3119009WL009915
|
00415
|
SBIN0005967
|
1278
|
19/11/2022
|
No Such Account
|
|
4909
|
UP3119009_131022FTO_1404484
|
3119009000NRG23121020220180037
|
6549595777
|
13/10/2022
|
GOPAL
|
GOPAL
|
3119009WL009915
|
00415
|
SBIN0008865
|
1065
|
19/11/2022
|
No Such Account
|
|
4910
|
UP3119009_131022FTO_1404471
|
3119009000NRG23121020220180118
|
6549399818
|
13/10/2022
|
charan
|
charan
|
3119009WL009919
|
00415
|
SBIN0002459
|
2343
|
19/11/2022
|
No Such Account
|
|
4911
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180216
|
6549399837
|
13/10/2022
|
TULARAM
|
TULARAM
|
3119009WL009926
|
00078
|
CNRB0018865
|
2130
|
19/11/2022
|
No Such Account
|
|
4912
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180218
|
6549399846
|
13/10/2022
|
depchand
|
depchand
|
3119009WL009926
|
00177
|
IOBA0000984
|
213
|
19/11/2022
|
No Such Account
|
|
4913
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180222
|
6549399851
|
13/10/2022
|
LAL SINGH
|
LAL SINGH
|
3119009WL009926
|
00415
|
SBIN0002459
|
213
|
19/11/2022
|
No Such Account
|
|
4914
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180223
|
6549399855
|
13/10/2022
|
ANOKHI
|
ANOKHI
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4915
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180225
|
6549399878
|
13/10/2022
|
RPESH
|
RPESH
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4916
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180227
|
6549399877
|
13/10/2022
|
CHANDRA MIHAN
|
CHANDRA MIHAN
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4917
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180229
|
6549399880
|
13/10/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4918
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180232
|
6549399852
|
13/10/2022
|
GUDDU
|
GUDDU
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4919
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180235
|
6549399876
|
13/10/2022
|
VINOD
|
VINOD
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4920
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180244
|
6549399883
|
13/10/2022
|
RAMBABU
|
RAMBABU
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4921
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180246
|
6549399881
|
13/10/2022
|
BACHU
|
BACHU
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4922
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180250
|
6549399882
|
13/10/2022
|
RAMVEER
|
RAMVEER
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4923
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180252
|
6549399873
|
13/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3119009WL009926
|
00415
|
SBIN0007838
|
2343
|
19/11/2022
|
Account closed
|
|
4924
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180256
|
6549399879
|
13/10/2022
|
RAJAPL
|
RAJAPL
|
3119009WL009926
|
00415
|
SBIN0007838
|
213
|
19/11/2022
|
No Such Account
|
|
4925
|
UP3119009_131022FTO_1404394
|
3119009000NRG23121020220180263
|
6549399850
|
13/10/2022
|
RAVINDRA
|
RAVINDRA
|
3119009WL009926
|
00415
|
SBIN0002459
|
1917
|
19/11/2022
|
No Such Account
|
|
4926
|
UP3119009_150323APB_FTO_2169509
|
3119009000NRG23130320230236995
|
0364424616
|
15/03/2023
|
bachu singh
|
bachu singh
|
3119009WL013538
|
00354
|
PUNB0035010
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
UP3119009_130622FTO_438804
|
3119009000NRG23130620220043465
|
2443256267
|
13/06/2022
|
pitam
|
pitam
|
3119009WL001909
|
00415
|
SBIN0002459
|
2982
|
23/06/2022
|
No Such Account
|
|
4928
|
UP3119009_130622FTO_438779
|
3119009000NRG23130620220043488
|
2443368644
|
13/06/2022
|
PINKU
|
PINKU
|
3119009WL001910
|
00048
|
BKID0006856
|
2982
|
23/06/2022
|
No Such Account
|
|
4929
|
UP3119009_130622FTO_438664
|
3119009000NRG23130620220043554
|
2443368653
|
13/06/2022
|
SHREE NIWAS
|
SHREE NIWAS
|
3119009WL001915
|
00415
|
SBIN0008865
|
2982
|
23/06/2022
|
No Such Account
|
|
4930
|
UP3119009_130622FTO_438664
|
3119009000NRG23130620220043555
|
2443368651
|
13/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3119009WL001915
|
00415
|
SBIN0002459
|
2982
|
23/06/2022
|
No Such Account
|
|
4931
|
UP3119009_130722APB_FTO_739025
|
3119009000NRG23130720220090009
|
3870300254
|
13/07/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3119009WL004007
|
00354
|
PUNB0647800
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
UP3119009_130722FTO_738947
|
3119009000NRG23130720220090025
|
3870121554
|
13/07/2022
|
shaktipal
|
shaktipal
|
3119009WL004008
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
Account closed
|
|
4933
|
UP3119009_131222FTO_1733463
|
3119009000NRG23131220220209631
|
7917381298
|
13/12/2022
|
sapna
|
sapna
|
3119009WL011847
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
4934
|
UP3119009_131222FTO_1733431
|
3119009000NRG23131220220209650
|
7917393546
|
13/12/2022
|
prempal
|
prempal
|
3119009WL011848
|
00354
|
PUNB0035010
|
2769
|
14/01/2023
|
No Such Account
|
|
4935
|
UP3119009_131222FTO_1733404
|
3119009000NRG23131220220209654
|
7917384403
|
13/12/2022
|
rajkumr
|
rajkumr
|
3119009WL011849
|
00045
|
BARB0RAYAXX
|
2982
|
14/01/2023
|
No Such Account
|
|
4936
|
UP3119009_131222FTO_1733383
|
3119009000NRG23131220220209657
|
7917391559
|
13/12/2022
|
satyvan
|
satyvan
|
3119009WL011850
|
00048
|
BKID0006856
|
2982
|
14/01/2023
|
No Such Account
|
|
4937
|
UP3119009_140622FTO_445545
|
3119009000NRG23140620220044074
|
2444923914
|
14/06/2022
|
vinod kumar
|
vinod kumar
|
3119009WL001942
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4938
|
UP3119009_140622FTO_448991
|
3119009000NRG23140620220044822
|
2444792174
|
14/06/2022
|
bahadur
|
bahadur
|
3119009WL001973
|
00078
|
CNRB0018535
|
2982
|
23/06/2022
|
No Such Account
|
|
4939
|
UP3119009_140622FTO_448989
|
3119009000NRG23140620220044825
|
2444723225
|
14/06/2022
|
LOVE KUMAR
|
LOVE KUMAR
|
3119009WL001974
|
00415
|
SBIN0002459
|
2982
|
23/06/2022
|
No Such Account
|
|
4940
|
UP3119009_140722FTO_754503
|
3119009000NRG23140720220090983
|
3869989752
|
14/07/2022
|
balveer
|
balveer
|
3119009WL004185
|
00354
|
PUNB0647800
|
2982
|
11/08/2022
|
No Such Account
|
|
4941
|
UP3119009_140722FTO_754482
|
3119009000NRG23140720220090995
|
3870071826
|
14/07/2022
|
prabha
|
prabha
|
3119009WL004187
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4942
|
UP3119009_141022FTO_1416021
|
3119009000NRG23141020220181237
|
6549648353
|
14/10/2022
|
SURESH
|
SURESH
|
3119009WL009978
|
00354
|
PUNB0035010
|
2130
|
19/11/2022
|
No Such Account
|
|
4943
|
UP3119009_141022FTO_1416021
|
3119009000NRG23141020220181245
|
6549648324
|
14/10/2022
|
bhagwan singh
|
bhagwan singh
|
3119009WL009978
|
00177
|
IOBA0000984
|
2130
|
19/11/2022
|
No Such Account
|
|
4944
|
UP3119009_141022FTO_1416021
|
3119009000NRG23141020220181256
|
6549648360
|
14/10/2022
|
satosh kumar
|
satosh kumar
|
3119009WL009978
|
00415
|
SBIN0002459
|
2130
|
19/11/2022
|
No Such Account
|
|
4945
|
UP3119009_141022FTO_1416021
|
3119009000NRG23141020220181257
|
6549648358
|
14/10/2022
|
satish kumar
|
satish kumar
|
3119009WL009978
|
00415
|
SBIN0002459
|
2130
|
19/11/2022
|
No Such Account
|
|
4946
|
UP3119009_141022FTO_1416021
|
3119009000NRG23141020220181264
|
6549648320
|
14/10/2022
|
govind
|
govind
|
3119009WL009978
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
4947
|
UP3119009_141022FTO_1416021
|
3119009000NRG23141020220181265
|
6549648359
|
14/10/2022
|
aneeta
|
aneeta
|
3119009WL009978
|
00415
|
SBIN0002459
|
2130
|
19/11/2022
|
No Such Account
|
|
4948
|
UP3119009_141022FTO_1415907
|
3119009000NRG23141020220181329
|
6549346123
|
14/10/2022
|
ruvina
|
ruvina
|
3119009WL009983
|
00415
|
SBIN0005967
|
2556
|
19/11/2022
|
No Such Account
|
|
4949
|
UP3119009_141022FTO_1415859
|
3119009000NRG23141020220181406
|
6549592358
|
14/10/2022
|
asha
|
asha
|
3119009WL009990
|
00415
|
SBIN0002459
|
2556
|
19/11/2022
|
No Such Account
|
|
4950
|
UP3119009_170323FTO_2187039
|
3119009000NRG23150320230239178
|
0329947087
|
17/03/2023
|
VIRENDRA
|
VIRENDRA
|
3119009WL013620
|
00078
|
CNRB0018535
|
1704
|
30/03/2023
|
No Such Account
|
|
4951
|
UP3119009_150622FTO_455564
|
3119009000NRG23150620220045566
|
2444801825
|
15/06/2022
|
rahul
|
rahul
|
3119009WL002017
|
00415
|
SBIN0002459
|
2982
|
23/06/2022
|
No Such Account
|
|
4952
|
UP3119009_150622APB_FTO_455469
|
3119009000NRG23150620220045950
|
2445780284
|
15/06/2022
|
RAVENDRA
|
RAVENDRA
|
3119009WL002038
|
00177
|
IOBA0000984
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4953
|
UP3119009_150722APB_FTO_772327
|
3119009000NRG23150720220093541
|
3870220016
|
15/07/2022
|
LAGURIYA
|
LAGURIYA
|
3119009WL004305
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
UP3119009_150722FTO_772243
|
3119009000NRG23150720220093818
|
3873665852
|
15/07/2022
|
FOLA
|
FOLA
|
3119009WL004316
|
00354
|
PUNB0035010
|
2982
|
11/08/2022
|
No Such Account
|
|
4955
|
UP3119009_150722FTO_772539
|
3119009000NRG23150720220094013
|
3868616291
|
15/07/2022
|
prempal
|
prempal
|
3119009WL004323
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4956
|
UP3119009_150722FTO_772539
|
3119009000NRG23150720220094015
|
3868616292
|
15/07/2022
|
manju devi
|
manju devi
|
3119009WL004323
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4957
|
UP3119009_150722FTO_772539
|
3119009000NRG23150720220094017
|
3868616281
|
15/07/2022
|
pmvati
|
pmvati
|
3119009WL004323
|
00048
|
BKID0006856
|
2982
|
11/08/2022
|
No Such Account
|
|
4958
|
UP3119009_150722FTO_772931
|
3119009000NRG23150720220094068
|
3869973152
|
15/07/2022
|
Bhgwasn singh
|
Bhgwasn singh
|
3119009WL004329
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4959
|
UP3119009_150722FTO_773365
|
3119009000NRG23150720220094443
|
3868613571
|
15/07/2022
|
BHUPENDAR SINGH
|
BHUPENDAR SINGH
|
3119009WL004357
|
00415
|
SBIN0007838
|
213
|
11/08/2022
|
Account closed
|
|
4960
|
UP3119009_150722FTO_773196
|
3119009000NRG23150720220095072
|
3869973370
|
15/07/2022
|
MANVENDRA KUMAR
|
MANVENDRA KUMAR
|
3119009WL004396
|
00048
|
BKID0006856
|
2982
|
11/08/2022
|
No Such Account
|
|
4961
|
UP3119009_150722FTO_773138
|
3119009000NRG23150720220095500
|
3869979653
|
15/07/2022
|
KAMLESH
|
KAMLESH
|
3119009WL004424
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
4962
|
UP3119009_150722FTO_772150
|
3119009000NRG23150720220095775
|
3869979663
|
15/07/2022
|
YOGESH
|
YOGESH
|
3119009WL004445
|
00078
|
CNRB0018535
|
2982
|
11/08/2022
|
No Such Account
|
|
4963
|
UP3119009_150722FTO_772150
|
3119009000NRG23150720220095783
|
3869979661
|
15/07/2022
|
stendra
|
stendra
|
3119009WL004445
|
00078
|
CNRB0018535
|
2982
|
11/08/2022
|
No Such Account
|
|
4964
|
UP3119009_150922APB_FTO_1247154
|
3119009000NRG23150920220161941
|
5307171287
|
15/09/2022
|
bani singh
|
bani singh
|
3119009WL008620
|
00354
|
PUNB0035010
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
UP3119009_150922FTO_1246982
|
3119009000NRG23150920220161985
|
5307003253
|
15/09/2022
|
lalit
|
lalit
|
3119009WL008624
|
00415
|
SBIN0002459
|
1491
|
07/10/2022
|
No Such Account
|
|
4966
|
UP3119009_150922FTO_1246982
|
3119009000NRG23150920220161986
|
5307003252
|
15/09/2022
|
vindo
|
vindo
|
3119009WL008624
|
00415
|
SBIN0002459
|
1491
|
07/10/2022
|
No Such Account
|
|
4967
|
UP3119009_151222FTO_1749213
|
3119009000NRG23151220220210643
|
7919508800
|
15/12/2022
|
pappu singh
|
pappu singh
|
3119009WL011915
|
00177
|
IOBA0000984
|
2982
|
14/01/2023
|
No Such Account
|
|
4968
|
UP3119009_151222FTO_1749213
|
3119009000NRG23151220220210649
|
7919508799
|
15/12/2022
|
chandrapal
|
chandrapal
|
3119009WL011915
|
00078
|
CNRB0006476
|
2982
|
14/01/2023
|
No Such Account
|
|
4969
|
UP3119009_151222APB_FTO_1750382
|
3119009000NRG23151220220210761
|
7919623700
|
15/12/2022
|
NINUA
|
NINUA
|
3119009WL011922
|
00354
|
PUNB0035010
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
UP3119009_151222FTO_1750177
|
3119009000NRG23151220220210790
|
7919505380
|
15/12/2022
|
bhuri
|
bhuri
|
3119009WL011925
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
4971
|
UP3119009_151222FTO_1750143
|
3119009000NRG23151220220210795
|
7919510072
|
15/12/2022
|
TULARAM
|
TULARAM
|
3119009WL011926
|
00354
|
PUNB0035010
|
2982
|
14/01/2023
|
No Such Account
|
|
4972
|
UP3119009_170323FTO_2187010
|
3119009000NRG23160320230241257
|
0329949206
|
17/03/2023
|
bacchu singh
|
bacchu singh
|
3119009WL013669
|
00415
|
SBIN0008865
|
1491
|
30/03/2023
|
No Such Account
|
|
4973
|
UP3119009_160822FTO_1037770
|
3119009000NRG23160820220142194
|
4152201743
|
16/08/2022
|
BHOORI
|
BHOORI
|
3119009WL007196
|
00415
|
SBIN0002459
|
2982
|
25/08/2022
|
No Such Account
|
|
4974
|
UP3119009_160822FTO_1037770
|
3119009000NRG23160820220142196
|
4152201696
|
16/08/2022
|
Neelam
|
Neelam
|
3119009WL007196
|
00177
|
IOBA0000984
|
2982
|
25/08/2022
|
No Such Account
|
|
4975
|
UP3119009_160822FTO_1037770
|
3119009000NRG23160820220142211
|
4152201738
|
16/08/2022
|
SATYPRAKASH
|
SATYPRAKASH
|
3119009WL007196
|
00415
|
SBIN0002459
|
2982
|
25/08/2022
|
No Such Account
|
|
4976
|
UP3119009_160822FTO_1037770
|
3119009000NRG23160820220142230
|
4152201726
|
16/08/2022
|
DEVKI
|
DEVKI
|
3119009WL007196
|
00177
|
IOBA0002596
|
2982
|
25/08/2022
|
No Such Account
|
|
4977
|
UP3119009_160822FTO_1037770
|
3119009000NRG23160820220142231
|
4152201694
|
16/08/2022
|
GOPAL KUMAR
|
GOPAL KUMAR
|
3119009WL007196
|
00177
|
IOBA0000984
|
2982
|
25/08/2022
|
No Such Account
|
|
4978
|
UP3119009_160822FTO_1037770
|
3119009000NRG23160820220142234
|
4152201690
|
16/08/2022
|
jitendra
|
jitendra
|
3119009WL007196
|
00045
|
BARB0RAYAXX
|
2982
|
25/08/2022
|
No Such Account
|
|
4979
|
UP3119009_160822FTO_1037770
|
3119009000NRG23160820220142243
|
4152201695
|
16/08/2022
|
raju
|
raju
|
3119009WL007196
|
00177
|
IOBA0000984
|
2982
|
25/08/2022
|
No Such Account
|
|
4980
|
UP3119009_160822FTO_1037790
|
3119009000NRG23160820220142484
|
4150781726
|
16/08/2022
|
ranjeet singh
|
ranjeet singh
|
3119009WL007204
|
00078
|
CNRB0018917
|
2769
|
25/08/2022
|
No Such Account
|
|
4981
|
UP3119009_160822FTO_1038147
|
3119009000NRG23160820220142613
|
4152201655
|
16/08/2022
|
yashpal
|
yashpal
|
3119009WL007212
|
00415
|
SBIN0002459
|
2982
|
25/08/2022
|
No Such Account
|
|
4982
|
UP3119009_160822APB_FTO_1037669
|
3119009000NRG23160820220142967
|
4152313012
|
16/08/2022
|
harvir
|
harvir
|
3119009WL007224
|
00354
|
PUNB0035010
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
UP3119009_160822FTO_1037659
|
3119009000NRG23160820220142968
|
4150280751
|
16/08/2022
|
pradeep kumar
|
pradeep kumar
|
3119009WL007224
|
00078
|
CNRB0006476
|
2982
|
25/08/2022
|
No Such Account
|
|
4984
|
UP3119009_170223APB_FTO_2056501
|
3119009000NRG23170220230231150
|
0307404016
|
17/02/2023
|
teerth raj
|
teerth raj
|
3119009WL013249
|
00354
|
PUNB0035010
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
UP3119009_170323APB_FTO_2186985
|
3119009000NRG23170320230241678
|
0330462786
|
17/03/2023
|
ANITA
|
ANITA
|
3119009WL013683
|
00045
|
BARB0RAYAXX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
UP3119009_170323FTO_2186997
|
3119009000NRG23170320230241686
|
0331050460
|
17/03/2023
|
REKHA
|
REKHA
|
3119009WL013683
|
00078
|
CNRB0018535
|
852
|
30/03/2023
|
No Such Account
|
|
4987
|
UP3119009_180622FTO_482984
|
3119009000NRG23170620220048792
|
2515224078
|
18/06/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3119009WL002152
|
00078
|
CNRB0018917
|
2556
|
27/06/2022
|
No Such Account
|
|
4988
|
UP3119009_170622FTO_476249
|
3119009000NRG23170620220049112
|
2515225664
|
17/06/2022
|
BANSHI
|
BANSHI
|
3119009WL002168
|
00415
|
SBIN0002459
|
2982
|
27/06/2022
|
No Such Account
|
|
4989
|
UP3119009_170622APB_FTO_476220
|
3119009000NRG23170620220049136
|
2515508075
|
17/06/2022
|
lohre
|
lohre
|
3119009WL002169
|
00415
|
SBIN0002459
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
UP3119009_170622FTO_476109
|
3119009000NRG23170620220049202
|
2515220940
|
17/06/2022
|
CHIKAN
|
CHIKAN
|
3119009WL002175
|
00415
|
SBIN0002459
|
1491
|
27/06/2022
|
No Such Account
|
|
4991
|
UP3119009_170622FTO_475858
|
3119009000NRG23170620220049452
|
2515225646
|
17/06/2022
|
yogesh kumar
|
yogesh kumar
|
3119009WL002183
|
00354
|
PUNB0035010
|
2982
|
27/06/2022
|
No Such Account
|
|
4992
|
UP3119009_170622FTO_475858
|
3119009000NRG23170620220049454
|
2515225647
|
17/06/2022
|
deepak rawat
|
deepak rawat
|
3119009WL002183
|
00415
|
SBIN0002459
|
2982
|
27/06/2022
|
No Such Account
|
|
4993
|
UP3119009_170822FTO_1048301
|
3119009000NRG23170820220143207
|
4150273641
|
17/08/2022
|
BRIJESH KUMARI
|
BRIJESH KUMARI
|
3119009WL007251
|
00177
|
IOBA0000984
|
1065
|
25/08/2022
|
Account closed
|
|
4994
|
UP3119009_170822FTO_1050008
|
3119009000NRG23170820220144130
|
4150290504
|
17/08/2022
|
aarti
|
aarti
|
3119009WL007296
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
4995
|
UP3119009_170822FTO_1049747
|
3119009000NRG23170820220144193
|
4150782572
|
17/08/2022
|
suresh
|
suresh
|
3119009WL007302
|
00415
|
SBIN0002459
|
2982
|
25/08/2022
|
No Such Account
|
|
4996
|
UP3119009_170822FTO_1049747
|
3119009000NRG23170820220144196
|
4150782570
|
17/08/2022
|
santosh kumar
|
santosh kumar
|
3119009WL007302
|
00177
|
IOBA0000984
|
2982
|
25/08/2022
|
No Such Account
|
|
4997
|
UP3119009_170822APB_FTO_1049776
|
3119009000NRG23170820220144203
|
4152312063
|
17/08/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3119009WL007302
|
00354
|
PUNB0647800
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4998
|
UP3119009_170822FTO_1049645
|
3119009000NRG23170820220144235
|
4150283085
|
17/08/2022
|
JAGDESH
|
JAGDESH
|
3119009WL007305
|
00177
|
IOBA0000984
|
1704
|
25/08/2022
|
No Such Account
|
|
4999
|
UP3119009_170822FTO_1049645
|
3119009000NRG23170820220144238
|
4150283084
|
17/08/2022
|
PANKAJ
|
PANKAJ
|
3119009WL007305
|
00177
|
IOBA0000984
|
1704
|
25/08/2022
|
No Such Account
|
|
5000
|
UP3119009_200922FTO_1273473
|
3119009000NRG23170920220163002
|
5309376750
|
20/09/2022
|
prempal
|
prempal
|
3119009WL008684
|
00354
|
PUNB0035010
|
2769
|
07/10/2022
|
No Such Account
|
|
5001
|
UP3119009_200922APB_FTO_1273454
|
3119009000NRG23170920220163006
|
5309528743
|
20/09/2022
|
laguriya
|
laguriya
|
3119009WL008685
|
00354
|
PUNB0035010
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
UP3119009_171022APB_FTO_1431058
|
3119009000NRG23171020220183159
|
6615028686
|
17/10/2022
|
JAYRANI
|
JAYRANI
|
3119009WL010083
|
00354
|
PUNB0035010
|
2343
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5003
|
UP3119009_181022FTO_1438863
|
3119009000NRG23171020220183335
|
6614883167
|
18/10/2022
|
sanjay
|
sanjay
|
3119009WL010097
|
00177
|
IOBA0000984
|
1278
|
24/11/2022
|
Account closed
|
|
5004
|
UP3119009_171222FTO_1766489
|
3119009000NRG23171220220212202
|
7919392396
|
17/12/2022
|
jagan singh
|
jagan singh
|
3119009WL012019
|
00415
|
SBIN0008865
|
2982
|
14/01/2023
|
Account closed
|
|
5005
|
UP3119009_171222FTO_1766357
|
3119009000NRG23171220220212231
|
7919389589
|
17/12/2022
|
rajesh
|
rajesh
|
3119009WL012021
|
00354
|
PUNB0035010
|
2343
|
14/01/2023
|
No Such Account
|
|
5006
|
UP3119009_171222APB_FTO_1766376
|
3119009000NRG23171220220212245
|
7919688347
|
17/12/2022
|
ramjeet
|
ramjeet
|
3119009WL012021
|
00354
|
PUNB0035010
|
2343
|
14/01/2023
|
Account closed
|
|
5007
|
UP3119009_171222FTO_1766357
|
3119009000NRG23171220220212281
|
7919389585
|
17/12/2022
|
NAVAB
|
NAVAB
|
3119009WL012021
|
00354
|
PUNB0035010
|
2343
|
14/01/2023
|
No Such Account
|
|
5008
|
UP3119009_180622FTO_485389
|
3119009000NRG23180620220051861
|
2515102363
|
18/06/2022
|
kusma dvi
|
kusma dvi
|
3119009WL002271
|
00415
|
SBIN0002459
|
2556
|
27/06/2022
|
No Such Account
|
|
5009
|
UP3119009_180622FTO_485389
|
3119009000NRG23180620220051866
|
2515102356
|
18/06/2022
|
bhupendra singh
|
bhupendra singh
|
3119009WL002271
|
00048
|
BKID0006856
|
2556
|
27/06/2022
|
No Such Account
|
|
5010
|
UP3119009_180722FTO_795893
|
3119009000NRG23180720220101222
|
3870103400
|
18/07/2022
|
VINESH
|
VINESH
|
3119009WL004710
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
5011
|
UP3119009_180922FTO_1260204
|
3119009000NRG23180920220163844
|
4878457222
|
18/09/2022
|
bhuoendra singh
|
bhuoendra singh
|
3119009WL008741
|
00415
|
SBIN0007838
|
1491
|
21/09/2022
|
No Such Account
|
|
5012
|
UP3119009_180922FTO_1260195
|
3119009000NRG23180920220163896
|
4878442368
|
18/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3119009WL008743
|
00415
|
SBIN0008865
|
1065
|
21/09/2022
|
No Such Account
|
|
5013
|
UP3119009_180922FTO_1260183
|
3119009000NRG23180920220163958
|
4878442341
|
18/09/2022
|
rashmi
|
rashmi
|
3119009WL008746
|
00415
|
SBIN0005967
|
1065
|
21/09/2022
|
No Such Account
|
|
5014
|
UP3119009_180922FTO_1260183
|
3119009000NRG23180920220163968
|
4878442351
|
18/09/2022
|
mohit
|
mohit
|
3119009WL008746
|
00415
|
SBIN0005967
|
852
|
21/09/2022
|
No Such Account
|
|
5015
|
UP3119009_180922FTO_1260172
|
3119009000NRG23180920220164020
|
4878447694
|
18/09/2022
|
manju devi
|
manju devi
|
3119009WL008747
|
00354
|
PUNB0035010
|
1278
|
21/09/2022
|
No Such Account
|
|
5016
|
UP3119009_180922APB_FTO_1260230
|
3119009000NRG23180920220164069
|
4878510234
|
18/09/2022
|
jayrani
|
jayrani
|
3119009WL008749
|
00354
|
PUNB0035010
|
1065
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5017
|
UP3119009_180922APB_FTO_1260230
|
3119009000NRG23180920220164082
|
4878510225
|
18/09/2022
|
renu
|
renu
|
3119009WL008749
|
00078
|
CNRB0006476
|
1065
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
UP3119009_180922FTO_1260228
|
3119009000NRG23180920220164137
|
4878457202
|
18/09/2022
|
SARAN
|
SARAN
|
3119009WL008749
|
00354
|
PUNB0035010
|
1065
|
21/09/2022
|
No Such Account
|
|
5019
|
UP3119009_180922FTO_1260224
|
3119009000NRG23180920220164142
|
4878458158
|
18/09/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3119009WL008750
|
00354
|
PUNB0647800
|
1491
|
21/09/2022
|
Account closed
|
|
5020
|
UP3119009_180922FTO_1260224
|
3119009000NRG23180920220164143
|
4878458155
|
18/09/2022
|
BHGWAN SINGH
|
BHGWAN SINGH
|
3119009WL008750
|
00177
|
IOBA0000984
|
1491
|
21/09/2022
|
No Such Account
|
|
5021
|
UP3119009_180922FTO_1260226
|
3119009000NRG23180920220164146
|
4878447584
|
18/09/2022
|
POONAM
|
POONAM
|
3119009WL008751
|
00415
|
SBIN0002459
|
1491
|
21/09/2022
|
No Such Account
|
|
5022
|
UP3119009_181022APB_FTO_1438430
|
3119009000NRG23181020220184016
|
6615025354
|
18/10/2022
|
bhadur
|
bhadur
|
3119009WL010167
|
00078
|
CNRB0018866
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
UP3119009_181022FTO_1438406
|
3119009000NRG23181020220184017
|
6614843915
|
18/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
3119009WL010167
|
00078
|
CNRB0018866
|
2343
|
24/11/2022
|
No Such Account
|
|
5024
|
UP3119009_181022FTO_1438406
|
3119009000NRG23181020220184022
|
6614843914
|
18/10/2022
|
kiran
|
kiran
|
3119009WL010167
|
00078
|
CNRB0018866
|
2343
|
24/11/2022
|
No Such Account
|
|
5025
|
UP3119009_181022FTO_1438387
|
3119009000NRG23181020220184054
|
6614872067
|
18/10/2022
|
PANKAJ
|
PANKAJ
|
3119009WL010168
|
00354
|
PUNB0035010
|
2769
|
24/11/2022
|
No Such Account
|
|
5026
|
UP3119009_181022FTO_1438387
|
3119009000NRG23181020220184057
|
6614872068
|
18/10/2022
|
SARDA
|
SARDA
|
3119009WL010168
|
00415
|
SBIN0002459
|
2769
|
24/11/2022
|
No Such Account
|
|
5027
|
UP3119009_191022FTO_1447683
|
3119009000NRG23181020220184064
|
6615816512
|
19/10/2022
|
SAROJ
|
SAROJ
|
3119009WL010169
|
00415
|
SBIN0002459
|
2769
|
24/11/2022
|
No Such Account
|
|
5028
|
UP3119009_191022FTO_1447683
|
3119009000NRG23181020220184076
|
6615816515
|
19/10/2022
|
jwala
|
jwala
|
3119009WL010169
|
00415
|
SBIN0008865
|
2769
|
24/11/2022
|
No Such Account
|
|
5029
|
UP3119009_211122FTO_1596602
|
3119009000NRG23181120220195756
|
6673818660
|
21/11/2022
|
Govind
|
Govind
|
3119009WL010902
|
00048
|
BKID0006856
|
2982
|
26/11/2022
|
No Such Account
|
|
5030
|
UP3119009_191122FTO_1587306
|
3119009000NRG23181120220195855
|
6672927156
|
19/11/2022
|
harikisan
|
harikisan
|
3119009WL010910
|
00415
|
SBIN0002459
|
2982
|
26/11/2022
|
No Such Account
|
|
5031
|
UP3119009_190123FTO_1977566
|
3119009000NRG23190120230227190
|
8130024460
|
19/01/2023
|
prem chand
|
prem chand
|
3119009WL012925
|
00415
|
SBIN0008865
|
2130
|
24/01/2023
|
Account closed
|
|
5032
|
UP3119009_210223APB_FTO_2064891
|
3119009000NRG23190220230231542
|
0313058033
|
21/02/2023
|
RENU
|
RENU
|
3119009WL013265
|
00354
|
PUNB0035010
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
UP3119009_200522APB_FTO_219006
|
3119009000NRG23190520220010709
|
1626857578
|
20/05/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3119009WL000491
|
00177
|
IOBA0000984
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
UP3119009_200922FTO_1273633
|
3119009000NRG23190920220165339
|
5309303970
|
20/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3119009WL008830
|
00354
|
PUNB0647800
|
639
|
07/10/2022
|
No Such Account
|
|
5035
|
UP3119009_220223FTO_2067188
|
3119009000NRG23191220220212823
|
0311998526
|
22/02/2023
|
BHADUR
|
BHADUR
|
3119009WL0012061
|
00078
|
CNRB0018866
|
2343
|
30/03/2023
|
No Such Account
|
|
5036
|
UP3119009_220223FTO_2067188
|
3119009000NRG23191220220212824
|
0311998524
|
22/02/2023
|
radhe shyam
|
radhe shyam
|
3119009WL0012061
|
00078
|
CNRB0018866
|
2343
|
30/03/2023
|
No Such Account
|
|
5037
|
UP3119009_220223FTO_2067188
|
3119009000NRG23191220220212825
|
0311998523
|
22/02/2023
|
KIRAN
|
KIRAN
|
3119009WL0012061
|
00078
|
CNRB0018866
|
2343
|
30/03/2023
|
No Such Account
|
|
5038
|
UP3119009_220223FTO_2067188
|
3119009000NRG23191220220212826
|
0311998525
|
22/02/2023
|
pankaj
|
pankaj
|
3119009WL0012061
|
00078
|
CNRB0018866
|
2769
|
30/03/2023
|
No Such Account
|
|
5039
|
UP3119009_220223FTO_2067188
|
3119009000NRG23191220220212827
|
0311998522
|
22/02/2023
|
sarda
|
sarda
|
3119009WL0012061
|
00078
|
CNRB0018866
|
2769
|
30/03/2023
|
No Such Account
|
|
5040
|
UP3119009_191222FTO_1774986
|
3119009000NRG23191220220212887
|
8054641184
|
19/12/2022
|
rajesh
|
rajesh
|
3119009WL012072
|
00354
|
PUNB0035010
|
426
|
19/01/2023
|
No Such Account
|
|
5041
|
UP3119009_191222FTO_1774986
|
3119009000NRG23191220220212935
|
8054641183
|
19/12/2022
|
NAVAB
|
NAVAB
|
3119009WL012072
|
00354
|
PUNB0035010
|
426
|
19/01/2023
|
No Such Account
|
|
5042
|
UP3119009_191222APB_FTO_1774964
|
3119009000NRG23191220220212954
|
8054674401
|
19/12/2022
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3119009WL012073
|
00415
|
SBIN0002459
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5043
|
UP3119009_191222APB_FTO_1774890
|
3119009000NRG23191220220213008
|
8053497918
|
19/12/2022
|
lohre
|
lohre
|
3119009WL012077
|
00415
|
SBIN0002459
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
UP3119009_191222FTO_1774837
|
3119009000NRG23191220220213032
|
8053421411
|
19/12/2022
|
poonam
|
poonam
|
3119009WL012078
|
00415
|
SBIN0002459
|
2769
|
19/01/2023
|
No Such Account
|
|
5045
|
UP3119009_200722APB_FTO_807199
|
3119009000NRG23200720220103667
|
3871780472
|
20/07/2022
|
renu
|
renu
|
3119009WL004825
|
00354
|
PUNB0035010
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
UP3119009_200722FTO_807179
|
3119009000NRG23200720220103735
|
3871517903
|
20/07/2022
|
saran devi
|
saran devi
|
3119009WL004825
|
00354
|
PUNB0035010
|
2982
|
11/08/2022
|
No Such Account
|
|
5047
|
UP3119009_200722FTO_807848
|
3119009000NRG23200720220104353
|
3871471251
|
20/07/2022
|
sujan singh
|
sujan singh
|
3119009WL004857
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
5048
|
UP3119009_200822FTO_1074508
|
3119009000NRG23200820220147524
|
4229979388
|
20/08/2022
|
Pankaj
|
Pankaj
|
3119009WL007464
|
00415
|
SBIN0002459
|
2769
|
27/08/2022
|
No Such Account
|
|
5049
|
UP3119009_200822FTO_1074477
|
3119009000NRG23200820220147539
|
4231717736
|
20/08/2022
|
guddi
|
guddi
|
3119009WL007465
|
00415
|
SBIN0002459
|
2769
|
27/08/2022
|
No Such Account
|
|
5050
|
UP3119009_200822FTO_1074289
|
3119009000NRG23200820220147878
|
4230259223
|
20/08/2022
|
ramesh
|
ramesh
|
3119009WL007484
|
00415
|
SBIN0002459
|
2982
|
27/08/2022
|
No Such Account
|
|
5051
|
UP3119009_200822FTO_1074289
|
3119009000NRG23200820220147892
|
4230259210
|
20/08/2022
|
premvati
|
premvati
|
3119009WL007484
|
00048
|
BKID0006856
|
2982
|
27/08/2022
|
No Such Account
|
|
5052
|
UP3119009_200822FTO_1074093
|
3119009000NRG23200820220147900
|
4230259053
|
20/08/2022
|
MANOJ
|
MANOJ
|
3119009WL007485
|
00415
|
SBIN0002459
|
2982
|
27/08/2022
|
No Such Account
|
|
5053
|
UP3119009_200822APB_FTO_1074067
|
3119009000NRG23200820220147932
|
4232278916
|
20/08/2022
|
RAMVVER
|
RAMVVER
|
3119009WL007486
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5054
|
UP3119009_200822FTO_1073898
|
3119009000NRG23200820220148017
|
4229966213
|
20/08/2022
|
Amar singh
|
Amar singh
|
3119009WL007494
|
00415
|
SBIN0002459
|
2982
|
27/08/2022
|
No Such Account
|
|
5055
|
UP3119009_200822FTO_1075829
|
3119009000NRG23200820220148136
|
4231718154
|
20/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3119009WL007502
|
00415
|
SBIN0002459
|
1278
|
27/08/2022
|
No Such Account
|
|
5056
|
UP3119009_200922FTO_1272941
|
3119009000NRG23200920220165568
|
5309295608
|
20/09/2022
|
meena
|
meena
|
3119009WL008844
|
00415
|
SBIN0002459
|
1491
|
07/10/2022
|
No Such Account
|
|
5057
|
UP3119009_200922FTO_1273245
|
3119009000NRG23200920220165598
|
5309331667
|
20/09/2022
|
ranjeet
|
ranjeet
|
3119009WL008845
|
00415
|
SBIN0002459
|
1278
|
07/10/2022
|
No Such Account
|
|
5058
|
UP3119009_200922FTO_1273245
|
3119009000NRG23200920220165599
|
5309331668
|
20/09/2022
|
manju
|
manju
|
3119009WL008845
|
00415
|
SBIN0002459
|
1278
|
07/10/2022
|
No Such Account
|
|
5059
|
UP3119009_200922FTO_1272735
|
3119009000NRG23200920220165951
|
5309355257
|
20/09/2022
|
pinkey
|
pinkey
|
3119009WL008885
|
00415
|
SBIN0002459
|
213
|
07/10/2022
|
Account closed
|
|
5060
|
UP3119009_200922FTO_1272576
|
3119009000NRG23200920220166080
|
5309370802
|
20/09/2022
|
DILIP
|
DILIP
|
3119009WL008894
|
00045
|
BARB0RAYAXX
|
1917
|
07/10/2022
|
No Such Account
|
|
5061
|
UP3119009_210123FTO_1986989
|
3119009000NRG23210120230227857
|
8169800759
|
21/01/2023
|
RAMESH
|
RAMESH
|
3119009WL012953
|
00415
|
SBIN0002459
|
2343
|
25/01/2023
|
No Such Account
|
|
5062
|
UP3119009_210223APB_FTO_2064916
|
3119009000NRG23210220230231834
|
0313432033
|
21/02/2023
|
sashikant
|
sashikant
|
3119009WL013291
|
00177
|
IOBA0000984
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
UP3119009_220622FTO_524948
|
3119009000NRG23210620220054589
|
2607550897
|
22/06/2022
|
MUNNA LAL
|
MUNNA LAL
|
3119009WL002391
|
00354
|
PUNB0035010
|
2982
|
01/07/2022
|
No Such Account
|
|
5064
|
UP3119009_220622APB_FTO_525171
|
3119009000NRG23210620220054592
|
2607798810
|
22/06/2022
|
pushpendra
|
pushpendra
|
3119009WL002392
|
00354
|
PUNB0035010
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
UP3119009_220622FTO_525164
|
3119009000NRG23210620220054600
|
2607550904
|
22/06/2022
|
SORAN
|
SORAN
|
3119009WL002392
|
00354
|
PUNB0035010
|
1491
|
01/07/2022
|
No Such Account
|
|
5066
|
UP3119009_210722FTO_822470
|
3119009000NRG23210720220106920
|
3875675294
|
21/07/2022
|
KUSHMA
|
KUSHMA
|
3119009WL005001
|
00354
|
PUNB0035010
|
2769
|
11/08/2022
|
No Such Account
|
|
5067
|
UP3119009_210722FTO_822377
|
3119009000NRG23210720220107106
|
3875758128
|
21/07/2022
|
yogesh kumar
|
yogesh kumar
|
3119009WL005015
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
5068
|
UP3119009_210722FTO_821851
|
3119009000NRG23210720220107233
|
3877228287
|
21/07/2022
|
asha devi
|
asha devi
|
3119009WL005023
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
5069
|
UP3119009_210722FTO_821830
|
3119009000NRG23210720220107257
|
3877143043
|
21/07/2022
|
BHGWAN SINGH
|
BHGWAN SINGH
|
3119009WL005024
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
5070
|
UP3119009_210722FTO_821830
|
3119009000NRG23210720220107265
|
3877143047
|
21/07/2022
|
monika
|
monika
|
3119009WL005024
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
5071
|
UP3119009_210722APB_FTO_823262
|
3119009000NRG23210720220107495
|
3877398489
|
21/07/2022
|
ravindra
|
ravindra
|
3119009WL005042
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5072
|
UP3119009_211022FTO_1461176
|
3119009000NRG23211020220185415
|
6616364941
|
21/10/2022
|
SWATI
|
SWATI
|
3119009WL010258
|
00078
|
CNRB0018858
|
2769
|
24/11/2022
|
No Such Account
|
|
5073
|
UP3119009_211022FTO_1461137
|
3119009000NRG23211020220185423
|
6616362239
|
21/10/2022
|
puran
|
puran
|
3119009WL010259
|
00415
|
SBIN0002459
|
2769
|
24/11/2022
|
No Such Account
|
|
5074
|
UP3119009_211122FTO_1596577
|
3119009000NRG23211120220196411
|
6672916428
|
21/11/2022
|
URMILA
|
URMILA
|
3119009WL010944
|
00415
|
SBIN0002459
|
1278
|
26/11/2022
|
No Such Account
|
|
5075
|
UP3119009_211122FTO_1596577
|
3119009000NRG23211120220196427
|
6672916429
|
21/11/2022
|
sima
|
sima
|
3119009WL010944
|
00415
|
SBIN0002459
|
1917
|
26/11/2022
|
No Such Account
|
|
5076
|
UP3119009_211222FTO_1788734
|
3119009000NRG23211220220214261
|
8054646640
|
21/12/2022
|
jhaerno
|
jhaerno
|
3119009WL012143
|
00415
|
SBIN0002459
|
2982
|
19/01/2023
|
No Such Account
|
|
5077
|
UP3119009_250422APB_FTO_106565
|
3119009000NRG23220420220000997
|
0921075445
|
25/04/2022
|
LANGURIA
|
LANGURIA
|
3119009WL000054
|
00354
|
PUNB0035010
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
UP3119009_220622FTO_514885
|
3119009000NRG23220620220054720
|
2607539680
|
22/06/2022
|
pushpendra
|
pushpendra
|
3119009WL002401
|
00048
|
BKID0006856
|
2982
|
02/07/2022
|
No Such Account
|
|
5079
|
UP3119009_220622APB_FTO_524864
|
3119009000NRG23220620220056044
|
2607727657
|
22/06/2022
|
rajkumari
|
rajkumari
|
3119009WL002469
|
00415
|
SBIN0005967
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5080
|
UP3119009_220622FTO_524858
|
3119009000NRG23220620220056061
|
2607535625
|
22/06/2022
|
nohvat
|
nohvat
|
3119009WL002469
|
00415
|
SBIN0005967
|
2982
|
02/07/2022
|
No Such Account
|
|
5081
|
UP3119009_220622FTO_524847
|
3119009000NRG23220620220056062
|
2611616167
|
22/06/2022
|
santosh
|
santosh
|
3119009WL002470
|
00415
|
SBIN0005967
|
2982
|
02/07/2022
|
No Such Account
|
|
5082
|
UP3119009_220622FTO_524815
|
3119009000NRG23220620220056117
|
2607539695
|
22/06/2022
|
KARAN
|
KARAN
|
3119009WL002473
|
00415
|
SBIN0002459
|
2982
|
02/07/2022
|
No Such Account
|
|
5083
|
UP3119009_220622FTO_524815
|
3119009000NRG23220620220056120
|
2607539696
|
22/06/2022
|
SACHIN SHARMA
|
SACHIN SHARMA
|
3119009WL002473
|
00415
|
SBIN0002459
|
2982
|
02/07/2022
|
No Such Account
|
|
5084
|
UP3119009_220622FTO_524815
|
3119009000NRG23220620220056121
|
2607539698
|
22/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3119009WL002473
|
00415
|
SBIN0002459
|
2982
|
02/07/2022
|
No Such Account
|
|
5085
|
UP3119009_220622FTO_525241
|
3119009000NRG23220620220056164
|
2607550885
|
22/06/2022
|
laxman kumar
|
laxman kumar
|
3119009WL002475
|
00415
|
SBIN0008865
|
2982
|
02/07/2022
|
No Such Account
|
|
5086
|
UP3119009_220622FTO_525241
|
3119009000NRG23220620220056165
|
2607550886
|
22/06/2022
|
narangi
|
narangi
|
3119009WL002475
|
00415
|
SBIN0008865
|
2982
|
02/07/2022
|
No Such Account
|
|
5087
|
UP3119009_220622FTO_525241
|
3119009000NRG23220620220056168
|
2607550892
|
22/06/2022
|
shyamvati
|
shyamvati
|
3119009WL002475
|
00415
|
SBIN0008865
|
2982
|
02/07/2022
|
No Such Account
|
|
5088
|
UP3119009_230622FTO_532411
|
3119009000NRG23230620220057302
|
2607550925
|
23/06/2022
|
SANTOSH
|
SANTOSH
|
3119009WL002515
|
00415
|
SBIN0002459
|
2982
|
02/07/2022
|
No Such Account
|
|
5089
|
UP3119009_230622FTO_532222
|
3119009000NRG23230620220057379
|
2609984210
|
23/06/2022
|
satendra
|
satendra
|
3119009WL002521
|
00078
|
CNRB0018535
|
1491
|
02/07/2022
|
No Such Account
|
|
5090
|
UP3119009_230922FTO_1293478
|
3119009000NRG23230920220167008
|
5310574965
|
23/09/2022
|
reena adevi
|
reena adevi
|
3119009WL008992
|
00354
|
PUNB0035010
|
1278
|
07/10/2022
|
No Such Account
|
|
5091
|
UP3119009_230922FTO_1293423
|
3119009000NRG23230920220167194
|
5310495710
|
23/09/2022
|
guddu
|
guddu
|
3119009WL0009013
|
00354
|
PUNB0035010
|
213
|
07/10/2022
|
No Such Account
|
|
5092
|
UP3119009_230922FTO_1293423
|
3119009000NRG23230920220167195
|
5310495715
|
23/09/2022
|
sanju
|
sanju
|
3119009WL0009013
|
00354
|
PUNB0035010
|
213
|
07/10/2022
|
No Such Account
|
|
5093
|
UP3119009_230922FTO_1293423
|
3119009000NRG23230920220167196
|
5310495716
|
23/09/2022
|
manju
|
manju
|
3119009WL0009013
|
00354
|
PUNB0035010
|
213
|
07/10/2022
|
No Such Account
|
|
5094
|
UP3119009_231122APB_FTO_1616567
|
3119009000NRG23231120220197772
|
6676751377
|
23/11/2022
|
satyvan
|
satyvan
|
3119009WL011051
|
00078
|
CNRB0018535
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
UP3119009_231222FTO_1801013
|
3119009000NRG23231220220215142
|
8055316806
|
23/12/2022
|
banwari
|
banwari
|
3119009WL012207
|
00415
|
SBIN0002459
|
2769
|
19/01/2023
|
No Such Account
|
|
5096
|
UP3119009_231222FTO_1801442
|
3119009000NRG23231220220215173
|
8055312368
|
23/12/2022
|
MAYA
|
MAYA
|
3119009WL012208
|
00415
|
SBIN0002459
|
2130
|
19/01/2023
|
No Such Account
|
|
5097
|
UP3119009_231222FTO_1800911
|
3119009000NRG23231220220215198
|
8055306772
|
23/12/2022
|
BISSA
|
BISSA
|
3119009WL012210
|
00415
|
SBIN0008865
|
2130
|
19/01/2023
|
Account closed
|
|
5098
|
UP3119009_231222FTO_1800884
|
3119009000NRG23231220220215213
|
8055312374
|
23/12/2022
|
sahab
|
sahab
|
3119009WL012211
|
00354
|
PUNB0035010
|
2982
|
19/01/2023
|
No Such Account
|
|
5099
|
UP3119009_231222FTO_1800493
|
3119009000NRG23231220220215299
|
8055321903
|
23/12/2022
|
aneeta
|
aneeta
|
3119009WL012216
|
00078
|
CNRB0018535
|
2982
|
19/01/2023
|
No Such Account
|
|
5100
|
UP3119009_231222FTO_1803602
|
3119009000NRG23231220220215697
|
8055315722
|
23/12/2022
|
mahendra
|
mahendra
|
3119009WL012241
|
00177
|
IOBA0000984
|
2769
|
19/01/2023
|
No Such Account
|
|
5101
|
UP3119009_240522FTO_254435
|
3119009000NRG23240520220018964
|
1670993483
|
24/05/2022
|
babita
|
babita
|
3119009WL000791
|
00415
|
SBIN0002459
|
2982
|
28/05/2022
|
No Such Account
|
|
5102
|
UP3119009_240522FTO_254399
|
3119009000NRG23240520220018976
|
1669951372
|
24/05/2022
|
VISHAL
|
VISHAL
|
3119009WL000792
|
00078
|
CNRB0018535
|
2982
|
28/05/2022
|
No Such Account
|
|
5103
|
UP3119009_240922FTO_1300092
|
3119009000NRG23240920220168109
|
5310522808
|
24/09/2022
|
gulab singh
|
gulab singh
|
3119009WL009072
|
00354
|
PUNB0035010
|
2343
|
07/10/2022
|
No Such Account
|
|
5104
|
UP3119009_240922FTO_1300092
|
3119009000NRG23240920220168115
|
5310522809
|
24/09/2022
|
rajkumar
|
rajkumar
|
3119009WL009072
|
00354
|
PUNB0035010
|
2769
|
07/10/2022
|
No Such Account
|
|
5105
|
UP3119009_240922FTO_1299767
|
3119009000NRG23240920220168128
|
5310523941
|
24/09/2022
|
sajjan singh
|
sajjan singh
|
3119009WL009074
|
00078
|
CNRB0018535
|
2769
|
07/10/2022
|
No Such Account
|
|
5106
|
UP3119009_240922FTO_1299749
|
3119009000NRG23240920220168136
|
5310582691
|
24/09/2022
|
BHUPENDRA
|
BHUPENDRA
|
3119009WL009075
|
00354
|
PUNB0035010
|
2769
|
07/10/2022
|
No Such Account
|
|
5107
|
UP3119009_250223APB_FTO_2079986
|
3119009000NRG23250220230233316
|
0312122899
|
25/02/2023
|
pramoda
|
pramoda
|
3119009WL013356
|
00415
|
SBIN0002459
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5108
|
UP3119009_270522FTO_287864
|
3119009000NRG23250520220020636
|
1880897033
|
27/05/2022
|
rohitash
|
rohitash
|
3119009WL000846
|
00045
|
BARB0RAYAXX
|
2982
|
02/06/2022
|
No Such Account
|
|
5109
|
UP3119009_251022FTO_1475521
|
3119009000NRG23251020220186684
|
6615832355
|
25/10/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3119009WL010317
|
00415
|
SBIN0002459
|
1278
|
24/11/2022
|
No Such Account
|
|
5110
|
UP3119009_251022FTO_1475521
|
3119009000NRG23251020220186685
|
6615832356
|
25/10/2022
|
RAJESH
|
RAJESH
|
3119009WL010317
|
00415
|
SBIN0002459
|
1278
|
24/11/2022
|
No Such Account
|
|
5111
|
UP3119009_251022FTO_1475521
|
3119009000NRG23251020220186690
|
6615832374
|
25/10/2022
|
GURU
|
GURU
|
3119009WL010317
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
5112
|
UP3119009_251022FTO_1475521
|
3119009000NRG23251020220186693
|
6615832354
|
25/10/2022
|
savitru
|
savitru
|
3119009WL010317
|
00415
|
SBIN0002459
|
1491
|
24/11/2022
|
No Such Account
|
|
5113
|
UP3119009_251022FTO_1475521
|
3119009000NRG23251020220186695
|
6615832375
|
25/10/2022
|
Geeta
|
Geeta
|
3119009WL010317
|
00048
|
BKID0006856
|
1491
|
24/11/2022
|
No Such Account
|
|
5114
|
UP3119009_251022FTO_1475521
|
3119009000NRG23251020220186697
|
6615832358
|
25/10/2022
|
rajkumari
|
rajkumari
|
3119009WL010317
|
00415
|
SBIN0002459
|
1491
|
24/11/2022
|
No Such Account
|
|
5115
|
UP3119009_251022FTO_1475521
|
3119009000NRG23251020220186707
|
6615832357
|
25/10/2022
|
yogesh
|
yogesh
|
3119009WL010317
|
00415
|
SBIN0002459
|
1491
|
24/11/2022
|
No Such Account
|
|
5116
|
UP3119009_251022FTO_1475521
|
3119009000NRG23251020220186709
|
6615832359
|
25/10/2022
|
rekha
|
rekha
|
3119009WL010317
|
00415
|
SBIN0002459
|
1491
|
24/11/2022
|
No Such Account
|
|
5117
|
UP3119009_260123FTO_2002947
|
3119009000NRG23260120230229356
|
8313183986
|
26/01/2023
|
tara
|
tara
|
3119009WL013012
|
00415
|
SBIN0002459
|
2769
|
01/02/2023
|
No Such Account
|
|
5118
|
UP3119009_260123FTO_2002947
|
3119009000NRG23260120230229360
|
8313183987
|
26/01/2023
|
pankaj
|
pankaj
|
3119009WL013012
|
00415
|
SBIN0005967
|
2769
|
01/02/2023
|
No Such Account
|
|
5119
|
UP3119009_260622FTO_546002
|
3119009000NRG23260620220061088
|
2895442356
|
26/06/2022
|
RAMVATI
|
RAMVATI
|
3119009WL002643
|
00354
|
PUNB0647800
|
2982
|
08/07/2022
|
No Such Account
|
|
5120
|
UP3119009_260622FTO_545913
|
3119009000NRG23260620220061115
|
2895434224
|
26/06/2022
|
RAVINDRA
|
RAVINDRA
|
3119009WL002644
|
00468
|
UBIN0917231
|
2982
|
08/07/2022
|
No Such Account
|
|
5121
|
UP3119009_260622FTO_545898
|
3119009000NRG23260620220061119
|
2895412605
|
26/06/2022
|
pushpa
|
pushpa
|
3119009WL002645
|
00415
|
SBIN0007838
|
2982
|
08/07/2022
|
No Such Account
|
|
5122
|
UP3119009_260922FTO_1306112
|
3119009000NRG23260920220168553
|
5312230020
|
26/09/2022
|
vishnu
|
vishnu
|
3119009WL009099
|
00415
|
SBIN0002459
|
2982
|
07/10/2022
|
No Such Account
|
|
5123
|
UP3119009_261222FTO_1836273
|
3119009000NRG23261220220217118
|
8050080310
|
26/12/2022
|
ghanshyam
|
ghanshyam
|
3119009WL012373
|
00078
|
CNRB0018535
|
2769
|
19/01/2023
|
No Such Account
|
|
5124
|
UP3119009_261222FTO_1836281
|
3119009000NRG23261220220217130
|
8049199542
|
26/12/2022
|
MOHANDEVI
|
MOHANDEVI
|
3119009WL012374
|
00415
|
SBIN0002459
|
2982
|
19/01/2023
|
No Such Account
|
|
5125
|
UP3119009_261222FTO_1836285
|
3119009000NRG23261220220217158
|
8050080205
|
26/12/2022
|
OMWATI
|
OMWATI
|
3119009WL012375
|
00415
|
SBIN0002459
|
2343
|
19/01/2023
|
No Such Account
|
|
5126
|
UP3119009_261222FTO_1836294
|
3119009000NRG23261220220217166
|
8050079058
|
26/12/2022
|
AJAY PAL
|
AJAY PAL
|
3119009WL012376
|
00177
|
IOBA0000984
|
2769
|
19/01/2023
|
Account closed
|
|
5127
|
UP3119009_261222APB_FTO_1836306
|
3119009000NRG23261220220217171
|
8050305187
|
26/12/2022
|
SHASHIPAL
|
SHASHIPAL
|
3119009WL012376
|
00415
|
SBIN0007838
|
2769
|
19/01/2023
|
Account closed
|
|
5128
|
UP3119009_261222FTO_1836271
|
3119009000NRG23261220220217222
|
8049200894
|
26/12/2022
|
mahesh
|
mahesh
|
3119009WL012378
|
00415
|
SBIN0002459
|
2769
|
19/01/2023
|
No Such Account
|
|
5129
|
UP3119009_261222FTO_1836271
|
3119009000NRG23261220220217228
|
8049200888
|
26/12/2022
|
ranveer singh
|
ranveer singh
|
3119009WL012378
|
00415
|
SBIN0005967
|
2769
|
19/01/2023
|
No Such Account
|
|
5130
|
UP3119009_261222FTO_1836271
|
3119009000NRG23261220220217253
|
8049200899
|
26/12/2022
|
DEEPAK
|
DEEPAK
|
3119009WL012378
|
00415
|
SBIN0002459
|
2769
|
19/01/2023
|
No Such Account
|
|
5131
|
UP3119009_261222FTO_1836271
|
3119009000NRG23261220220217258
|
8049200898
|
26/12/2022
|
SABBO
|
SABBO
|
3119009WL012378
|
00415
|
SBIN0002459
|
2769
|
19/01/2023
|
No Such Account
|
|
5132
|
UP3119009_261222FTO_1836271
|
3119009000NRG23261220220217265
|
8049200889
|
26/12/2022
|
manesh
|
manesh
|
3119009WL012378
|
00415
|
SBIN0005967
|
2769
|
19/01/2023
|
No Such Account
|
|
5133
|
UP3119009_261222FTO_1836408
|
3119009000NRG23261220220217410
|
8057019607
|
26/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3119009WL012384
|
00078
|
CNRB0018535
|
2982
|
19/01/2023
|
No Such Account
|
|
5134
|
UP3119009_270522FTO_288361
|
3119009000NRG23270520220023434
|
1880768328
|
27/05/2022
|
ramvati
|
ramvati
|
3119009WL000972
|
00078
|
CNRB0018865
|
2982
|
02/06/2022
|
No Such Account
|
|
5135
|
UP3119009_270622FTO_558421
|
3119009000NRG23270620220061174
|
2895488509
|
27/06/2022
|
santosh
|
santosh
|
3119009WL002649
|
00415
|
SBIN0002459
|
2769
|
08/07/2022
|
No Such Account
|
|
5136
|
UP3119009_270622FTO_558397
|
3119009000NRG23270620220061177
|
2895120678
|
27/06/2022
|
vinesh
|
vinesh
|
3119009WL002650
|
00415
|
SBIN0002459
|
2982
|
08/07/2022
|
No Such Account
|
|
5137
|
UP3119009_270622FTO_558383
|
3119009000NRG23270620220061266
|
2895495613
|
27/06/2022
|
PINKI
|
PINKI
|
3119009WL002655
|
00177
|
IOBA0000984
|
2982
|
08/07/2022
|
Account closed
|
|
5138
|
UP3119009_270622FTO_558383
|
3119009000NRG23270620220061270
|
2895495616
|
27/06/2022
|
SABANA
|
SABANA
|
3119009WL002655
|
00177
|
IOBA0000984
|
2982
|
08/07/2022
|
No Such Account
|
|
5139
|
UP3119009_270622FTO_558012
|
3119009000NRG23270620220061370
|
2902647205
|
27/06/2022
|
RAJENDRA
|
RAJENDRA
|
3119009WL002661
|
00354
|
PUNB0035010
|
2982
|
08/07/2022
|
No Such Account
|
|
5140
|
UP3119009_270622APB_FTO_557946
|
3119009000NRG23270620220061397
|
2896004559
|
27/06/2022
|
meena devii
|
meena devii
|
3119009WL002662
|
00415
|
SBIN0005967
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
UP3119009_270622FTO_557561
|
3119009000NRG23270620220061747
|
2895421190
|
27/06/2022
|
pushpa
|
pushpa
|
3119009WL002677
|
00078
|
CNRB0018866
|
2982
|
08/07/2022
|
No Such Account
|
|
5142
|
UP3119009_270622FTO_557507
|
3119009000NRG23270620220062269
|
2895412599
|
27/06/2022
|
RAVI
|
RAVI
|
3119009WL002698
|
00415
|
SBIN0002459
|
2982
|
08/07/2022
|
No Such Account
|
|
5143
|
UP3119009_270622FTO_557357
|
3119009000NRG23270620220062390
|
2895427410
|
27/06/2022
|
SONVEER
|
SONVEER
|
3119009WL002707
|
00048
|
BKID0006856
|
2982
|
08/07/2022
|
Account closed
|
|
5144
|
UP3119009_270922APB_FTO_1314026
|
3119009000NRG23270920220168868
|
5310684925
|
27/09/2022
|
pramod singh
|
pramod singh
|
3119009WL009119
|
00415
|
SBIN0005967
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5145
|
UP3119009_010822APB_FTO_922384
|
3119009000NRG23310720220123410
|
3882239936
|
01/08/2022
|
seema
|
seema
|
3119009WL006029
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5146
|
UP3119009_010822FTO_922379
|
3119009000NRG23310720220123412
|
3882055507
|
01/08/2022
|
mohar shree
|
mohar shree
|
3119009WL006029
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
5147
|
UP3119009_010822FTO_922379
|
3119009000NRG23310720220123413
|
3882055508
|
01/08/2022
|
poran devi
|
poran devi
|
3119009WL006029
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
5148
|
UP3119009_010822FTO_922379
|
3119009000NRG23310720220123462
|
3882055501
|
01/08/2022
|
hakim
|
hakim
|
3119009WL006029
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
5149
|
UP3119009_010822FTO_922379
|
3119009000NRG23310720220123469
|
3882055506
|
01/08/2022
|
Brijesh
|
Brijesh
|
3119009WL006029
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
5150
|
UP3119009_010822APB_FTO_922351
|
3119009000NRG23310720220123527
|
3882235209
|
01/08/2022
|
chandra bhan
|
chandra bhan
|
3119009WL006030
|
00415
|
SBIN0008865
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
UP3119009_010822FTO_922341
|
3119009000NRG23310720220123557
|
3882021369
|
01/08/2022
|
girdhari lal
|
girdhari lal
|
3119009WL006030
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
5152
|
UP3119009_010822FTO_922341
|
3119009000NRG23310720220123559
|
3882021365
|
01/08/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3119009WL006030
|
00045
|
BARB0RAYAXX
|
2982
|
11/08/2022
|
No Such Account
|
|
5153
|
UP3119009_010822FTO_920822
|
3119009000NRG23310720220123630
|
3882021356
|
01/08/2022
|
DINESH SINGH
|
DINESH SINGH
|
3119009WL006034
|
00048
|
BKID0006856
|
2982
|
11/08/2022
|
No Such Account
|
|
5154
|
UP3119009_010822FTO_920822
|
3119009000NRG23310720220123637
|
3882021363
|
01/08/2022
|
rameswar
|
rameswar
|
3119009WL006034
|
00354
|
PUNB0647800
|
2982
|
11/08/2022
|
No Such Account
|
|
5155
|
UP3119009_010822FTO_920822
|
3119009000NRG23310720220123638
|
3882021357
|
01/08/2022
|
kisan singh
|
kisan singh
|
3119009WL006034
|
00177
|
IOBA0000984
|
2982
|
11/08/2022
|
No Such Account
|
|
5156
|
UP3119009_010822FTO_922115
|
3119009000NRG23310720220123686
|
3882021249
|
01/08/2022
|
VIMLESH
|
VIMLESH
|
3119009WL006038
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
5157
|
UP3119009_010822FTO_922244
|
3119009000NRG23310720220123720
|
3882023135
|
01/08/2022
|
tara chand
|
tara chand
|
3119009WL006040
|
00078
|
CNRB0018535
|
2982
|
11/08/2022
|
No Such Account
|
|
5158
|
UP3119009_280323FTO_2247065
|
3119009000NRG23030220230230769
|
0337465681
|
28/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3119009WL0013123
|
00415
|
SBIN0002459
|
2769
|
30/03/2023
|
No Such Account
|
|
5159
|
UP3119009_280323FTO_2247065
|
3119009000NRG23030220230230770
|
0337465682
|
28/03/2023
|
PREM CHAND
|
PREM CHAND
|
3119009WL0013123
|
00415
|
SBIN0002459
|
2130
|
30/03/2023
|
No Such Account
|
|
5160
|
UP3119009_271122FTO_1631528
|
3119009000NRG23050820220131481
|
7912850886
|
27/11/2022
|
Rajkumar
|
Rajkumar
|
3119009WL0006550
|
00177
|
IOBA0000984
|
2982
|
14/01/2023
|
No Such Account
|
|
5161
|
UP3119009_271122FTO_1631528
|
3119009000NRG23050820220131482
|
7912850885
|
27/11/2022
|
Banshi
|
Banshi
|
3119009WL0006550
|
00177
|
IOBA0000984
|
2982
|
14/01/2023
|
No Such Account
|
|
5162
|
UP3119009_271122FTO_1631319
|
3119009000NRG23070820220134357
|
7912855334
|
27/11/2022
|
SARDA
|
SARDA
|
3119009WL0006720
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
5163
|
UP3119009_271122FTO_1631319
|
3119009000NRG23070820220134360
|
7912855333
|
27/11/2022
|
Ramesh
|
Ramesh
|
3119009WL0006720
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
5164
|
UP3119009_271122FTO_1631319
|
3119009000NRG23070820220134361
|
7912855332
|
27/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
3119009WL0006720
|
00078
|
CNRB0018866
|
2982
|
14/01/2023
|
No Such Account
|
|
5165
|
UP3119009_271122FTO_1631319
|
3119009000NRG23070820220134362
|
7912855331
|
27/11/2022
|
Vimlesh
|
Vimlesh
|
3119009WL0006720
|
00078
|
CNRB0018866
|
2982
|
14/01/2023
|
No Such Account
|
|
5166
|
UP3119009_280722FTO_894300
|
3119009000NRG23260720220114607
|
3880784755
|
28/07/2022
|
chandra
|
chandra
|
3119009WL005477
|
00415
|
SBIN0005967
|
2982
|
11/08/2022
|
No Such Account
|
|
5167
|
UP3119009_280722APB_FTO_894137
|
3119009000NRG23260720220114630
|
3880599678
|
28/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3119009WL005479
|
00415
|
SBIN0005967
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5168
|
UP3119009_280722FTO_893984
|
3119009000NRG23260720220114909
|
3880742694
|
28/07/2022
|
RAJPAL
|
RAJPAL
|
3119009WL005525
|
00415
|
SBIN0002459
|
2982
|
11/08/2022
|
No Such Account
|
|
5169
|
UP3119009_271122FTO_1631014
|
3119009000NRG23261120220198852
|
7911658457
|
27/11/2022
|
mahesh
|
mahesh
|
3119009WL011165
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
5170
|
UP3119009_271122FTO_1631014
|
3119009000NRG23261120220198858
|
7911658447
|
27/11/2022
|
ranveer singh
|
ranveer singh
|
3119009WL011165
|
00415
|
SBIN0005967
|
2982
|
14/01/2023
|
No Such Account
|
|
5171
|
UP3119009_271122FTO_1631014
|
3119009000NRG23261120220198874
|
7911658469
|
27/11/2022
|
LALIT
|
LALIT
|
3119009WL011165
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
5172
|
UP3119009_271122FTO_1631014
|
3119009000NRG23261120220198875
|
7911658456
|
27/11/2022
|
VINOD
|
VINOD
|
3119009WL011165
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
5173
|
UP3119009_271122FTO_1631014
|
3119009000NRG23261120220198885
|
7911658448
|
27/11/2022
|
manesh
|
manesh
|
3119009WL011165
|
00415
|
SBIN0005967
|
2982
|
14/01/2023
|
No Such Account
|
|
5174
|
UP3119009_271122FTO_1631056
|
3119009000NRG23261120220199750
|
7911651233
|
27/11/2022
|
sunil
|
sunil
|
3119009WL011217
|
00177
|
IOBA0000984
|
2343
|
14/01/2023
|
No Such Account
|
|
5175
|
UP3119009_271122FTO_1631056
|
3119009000NRG23261120220199755
|
7911651226
|
27/11/2022
|
pappu singh
|
pappu singh
|
3119009WL011217
|
00177
|
IOBA0000984
|
2343
|
14/01/2023
|
No Such Account
|
|
5176
|
UP3119009_271122FTO_1631056
|
3119009000NRG23261120220199760
|
7911651235
|
27/11/2022
|
brijesh
|
brijesh
|
3119009WL011217
|
00415
|
SBIN0002459
|
2343
|
14/01/2023
|
No Such Account
|
|
5177
|
UP3119009_271122APB_FTO_1631156
|
3119009000NRG23261120220199990
|
7911807743
|
27/11/2022
|
NINUA
|
NINUA
|
3119009WL011230
|
00354
|
PUNB0035010
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
UP3119009_280123FTO_2011184
|
3119009000NRG23280120230229974
|
8313165782
|
28/01/2023
|
suresh
|
suresh
|
3119009WL013049
|
00078
|
CNRB0018865
|
1917
|
01/02/2023
|
No Such Account
|
|
5179
|
UP3119009_280123FTO_2011184
|
3119009000NRG23280120230230001
|
8313165781
|
28/01/2023
|
chanderveer
|
chanderveer
|
3119009WL013049
|
00078
|
CNRB0018535
|
1917
|
01/02/2023
|
No Such Account
|
|
5180
|
UP3119009_280522FTO_296156
|
3119009000NRG23280520220023585
|
1881385025
|
28/05/2022
|
liran
|
liran
|
3119009WL000989
|
00415
|
SBIN0002459
|
2982
|
02/06/2022
|
No Such Account
|
|
5181
|
UP3119009_280522APB_FTO_295971
|
3119009000NRG23280520220023714
|
1884572287
|
28/05/2022
|
keilash chand
|
keilash chand
|
3119009WL000998
|
00415
|
SBIN0002459
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5182
|
UP3119009_280522FTO_295964
|
3119009000NRG23280520220023715
|
1880870560
|
28/05/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3119009WL000998
|
00415
|
SBIN0002459
|
2982
|
02/06/2022
|
No Such Account
|
|
5183
|
UP3119009_280522APB_FTO_295919
|
3119009000NRG23280520220023739
|
1881585222
|
28/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3119009WL000999
|
00415
|
SBIN0002459
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
UP3119009_280522FTO_295172
|
3119009000NRG23280520220023851
|
1880870570
|
28/05/2022
|
sarda
|
sarda
|
3119009WL001002
|
00078
|
CNRB0018866
|
2982
|
02/06/2022
|
No Such Account
|
|
5185
|
UP3119009_280522FTO_296493
|
3119009000NRG23280520220023993
|
1880869443
|
28/05/2022
|
arvind
|
arvind
|
3119009WL001007
|
00415
|
SBIN0005967
|
2982
|
02/06/2022
|
No Such Account
|
|
5186
|
UP3119009_280522FTO_296493
|
3119009000NRG23280520220024007
|
1880869444
|
28/05/2022
|
geeta devi
|
geeta devi
|
3119009WL001007
|
00415
|
SBIN0005967
|
2343
|
02/06/2022
|
No Such Account
|
|
5187
|
UP3119009_280522FTO_296493
|
3119009000NRG23280520220024008
|
1880869453
|
28/05/2022
|
MEERA
|
MEERA
|
3119009WL001007
|
00078
|
CNRB0018535
|
2982
|
02/06/2022
|
No Such Account
|
|
5188
|
UP3119009_280622FTO_569121
|
3119009000NRG23280620220063981
|
3022264398
|
28/06/2022
|
KANHIYA
|
KANHIYA
|
3119009WL002786
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
5189
|
UP3119009_280622FTO_569057
|
3119009000NRG23280620220064030
|
3022936938
|
28/06/2022
|
sukhdevi
|
sukhdevi
|
3119009WL002788
|
00415
|
SBIN0002459
|
2982
|
12/07/2022
|
No Such Account
|
|
5190
|
UP3119009_280622FTO_568951
|
3119009000NRG23280620220064083
|
3022264413
|
28/06/2022
|
GOVIND
|
GOVIND
|
3119009WL002791
|
00415
|
SBIN0002459
|
1491
|
12/07/2022
|
No Such Account
|
|
5191
|
UP3119009_280622FTO_568773
|
3119009000NRG23280620220064293
|
3022113337
|
28/06/2022
|
mahipal
|
mahipal
|
3119009WL002804
|
00415
|
SBIN0002459
|
2769
|
12/07/2022
|
No Such Account
|
|
5192
|
UP3119009_280622FTO_568773
|
3119009000NRG23280620220064294
|
3022113333
|
28/06/2022
|
hemnat kumar
|
hemnat kumar
|
3119009WL002804
|
00415
|
SBIN0002459
|
2769
|
12/07/2022
|
No Such Account
|
|
5193
|
UP3119009_280622FTO_568773
|
3119009000NRG23280620220064295
|
3022113323
|
28/06/2022
|
digambar singh
|
digambar singh
|
3119009WL002804
|
00045
|
BARB0RAYAXX
|
1491
|
12/07/2022
|
No Such Account
|
|
5194
|
UP3119009_280622FTO_568685
|
3119009000NRG23280620220064318
|
3022113321
|
28/06/2022
|
guddu
|
guddu
|
3119009WL002806
|
00415
|
SBIN0002459
|
2769
|
12/07/2022
|
No Such Account
|
|
5195
|
UP3119009_280622FTO_568528
|
3119009000NRG23280620220064419
|
3022113294
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
3119009WL002807
|
00177
|
IOBA0000984
|
1491
|
12/07/2022
|
No Such Account
|
|
5196
|
UP3119009_280622FTO_568454
|
3119009000NRG23280620220064445
|
3022936930
|
28/06/2022
|
chanda devi
|
chanda devi
|
3119009WL002809
|
00177
|
IOBA0000984
|
2982
|
12/07/2022
|
No Such Account
|
|
5197
|
UP3119009_280722FTO_893779
|
3119009000NRG23280720220118437
|
3880748948
|
28/07/2022
|
KRISHN KANT
|
KRISHN KANT
|
3119009WL005732
|
00078
|
CNRB0018858
|
2343
|
11/08/2022
|
No Such Account
|
|
5198
|
UP3119009_280722FTO_893535
|
3119009000NRG23280720220118508
|
3880747242
|
28/07/2022
|
shakuntla
|
shakuntla
|
3119009WL005736
|
00078
|
CNRB0018535
|
2982
|
11/08/2022
|
No Such Account
|
|
5199
|
UP3119009_280722FTO_893535
|
3119009000NRG23280720220118509
|
3880747243
|
28/07/2022
|
raju
|
raju
|
3119009WL005736
|
00078
|
CNRB0018535
|
2982
|
11/08/2022
|
No Such Account
|
|
5200
|
UP3119009_280722FTO_893484
|
3119009000NRG23280720220118562
|
3880740998
|
28/07/2022
|
gulab singh
|
gulab singh
|
3119009WL005739
|
00078
|
CNRB0018535
|
2982
|
11/08/2022
|
No Such Account
|
|
5201
|
UP3119009_280722FTO_893419
|
3119009000NRG23280720220118642
|
3880732768
|
28/07/2022
|
rajkumar
|
rajkumar
|
3119009WL005741
|
00177
|
IOBA0002596
|
2982
|
11/08/2022
|
No Such Account
|
|
5202
|
UP3119009_280722FTO_892970
|
3119009000NRG23280720220119050
|
3882286343
|
28/07/2022
|
kisan singh
|
kisan singh
|
3119009WL005769
|
00048
|
BKID0006856
|
1491
|
11/08/2022
|
No Such Account
|
|
5203
|
UP3119009_290323APB_FTO_2260685
|
3119009000NRG23290320230246555
|
0501619715
|
29/03/2023
|
pramoda
|
pramoda
|
3119009WL013882
|
00415
|
SBIN0002459
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5204
|
UP3119009_291022FTO_1487417
|
3119009000NRG23291020220187379
|
6616453896
|
29/10/2022
|
GOPAL
|
GOPAL
|
3119009WL010359
|
00415
|
SBIN0008865
|
2769
|
24/11/2022
|
No Such Account
|
|
5205
|
UP3119009_291022FTO_1488085
|
3119009000NRG23291020220187654
|
6616497492
|
29/10/2022
|
yogendra singh
|
yogendra singh
|
3119009WL010376
|
00078
|
CNRB0018917
|
1917
|
24/11/2022
|
No Such Account
|
|
5206
|
UP3119009_301122FTO_1648857
|
3119009000NRG23291120220201036
|
7912737984
|
30/11/2022
|
gopal
|
gopal
|
3119009WL011301
|
00415
|
SBIN0002459
|
2982
|
14/01/2023
|
No Such Account
|
|
5207
|
UP3119009_301122APB_FTO_1648884
|
3119009000NRG23291120220201042
|
7912952381
|
30/11/2022
|
sanjay
|
sanjay
|
3119009WL011302
|
00415
|
SBIN0008865
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
UP3119009_301122FTO_1648370
|
3119009000NRG23291120220201097
|
7912855294
|
30/11/2022
|
SANTOSH
|
SANTOSH
|
3119009WL011304
|
00078
|
CNRB0018865
|
213
|
14/01/2023
|
No Such Account
|
|
5209
|
UP3119009_300622FTO_595249
|
3119009000NRG23300620220067547
|
2848350706
|
30/06/2022
|
rakesh
|
rakesh
|
3119009WL002945
|
00415
|
SBIN0002459
|
2982
|
07/07/2022
|
No Such Account
|
|
5210
|
UP3119009_300622FTO_595200
|
3119009000NRG23300620220067652
|
2847978170
|
30/06/2022
|
BHUPENDRA
|
BHUPENDRA
|
3119009WL002951
|
00078
|
CNRB0006476
|
2982
|
07/07/2022
|
No Such Account
|
|
5211
|
UP3119009_300622FTO_595200
|
3119009000NRG23300620220067654
|
2847978167
|
30/06/2022
|
RUVINA
|
RUVINA
|
3119009WL002951
|
00045
|
BARB0RAYAXX
|
1065
|
07/07/2022
|
No Such Account
|
|
5212
|
UP3119009_300622FTO_595138
|
3119009000NRG23300620220068098
|
2847975575
|
30/06/2022
|
rekha
|
rekha
|
3119009WL002979
|
00045
|
BARB0RAYAXX
|
2769
|
07/07/2022
|
No Such Account
|
|
5213
|
UP3119009_300622FTO_595070
|
3119009000NRG23300620220068224
|
2848067412
|
30/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3119009WL002983
|
00045
|
BARB0RAYAXX
|
2982
|
07/07/2022
|
No Such Account
|
|
5214
|
UP3119009_300622FTO_595070
|
3119009000NRG23300620220068225
|
2848067411
|
30/06/2022
|
GUDDI
|
GUDDI
|
3119009WL002983
|
00045
|
BARB0RAYAXX
|
2982
|
07/07/2022
|
No Such Account
|
|
5215
|
UP3119009_300622FTO_594978
|
3119009000NRG23300620220068285
|
2848468915
|
30/06/2022
|
SUJAN SINGH
|
SUJAN SINGH
|
3119009WL002988
|
00415
|
SBIN0002459
|
2769
|
07/07/2022
|
No Such Account
|
|
5216
|
UP3119009_300622FTO_594978
|
3119009000NRG23300620220068286
|
2848468916
|
30/06/2022
|
CHHAYA
|
CHHAYA
|
3119009WL002988
|
00415
|
SBIN0002459
|
2769
|
07/07/2022
|
No Such Account
|
|
5217
|
UP3119009_300622FTO_594978
|
3119009000NRG23300620220068295
|
2848468919
|
30/06/2022
|
SUKH DEVI
|
SUKH DEVI
|
3119009WL002988
|
00415
|
SBIN0002459
|
2769
|
07/07/2022
|
No Such Account
|
|
5218
|
UP3119009_301122FTO_1648790
|
3119009000NRG23301120220201226
|
7912583719
|
30/11/2022
|
CHANDARPAL
|
CHANDARPAL
|
3119009WL011312
|
00415
|
SBIN0005967
|
2769
|
14/01/2023
|
No Such Account
|
|
5219
|
UP3119009_301122FTO_1648304
|
3119009000NRG23301120220201326
|
7912850941
|
30/11/2022
|
Ravi
|
Ravi
|
3119009WL011315
|
00177
|
IOBA0000984
|
1704
|
14/01/2023
|
No Such Account
|
|
5220
|
UP3119009_301122FTO_1648304
|
3119009000NRG23301120220201328
|
7912850986
|
30/11/2022
|
rahul
|
rahul
|
3119009WL011315
|
00354
|
PUNB0035010
|
1704
|
14/01/2023
|
No Such Account
|
|
5221
|
UP3119009_301222FTO_1879132
|
3119009000NRG23301220220219466
|
8050823221
|
30/12/2022
|
HANDRVIR
|
HANDRVIR
|
3119009WL012508
|
00078
|
CNRB0018535
|
1704
|
19/01/2023
|
No Such Account
|
|
5222
|
UP3119009_301222FTO_1879132
|
3119009000NRG23301220220219504
|
8050823228
|
30/12/2022
|
premsingh
|
premsingh
|
3119009WL012508
|
00177
|
IOBA0000984
|
1491
|
19/01/2023
|
Account closed
|
|
5223
|
UP3119009_301222FTO_1879077
|
3119009000NRG23301220220219542
|
8050809647
|
30/12/2022
|
summeri
|
summeri
|
3119009WL012511
|
00354
|
PUNB0035010
|
1491
|
19/01/2023
|
No Such Account
|
|
5224
|
UP3119009_301222FTO_1879046
|
3119009000NRG23301220220219625
|
8050823733
|
30/12/2022
|
sarman
|
sarman
|
3119009WL012512
|
00078
|
CNRB0018535
|
1278
|
19/01/2023
|
Account closed
|
|
5225
|
UP3119009_301222APB_FTO_1878918
|
3119009000NRG23301220220219830
|
8051048713
|
30/12/2022
|
pitam
|
pitam
|
3119009WL012528
|
00354
|
PUNB0035010
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
UP3119009_301222APB_FTO_1878918
|
3119009000NRG23301220220219831
|
8051048733
|
30/12/2022
|
bobi
|
bobi
|
3119009WL012528
|
00354
|
PUNB0035010
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5227
|
UP3119009_310522APB_FTO_323410
|
3119009000NRG23310520220025559
|
1928411775
|
31/05/2022
|
Ravendra
|
Ravendra
|
3119009WL001083
|
00177
|
IOBA0000984
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
UP3119009_310522FTO_324384
|
3119009000NRG23310520220025835
|
1928334131
|
31/05/2022
|
pushpa
|
pushpa
|
3119009WL001102
|
00415
|
SBIN0002459
|
2982
|
04/06/2022
|
No Such Account
|
|
5229
|
UP3119009_310522FTO_324734
|
3119009000NRG23310520220025907
|
1927846092
|
31/05/2022
|
laxmi
|
laxmi
|
3119009WL001104
|
00177
|
IOBA0000984
|
2982
|
04/06/2022
|
No Such Account
|
|
5230
|
UP3119009_310522FTO_324734
|
3119009000NRG23310520220025910
|
1927846100
|
31/05/2022
|
gita devi
|
gita devi
|
3119009WL001104
|
00415
|
SBIN0002459
|
2982
|
04/06/2022
|
No Such Account
|
|
5231
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189182
|
0288916438
|
09/03/2023
|
ravi kumar
|
ravi kumar
|
3119006WL003530
|
00014
|
ALLA0212538
|
348
|
29/03/2023
|
No Such Account
|
|
5232
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189183
|
0288916439
|
09/03/2023
|
ravi kumar
|
ravi kumar
|
3119006WL003530
|
00014
|
ALLA0212538
|
1218
|
29/03/2023
|
No Such Account
|
|
5233
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189184
|
0288916461
|
09/03/2023
|
Suresh
|
Suresh
|
3119006WL003531
|
00177
|
IOBA0000472
|
1044
|
29/03/2023
|
No Such Account
|
|
5234
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189185
|
0288916440
|
09/03/2023
|
shyam
|
shyam
|
3119006WL003532
|
00177
|
IOBA0000472
|
174
|
29/03/2023
|
No Such Account
|
|
5235
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189186
|
0288916441
|
09/03/2023
|
shyam
|
shyam
|
3119006WL003532
|
00177
|
IOBA0000472
|
1218
|
29/03/2023
|
No Such Account
|
|
5236
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189187
|
0288916443
|
09/03/2023
|
AJAY SINGH
|
AJAY SINGH
|
3119006WL003533
|
00434
|
SYNB0008537
|
1218
|
29/03/2023
|
No Such Account
|
|
5237
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189195
|
0288916451
|
09/03/2023
|
SHARDA
|
SHARDA
|
3119006WL003535
|
00434
|
SYNB0008523
|
522
|
29/03/2023
|
No Such Account
|
|
5238
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189196
|
0288916450
|
09/03/2023
|
SHARDA
|
SHARDA
|
3119006WL003535
|
00434
|
SYNB0008523
|
870
|
29/03/2023
|
No Such Account
|
|
5239
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189197
|
0288916457
|
09/03/2023
|
Omprakash
|
Omprakash
|
3119006WL003536
|
00415
|
SBIN0005964
|
348
|
29/03/2023
|
No Such Account
|
|
5240
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189198
|
0288916445
|
09/03/2023
|
parshottam
|
parshottam
|
3119006WL003537
|
00434
|
SYNB0008537
|
1218
|
29/03/2023
|
No Such Account
|
|
5241
|
UP3119006_090323APB_FTO_2140291
|
3119006000NRG17160920200189199
|
0289707201
|
09/03/2023
|
Uday Singh
|
Uday Singh
|
3119006WL003537
|
00434
|
SYNB0008537
|
1218
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189200
|
0288916449
|
09/03/2023
|
MEMVEERI
|
MEMVEERI
|
3119006WL003537
|
00434
|
SYNB0008537
|
696
|
29/03/2023
|
No Such Account
|
|
5243
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189205
|
0288916446
|
09/03/2023
|
kunta
|
kunta
|
3119006WL003539
|
00434
|
SYNB0008537
|
696
|
29/03/2023
|
No Such Account
|
|
5244
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189206
|
0288916442
|
09/03/2023
|
SHEELA
|
SHEELA
|
3119006WL003539
|
00434
|
SYNB0008537
|
1044
|
29/03/2023
|
No Such Account
|
|
5245
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189207
|
0288916447
|
09/03/2023
|
RAM BABU
|
RAM BABU
|
3119006WL003539
|
00434
|
SYNB0008537
|
870
|
29/03/2023
|
No Such Account
|
|
5246
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189208
|
0288916448
|
09/03/2023
|
ASHOK
|
ASHOK
|
3119006WL003539
|
00434
|
SYNB0008537
|
696
|
29/03/2023
|
No Such Account
|
|
5247
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189209
|
0288916444
|
09/03/2023
|
DILEEP
|
DILEEP
|
3119006WL003540
|
00434
|
SYNB0008542
|
1044
|
29/03/2023
|
No Such Account
|
|
5248
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189210
|
0288916476
|
09/03/2023
|
priti
|
priti
|
3119006WL003540
|
00434
|
SYNB0008542
|
1218
|
29/03/2023
|
No Such Account
|
|
5249
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189211
|
0288916475
|
09/03/2023
|
priti
|
priti
|
3119006WL003540
|
00434
|
SYNB0008542
|
1218
|
29/03/2023
|
No Such Account
|
|
5250
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189212
|
0288916469
|
09/03/2023
|
shubhash
|
shubhash
|
3119006WL003540
|
00434
|
SYNB0008542
|
1218
|
29/03/2023
|
No Such Account
|
|
5251
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189213
|
0288916470
|
09/03/2023
|
shubhash
|
shubhash
|
3119006WL003540
|
00434
|
SYNB0008542
|
1218
|
29/03/2023
|
No Such Account
|
|
5252
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189214
|
0288916452
|
09/03/2023
|
rashiya
|
rashiya
|
3119006WL003541
|
00415
|
SBIN0005964
|
1218
|
29/03/2023
|
No Such Account
|
|
5253
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189215
|
0288916456
|
09/03/2023
|
krapal singh
|
krapal singh
|
3119006WL003541
|
00415
|
SBIN0005964
|
1218
|
29/03/2023
|
No Such Account
|
|
5254
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189216
|
0288916455
|
09/03/2023
|
krapal singh
|
krapal singh
|
3119006WL003541
|
00415
|
SBIN0005964
|
1218
|
29/03/2023
|
No Such Account
|
|
5255
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189217
|
0288916454
|
09/03/2023
|
krapal singh
|
krapal singh
|
3119006WL003541
|
00415
|
SBIN0005964
|
1218
|
29/03/2023
|
No Such Account
|
|
5256
|
UP3119006_090323FTO_2140288
|
3119006000NRG17160920200189218
|
0288916453
|
09/03/2023
|
krapal singh
|
krapal singh
|
3119006WL003541
|
00415
|
SBIN0005964
|
348
|
29/03/2023
|
No Such Account
|
|
5257
|
UP3119006_090323FTO_2140288
|
3119006000NRG17181120200189300
|
0288916459
|
09/03/2023
|
suman
|
suman
|
3119006WL003551
|
00415
|
SBIN0003448
|
1218
|
29/03/2023
|
No Such Account
|
|
5258
|
UP3119006_090323FTO_2140288
|
3119006000NRG17181120200189301
|
0288916458
|
09/03/2023
|
suman
|
suman
|
3119006WL003551
|
00415
|
SBIN0003448
|
174
|
29/03/2023
|
No Such Account
|
|
5259
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175950
|
0288916513
|
09/03/2023
|
Shusheela
|
Shusheela
|
3119006WL006132
|
00434
|
SYNB0008537
|
1225
|
29/03/2023
|
No Such Account
|
|
5260
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175952
|
0288916482
|
09/03/2023
|
PAPPU
|
PAPPU
|
3119006WL006133
|
00177
|
IOBA0000472
|
2450
|
29/03/2023
|
No Such Account
|
|
5261
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175953
|
0288916481
|
09/03/2023
|
RAM NARESH
|
RAM NARESH
|
3119006WL006133
|
00699
|
BKID0ARYAGB
|
700
|
29/03/2023
|
No Such Account
|
|
5262
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175954
|
0288916479
|
09/03/2023
|
chandan singh
|
chandan singh
|
3119006WL006133
|
00699
|
BKID0ARYAGB
|
1750
|
29/03/2023
|
No Such Account
|
|
5263
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175955
|
0288916478
|
09/03/2023
|
chandan singh
|
chandan singh
|
3119006WL006133
|
00699
|
BKID0ARYAGB
|
2450
|
29/03/2023
|
No Such Account
|
|
5264
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175959
|
0288916500
|
09/03/2023
|
jagdeesh
|
jagdeesh
|
3119006WL006135
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5265
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175960
|
0288916528
|
09/03/2023
|
ramadevi
|
ramadevi
|
3119006WL006136
|
00699
|
BKID0ARYAGB
|
2450
|
29/03/2023
|
No Such Account
|
|
5266
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175961
|
0288916527
|
09/03/2023
|
ramadevi
|
ramadevi
|
3119006WL006136
|
00699
|
BKID0ARYAGB
|
1225
|
29/03/2023
|
No Such Account
|
|
5267
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175962
|
0288916505
|
09/03/2023
|
manvendra
|
manvendra
|
3119006WL006136
|
00434
|
SYNB0008523
|
1400
|
29/03/2023
|
No Such Account
|
|
5268
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175963
|
0288916496
|
09/03/2023
|
yadram
|
yadram
|
3119006WL006136
|
00415
|
SBIN0015265
|
350
|
29/03/2023
|
No Such Account
|
|
5269
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175964
|
0288916530
|
09/03/2023
|
Rajani
|
Rajani
|
3119006WL006136
|
00434
|
SYNB0008926
|
525
|
29/03/2023
|
No Such Account
|
|
5270
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175965
|
0288916477
|
09/03/2023
|
leeladhar
|
leeladhar
|
3119006WL006137
|
00699
|
BKID0ARYAGB
|
875
|
29/03/2023
|
No Such Account
|
|
5271
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175966
|
0289707232
|
09/03/2023
|
kanheya
|
kanheya
|
3119006WL006137
|
00699
|
BKID0ARYAGB
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5272
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175967
|
0289707233
|
09/03/2023
|
kanheya
|
kanheya
|
3119006WL006137
|
00699
|
BKID0ARYAGB
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5273
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175968
|
0289707234
|
09/03/2023
|
kanheya
|
kanheya
|
3119006WL006137
|
00699
|
BKID0ARYAGB
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5274
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175969
|
0289707235
|
09/03/2023
|
kanheya
|
kanheya
|
3119006WL006137
|
00699
|
BKID0ARYAGB
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5275
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175970
|
0288916483
|
09/03/2023
|
Sunil
|
Sunil
|
3119006WL006138
|
00415
|
SBIN0005964
|
1225
|
29/03/2023
|
No Such Account
|
|
5276
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175971
|
0288916484
|
09/03/2023
|
Sunil
|
Sunil
|
3119006WL006138
|
00415
|
SBIN0005964
|
1225
|
29/03/2023
|
No Such Account
|
|
5277
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175972
|
0288916485
|
09/03/2023
|
Sunil
|
Sunil
|
3119006WL006138
|
00415
|
SBIN0005964
|
1225
|
29/03/2023
|
No Such Account
|
|
5278
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175973
|
0288916489
|
09/03/2023
|
memkaur
|
memkaur
|
3119006WL006138
|
00415
|
SBIN0005964
|
2450
|
29/03/2023
|
No Such Account
|
|
5279
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175974
|
0288916490
|
09/03/2023
|
memkaur
|
memkaur
|
3119006WL006138
|
00415
|
SBIN0005964
|
2450
|
29/03/2023
|
No Such Account
|
|
5280
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175975
|
0288916495
|
09/03/2023
|
chandrpal
|
chandrpal
|
3119006WL006138
|
00415
|
SBIN0015265
|
1225
|
29/03/2023
|
No Such Account
|
|
5281
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175976
|
0289707207
|
09/03/2023
|
omprakash
|
omprakash
|
3119006WL006139
|
00691
|
IPOS0000001
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175977
|
0289707206
|
09/03/2023
|
omprakash
|
omprakash
|
3119006WL006139
|
00691
|
IPOS0000001
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175978
|
0289707205
|
09/03/2023
|
omprakash
|
omprakash
|
3119006WL006139
|
00691
|
IPOS0000001
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175979
|
0289707204
|
09/03/2023
|
omprakash
|
omprakash
|
3119006WL006139
|
00691
|
IPOS0000001
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5285
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175980
|
0289707203
|
09/03/2023
|
omprakash
|
omprakash
|
3119006WL006139
|
00691
|
IPOS0000001
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175981
|
0288916497
|
09/03/2023
|
SURENDRA
|
SURENDRA
|
3119006WL006140
|
00434
|
SYNB0008523
|
1050
|
29/03/2023
|
No Such Account
|
|
5287
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175982
|
0289707229
|
09/03/2023
|
KAMLAESH
|
KAMLAESH
|
3119006WL006141
|
00434
|
SYNB0008926
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5288
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175983
|
0289707228
|
09/03/2023
|
KAMLAESH
|
KAMLAESH
|
3119006WL006141
|
00434
|
SYNB0008926
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5289
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175984
|
0289707227
|
09/03/2023
|
KAMLAESH
|
KAMLAESH
|
3119006WL006141
|
00434
|
SYNB0008926
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5290
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175985
|
0289707226
|
09/03/2023
|
KAMLAESH
|
KAMLAESH
|
3119006WL006141
|
00434
|
SYNB0008926
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5291
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175986
|
0289707225
|
09/03/2023
|
KAMLAESH
|
KAMLAESH
|
3119006WL006141
|
00434
|
SYNB0008926
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175989
|
0289707230
|
09/03/2023
|
thaan singh
|
thaan singh
|
3119006WL006142
|
00699
|
BKID0ARYAGB
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200175990
|
0289707231
|
09/03/2023
|
thaan singh
|
thaan singh
|
3119006WL006142
|
00699
|
BKID0ARYAGB
|
700
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175991
|
0288916506
|
09/03/2023
|
Munna Lal
|
Munna Lal
|
3119006WL006143
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5295
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175992
|
0288916507
|
09/03/2023
|
Munna Lal
|
Munna Lal
|
3119006WL006143
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5296
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175993
|
0288916508
|
09/03/2023
|
Munna Lal
|
Munna Lal
|
3119006WL006143
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5297
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175994
|
0288916509
|
09/03/2023
|
SAROJ
|
SAROJ
|
3119006WL006143
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5298
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175995
|
0288916510
|
09/03/2023
|
SAROJ
|
SAROJ
|
3119006WL006143
|
00434
|
SYNB0008523
|
1400
|
29/03/2023
|
No Such Account
|
|
5299
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200175996
|
0288916491
|
09/03/2023
|
Amar singh
|
Amar singh
|
3119006WL006143
|
00415
|
SBIN0005964
|
1225
|
29/03/2023
|
No Such Account
|
|
5300
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176005
|
0288916492
|
09/03/2023
|
AASHA
|
AASHA
|
3119006WL006145
|
00415
|
SBIN0005964
|
2450
|
29/03/2023
|
No Such Account
|
|
5301
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200176006
|
0289707212
|
09/03/2023
|
rajendra
|
rajendra
|
3119006WL006146
|
00699
|
BKID0ARYAGB
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200176007
|
0289707211
|
09/03/2023
|
rajendra
|
rajendra
|
3119006WL006146
|
00699
|
BKID0ARYAGB
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5303
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200176008
|
0289707210
|
09/03/2023
|
rajendra
|
rajendra
|
3119006WL006146
|
00699
|
BKID0ARYAGB
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5304
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200176009
|
0289707209
|
09/03/2023
|
rajendra
|
rajendra
|
3119006WL006146
|
00699
|
BKID0ARYAGB
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200176010
|
0289707208
|
09/03/2023
|
rajendra
|
rajendra
|
3119006WL006146
|
00699
|
BKID0ARYAGB
|
875
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5306
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176014
|
0288916515
|
09/03/2023
|
kishori
|
kishori
|
3119006WL006147
|
00434
|
SYNB0008542
|
1225
|
29/03/2023
|
No Such Account
|
|
5307
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176015
|
0288916516
|
09/03/2023
|
kishori
|
kishori
|
3119006WL006147
|
00434
|
SYNB0008542
|
1225
|
29/03/2023
|
No Such Account
|
|
5308
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176016
|
0288916512
|
09/03/2023
|
suknti
|
suknti
|
3119006WL006148
|
00434
|
SYNB0008523
|
525
|
29/03/2023
|
No Such Account
|
|
5309
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176017
|
0288916514
|
09/03/2023
|
BAHADUR
|
BAHADUR
|
3119006WL006148
|
00434
|
SYNB0008537
|
525
|
29/03/2023
|
No Such Account
|
|
5310
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176018
|
0288916494
|
09/03/2023
|
chandrpal
|
chandrpal
|
3119006WL006149
|
00415
|
SBIN0015265
|
2450
|
29/03/2023
|
No Such Account
|
|
5311
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176019
|
0288916517
|
09/03/2023
|
shubhash
|
shubhash
|
3119006WL006150
|
00434
|
SYNB0008542
|
1225
|
29/03/2023
|
No Such Account
|
|
5312
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176020
|
0288916518
|
09/03/2023
|
shubhash
|
shubhash
|
3119006WL006150
|
00434
|
SYNB0008542
|
1225
|
29/03/2023
|
No Such Account
|
|
5313
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176021
|
0288916529
|
09/03/2023
|
jonveer
|
jonveer
|
3119006WL006151
|
00699
|
BKID0ARYAGB
|
1050
|
29/03/2023
|
No Such Account
|
|
5314
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176022
|
0288916521
|
09/03/2023
|
SANJAY
|
SANJAY
|
3119006WL006151
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5315
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176023
|
0288916504
|
09/03/2023
|
SUKHRAM
|
SUKHRAM
|
3119006WL006151
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5316
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176024
|
0288916498
|
09/03/2023
|
shyamu
|
shyamu
|
3119006WL006152
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5317
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176025
|
0288916499
|
09/03/2023
|
shyamu
|
shyamu
|
3119006WL006152
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5318
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176026
|
0288916501
|
09/03/2023
|
ANGURI
|
ANGURI
|
3119006WL006152
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5319
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176027
|
0288916502
|
09/03/2023
|
ANGURI
|
ANGURI
|
3119006WL006152
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5320
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176028
|
0288916503
|
09/03/2023
|
ANGURI
|
ANGURI
|
3119006WL006152
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5321
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176029
|
0288916519
|
09/03/2023
|
guddi
|
guddi
|
3119006WL006153
|
00434
|
SYNB0008542
|
1225
|
29/03/2023
|
No Such Account
|
|
5322
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176030
|
0288916520
|
09/03/2023
|
shyamvati
|
shyamvati
|
3119006WL006154
|
00434
|
SYNB0008537
|
1050
|
29/03/2023
|
No Such Account
|
|
5323
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176031
|
0288916523
|
09/03/2023
|
LAKHAN
|
LAKHAN
|
3119006WL006154
|
00415
|
SBIN0005964
|
2450
|
29/03/2023
|
No Such Account
|
|
5324
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176032
|
0288916493
|
09/03/2023
|
LAKHAN
|
LAKHAN
|
3119006WL006154
|
00415
|
SBIN0005964
|
2100
|
29/03/2023
|
No Such Account
|
|
5325
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176033
|
0288916522
|
09/03/2023
|
LAKHAN
|
LAKHAN
|
3119006WL006154
|
00415
|
SBIN0005964
|
2450
|
29/03/2023
|
No Such Account
|
|
5326
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200176034
|
0289707219
|
09/03/2023
|
Usha Devi
|
Usha Devi
|
3119006WL006154
|
00434
|
SYNB0008537
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176035
|
0288916480
|
09/03/2023
|
peetam
|
peetam
|
3119006WL006155
|
00699
|
BKID0ARYAGB
|
1225
|
29/03/2023
|
No Such Account
|
|
5328
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176036
|
0288916526
|
09/03/2023
|
rekha
|
rekha
|
3119006WL006155
|
00699
|
BKID0ARYAGB
|
1225
|
29/03/2023
|
No Such Account
|
|
5329
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176037
|
0288916524
|
09/03/2023
|
renu
|
renu
|
3119006WL006156
|
00415
|
SBIN0005964
|
875
|
29/03/2023
|
No Such Account
|
|
5330
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176038
|
0288916525
|
09/03/2023
|
renu
|
renu
|
3119006WL006156
|
00415
|
SBIN0005964
|
525
|
29/03/2023
|
No Such Account
|
|
5331
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176039
|
0288916488
|
09/03/2023
|
krapal singh
|
krapal singh
|
3119006WL006156
|
00415
|
SBIN0005964
|
1225
|
29/03/2023
|
No Such Account
|
|
5332
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176040
|
0288916487
|
09/03/2023
|
krapal singh
|
krapal singh
|
3119006WL006156
|
00415
|
SBIN0005964
|
700
|
29/03/2023
|
No Such Account
|
|
5333
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176041
|
0288916486
|
09/03/2023
|
krapal singh
|
krapal singh
|
3119006WL006156
|
00415
|
SBIN0005964
|
1225
|
29/03/2023
|
No Such Account
|
|
5334
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200176042
|
0289707224
|
09/03/2023
|
ashok
|
ashok
|
3119006WL006157
|
00434
|
SYNB0008542
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5335
|
UP3119006_090323APB_FTO_2140289
|
3119006000NRG18181120200176043
|
0289707223
|
09/03/2023
|
ashok
|
ashok
|
3119006WL006157
|
00434
|
SYNB0008542
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
UP3119006_090323FTO_2140286
|
3119006000NRG18181120200176044
|
0288916511
|
09/03/2023
|
RADHA
|
RADHA
|
3119006WL006158
|
00434
|
SYNB0008523
|
1225
|
29/03/2023
|
No Such Account
|
|
5337
|
UP3119006_090323APB_FTO_2140277
|
3119006000NRG19181120200154877
|
0289772575
|
09/03/2023
|
DHERENDRA
|
DHERENDRA
|
3119006WL006374
|
00177
|
IOBA0000472
|
2450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5338
|
UP3119006_090323APB_FTO_2140277
|
3119006000NRG19181120200154878
|
0289772576
|
09/03/2023
|
DHERENDRA
|
DHERENDRA
|
3119006WL006374
|
00177
|
IOBA0000472
|
2450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154879
|
0288916654
|
09/03/2023
|
suman
|
suman
|
3119006WL006375
|
00415
|
SBIN0003448
|
1750
|
29/03/2023
|
No Such Account
|
|
5340
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154881
|
0288916659
|
09/03/2023
|
dharam singh
|
dharam singh
|
3119006WL006377
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5341
|
UP3119006_090323APB_FTO_2140277
|
3119006000NRG19181120200154890
|
0289772572
|
09/03/2023
|
mahendra
|
mahendra
|
3119006WL006379
|
00354
|
PUNB0485300
|
2450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5342
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154899
|
0288916665
|
09/03/2023
|
Sheela
|
Sheela
|
3119006WL006382
|
00434
|
SYNB0008537
|
1225
|
29/03/2023
|
No Such Account
|
|
5343
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154900
|
0288916656
|
09/03/2023
|
geeta
|
geeta
|
3119006WL006383
|
00415
|
SBIN0005964
|
2450
|
29/03/2023
|
No Such Account
|
|
5344
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154901
|
0288916657
|
09/03/2023
|
geeta
|
geeta
|
3119006WL006383
|
00415
|
SBIN0005964
|
2450
|
29/03/2023
|
No Such Account
|
|
5345
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154904
|
0288916643
|
09/03/2023
|
Rajesh
|
Rajesh
|
3119006WL006384
|
00699
|
BKID0ARYAGB
|
2450
|
29/03/2023
|
No Such Account
|
|
5346
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154905
|
0288916644
|
09/03/2023
|
Rajesh
|
Rajesh
|
3119006WL006384
|
00699
|
BKID0ARYAGB
|
2450
|
29/03/2023
|
No Such Account
|
|
5347
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154906
|
0288916660
|
09/03/2023
|
SAVITRI
|
SAVITRI
|
3119006WL006385
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5348
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154907
|
0288916663
|
09/03/2023
|
RAMMO
|
RAMMO
|
3119006WL006385
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5349
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154908
|
0288916664
|
09/03/2023
|
RAMMO
|
RAMMO
|
3119006WL006385
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5350
|
UP3119006_090323APB_FTO_2140277
|
3119006000NRG19181120200154912
|
0289772574
|
09/03/2023
|
vebi
|
vebi
|
3119006WL006386
|
00434
|
SYNB0008542
|
2450
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5351
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154913
|
0288916662
|
09/03/2023
|
komal
|
komal
|
3119006WL006387
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5352
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154914
|
0288916666
|
09/03/2023
|
KALAVATI
|
KALAVATI
|
3119006WL006388
|
00434
|
SYNB0008537
|
2275
|
29/03/2023
|
No Such Account
|
|
5353
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154915
|
0288916667
|
09/03/2023
|
KALAVATI
|
KALAVATI
|
3119006WL006388
|
00434
|
SYNB0008537
|
2450
|
29/03/2023
|
No Such Account
|
|
5354
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154916
|
0288916661
|
09/03/2023
|
MAHESH
|
MAHESH
|
3119006WL006389
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5355
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154917
|
0288916648
|
09/03/2023
|
MANGO
|
MANGO
|
3119006WL006389
|
00699
|
BKID0ARYAGB
|
1050
|
29/03/2023
|
No Such Account
|
|
5356
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154918
|
0288916646
|
09/03/2023
|
MANOJ
|
MANOJ
|
3119006WL006389
|
00699
|
BKID0ARYAGB
|
1050
|
29/03/2023
|
No Such Account
|
|
5357
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154919
|
0288916647
|
09/03/2023
|
mohan singh
|
mohan singh
|
3119006WL006389
|
00699
|
BKID0ARYAGB
|
2450
|
29/03/2023
|
No Such Account
|
|
5358
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154920
|
0288916651
|
09/03/2023
|
MOHAN
|
MOHAN
|
3119006WL006389
|
00699
|
BKID0ARYAGB
|
2450
|
29/03/2023
|
No Such Account
|
|
5359
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154921
|
0288916672
|
09/03/2023
|
Raju
|
Raju
|
3119006WL006389
|
00699
|
BKID0ARYAGB
|
2450
|
29/03/2023
|
No Such Account
|
|
5360
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154922
|
0288916671
|
09/03/2023
|
Raju
|
Raju
|
3119006WL006389
|
00699
|
BKID0ARYAGB
|
2275
|
29/03/2023
|
No Such Account
|
|
5361
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154923
|
0288916674
|
09/03/2023
|
pohap singh
|
pohap singh
|
3119006WL006389
|
00468
|
UBIN0565547
|
2450
|
29/03/2023
|
No Such Account
|
|
5362
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154924
|
0288916673
|
09/03/2023
|
MUKHYATAAR
|
MUKHYATAAR
|
3119006WL006389
|
00468
|
UBIN0565547
|
1750
|
29/03/2023
|
No Such Account
|
|
5363
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154925
|
0288916645
|
09/03/2023
|
KALLO
|
KALLO
|
3119006WL006389
|
00699
|
BKID0ARYAGB
|
1050
|
29/03/2023
|
No Such Account
|
|
5364
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154926
|
0288916649
|
09/03/2023
|
beero
|
beero
|
3119006WL006389
|
00699
|
BKID0ARYAGB
|
1050
|
29/03/2023
|
No Such Account
|
|
5365
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154927
|
0288916650
|
09/03/2023
|
DEVI RAM
|
DEVI RAM
|
3119006WL006389
|
00699
|
BKID0ARYAGB
|
2275
|
29/03/2023
|
No Such Account
|
|
5366
|
UP3119006_090323FTO_2140283
|
3119006000NRG19181120200154928
|
0288916668
|
09/03/2023
|
pramod
|
pramod
|
3119006WL006390
|
00415
|
SBIN0003620
|
1225
|
29/03/2023
|
No Such Account
|
|
5367
|
UP3119006_090323FTO_2140283
|
3119006000NRG19191120200154999
|
0288916669
|
09/03/2023
|
VEERAPAL
|
VEERAPAL
|
3119006WL006408
|
00354
|
PUNB0485300
|
1750
|
29/03/2023
|
No Such Account
|
|
5368
|
UP3119006_090323FTO_2140283
|
3119006000NRG19191120200155000
|
0288916653
|
09/03/2023
|
JAGBER
|
JAGBER
|
3119006WL006408
|
00177
|
IOBA0000472
|
2450
|
29/03/2023
|
No Such Account
|
|
5369
|
UP3119006_090323FTO_2140283
|
3119006000NRG19191120200155001
|
0288916658
|
09/03/2023
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3119006WL006409
|
00434
|
SYNB0008523
|
2450
|
29/03/2023
|
No Such Account
|
|
5370
|
UP3119006_090323FTO_2140283
|
3119006000NRG19191120200155014
|
0288916652
|
09/03/2023
|
REKHA
|
REKHA
|
3119006WL006413
|
00177
|
IOBA0000472
|
2450
|
29/03/2023
|
No Such Account
|
|
5371
|
UP3119006_090323FTO_2140283
|
3119006000NRG19191120200155015
|
0288916670
|
09/03/2023
|
radha devi
|
radha devi
|
3119006WL006413
|
00177
|
IOBA0000472
|
2450
|
29/03/2023
|
No Such Account
|
|
5372
|
UP3119006_090323FTO_2140283
|
3119006000NRG19191120200155032
|
0288916655
|
09/03/2023
|
BHURI
|
BHURI
|
3119006WL006419
|
00415
|
SBIN0005964
|
1225
|
29/03/2023
|
No Such Account
|
|
5373
|
UP3119006_090323FTO_2140282
|
3119006000NRG21060720210437262
|
0288916195
|
09/03/2023
|
mastar
|
mastar
|
3119006WL018557
|
00078
|
CNRB0018523
|
2814
|
29/03/2023
|
No Such Account
|
|
5374
|
UP3119006_020522FTO_141574
|
3119006000NRG21181120200341461
|
1269526521
|
02/05/2022
|
radha
|
radha
|
3119006WL012583
|
00078
|
CNRB0018542
|
2814
|
16/05/2022
|
No Such Account
|
|
5375
|
UP3119006_020522FTO_141574
|
3119006000NRG21181120200341471
|
1269526515
|
02/05/2022
|
KABITA
|
KABITA
|
3119006WL012583
|
00078
|
CNRB0018542
|
2814
|
16/05/2022
|
No Such Account
|
|
5376
|
UP3119006_020522FTO_141574
|
3119006000NRG21181120200341478
|
1269526520
|
02/05/2022
|
radha
|
radha
|
3119006WL012583
|
00078
|
CNRB0018542
|
201
|
16/05/2022
|
No Such Account
|
|
5377
|
UP3119006_020522APB_FTO_141576
|
3119006000NRG21181120200341479
|
1269008222
|
02/05/2022
|
PAHALADH
|
PAHALADH
|
3119006WL012583
|
00434
|
SYNB0008542
|
2814
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5378
|
UP3119006_090323APB_FTO_2140290
|
3119006000NRG21181120200341480
|
0289715901
|
09/03/2023
|
PAHALADH
|
PAHALADH
|
3119006WL012583
|
00434
|
SYNB0008542
|
201
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
UP3119006_020522FTO_141574
|
3119006000NRG21181120200341483
|
1269526543
|
02/05/2022
|
anita
|
anita
|
3119006WL012583
|
00415
|
SBIN0015265
|
402
|
16/05/2022
|
No Such Account
|
|
5380
|
UP3119006_090323APB_FTO_2140290
|
3119006000NRG21181120200341650
|
0289715905
|
09/03/2023
|
sahab singh
|
sahab singh
|
3119006WL012593
|
00434
|
SYNB0008537
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5381
|
UP3119006_090323APB_FTO_2140290
|
3119006000NRG21181120200341651
|
0289715906
|
09/03/2023
|
sahab singh
|
sahab singh
|
3119006WL012593
|
00434
|
SYNB0008537
|
1005
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
UP3119006_090323APB_FTO_2140290
|
3119006000NRG21181120200342145
|
0289715898
|
09/03/2023
|
rekha
|
rekha
|
3119006WL012614
|
00434
|
SYNB0008537
|
1809
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
UP3119006_090323APB_FTO_2140290
|
3119006000NRG21181120200342150
|
0289715897
|
09/03/2023
|
SHUSHEELA
|
SHUSHEELA
|
3119006WL012614
|
00434
|
SYNB0008537
|
603
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
UP3119006_090323APB_FTO_2140290
|
3119006000NRG21181120200342153
|
0289715899
|
09/03/2023
|
KUSHMA
|
KUSHMA
|
3119006WL012614
|
00434
|
SYNB0008537
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5385
|
UP3119006_090323APB_FTO_2140290
|
3119006000NRG21181120200342188
|
0289715903
|
09/03/2023
|
Jawahar
|
Jawahar
|
3119006WL012614
|
00434
|
SYNB0008537
|
2814
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
UP3119006_090323APB_FTO_2140290
|
3119006000NRG21181120200342189
|
0289715904
|
09/03/2023
|
Jawahar
|
Jawahar
|
3119006WL012614
|
00434
|
SYNB0008537
|
2613
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
UP3119006_020522FTO_141574
|
3119006000NRG21270520210436336
|
1269526539
|
02/05/2022
|
anita
|
anita
|
3119006WL018434
|
00078
|
CNRB0018542
|
2814
|
16/05/2022
|
No Such Account
|
|
5388
|
UP3119006_020522FTO_141574
|
3119006000NRG21270520210436337
|
1269526514
|
02/05/2022
|
guddi
|
guddi
|
3119006WL018434
|
00078
|
CNRB0018542
|
1005
|
16/05/2022
|
No Such Account
|
|
5389
|
UP3119006_020522FTO_141574
|
3119006000NRG21270520210436340
|
1269526513
|
02/05/2022
|
guddi
|
guddi
|
3119006WL018434
|
00078
|
CNRB0018542
|
2814
|
16/05/2022
|
No Such Account
|
|
5390
|
UP3119006_020522FTO_141574
|
3119006000NRG21270520210436341
|
1269526512
|
02/05/2022
|
guddi
|
guddi
|
3119006WL018434
|
00078
|
CNRB0018542
|
2814
|
16/05/2022
|
No Such Account
|
|
5391
|
UP3119006_020522FTO_141574
|
3119006000NRG21270520210436342
|
1269526523
|
02/05/2022
|
jaymala
|
jaymala
|
3119006WL018434
|
00078
|
CNRB0018542
|
2814
|
16/05/2022
|
No Such Account
|
|
5392
|
UP3119006_020522FTO_141574
|
3119006000NRG21270520210436343
|
1269526524
|
02/05/2022
|
jaymala
|
jaymala
|
3119006WL018434
|
00078
|
CNRB0018542
|
2814
|
16/05/2022
|
No Such Account
|
|
5393
|
UP3119006_090323APB_FTO_2140290
|
3119006000NRG21300120210404888
|
0289715900
|
09/03/2023
|
SEEMA
|
SEEMA
|
3119006WL016235
|
00415
|
SBIN0005964
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5394
|
UP3119006_020522FTO_141574
|
3119006000NRG21300120210404896
|
1269526516
|
02/05/2022
|
OMprakash
|
OMprakash
|
3119006WL016240
|
00078
|
CNRB0018542
|
2814
|
16/05/2022
|
No Such Account
|
|
5395
|
UP3119006_020522FTO_141574
|
3119006000NRG21300120210404897
|
1269526517
|
02/05/2022
|
OMprakash
|
OMprakash
|
3119006WL016240
|
00078
|
CNRB0018542
|
2814
|
16/05/2022
|
No Such Account
|
|
5396
|
UP3119006_020422APB_FTO_15043
|
3119006000NRG22020420220324516
|
0888927745
|
02/04/2022
|
PREM SINGH
|
PREM SINGH
|
3119006WL014914
|
00415
|
SBIN0005964
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
UP3119006_020422FTO_15033
|
3119006000NRG22020420220324524
|
0888842879
|
02/04/2022
|
NEERAJ
|
NEERAJ
|
3119006WL014914
|
00415
|
SBIN0003540
|
1428
|
06/05/2022
|
No Such Account
|
|
5398
|
UP3119006_020422FTO_15033
|
3119006000NRG22020420220324534
|
0888842880
|
02/04/2022
|
manju
|
manju
|
3119006WL014914
|
00415
|
SBIN0005964
|
1428
|
06/05/2022
|
No Such Account
|
|
5399
|
UP3119006_020422FTO_15033
|
3119006000NRG22020420220324545
|
0888842881
|
02/04/2022
|
BAJANTI LAL
|
BAJANTI LAL
|
3119006WL014914
|
00415
|
SBIN0005964
|
1428
|
06/05/2022
|
No Such Account
|
|
5400
|
UP3119006_040422FTO_22763
|
3119006000NRG22020420220324826
|
0888812423
|
04/04/2022
|
Kushma
|
Kushma
|
3119006WL014928
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
5401
|
UP3119006_040422FTO_22763
|
3119006000NRG22020420220324832
|
0888812430
|
04/04/2022
|
jyoti devi
|
jyoti devi
|
3119006WL014928
|
00415
|
SBIN0015265
|
1428
|
06/05/2022
|
No Such Account
|
|
5402
|
UP3119006_040422FTO_22867
|
3119006000NRG22020420220324877
|
0888842914
|
04/04/2022
|
anita
|
anita
|
3119006WL014932
|
00415
|
SBIN0015265
|
2856
|
06/05/2022
|
No Such Account
|
|
5403
|
UP3119006_040422FTO_22867
|
3119006000NRG22020420220324880
|
0888842898
|
04/04/2022
|
OMprakash
|
OMprakash
|
3119006WL014932
|
00078
|
CNRB0018542
|
1428
|
06/05/2022
|
No Such Account
|
|
5404
|
UP3119006_100323FTO_2142496
|
3119006000NRG22030920210158422
|
0288916689
|
10/03/2023
|
veeresh
|
veeresh
|
3119006WL006582
|
00415
|
SBIN0005964
|
2856
|
29/03/2023
|
No Such Account
|
|
5405
|
UP3119006_040422FTO_22916
|
3119006000NRG22040420220325034
|
0888811139
|
04/04/2022
|
HARPRASHAD
|
HARPRASHAD
|
3119006WL014939
|
00078
|
CNRB0018537
|
1428
|
06/05/2022
|
No Such Account
|
|
5406
|
UP3119006_020522FTO_141569
|
3119006000NRG22041220210255346
|
1269532636
|
02/05/2022
|
anita
|
anita
|
3119006WL010848
|
00415
|
SBIN0015265
|
2856
|
16/05/2022
|
No Such Account
|
|
5407
|
UP3119006_090323FTO_2140534
|
3119006000NRG22041220210255347
|
0288916711
|
09/03/2023
|
Praveen kumar
|
Praveen kumar
|
3119006WL010849
|
00032
|
UTIB0002801
|
2856
|
29/03/2023
|
No Such Account
|
|
5408
|
UP3119006_090323FTO_2140534
|
3119006000NRG22041220210255355
|
0288916700
|
09/03/2023
|
ASHA
|
ASHA
|
3119006WL010849
|
00415
|
SBIN0005964
|
2652
|
29/03/2023
|
No Such Account
|
|
5409
|
UP3119006_050422FTO_27464
|
3119006000NRG22050420220325147
|
0830528728
|
05/04/2022
|
narendra
|
narendra
|
3119006WL014946
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
5410
|
UP3119006_050522FTO_153734
|
3119006000NRG22051220210256855
|
1269527869
|
05/05/2022
|
benamee
|
benamee
|
3119006WL010953
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
No Such Account
|
|
5411
|
UP3119006_050522FTO_153734
|
3119006000NRG22051220210256856
|
1269527872
|
05/05/2022
|
JAGDEESH
|
JAGDEESH
|
3119006WL010953
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
No Such Account
|
|
5412
|
UP3119006_050522FTO_153734
|
3119006000NRG22051220210256857
|
1269527874
|
05/05/2022
|
RAJNI
|
RAJNI
|
3119006WL010953
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
No Such Account
|
|
5413
|
UP3119006_050522FTO_153734
|
3119006000NRG22051220210256860
|
1269527870
|
05/05/2022
|
dinesh
|
dinesh
|
3119006WL010953
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
No Such Account
|
|
5414
|
UP3119006_050522FTO_153734
|
3119006000NRG22051220210256861
|
1269527868
|
05/05/2022
|
VEENU
|
VEENU
|
3119006WL010953
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
No Such Account
|
|
5415
|
UP3119006_050522FTO_153734
|
3119006000NRG22051220210256862
|
1269527892
|
05/05/2022
|
RAMVATI
|
RAMVATI
|
3119006WL010953
|
00415
|
SBIN0015265
|
2856
|
16/05/2022
|
No Such Account
|
|
5416
|
UP3119006_050522FTO_153734
|
3119006000NRG22051220210256863
|
1269527865
|
05/05/2022
|
RAM SINGH
|
RAM SINGH
|
3119006WL010953
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
No Such Account
|
|
5417
|
UP3119006_050522FTO_153734
|
3119006000NRG22051220210256864
|
1269527873
|
05/05/2022
|
JAGDEESH
|
JAGDEESH
|
3119006WL010953
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
No Such Account
|
|
5418
|
UP3119006_090323FTO_2140247
|
3119006000NRG22051220210256959
|
0288916401
|
09/03/2023
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3119006WL010978
|
00415
|
SBIN0015265
|
2856
|
29/03/2023
|
No Such Account
|
|
5419
|
UP3119006_070522FTO_168732
|
3119006000NRG22051220210257415
|
1269681777
|
07/05/2022
|
pooja devi
|
pooja devi
|
3119006WL011021
|
00078
|
CNRB0018926
|
2856
|
16/05/2022
|
No Such Account
|
|
5420
|
UP3119006_080822FTO_989660
|
3119006000NRG22051220210257678
|
4026223504
|
08/08/2022
|
sonu kumar
|
sonu kumar
|
3119006WL011063
|
00078
|
CNRB0018523
|
1428
|
19/08/2022
|
No Such Account
|
|
5421
|
UP3119006_080822FTO_989660
|
3119006000NRG22051220210257679
|
4026223505
|
08/08/2022
|
sonu kumar
|
sonu kumar
|
3119006WL011063
|
00078
|
CNRB0018523
|
1428
|
19/08/2022
|
No Such Account
|
|
5422
|
UP3119006_080822FTO_989660
|
3119006000NRG22051220210257680
|
4026223506
|
08/08/2022
|
sonu kumar
|
sonu kumar
|
3119006WL011063
|
00078
|
CNRB0018523
|
1428
|
19/08/2022
|
No Such Account
|
|
5423
|
UP3119006_080822FTO_989660
|
3119006000NRG22051220210257681
|
4026223507
|
08/08/2022
|
sonu kumar
|
sonu kumar
|
3119006WL011063
|
00078
|
CNRB0018523
|
1428
|
19/08/2022
|
No Such Account
|
|
5424
|
UP3119006_080822FTO_989660
|
3119006000NRG22051220210257682
|
4026223508
|
08/08/2022
|
sonu kumar
|
sonu kumar
|
3119006WL011063
|
00078
|
CNRB0018523
|
1428
|
19/08/2022
|
No Such Account
|
|
5425
|
UP3119006_080822FTO_989660
|
3119006000NRG22051220210257683
|
4026223509
|
08/08/2022
|
RAJ kumar
|
RAJ kumar
|
3119006WL011063
|
00415
|
SBIN0003540
|
1224
|
19/08/2022
|
No Such Account
|
|
5426
|
UP3119006_020622FTO_336047
|
3119006000NRG22051220210257692
|
N0622002BCF54
|
02/06/2022
|
Tej pal
|
Tej pal
|
3119006WL011065
|
00415
|
SBIN0005964
|
2856
|
08/06/2022
|
No Such Account
|
|
5427
|
UP3119006_111122FTO_1547177
|
3119006000NRG22051220210257849
|
6633365016
|
11/11/2022
|
PARWATI
|
PARWATI
|
3119006WL011080
|
00078
|
CNRB0018537
|
1428
|
24/11/2022
|
No Such Account
|
|
5428
|
UP3119006_080822FTO_989610
|
3119006000NRG22060920210162788
|
4026626761
|
08/08/2022
|
gori shankar
|
gori shankar
|
3119006WL006849
|
00415
|
SBIN0003540
|
1428
|
19/08/2022
|
No Such Account
|
|
5429
|
UP3119006_080822FTO_989610
|
3119006000NRG22060920210162789
|
4026626760
|
08/08/2022
|
anil kumar
|
anil kumar
|
3119006WL006849
|
00415
|
SBIN0003540
|
1428
|
19/08/2022
|
No Such Account
|
|
5430
|
UP3119006_080822FTO_989610
|
3119006000NRG22060920210162792
|
4026626762
|
08/08/2022
|
HARIOM SINGH
|
HARIOM SINGH
|
3119006WL006849
|
00415
|
SBIN0005964
|
1428
|
19/08/2022
|
No Such Account
|
|
5431
|
UP3119006_080822FTO_989610
|
3119006000NRG22060920210162793
|
4026626763
|
08/08/2022
|
HARIOM SINGH
|
HARIOM SINGH
|
3119006WL006849
|
00415
|
SBIN0005964
|
1428
|
19/08/2022
|
No Such Account
|
|
5432
|
UP3119006_080822FTO_989610
|
3119006000NRG22060920210162795
|
4026626765
|
08/08/2022
|
HEMANT
|
HEMANT
|
3119006WL006849
|
00415
|
SBIN0005964
|
1428
|
19/08/2022
|
No Such Account
|
|
5433
|
UP3119006_080822FTO_989610
|
3119006000NRG22060920210162796
|
4026626764
|
08/08/2022
|
HEMANt
|
HEMANt
|
3119006WL006849
|
00415
|
SBIN0005964
|
1428
|
19/08/2022
|
No Such Account
|
|
5434
|
UP3119006_080822FTO_989610
|
3119006000NRG22060920210162800
|
4026626759
|
08/08/2022
|
amit kumar
|
amit kumar
|
3119006WL006849
|
00415
|
SBIN0003540
|
1428
|
19/08/2022
|
No Such Account
|
|
5435
|
UP3119006_100522FTO_180761
|
3119006000NRG22060920210162825
|
1267374119
|
10/05/2022
|
SUMIT DIXIT
|
SUMIT DIXIT
|
3119006WL006852
|
00415
|
SBIN0015265
|
1428
|
16/05/2022
|
No Such Account
|
|
5436
|
UP3119006_070522FTO_168732
|
3119006000NRG22100920210170080
|
1269681779
|
07/05/2022
|
bhagwan dei
|
bhagwan dei
|
3119006WL007153
|
00078
|
CNRB0018926
|
2652
|
16/05/2022
|
No Such Account
|
|
5437
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170085
|
1269527887
|
05/05/2022
|
PARTP
|
PARTP
|
3119006WL007156
|
00415
|
SBIN0005964
|
1428
|
16/05/2022
|
No Such Account
|
|
5438
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170086
|
1269527888
|
05/05/2022
|
Leelawati
|
Leelawati
|
3119006WL007156
|
00415
|
SBIN0005964
|
1428
|
16/05/2022
|
No Such Account
|
|
5439
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170089
|
1269527890
|
05/05/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3119006WL007156
|
00415
|
SBIN0015265
|
1428
|
16/05/2022
|
No Such Account
|
|
5440
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170090
|
1269527891
|
05/05/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3119006WL007156
|
00415
|
SBIN0015265
|
2856
|
16/05/2022
|
No Such Account
|
|
5441
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170092
|
1269527866
|
05/05/2022
|
RAM SINGH
|
RAM SINGH
|
3119006WL007156
|
00078
|
CNRB0018542
|
1428
|
16/05/2022
|
No Such Account
|
|
5442
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170094
|
1269527897
|
05/05/2022
|
RANVEER
|
RANVEER
|
3119006WL007156
|
00415
|
SBIN0015265
|
1428
|
16/05/2022
|
No Such Account
|
|
5443
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170096
|
1269527885
|
05/05/2022
|
SHYAMVATI
|
SHYAMVATI
|
3119006WL007156
|
00415
|
SBIN0005964
|
1428
|
16/05/2022
|
No Such Account
|
|
5444
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170097
|
1269527886
|
05/05/2022
|
PARTP
|
PARTP
|
3119006WL007156
|
00415
|
SBIN0005964
|
1428
|
16/05/2022
|
No Such Account
|
|
5445
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170098
|
1269527889
|
05/05/2022
|
Leelawati
|
Leelawati
|
3119006WL007156
|
00415
|
SBIN0005964
|
1428
|
16/05/2022
|
No Such Account
|
|
5446
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170101
|
1269527867
|
05/05/2022
|
RAM SINGH
|
RAM SINGH
|
3119006WL007156
|
00078
|
CNRB0018542
|
1428
|
16/05/2022
|
No Such Account
|
|
5447
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170102
|
1269527871
|
05/05/2022
|
dinesh
|
dinesh
|
3119006WL007156
|
00078
|
CNRB0018542
|
1428
|
16/05/2022
|
No Such Account
|
|
5448
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170103
|
1269527894
|
05/05/2022
|
niranjan
|
niranjan
|
3119006WL007156
|
00415
|
SBIN0015265
|
1428
|
16/05/2022
|
No Such Account
|
|
5449
|
UP3119006_050522FTO_153734
|
3119006000NRG22100920210170105
|
1269527893
|
05/05/2022
|
pravesh
|
pravesh
|
3119006WL007156
|
00415
|
SBIN0015265
|
1428
|
16/05/2022
|
No Such Account
|
|
5450
|
UP3119006_200223FTO_2060686
|
3119006000NRG22100920210170114
|
0306947265
|
20/02/2023
|
ganga
|
ganga
|
3119006WL007159
|
00415
|
SBIN0005964
|
1224
|
30/03/2023
|
No Such Account
|
|
5451
|
UP3119006_200223FTO_2060686
|
3119006000NRG22100920210170115
|
0306947267
|
20/02/2023
|
MANJU
|
MANJU
|
3119006WL007159
|
00415
|
SBIN0005964
|
2856
|
30/03/2023
|
No Such Account
|
|
5452
|
UP3119006_200223FTO_2060686
|
3119006000NRG22100920210170116
|
0306947266
|
20/02/2023
|
PAPAIYA
|
PAPAIYA
|
3119006WL007159
|
00415
|
SBIN0005964
|
1020
|
30/03/2023
|
No Such Account
|
|
5453
|
UP3119006_200223FTO_2060686
|
3119006000NRG22100920210170117
|
0306947264
|
20/02/2023
|
UMESH
|
UMESH
|
3119006WL007159
|
00415
|
SBIN0005964
|
1632
|
30/03/2023
|
No Such Account
|
|
5454
|
UP3119006_111122FTO_1547181
|
3119006000NRG22130120220295692
|
6633365260
|
11/11/2022
|
raajpaal
|
raajpaal
|
3119006WL013082
|
00415
|
SBIN0005964
|
2856
|
24/11/2022
|
No Such Account
|
|
5455
|
UP3119006_111122FTO_1547181
|
3119006000NRG22130120220295693
|
6633365262
|
11/11/2022
|
BASNTI
|
BASNTI
|
3119006WL013082
|
00415
|
SBIN0005964
|
2856
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5456
|
UP3119006_111122FTO_1547181
|
3119006000NRG22130120220295694
|
6633365261
|
11/11/2022
|
URMILA
|
URMILA
|
3119006WL013082
|
00415
|
SBIN0005964
|
2856
|
24/11/2022
|
No Such Account
|
|
5457
|
UP3119006_111122FTO_1547181
|
3119006000NRG22130120220295695
|
6633365263
|
11/11/2022
|
urmila
|
urmila
|
3119006WL013082
|
00415
|
SBIN0005964
|
2856
|
24/11/2022
|
No Such Account
|
|
5458
|
UP3119006_100323FTO_2142496
|
3119006000NRG22160920210177017
|
0288916692
|
10/03/2023
|
RAJU
|
RAJU
|
3119006WL007429
|
00699
|
BKID0ARYAGB
|
204
|
29/03/2023
|
No Such Account
|
|
5459
|
UP3119006_020622FTO_336047
|
3119006000NRG22201220210271917
|
N0622002BCF53
|
02/06/2022
|
VEERO
|
VEERO
|
3119006WL011936
|
00415
|
SBIN0003540
|
2856
|
08/06/2022
|
No Such Account
|
|
5460
|
UP3119006_090323FTO_2140247
|
3119006000NRG22220820220326661
|
0288916392
|
09/03/2023
|
Kamala
|
Kamala
|
3119006WL0015182
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5461
|
UP3119006_090323FTO_2140247
|
3119006000NRG22220820220326662
|
0288916386
|
09/03/2023
|
Narayan
|
Narayan
|
3119006WL0015182
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5462
|
UP3119006_090323FTO_2140247
|
3119006000NRG22220820220326663
|
0288916378
|
09/03/2023
|
uaatam singh
|
uaatam singh
|
3119006WL0015182
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5463
|
UP3119006_090323FTO_2140247
|
3119006000NRG22220820220326664
|
0288916395
|
09/03/2023
|
RAJVEER
|
RAJVEER
|
3119006WL0015182
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5464
|
UP3119006_090323FTO_2140247
|
3119006000NRG22220820220326665
|
0288916380
|
09/03/2023
|
NIBBO
|
NIBBO
|
3119006WL0015182
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5465
|
UP3119006_090323FTO_2140247
|
3119006000NRG22220820220326666
|
0288916374
|
09/03/2023
|
GOPI CHAND
|
GOPI CHAND
|
3119006WL0015182
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5466
|
UP3119006_090323FTO_2140247
|
3119006000NRG22220820220326667
|
0288916390
|
09/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3119006WL0015182
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5467
|
UP3119006_090323FTO_2140247
|
3119006000NRG22220820220326668
|
0288916373
|
09/03/2023
|
KAMLESH
|
KAMLESH
|
3119006WL0015182
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5468
|
UP3119006_090323FTO_2140247
|
3119006000NRG22220820220326682
|
0288916384
|
09/03/2023
|
umesh
|
umesh
|
3119006WL0015182
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5469
|
UP3119006_100323FTO_2142496
|
3119006000NRG22240220220313402
|
0288916688
|
10/03/2023
|
pooran singh
|
pooran singh
|
3119006WL014231
|
00177
|
IOBA0000472
|
2856
|
29/03/2023
|
No Such Account
|
|
5470
|
UP3119006_100323FTO_2142496
|
3119006000NRG22240220220313403
|
0288916686
|
10/03/2023
|
braj mohan
|
braj mohan
|
3119006WL014231
|
00177
|
IOBA0000472
|
2856
|
29/03/2023
|
No Such Account
|
|
5471
|
UP3119006_100323FTO_2142496
|
3119006000NRG22240220220313404
|
0288916687
|
10/03/2023
|
sunita
|
sunita
|
3119006WL014231
|
00177
|
IOBA0000472
|
2856
|
29/03/2023
|
No Such Account
|
|
5472
|
UP3119006_111122FTO_1547181
|
3119006000NRG22240220220313506
|
6633365257
|
11/11/2022
|
rekha
|
rekha
|
3119006WL014254
|
00177
|
IOBA0000472
|
2856
|
24/11/2022
|
No Such Account
|
|
5473
|
UP3119006_111122FTO_1547181
|
3119006000NRG22240220220313507
|
6633365259
|
11/11/2022
|
CHADRABATI
|
CHADRABATI
|
3119006WL014254
|
00177
|
IOBA0000472
|
2856
|
24/11/2022
|
No Such Account
|
|
5474
|
UP3119006_111122FTO_1547181
|
3119006000NRG22240220220313508
|
6633365258
|
11/11/2022
|
PARWATI
|
PARWATI
|
3119006WL014254
|
00177
|
IOBA0000472
|
1428
|
24/11/2022
|
No Such Account
|
|
5475
|
UP3119006_111122FTO_1547181
|
3119006000NRG22240220220313509
|
6633365256
|
11/11/2022
|
URMILA
|
URMILA
|
3119006WL014254
|
00177
|
IOBA0000472
|
2040
|
24/11/2022
|
No Such Account
|
|
5476
|
UP3119006_111122FTO_1547181
|
3119006000NRG22240220220313528
|
6633365265
|
11/11/2022
|
MAYA
|
MAYA
|
3119006WL014258
|
00078
|
CNRB0018537
|
2856
|
24/11/2022
|
No Such Account
|
|
5477
|
UP3119006_111122FTO_1547181
|
3119006000NRG22240220220313529
|
6633365264
|
11/11/2022
|
MAYA
|
MAYA
|
3119006WL014258
|
00078
|
CNRB0018537
|
2856
|
24/11/2022
|
No Such Account
|
|
5478
|
UP3119006_050522FTO_153734
|
3119006000NRG22240220220313538
|
1269527878
|
05/05/2022
|
ghanshyam
|
ghanshyam
|
3119006WL014263
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
No Such Account
|
|
5479
|
UP3119006_090323FTO_2140247
|
3119006000NRG22260720220326515
|
0288916393
|
09/03/2023
|
kiran
|
kiran
|
3119006WL0015150
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5480
|
UP3119006_090323FTO_2140247
|
3119006000NRG22260720220326517
|
0288916379
|
09/03/2023
|
sumit dixit
|
sumit dixit
|
3119006WL0015150
|
00078
|
CNRB0018523
|
1428
|
29/03/2023
|
No Such Account
|
|
5481
|
UP3119006_111122FTO_1547177
|
3119006000NRG22261120210246721
|
6633365022
|
11/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3119006WL010331
|
00415
|
SBIN0015265
|
2856
|
24/11/2022
|
No Such Account
|
|
5482
|
UP3119006_020522FTO_141569
|
3119006000NRG22261120210246727
|
1269532617
|
02/05/2022
|
OMprakash
|
OMprakash
|
3119006WL010331
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
No Such Account
|
|
5483
|
UP3119006_111122FTO_1547177
|
3119006000NRG22261120210246732
|
6633365023
|
11/11/2022
|
anita
|
anita
|
3119006WL010331
|
00415
|
SBIN0015265
|
612
|
24/11/2022
|
No Such Account
|
|
5484
|
UP3119006_010223APB_FTO_2022736
|
3119006000NRG23010220230230668
|
0330649411
|
01/02/2023
|
KANHIYA
|
KANHIYA
|
3119006WL013102
|
00089
|
CBIN0285031
|
1491
|
30/03/2023
|
Account closed
|
|
5485
|
UP3119006_060722FTO_670293
|
3119006000NRG23010720220068518
|
2969100194
|
06/07/2022
|
BHAGVAN DEVI
|
BHAGVAN DEVI
|
3119006WL003001
|
00089
|
CBIN0285031
|
2982
|
11/07/2022
|
No Such Account
|
|
5486
|
UP3119006_060722FTO_670194
|
3119006000NRG23010720220068625
|
2967251963
|
06/07/2022
|
BABLI devi
|
BABLI devi
|
3119006WL003007
|
00078
|
CNRB0018537
|
2982
|
11/07/2022
|
No Such Account
|
|
5487
|
UP3119006_010822FTO_927181
|
3119006000NRG23010820220124112
|
3883151712
|
01/08/2022
|
Sonu
|
Sonu
|
3119006WL006060
|
00078
|
CNRB0018926
|
2982
|
11/08/2022
|
No Such Account
|
|
5488
|
UP3119006_010822FTO_927284
|
3119006000NRG23010820220124203
|
3882056192
|
01/08/2022
|
PALLAVI
|
PALLAVI
|
3119006WL006067
|
00078
|
CNRB0018926
|
2982
|
11/08/2022
|
No Such Account
|
|
5489
|
UP3119006_010822FTO_927316
|
3119006000NRG23010820220124214
|
3881940964
|
01/08/2022
|
NAVEEN
|
NAVEEN
|
3119006WL006068
|
00078
|
CNRB0018926
|
2982
|
11/08/2022
|
No Such Account
|
|
5490
|
UP3119006_010822APB_FTO_927365
|
3119006000NRG23010820220124269
|
3882166978
|
01/08/2022
|
geeta devi
|
geeta devi
|
3119006WL006069
|
00078
|
CNRB0018523
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5491
|
UP3119006_010822FTO_927351
|
3119006000NRG23010820220124308
|
3882069709
|
01/08/2022
|
VISHAL
|
VISHAL
|
3119006WL006069
|
00078
|
CNRB0018926
|
2982
|
11/08/2022
|
No Such Account
|
|
5492
|
UP3119006_010822FTO_927687
|
3119006000NRG23010820220125092
|
3882069315
|
01/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3119006WL006118
|
00415
|
SBIN0015265
|
2982
|
11/08/2022
|
Account closed
|
|
5493
|
UP3119006_010822FTO_927806
|
3119006000NRG23010820220125176
|
3881947073
|
01/08/2022
|
RADHA KUMARI
|
RADHA KUMARI
|
3119006WL006122
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
5494
|
UP3119006_010822FTO_927832
|
3119006000NRG23010820220125235
|
3881951461
|
01/08/2022
|
bhajan lal
|
bhajan lal
|
3119006WL006124
|
00078
|
CNRB0019378
|
2556
|
11/08/2022
|
Account closed
|
|
5495
|
UP3119006_010822FTO_928284
|
3119006000NRG23010820220125290
|
3882058970
|
01/08/2022
|
JAGDISH
|
JAGDISH
|
3119006WL006127
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5496
|
UP3119006_010822FTO_928284
|
3119006000NRG23010820220125292
|
3882058971
|
01/08/2022
|
MEENA
|
MEENA
|
3119006WL006127
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5497
|
UP3119006_020922FTO_1154462
|
3119006000NRG23010920220154175
|
4648702209
|
02/09/2022
|
chandravtai
|
chandravtai
|
3119006WL008048
|
00177
|
IOBA0000472
|
2982
|
12/09/2022
|
No Such Account
|
|
5498
|
UP3119006_020922FTO_1154508
|
3119006000NRG23010920220154315
|
4644764126
|
02/09/2022
|
POHAPI
|
POHAPI
|
3119006WL008057
|
00078
|
CNRB0018523
|
1917
|
12/09/2022
|
Account closed
|
|
5499
|
UP3119006_020922FTO_1154433
|
3119006000NRG23010920220154800
|
4647910880
|
02/09/2022
|
HEMANT
|
HEMANT
|
3119006WL008097
|
00415
|
SBIN0005964
|
2769
|
12/09/2022
|
No Such Account
|
|
5500
|
UP3119006_030922FTO_1159080
|
3119006000NRG23010920220155007
|
4740801499
|
03/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3119006WL008114
|
00177
|
IOBA0000472
|
2982
|
16/09/2022
|
No Such Account
|
|
5501
|
UP3119006_030922FTO_1159080
|
3119006000NRG23010920220155011
|
4740801513
|
03/09/2022
|
GUDIYA
|
GUDIYA
|
3119006WL008114
|
00415
|
SBIN0015265
|
2982
|
16/09/2022
|
No Such Account
|
|
5502
|
UP3119006_030922FTO_1159080
|
3119006000NRG23010920220155017
|
4740801498
|
03/09/2022
|
MANJU
|
MANJU
|
3119006WL008114
|
00177
|
IOBA0000472
|
2982
|
16/09/2022
|
No Such Account
|
|
5503
|
UP3119006_011222FTO_1657088
|
3119006000NRG23011220220201794
|
7912729435
|
01/12/2022
|
kamla
|
kamla
|
3119006WL011340
|
00078
|
CNRB0018523
|
1278
|
14/01/2023
|
No Such Account
|
|
5504
|
UP3119006_011222FTO_1657088
|
3119006000NRG23011220220201796
|
7912729436
|
01/12/2022
|
kamla
|
kamla
|
3119006WL011340
|
00078
|
CNRB0018523
|
1278
|
14/01/2023
|
No Such Account
|
|
5505
|
UP3119006_020622FTO_337722
|
3119006000NRG23020620220027235
|
N0622002C22ED
|
02/06/2022
|
manju
|
manju
|
3119006WL001198
|
00078
|
CNRB0018537
|
1491
|
08/06/2022
|
No Such Account
|
|
5506
|
UP3119006_020922FTO_1154562
|
3119006000NRG23020920220155133
|
4647916380
|
02/09/2022
|
MAMTESH
|
MAMTESH
|
3119006WL008124
|
00078
|
CNRB0018537
|
1491
|
12/09/2022
|
No Such Account
|
|
5507
|
UP3119006_030323APB_FTO_2117827
|
3119006000NRG23030320230235771
|
0289755113
|
03/03/2023
|
devendra singh
|
devendra singh
|
3119006WL013471
|
00415
|
SBIN0005964
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5508
|
UP3119006_030323APB_FTO_2117827
|
3119006000NRG23030320230235772
|
0289755112
|
03/03/2023
|
devendra singh
|
devendra singh
|
3119006WL013471
|
00415
|
SBIN0005964
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
UP3119006_030822APB_FTO_946858
|
3119006000NRG23030820220126817
|
3905083886
|
03/08/2022
|
KIRAN DEI
|
KIRAN DEI
|
3119006WL006255
|
00415
|
SBIN0005964
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5510
|
UP3119006_030822FTO_946844
|
3119006000NRG23030820220126829
|
3904996568
|
03/08/2022
|
LAXMI
|
LAXMI
|
3119006WL006255
|
00078
|
CNRB0018537
|
2982
|
12/08/2022
|
No Such Account
|
|
5511
|
UP3119006_030822FTO_946844
|
3119006000NRG23030820220126833
|
3904996587
|
03/08/2022
|
mahesh
|
mahesh
|
3119006WL006255
|
00415
|
SBIN0005964
|
2982
|
12/08/2022
|
No Such Account
|
|
5512
|
UP3119006_030822FTO_946844
|
3119006000NRG23030820220126837
|
3904996590
|
03/08/2022
|
MANOJ
|
MANOJ
|
3119006WL006255
|
00415
|
SBIN0005964
|
2982
|
12/08/2022
|
No Such Account
|
|
5513
|
UP3119006_030822FTO_946844
|
3119006000NRG23030820220126849
|
3904996571
|
03/08/2022
|
INDRAVATI
|
INDRAVATI
|
3119006WL006255
|
00177
|
IOBA0000472
|
2982
|
12/08/2022
|
No Such Account
|
|
5514
|
UP3119006_030822FTO_947060
|
3119006000NRG23030820220127134
|
3905575709
|
03/08/2022
|
DHEERAJ
|
DHEERAJ
|
3119006WL006276
|
00078
|
CNRB0018542
|
2556
|
12/08/2022
|
No Such Account
|
|
5515
|
UP3119006_030822FTO_947081
|
3119006000NRG23030820220127148
|
3904322916
|
03/08/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3119006WL006277
|
00078
|
CNRB0018542
|
213
|
12/08/2022
|
No Such Account
|
|
5516
|
UP3119006_030822FTO_947081
|
3119006000NRG23030820220127149
|
3904322915
|
03/08/2022
|
sheela
|
sheela
|
3119006WL006277
|
00078
|
CNRB0018542
|
213
|
12/08/2022
|
No Such Account
|
|
5517
|
UP3119006_030822FTO_947110
|
3119006000NRG23030820220127190
|
3904999144
|
03/08/2022
|
rambresh
|
rambresh
|
3119006WL006281
|
00078
|
CNRB0018523
|
2982
|
12/08/2022
|
No Such Account
|
|
5518
|
UP3119006_030822FTO_947110
|
3119006000NRG23030820220127191
|
3904999143
|
03/08/2022
|
neeraj
|
neeraj
|
3119006WL006281
|
00078
|
CNRB0018523
|
2982
|
12/08/2022
|
No Such Account
|
|
5519
|
UP3119006_030822APB_FTO_947169
|
3119006000NRG23030820220127246
|
3905088836
|
03/08/2022
|
SHIPRA
|
SHIPRA
|
3119006WL006286
|
00078
|
CNRB0018542
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5520
|
UP3119006_031022FTO_1354410
|
3119006000NRG23031020220172333
|
5338840845
|
03/10/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3119006WL009332
|
00415
|
SBIN0015265
|
2982
|
08/10/2022
|
No Such Account
|
|
5521
|
UP3119006_031022FTO_1354818
|
3119006000NRG23031020220172605
|
5338845305
|
03/10/2022
|
Devendra
|
Devendra
|
3119006WL009348
|
00415
|
SBIN0005964
|
2982
|
08/10/2022
|
No Such Account
|
|
5522
|
UP3119006_031022FTO_1354818
|
3119006000NRG23031020220172606
|
5338845306
|
03/10/2022
|
GUDIYA
|
GUDIYA
|
3119006WL009348
|
00415
|
SBIN0005964
|
2982
|
08/10/2022
|
No Such Account
|
|
5523
|
UP3119006_031022FTO_1354743
|
3119006000NRG23031020220172740
|
5338839353
|
03/10/2022
|
RAJU
|
RAJU
|
3119006WL009356
|
00177
|
IOBA0000472
|
213
|
08/10/2022
|
No Such Account
|
|
5524
|
UP3119006_040622APB_FTO_358105
|
3119006000NRG23040620220028738
|
N0622005F180E
|
04/06/2022
|
PADAM SINGH
|
PADAM SINGH
|
3119006WL001268
|
00078
|
CNRB0018537
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5525
|
UP3119006_040622FTO_358181
|
3119006000NRG23040620220028821
|
N0622005F5D44
|
04/06/2022
|
mukesh
|
mukesh
|
3119006WL001272
|
00078
|
CNRB0018542
|
2982
|
10/06/2022
|
No Such Account
|
|
5526
|
UP3119006_040622FTO_358181
|
3119006000NRG23040620220028826
|
N0622005F5D4A
|
04/06/2022
|
MUKESH
|
MUKESH
|
3119006WL001272
|
00078
|
CNRB0019378
|
2982
|
10/06/2022
|
No Such Account
|
|
5527
|
UP3119006_040622FTO_357944
|
3119006000NRG23040620220029004
|
N0622005F57F1
|
04/06/2022
|
lekhraaj
|
lekhraaj
|
3119006WL001283
|
00078
|
CNRB0000198
|
2982
|
10/06/2022
|
No Such Account
|
|
5528
|
UP3119006_040622FTO_357944
|
3119006000NRG23040620220029006
|
N0622005F57F8
|
04/06/2022
|
bhagwan singh
|
bhagwan singh
|
3119006WL001283
|
00415
|
SBIN0005964
|
2982
|
10/06/2022
|
No Such Account
|
|
5529
|
UP3119006_050822FTO_965266
|
3119006000NRG23040820220128116
|
3907939559
|
05/08/2022
|
RANVIR
|
RANVIR
|
3119006WL006355
|
00415
|
SBIN0005964
|
1065
|
12/08/2022
|
No Such Account
|
|
5530
|
UP3119006_050822FTO_965266
|
3119006000NRG23040820220128117
|
3907939558
|
05/08/2022
|
RANVIR
|
RANVIR
|
3119006WL006355
|
00415
|
SBIN0005964
|
213
|
12/08/2022
|
No Such Account
|
|
5531
|
UP3119006_050822FTO_965422
|
3119006000NRG23040820220128174
|
3908932362
|
05/08/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3119006WL006359
|
00415
|
SBIN0005964
|
2982
|
12/08/2022
|
Account closed
|
|
5532
|
UP3119006_050822FTO_965422
|
3119006000NRG23040820220128175
|
3908932368
|
05/08/2022
|
NETRAPAL
|
NETRAPAL
|
3119006WL006359
|
00415
|
SBIN0005964
|
2982
|
12/08/2022
|
Account closed
|
|
5533
|
UP3119006_050822APB_FTO_965568
|
3119006000NRG23040820220128211
|
3907948443
|
05/08/2022
|
RAJOO
|
RAJOO
|
3119006WL006362
|
00415
|
SBIN0005964
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5534
|
UP3119006_050822APB_FTO_965568
|
3119006000NRG23040820220128224
|
3907948445
|
05/08/2022
|
Shivram
|
Shivram
|
3119006WL006362
|
00415
|
SBIN0005964
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5535
|
UP3119006_050822FTO_965854
|
3119006000NRG23040820220128539
|
3909038038
|
05/08/2022
|
ANEETA
|
ANEETA
|
3119006WL006374
|
00078
|
CNRB0018542
|
2982
|
12/08/2022
|
No Such Account
|
|
5536
|
UP3119006_050822FTO_966163
|
3119006000NRG23040820220128694
|
3907933981
|
05/08/2022
|
URMILA Devi
|
URMILA Devi
|
3119006WL006387
|
00078
|
CNRB0018537
|
1278
|
12/08/2022
|
No Such Account
|
|
5537
|
UP3119006_050822FTO_966163
|
3119006000NRG23040820220128696
|
3907933982
|
05/08/2022
|
URMILA Devi
|
URMILA Devi
|
3119006WL006387
|
00078
|
CNRB0018537
|
213
|
12/08/2022
|
No Such Account
|
|
5538
|
UP3119006_050822FTO_966163
|
3119006000NRG23040820220128705
|
3907933980
|
05/08/2022
|
RamvIr
|
RamvIr
|
3119006WL006388
|
00078
|
CNRB0018537
|
1278
|
12/08/2022
|
No Such Account
|
|
5539
|
UP3119006_050822FTO_966163
|
3119006000NRG23040820220128707
|
3907933979
|
05/08/2022
|
RamvIr
|
RamvIr
|
3119006WL006388
|
00078
|
CNRB0018537
|
213
|
12/08/2022
|
No Such Account
|
|
5540
|
UP3119006_050822FTO_966163
|
3119006000NRG23040820220128727
|
3907934002
|
05/08/2022
|
REKHA
|
REKHA
|
3119006WL006389
|
00415
|
SBIN0005964
|
213
|
12/08/2022
|
No Such Account
|
|
5541
|
UP3119006_050822FTO_966163
|
3119006000NRG23040820220128728
|
3907934001
|
05/08/2022
|
REKHA
|
REKHA
|
3119006WL006389
|
00415
|
SBIN0005964
|
1278
|
12/08/2022
|
No Such Account
|
|
5542
|
UP3119006_041222FTO_1676689
|
3119006000NRG23041220220204345
|
7913995370
|
04/12/2022
|
KIRAN
|
KIRAN
|
3119006WL011474
|
00078
|
CNRB0018523
|
1278
|
14/01/2023
|
No Such Account
|
|
5543
|
UP3119006_060123APB_FTO_1917077
|
3119006000NRG23050120230223201
|
8086803654
|
06/01/2023
|
bhola ram
|
bhola ram
|
3119006WL012688
|
00415
|
SBIN0005964
|
1278
|
20/01/2023
|
Account closed
|
|
5544
|
UP3119006_060123APB_FTO_1917077
|
3119006000NRG23050120230223202
|
8086803633
|
06/01/2023
|
bhola ram
|
bhola ram
|
3119006WL012688
|
00415
|
SBIN0005964
|
1278
|
20/01/2023
|
Account closed
|
|
5545
|
UP3119006_060123FTO_1917126
|
3119006000NRG23050120230223252
|
8086694652
|
06/01/2023
|
sheetal
|
sheetal
|
3119006WL012690
|
00354
|
PUNB0485300
|
1278
|
20/01/2023
|
No Such Account
|
|
5546
|
UP3119006_050822FTO_966348
|
3119006000NRG23050820220130208
|
3907935608
|
05/08/2022
|
Kashiram
|
Kashiram
|
3119006WL006467
|
00078
|
CNRB0018523
|
2982
|
12/08/2022
|
No Such Account
|
|
5547
|
UP3119006_050822FTO_966426
|
3119006000NRG23050820220130331
|
3914451189
|
05/08/2022
|
PINKI
|
PINKI
|
3119006WL006477
|
00078
|
CNRB0018537
|
2982
|
13/08/2022
|
No Such Account
|
|
5548
|
UP3119006_100323FTO_2142492
|
3119006000NRG23051120220190916
|
0288916220
|
10/03/2023
|
TOTA
|
TOTA
|
3119006WL0010585
|
00177
|
IOBA0002611
|
2982
|
29/03/2023
|
No Such Account
|
|
5549
|
UP3119006_060323APB_FTO_2135250
|
3119006000NRG23060320230236219
|
0289886987
|
06/03/2023
|
lal singh
|
lal singh
|
3119006WL013493
|
00078
|
CNRB0018537
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
UP3119006_090323FTO_2140189
|
3119006000NRG23060620220030865
|
0288916365
|
09/03/2023
|
pooran chand
|
pooran chand
|
3119006WL0001383
|
00078
|
CNRB0018523
|
2856
|
29/03/2023
|
No Such Account
|
|
5551
|
UP3119006_060622FTO_373266
|
3119006000NRG23060620220030892
|
2216284995
|
06/06/2022
|
hareesh chand
|
hareesh chand
|
3119006WL001385
|
00078
|
CNRB0018523
|
2982
|
11/06/2022
|
No Such Account
|
|
5552
|
UP3119006_060622FTO_374087
|
3119006000NRG23060620220031250
|
2216164151
|
06/06/2022
|
man singh
|
man singh
|
3119006WL001395
|
00078
|
CNRB0018537
|
1428
|
11/06/2022
|
No Such Account
|
|
5553
|
UP3119006_060722FTO_669861
|
3119006000NRG23060720220075373
|
2967030071
|
06/07/2022
|
Moti lal
|
Moti lal
|
3119006WL003356
|
00415
|
SBIN0005964
|
2982
|
11/07/2022
|
No Such Account
|
|
5554
|
UP3119006_060722FTO_669861
|
3119006000NRG23060720220075377
|
2967030053
|
06/07/2022
|
Umesh
|
Umesh
|
3119006WL003356
|
00078
|
CNRB0018537
|
2982
|
11/07/2022
|
No Such Account
|
|
5555
|
UP3119006_060722FTO_669842
|
3119006000NRG23060720220075422
|
2967272088
|
06/07/2022
|
SUNAHARI LAL
|
SUNAHARI LAL
|
3119006WL003357
|
00078
|
CNRB0018537
|
2343
|
11/07/2022
|
No Such Account
|
|
5556
|
UP3119006_060722FTO_664896
|
3119006000NRG23060720220076622
|
2967272876
|
06/07/2022
|
devendra
|
devendra
|
3119006WL003427
|
00078
|
CNRB0018523
|
2769
|
11/07/2022
|
No Such Account
|
|
5557
|
UP3119006_060722FTO_669731
|
3119006000NRG23060720220076665
|
2967030022
|
06/07/2022
|
pushpa
|
pushpa
|
3119006WL003431
|
00078
|
CNRB0018523
|
2982
|
11/07/2022
|
No Such Account
|
|
5558
|
UP3119006_060722APB_FTO_669134
|
3119006000NRG23060720220077764
|
2967433670
|
06/07/2022
|
chhiddi
|
chhiddi
|
3119006WL003488
|
00177
|
IOBA0000472
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
UP3119006_060722APB_FTO_669134
|
3119006000NRG23060720220077770
|
2967433668
|
06/07/2022
|
ramesh kumar
|
ramesh kumar
|
3119006WL003488
|
00177
|
IOBA0000472
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5560
|
UP3119006_060722APB_FTO_669134
|
3119006000NRG23060720220077782
|
2967433686
|
06/07/2022
|
LAKSHMI NARAYAN
|
LAKSHMI NARAYAN
|
3119006WL003488
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
KYC Documents Pending
|
|
5561
|
UP3119006_060722FTO_669280
|
3119006000NRG23060720220078176
|
2967247032
|
06/07/2022
|
SUNITA
|
SUNITA
|
3119006WL003506
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
5562
|
UP3119006_070522APB_FTO_169329
|
3119006000NRG23070520220005208
|
1269008942
|
07/05/2022
|
pooran chand
|
pooran chand
|
3119006WL000251
|
00415
|
SBIN0005964
|
2856
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
UP3119006_070522FTO_169515
|
3119006000NRG23070520220005348
|
1269572462
|
07/05/2022
|
AJEET
|
AJEET
|
3119006WL000261
|
00078
|
CNRB0018542
|
1491
|
16/05/2022
|
No Such Account
|
|
5564
|
UP3119006_080722FTO_695949
|
3119006000NRG23070720220078776
|
3864147088
|
08/07/2022
|
MAMTA
|
MAMTA
|
3119006WL003534
|
00354
|
PUNB0485300
|
2982
|
11/08/2022
|
No Such Account
|
|
5565
|
UP3119006_080722FTO_695949
|
3119006000NRG23070720220078780
|
3864147078
|
08/07/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3119006WL003534
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5566
|
UP3119006_080722FTO_695867
|
3119006000NRG23070720220078842
|
3864147109
|
08/07/2022
|
Man singh
|
Man singh
|
3119006WL003537
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
No Such Account
|
|
5567
|
UP3119006_080722FTO_695562
|
3119006000NRG23070720220079017
|
3864058448
|
08/07/2022
|
MUKESH
|
MUKESH
|
3119006WL003547
|
00415
|
SBIN0006494
|
2769
|
11/08/2022
|
No Such Account
|
|
5568
|
UP3119006_080722FTO_695451
|
3119006000NRG23070720220079853
|
3864058462
|
08/07/2022
|
GEERA
|
GEERA
|
3119006WL003592
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
No Such Account
|
|
5569
|
UP3119006_080722FTO_695451
|
3119006000NRG23070720220079854
|
3864058463
|
08/07/2022
|
GEERA
|
GEERA
|
3119006WL003592
|
00078
|
CNRB0018542
|
213
|
11/08/2022
|
No Such Account
|
|
5570
|
UP3119006_080722FTO_695451
|
3119006000NRG23070720220079926
|
3864058468
|
08/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3119006WL003592
|
00078
|
CNRB0018542
|
426
|
11/08/2022
|
No Such Account
|
|
5571
|
UP3119006_080722FTO_695451
|
3119006000NRG23070720220079927
|
3864058469
|
08/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3119006WL003592
|
00078
|
CNRB0018542
|
213
|
11/08/2022
|
No Such Account
|
|
5572
|
UP3119006_080722FTO_695451
|
3119006000NRG23070720220079928
|
3864058470
|
08/07/2022
|
HEMLATA
|
HEMLATA
|
3119006WL003592
|
00078
|
CNRB0018542
|
213
|
11/08/2022
|
No Such Account
|
|
5573
|
UP3119006_080722FTO_695451
|
3119006000NRG23070720220079929
|
3864058471
|
08/07/2022
|
HEMLATA
|
HEMLATA
|
3119006WL003592
|
00078
|
CNRB0018542
|
426
|
11/08/2022
|
No Such Account
|
|
5574
|
UP3119006_080722FTO_695316
|
3119006000NRG23070720220080113
|
3864147169
|
08/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3119006WL003599
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
5575
|
UP3119006_080722FTO_695316
|
3119006000NRG23070720220080115
|
3864147171
|
08/07/2022
|
KAUSHALYA
|
KAUSHALYA
|
3119006WL003599
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
No Such Account
|
|
5576
|
UP3119006_080722FTO_695316
|
3119006000NRG23070720220080133
|
3864147136
|
08/07/2022
|
ANEETA
|
ANEETA
|
3119006WL003599
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
No Such Account
|
|
5577
|
UP3119006_081022FTO_1371289
|
3119006000NRG23071020220175254
|
6548310201
|
08/10/2022
|
bijandra singh
|
bijandra singh
|
3119006WL009592
|
00078
|
CNRB0018542
|
2769
|
19/11/2022
|
No Such Account
|
|
5578
|
UP3119006_081022FTO_1371289
|
3119006000NRG23071020220175260
|
6548310200
|
08/10/2022
|
NAVIN
|
NAVIN
|
3119006WL009592
|
00078
|
CNRB0018537
|
2769
|
19/11/2022
|
No Such Account
|
|
5579
|
UP3119006_090622FTO_404435
|
3119006000NRG23080620220034268
|
2442709166
|
09/06/2022
|
Veermati
|
Veermati
|
3119006WL001539
|
00078
|
CNRB0018926
|
2982
|
23/06/2022
|
No Such Account
|
|
5580
|
UP3119006_090622FTO_404538
|
3119006000NRG23080620220035127
|
2442742501
|
09/06/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3119006WL001566
|
00078
|
CNRB0018542
|
2982
|
23/06/2022
|
No Such Account
|
|
5581
|
UP3119006_090622APB_FTO_404821
|
3119006000NRG23080620220035175
|
2442850872
|
09/06/2022
|
OMVIR
|
OMVIR
|
3119006WL001569
|
00078
|
CNRB0018542
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
UP3119006_080722FTO_695000
|
3119006000NRG23080720220080907
|
3864147047
|
08/07/2022
|
SATTO
|
SATTO
|
3119006WL003637
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
No Such Account
|
|
5583
|
UP3119006_080722FTO_694911
|
3119006000NRG23080720220082008
|
3864036774
|
08/07/2022
|
gayatri
|
gayatri
|
3119006WL003682
|
00078
|
CNRB0018537
|
2130
|
11/08/2022
|
No Such Account
|
|
5584
|
UP3119006_080722FTO_696730
|
3119006000NRG23080720220082771
|
3864133491
|
08/07/2022
|
THAN SINGH
|
THAN SINGH
|
3119006WL003704
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
5585
|
UP3119006_080722FTO_696682
|
3119006000NRG23080720220082800
|
3864063024
|
08/07/2022
|
VIJENDRA
|
VIJENDRA
|
3119006WL003705
|
00415
|
SBIN0005964
|
2556
|
11/08/2022
|
No Such Account
|
|
5586
|
UP3119006_080822FTO_993389
|
3119006000NRG23080820220135138
|
4026230808
|
08/08/2022
|
peetam singh
|
peetam singh
|
3119006WL006767
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
5587
|
UP3119006_080822APB_FTO_993452
|
3119006000NRG23080820220135209
|
4027486301
|
08/08/2022
|
chhiddi
|
chhiddi
|
3119006WL006770
|
00177
|
IOBA0000472
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
UP3119006_080822APB_FTO_993452
|
3119006000NRG23080820220135212
|
4027486310
|
08/08/2022
|
ramesh kumar
|
ramesh kumar
|
3119006WL006770
|
00177
|
IOBA0000472
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
UP3119006_080822APB_FTO_993452
|
3119006000NRG23080820220135225
|
4027486314
|
08/08/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3119006WL006770
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
KYC Documents Pending
|
|
5590
|
UP3119006_080822FTO_993618
|
3119006000NRG23080820220135453
|
4026818514
|
08/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3119006WL006791
|
00078
|
CNRB0018542
|
2982
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
5591
|
UP3119006_080822FTO_993618
|
3119006000NRG23080820220135455
|
4026818516
|
08/08/2022
|
KAUSHALYA
|
KAUSHALYA
|
3119006WL006791
|
00078
|
CNRB0018542
|
2982
|
19/08/2022
|
No Such Account
|
|
5592
|
UP3119006_080922APB_FTO_1203162
|
3119006000NRG23080920220157932
|
4741852051
|
08/09/2022
|
DEVI SINGH
|
DEVI SINGH
|
3119006WL008357
|
00415
|
SBIN0005964
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
UP3119006_081222APB_FTO_1705957
|
3119006000NRG23081220220207630
|
7916491033
|
08/12/2022
|
harnarayan
|
harnarayan
|
3119006WL011697
|
00415
|
SBIN0005964
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
UP3119006_090622FTO_402751
|
3119006000NRG23090620220035831
|
2447846436
|
09/06/2022
|
suman
|
suman
|
3119006WL001604
|
00650
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
5595
|
UP3119006_090722FTO_704649
|
3119006000NRG23090720220084242
|
3864024755
|
09/07/2022
|
SOnu
|
SOnu
|
3119006WL003750
|
00078
|
CNRB0018926
|
2982
|
11/08/2022
|
No Such Account
|
|
5596
|
UP3119006_090722FTO_704686
|
3119006000NRG23090720220084244
|
3864025669
|
09/07/2022
|
SHASHI KAPOOR
|
SHASHI KAPOOR
|
3119006WL003751
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5597
|
UP3119006_090722FTO_704987
|
3119006000NRG23090720220084923
|
3864111774
|
09/07/2022
|
CHOKHE LAL
|
CHOKHE LAL
|
3119006WL003768
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5598
|
UP3119006_090722APB_FTO_705060
|
3119006000NRG23090720220085012
|
3864429827
|
09/07/2022
|
guddi
|
guddi
|
3119006WL003771
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5599
|
UP3119006_090722APB_FTO_705083
|
3119006000NRG23090720220085024
|
3864424236
|
09/07/2022
|
POONAM
|
POONAM
|
3119006WL003772
|
00078
|
CNRB0018537
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
UP3119006_090722FTO_705076
|
3119006000NRG23090720220085025
|
3864111742
|
09/07/2022
|
dharamveer
|
dharamveer
|
3119006WL003772
|
00078
|
CNRB0018537
|
2343
|
11/08/2022
|
No Such Account
|
|
5601
|
UP3119006_090722FTO_705211
|
3119006000NRG23090720220085203
|
3864149293
|
09/07/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3119006WL003779
|
00354
|
PUNB0485300
|
2982
|
11/08/2022
|
No Such Account
|
|
5602
|
UP3119006_090722FTO_705271
|
3119006000NRG23090720220085263
|
3864110454
|
09/07/2022
|
vidhya
|
vidhya
|
3119006WL003783
|
00354
|
PUNB0485300
|
2982
|
11/08/2022
|
No Such Account
|
|
5603
|
UP3119006_090722FTO_705271
|
3119006000NRG23090720220085270
|
3864110449
|
09/07/2022
|
ashrafi
|
ashrafi
|
3119006WL003783
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5604
|
UP3119006_091222FTO_1710970
|
3119006000NRG23091220220208092
|
7917401269
|
09/12/2022
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3119006WL011731
|
00078
|
CNRB0018537
|
1278
|
14/01/2023
|
No Such Account
|
|
5605
|
UP3119006_091222APB_FTO_1710975
|
3119006000NRG23091220220208097
|
7917633399
|
09/12/2022
|
ROOP KISHOR
|
ROOP KISHOR
|
3119006WL011731
|
00078
|
CNRB0018523
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
UP3119006_100123FTO_1937890
|
3119006000NRG23100120230224419
|
8098714489
|
10/01/2023
|
LALTESH KUMAR
|
LALTESH KUMAR
|
3119006WL012761
|
00078
|
CNRB0018523
|
1278
|
21/01/2023
|
Account closed
|
|
5607
|
UP3119006_100123FTO_1937890
|
3119006000NRG23100120230224420
|
8098714500
|
10/01/2023
|
GUDIYA
|
GUDIYA
|
3119006WL012761
|
00078
|
CNRB0018523
|
1278
|
21/01/2023
|
No Such Account
|
|
5608
|
UP3119006_100123FTO_1937890
|
3119006000NRG23100120230224421
|
8098714490
|
10/01/2023
|
LALTESH KUMAR
|
LALTESH KUMAR
|
3119006WL012761
|
00078
|
CNRB0018523
|
1278
|
21/01/2023
|
Account closed
|
|
5609
|
UP3119006_100123FTO_1937890
|
3119006000NRG23100120230224422
|
8098714499
|
10/01/2023
|
GUDIYA
|
GUDIYA
|
3119006WL012761
|
00078
|
CNRB0018523
|
1278
|
21/01/2023
|
No Such Account
|
|
5610
|
UP3119006_100622APB_FTO_417352
|
3119006000NRG23100620220038232
|
2442831738
|
10/06/2022
|
MOHAN DEI
|
MOHAN DEI
|
3119006WL001688
|
00078
|
CNRB0018542
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
UP3119006_100622FTO_417349
|
3119006000NRG23100620220038235
|
2442957128
|
10/06/2022
|
shyam bau
|
shyam bau
|
3119006WL001688
|
00078
|
CNRB0018542
|
2982
|
23/06/2022
|
No Such Account
|
|
5612
|
UP3119006_100622FTO_417423
|
3119006000NRG23100620220038357
|
2442645996
|
10/06/2022
|
BABLI
|
BABLI
|
3119006WL001693
|
00078
|
CNRB0018537
|
2769
|
23/06/2022
|
No Such Account
|
|
5613
|
UP3119006_100622FTO_417530
|
3119006000NRG23100620220038730
|
2442629985
|
10/06/2022
|
LATA DEV
|
LATA DEV
|
3119006WL001708
|
00089
|
CBIN0285031
|
1491
|
23/06/2022
|
No Such Account
|
|
5614
|
UP3119006_100622FTO_417530
|
3119006000NRG23100620220038740
|
2442630036
|
10/06/2022
|
KALICHARAN
|
KALICHARAN
|
3119006WL001708
|
00177
|
IOBA0000472
|
1491
|
23/06/2022
|
No Such Account
|
|
5615
|
UP3119006_100622FTO_417530
|
3119006000NRG23100620220038741
|
2442630045
|
10/06/2022
|
PRAMOD
|
PRAMOD
|
3119006WL001708
|
00415
|
SBIN0015265
|
1491
|
23/06/2022
|
No Such Account
|
|
5616
|
UP3119006_100622FTO_417530
|
3119006000NRG23100620220038744
|
2442629986
|
10/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
3119006WL001708
|
00089
|
CBIN0285031
|
1491
|
23/06/2022
|
Account closed
|
|
5617
|
UP3119006_121022FTO_1399603
|
3119006000NRG23101020220177319
|
6549284564
|
12/10/2022
|
SONOO
|
SONOO
|
3119006WL009761
|
00078
|
CNRB0018537
|
2769
|
19/11/2022
|
No Such Account
|
|
5618
|
UP3119006_110622FTO_425442
|
3119006000NRG23110620220039819
|
2442604954
|
11/06/2022
|
RAAKHI
|
RAAKHI
|
3119006WL001746
|
00078
|
CNRB0018542
|
213
|
23/06/2022
|
No Such Account
|
|
5619
|
UP3119006_110622FTO_425442
|
3119006000NRG23110620220039840
|
2442604956
|
11/06/2022
|
rambresh
|
rambresh
|
3119006WL001746
|
00078
|
CNRB0018542
|
2982
|
23/06/2022
|
No Such Account
|
|
5620
|
UP3119006_110622FTO_425442
|
3119006000NRG23110620220039841
|
2442604955
|
11/06/2022
|
neeraj
|
neeraj
|
3119006WL001746
|
00078
|
CNRB0018542
|
2982
|
23/06/2022
|
No Such Account
|
|
5621
|
UP3119006_110622FTO_425442
|
3119006000NRG23110620220039872
|
2442604962
|
11/06/2022
|
SHYAMVATI
|
SHYAMVATI
|
3119006WL001746
|
00078
|
CNRB0018542
|
1917
|
23/06/2022
|
No Such Account
|
|
5622
|
UP3119006_110622FTO_425620
|
3119006000NRG23110620220040137
|
2442928497
|
11/06/2022
|
guddi devi
|
guddi devi
|
3119006WL001757
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
5623
|
UP3119006_110622FTO_425627
|
3119006000NRG23110620220040151
|
2442702095
|
11/06/2022
|
kushum lata
|
kushum lata
|
3119006WL001758
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
5624
|
UP3119006_110622FTO_425627
|
3119006000NRG23110620220040154
|
2442702100
|
11/06/2022
|
RAAJVEER
|
RAAJVEER
|
3119006WL001758
|
00177
|
IOBA0000472
|
1491
|
23/06/2022
|
No Such Account
|
|
5625
|
UP3119006_110722FTO_718288
|
3119006000NRG23110720220086556
|
3873734074
|
11/07/2022
|
GOVIND
|
GOVIND
|
3119006WL003843
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
Account closed
|
|
5626
|
UP3119006_110722FTO_718168
|
3119006000NRG23110720220086600
|
3875783808
|
11/07/2022
|
nirmala
|
nirmala
|
3119006WL003846
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
No Such Account
|
|
5627
|
UP3119006_110722FTO_718141
|
3119006000NRG23110720220086605
|
3875785267
|
11/07/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3119006WL003847
|
00415
|
SBIN0005964
|
1065
|
11/08/2022
|
No Such Account
|
|
5628
|
UP3119006_110722FTO_718141
|
3119006000NRG23110720220086606
|
3875785273
|
11/07/2022
|
hoti
|
hoti
|
3119006WL003847
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
Account closed
|
|
5629
|
UP3119006_110722FTO_718112
|
3119006000NRG23110720220086633
|
3873492170
|
11/07/2022
|
DHAMENDRA
|
DHAMENDRA
|
3119006WL003848
|
00078
|
CNRB0018537
|
2130
|
11/08/2022
|
No Such Account
|
|
5630
|
UP3119006_110722FTO_718040
|
3119006000NRG23110720220086681
|
3880430505
|
11/07/2022
|
RANVIR
|
RANVIR
|
3119006WL003850
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
No Such Account
|
|
5631
|
UP3119006_110922FTO_1215463
|
3119006000NRG23110920220158857
|
4747628196
|
11/09/2022
|
mukesh chand
|
mukesh chand
|
3119006WL008430
|
00078
|
CNRB0018537
|
1491
|
16/09/2022
|
No Such Account
|
|
5632
|
UP3119006_110922FTO_1215465
|
3119006000NRG23110920220158897
|
4751014614
|
11/09/2022
|
GUDDI
|
GUDDI
|
3119006WL008432
|
00078
|
CNRB0018523
|
2982
|
16/09/2022
|
No Such Account
|
|
5633
|
UP3119006_110922APB_FTO_1215466
|
3119006000NRG23110920220158898
|
4748053597
|
11/09/2022
|
GEETA
|
GEETA
|
3119006WL008432
|
00078
|
CNRB0018523
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
UP3119006_121022FTO_1399736
|
3119006000NRG23111020220178592
|
6549014424
|
12/10/2022
|
reshama
|
reshama
|
3119006WL009847
|
00078
|
CNRB0018542
|
2769
|
19/11/2022
|
No Such Account
|
|
5635
|
UP3119006_121022FTO_1399736
|
3119006000NRG23111020220178602
|
6549014425
|
12/10/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3119006WL009847
|
00078
|
CNRB0018926
|
2769
|
19/11/2022
|
No Such Account
|
|
5636
|
UP3119006_121022FTO_1399771
|
3119006000NRG23111020220178676
|
6549380072
|
12/10/2022
|
rama
|
rama
|
3119006WL009848
|
00078
|
CNRB0018926
|
213
|
19/11/2022
|
No Such Account
|
|
5637
|
UP3119006_121022FTO_1399771
|
3119006000NRG23111020220178694
|
6549380070
|
12/10/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3119006WL009848
|
00078
|
CNRB0018537
|
2343
|
19/11/2022
|
No Such Account
|
|
5638
|
UP3119006_121022FTO_1399771
|
3119006000NRG23111020220178702
|
6549380069
|
12/10/2022
|
MAMATA
|
MAMATA
|
3119006WL009848
|
00078
|
CNRB0018537
|
1917
|
19/11/2022
|
No Such Account
|
|
5639
|
UP3119006_111122APB_FTO_1546971
|
3119006000NRG23111120220194331
|
6633330593
|
11/11/2022
|
pappu
|
pappu
|
3119006WL010797
|
00415
|
SBIN0005964
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5640
|
UP3119006_111122FTO_1546967
|
3119006000NRG23111120220194335
|
6633370735
|
11/11/2022
|
gaurav
|
gaurav
|
3119006WL010797
|
00078
|
CNRB0018537
|
1278
|
24/11/2022
|
No Such Account
|
|
5641
|
UP3119006_120123APB_FTO_1950926
|
3119006000NRG23120120230225466
|
8098871880
|
12/01/2023
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3119006WL012808
|
00078
|
CNRB0018926
|
426
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5642
|
UP3119006_120522FTO_198099
|
3119006000NRG23120520220007807
|
1344906812
|
12/05/2022
|
RAAKHI
|
RAAKHI
|
3119006WL000381
|
00078
|
CNRB0018542
|
1491
|
18/05/2022
|
No Such Account
|
|
5643
|
UP3119006_120522FTO_198152
|
3119006000NRG23120520220007907
|
1345294402
|
12/05/2022
|
mahaveer
|
mahaveer
|
3119006WL000383
|
00699
|
BKID0ARYAGB
|
2130
|
18/05/2022
|
No Such Account
|
|
5644
|
UP3119006_150722FTO_769681
|
3119006000NRG23120720220088719
|
3868523677
|
15/07/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3119006WL003945
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
Account closed
|
|
5645
|
UP3119006_121022FTO_1399855
|
3119006000NRG23121020220180003
|
6549284591
|
12/10/2022
|
satyapraksh
|
satyapraksh
|
3119006WL009910
|
00078
|
CNRB0018523
|
2769
|
19/11/2022
|
No Such Account
|
|
5646
|
UP3119006_160622FTO_468749
|
3119006000NRG23130620220042901
|
2447890938
|
16/06/2022
|
LEELA VATI DEVI
|
LEELA VATI DEVI
|
3119006WL001889
|
00415
|
SBIN0005964
|
2982
|
23/06/2022
|
No Such Account
|
|
5647
|
UP3119006_130323FTO_2154175
|
3119006000NRG23130720220090131
|
0329936822
|
13/03/2023
|
dinesh singh
|
dinesh singh
|
3119006WL0004045
|
00415
|
SBIN0015265
|
2982
|
30/03/2023
|
No Such Account
|
|
5648
|
UP3119006_090323FTO_2140189
|
3119006000NRG23130720220090197
|
0288916362
|
09/03/2023
|
lekhraaj
|
lekhraaj
|
3119006WL0004054
|
00078
|
CNRB0018523
|
2982
|
29/03/2023
|
No Such Account
|
|
5649
|
UP3119006_090323FTO_2140189
|
3119006000NRG23130720220090198
|
0288916364
|
09/03/2023
|
bhagwan singh
|
bhagwan singh
|
3119006WL0004054
|
00078
|
CNRB0018523
|
2982
|
29/03/2023
|
No Such Account
|
|
5650
|
UP3119006_090323FTO_2140562
|
3119006000NRG23130920220160537
|
0288916629
|
09/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3119006WL0008541
|
00078
|
CNRB0018537
|
2982
|
29/03/2023
|
No Such Account
|
|
5651
|
UP3119006_150722FTO_769826
|
3119006000NRG23140720220091073
|
3868516572
|
15/07/2022
|
AAKASH
|
AAKASH
|
3119006WL004191
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5652
|
UP3119006_150722FTO_769826
|
3119006000NRG23140720220091110
|
3868516535
|
15/07/2022
|
MAMTA
|
MAMTA
|
3119006WL004191
|
00078
|
CNRB0018926
|
2982
|
11/08/2022
|
No Such Account
|
|
5653
|
UP3119006_150722FTO_769879
|
3119006000NRG23140720220091169
|
3868615708
|
15/07/2022
|
Sonu
|
Sonu
|
3119006WL004203
|
00078
|
CNRB0018926
|
2982
|
11/08/2022
|
No Such Account
|
|
5654
|
UP3119006_150722FTO_769879
|
3119006000NRG23140720220091177
|
3868615713
|
15/07/2022
|
SAROJ
|
SAROJ
|
3119006WL004203
|
00078
|
CNRB0018926
|
1917
|
11/08/2022
|
No Such Account
|
|
5655
|
UP3119006_150722FTO_770076
|
3119006000NRG23140720220091999
|
3868639099
|
15/07/2022
|
SONU
|
SONU
|
3119006WL004247
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
No Such Account
|
|
5656
|
UP3119006_160822FTO_1031302
|
3119006000NRG23140820220141159
|
4123831839
|
16/08/2022
|
SIYA RAM
|
SIYA RAM
|
3119006WL007146
|
00078
|
CNRB0018542
|
2982
|
24/08/2022
|
No Such Account
|
|
5657
|
UP3119006_160822FTO_1031330
|
3119006000NRG23140820220141200
|
4121077004
|
16/08/2022
|
BABEETA
|
BABEETA
|
3119006WL007147
|
00078
|
CNRB0018537
|
852
|
24/08/2022
|
No Such Account
|
|
5658
|
UP3119006_160822FTO_1031330
|
3119006000NRG23140820220141201
|
4121076996
|
16/08/2022
|
MEERA
|
MEERA
|
3119006WL007147
|
00078
|
CNRB0018537
|
2130
|
24/08/2022
|
No Such Account
|
|
5659
|
UP3119006_150722FTO_770247
|
3119006000NRG23150720220093591
|
3868633707
|
15/07/2022
|
REENA
|
REENA
|
3119006WL004307
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
No Such Account
|
|
5660
|
UP3119006_150722FTO_770315
|
3119006000NRG23150720220093616
|
3868731979
|
15/07/2022
|
MUNNI DEVi
|
MUNNI DEVi
|
3119006WL004309
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
No Such Account
|
|
5661
|
UP3119006_150722APB_FTO_770582
|
3119006000NRG23150720220094167
|
3870219861
|
15/07/2022
|
RAJOO
|
RAJOO
|
3119006WL004335
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
UP3119006_150722FTO_770679
|
3119006000NRG23150720220094520
|
3868728369
|
15/07/2022
|
lakhan
|
lakhan
|
3119006WL004361
|
00177
|
IOBA0002611
|
2982
|
11/08/2022
|
Account closed
|
|
5663
|
UP3119006_150722FTO_770907
|
3119006000NRG23150720220094720
|
3868618311
|
15/07/2022
|
radha
|
radha
|
3119006WL004375
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5664
|
UP3119006_150722FTO_771027
|
3119006000NRG23150720220094817
|
3868732089
|
15/07/2022
|
PREMVATI
|
PREMVATI
|
3119006WL004382
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5665
|
UP3119006_150722FTO_771027
|
3119006000NRG23150720220094820
|
3868732064
|
15/07/2022
|
Rajendra
|
Rajendra
|
3119006WL004382
|
00354
|
PUNB0485300
|
2982
|
11/08/2022
|
No Such Account
|
|
5666
|
UP3119006_150722FTO_771027
|
3119006000NRG23150720220094846
|
3868732048
|
15/07/2022
|
MUNNA
|
MUNNA
|
3119006WL004382
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5667
|
UP3119006_150722FTO_771027
|
3119006000NRG23150720220094850
|
3868732049
|
15/07/2022
|
TEJ SINGH
|
TEJ SINGH
|
3119006WL004382
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5668
|
UP3119006_150722FTO_771070
|
3119006000NRG23150720220094971
|
3869986137
|
15/07/2022
|
Mukesh
|
Mukesh
|
3119006WL004387
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
No Such Account
|
|
5669
|
UP3119006_150722APB_FTO_771615
|
3119006000NRG23150720220095848
|
3870221949
|
15/07/2022
|
GEETA
|
GEETA
|
3119006WL004450
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5670
|
UP3119006_150722FTO_772395
|
3119006000NRG23150720220096141
|
3870040140
|
15/07/2022
|
Murari
|
Murari
|
3119006WL004463
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
No Such Account
|
|
5671
|
UP3119006_150922FTO_1245452
|
3119006000NRG23150920220161931
|
4860446015
|
15/09/2022
|
KASHIRAAM
|
KASHIRAAM
|
3119006WL008619
|
00415
|
SBIN0005964
|
2982
|
20/09/2022
|
No Such Account
|
|
5672
|
UP3119006_150922FTO_1245452
|
3119006000NRG23150920220161932
|
4860446016
|
15/09/2022
|
JALDEI
|
JALDEI
|
3119006WL008619
|
00415
|
SBIN0005964
|
2982
|
20/09/2022
|
No Such Account
|
|
5673
|
UP3119006_160323APB_FTO_2180633
|
3119006000NRG23160320230240276
|
0331079560
|
16/03/2023
|
TINKU
|
TINKU
|
3119006WL013645
|
00078
|
CNRB0018926
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5674
|
UP3119006_160323APB_FTO_2180598
|
3119006000NRG23160320230240363
|
0330563440
|
16/03/2023
|
KANHIYA
|
KANHIYA
|
3119006WL013647
|
00089
|
CBIN0285031
|
1065
|
30/03/2023
|
Account closed
|
|
5675
|
UP3119006_160323FTO_2180540
|
3119006000NRG23160320230240436
|
0331062257
|
16/03/2023
|
OMVATI
|
OMVATI
|
3119006WL013649
|
00354
|
PUNB0485300
|
2343
|
30/03/2023
|
No Such Account
|
|
5676
|
UP3119006_160323FTO_2180540
|
3119006000NRG23160320230240474
|
0331062247
|
16/03/2023
|
kamlesh
|
kamlesh
|
3119006WL013649
|
00078
|
CNRB0018523
|
2343
|
30/03/2023
|
No Such Account
|
|
5677
|
UP3119006_160323APB_FTO_2180681
|
3119006000NRG23160320230240626
|
0330555831
|
16/03/2023
|
SAROJ
|
SAROJ
|
3119006WL013654
|
00078
|
CNRB0018523
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5678
|
UP3119006_160323FTO_2180664
|
3119006000NRG23160320230240629
|
0331064541
|
16/03/2023
|
kamlesh devi
|
kamlesh devi
|
3119006WL013654
|
00078
|
CNRB0018523
|
1065
|
30/03/2023
|
No Such Account
|
|
5679
|
UP3119006_160323FTO_2180664
|
3119006000NRG23160320230240630
|
0331064540
|
16/03/2023
|
kamlesh devi
|
kamlesh devi
|
3119006WL013654
|
00078
|
CNRB0018523
|
1278
|
30/03/2023
|
No Such Account
|
|
5680
|
UP3119006_160323FTO_2180664
|
3119006000NRG23160320230240690
|
0331064562
|
16/03/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3119006WL013654
|
00354
|
PUNB0485300
|
1278
|
30/03/2023
|
No Such Account
|
|
5681
|
UP3119006_160323FTO_2180664
|
3119006000NRG23160320230240692
|
0331064563
|
16/03/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3119006WL013654
|
00354
|
PUNB0485300
|
1065
|
30/03/2023
|
No Such Account
|
|
5682
|
UP3119006_160323FTO_2180664
|
3119006000NRG23160320230240781
|
0331064542
|
16/03/2023
|
Neeraj kardam
|
Neeraj kardam
|
3119006WL013654
|
00078
|
CNRB0018523
|
852
|
30/03/2023
|
No Such Account
|
|
5683
|
UP3119006_160323FTO_2180664
|
3119006000NRG23160320230240782
|
0331064543
|
16/03/2023
|
Neeraj kardam
|
Neeraj kardam
|
3119006WL013654
|
00078
|
CNRB0018523
|
1278
|
30/03/2023
|
No Such Account
|
|
5684
|
UP3119006_160323APB_FTO_2180681
|
3119006000NRG23160320230240793
|
0330555775
|
16/03/2023
|
Mahesh
|
Mahesh
|
3119006WL013654
|
00354
|
PUNB0485300
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5685
|
UP3119006_160323APB_FTO_2180965
|
3119006000NRG23160320230240925
|
0331072815
|
16/03/2023
|
SAROJ
|
SAROJ
|
3119006WL013660
|
00078
|
CNRB0018523
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5686
|
UP3119006_160323APB_FTO_2180965
|
3119006000NRG23160320230240926
|
0331072816
|
16/03/2023
|
SAROJ
|
SAROJ
|
3119006WL013660
|
00078
|
CNRB0018523
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5687
|
UP3119006_160323APB_FTO_2180965
|
3119006000NRG23160320230240927
|
0331072817
|
16/03/2023
|
SAROJ
|
SAROJ
|
3119006WL013660
|
00078
|
CNRB0018523
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
UP3119006_160323FTO_2180957
|
3119006000NRG23160320230240933
|
0331060774
|
16/03/2023
|
MUNNA SINGH
|
MUNNA SINGH
|
3119006WL013660
|
00078
|
CNRB0018523
|
1065
|
30/03/2023
|
No Such Account
|
|
5689
|
UP3119006_160323APB_FTO_2180965
|
3119006000NRG23160320230240946
|
0331072920
|
16/03/2023
|
Sanju
|
Sanju
|
3119006WL013660
|
00354
|
PUNB0485300
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
UP3119006_160323APB_FTO_2180965
|
3119006000NRG23160320230241087
|
0331072834
|
16/03/2023
|
Gajendra
|
Gajendra
|
3119006WL013660
|
00078
|
CNRB0018523
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
UP3119006_160323APB_FTO_2180965
|
3119006000NRG23160320230241105
|
0331072918
|
16/03/2023
|
Mahesh
|
Mahesh
|
3119006WL013660
|
00354
|
PUNB0485300
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
UP3119006_160622FTO_468710
|
3119006000NRG23160620220046669
|
2444915694
|
16/06/2022
|
BHAURA
|
BHAURA
|
3119006WL002067
|
00078
|
CNRB0018523
|
1491
|
23/06/2022
|
No Such Account
|
|
5693
|
UP3119006_160622FTO_468694
|
3119006000NRG23160620220046713
|
2513850295
|
16/06/2022
|
KAMLESH
|
KAMLESH
|
3119006WL002070
|
00078
|
CNRB0018523
|
1491
|
27/06/2022
|
No Such Account
|
|
5694
|
UP3119006_160622FTO_468613
|
3119006000NRG23160620220047569
|
2513898990
|
16/06/2022
|
AAKASH
|
AAKASH
|
3119006WL002115
|
00078
|
CNRB0019378
|
2982
|
27/06/2022
|
No Such Account
|
|
5695
|
UP3119006_160622APB_FTO_468589
|
3119006000NRG23160620220047668
|
2513963679
|
16/06/2022
|
GEETA
|
GEETA
|
3119006WL002116
|
00078
|
CNRB0018523
|
1917
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5696
|
UP3119006_160622FTO_468569
|
3119006000NRG23160620220047748
|
2513843108
|
16/06/2022
|
mamta
|
mamta
|
3119006WL002117
|
00078
|
CNRB0018926
|
2982
|
27/06/2022
|
No Such Account
|
|
5697
|
UP3119006_180722FTO_795744
|
3119006000NRG23160720220097546
|
3877232806
|
18/07/2022
|
PANKAJ
|
PANKAJ
|
3119006WL004522
|
00078
|
CNRB0018523
|
852
|
11/08/2022
|
No Such Account
|
|
5698
|
UP3119006_190722APB_FTO_799945
|
3119006000NRG23160720220098793
|
3880689591
|
19/07/2022
|
MUNNE
|
MUNNE
|
3119006WL004583
|
00078
|
CNRB0018926
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5699
|
UP3119006_160822FTO_1034910
|
3119006000NRG23160820220142058
|
4123833902
|
16/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3119006WL007186
|
00415
|
SBIN0005964
|
2982
|
24/08/2022
|
Account closed
|
|
5700
|
UP3119006_160822FTO_1035231
|
3119006000NRG23160820220142285
|
4124412335
|
16/08/2022
|
DALCHAND
|
DALCHAND
|
3119006WL007197
|
00089
|
CBIN0285031
|
2982
|
24/08/2022
|
No Such Account
|
|
5701
|
UP3119006_190922APB_FTO_1263888
|
3119006000NRG23160920220162412
|
5303660216
|
19/09/2022
|
SAPANA DEVI
|
SAPANA DEVI
|
3119006WL008648
|
00078
|
CNRB0018542
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5702
|
UP3119006_180123FTO_1974316
|
3119006000NRG23170120230226615
|
8169806875
|
18/01/2023
|
RamvIr
|
RamvIr
|
3119006WL012880
|
00078
|
CNRB0018537
|
213
|
25/01/2023
|
No Such Account
|
|
5703
|
UP3119006_180123FTO_1974316
|
3119006000NRG23170120230226617
|
8169806876
|
18/01/2023
|
Uday singh
|
Uday singh
|
3119006WL012880
|
00078
|
CNRB0018537
|
213
|
25/01/2023
|
No Such Account
|
|
5704
|
UP3119006_180123FTO_1974316
|
3119006000NRG23170120230226620
|
8169806880
|
18/01/2023
|
HARDEVI
|
HARDEVI
|
3119006WL012880
|
00078
|
CNRB0018537
|
1278
|
25/01/2023
|
No Such Account
|
|
5705
|
UP3119006_170622FTO_477464
|
3119006000NRG23170620220048120
|
2515052304
|
17/06/2022
|
SUKHVATI DEVI
|
SUKHVATI DEVI
|
3119006WL002124
|
00415
|
SBIN0005964
|
2982
|
27/06/2022
|
No Such Account
|
|
5706
|
UP3119006_170622FTO_477408
|
3119006000NRG23170620220048127
|
2514931206
|
17/06/2022
|
ramvati
|
ramvati
|
3119006WL002125
|
00415
|
SBIN0015265
|
2982
|
27/06/2022
|
No Such Account
|
|
5707
|
UP3119006_170622APB_FTO_477419
|
3119006000NRG23170620220048134
|
2515462299
|
17/06/2022
|
LAKSHMI NARAYAN
|
LAKSHMI NARAYAN
|
3119006WL002125
|
00650
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
KYC Documents Pending
|
|
5708
|
UP3119006_170622FTO_477219
|
3119006000NRG23170620220048210
|
2515053433
|
17/06/2022
|
dinesh
|
dinesh
|
3119006WL002128
|
00078
|
CNRB0018523
|
2982
|
27/06/2022
|
No Such Account
|
|
5709
|
UP3119006_170622FTO_477219
|
3119006000NRG23170620220048216
|
2515053434
|
17/06/2022
|
hari shankar
|
hari shankar
|
3119006WL002128
|
00078
|
CNRB0018542
|
2982
|
27/06/2022
|
No Such Account
|
|
5710
|
UP3119006_170622FTO_477219
|
3119006000NRG23170620220048217
|
2515053435
|
17/06/2022
|
lalitesh
|
lalitesh
|
3119006WL002128
|
00078
|
CNRB0018542
|
2982
|
27/06/2022
|
No Such Account
|
|
5711
|
UP3119006_170622FTO_477241
|
3119006000NRG23170620220048220
|
2515058160
|
17/06/2022
|
hardev
|
hardev
|
3119006WL002129
|
00078
|
CNRB0018542
|
2982
|
27/06/2022
|
No Such Account
|
|
5712
|
UP3119006_170622FTO_477241
|
3119006000NRG23170620220048221
|
2515058161
|
17/06/2022
|
pushpa
|
pushpa
|
3119006WL002129
|
00078
|
CNRB0018542
|
2982
|
27/06/2022
|
No Such Account
|
|
5713
|
UP3119006_170622FTO_477256
|
3119006000NRG23170620220048440
|
2518089198
|
17/06/2022
|
shyamveer
|
shyamveer
|
3119006WL002137
|
00415
|
SBIN0005964
|
2982
|
27/06/2022
|
Account closed
|
|
5714
|
UP3119006_170622FTO_477324
|
3119006000NRG23170620220049220
|
2515054913
|
17/06/2022
|
DHARAMVEER
|
DHARAMVEER
|
3119006WL002176
|
00078
|
CNRB0018542
|
1278
|
27/06/2022
|
No Such Account
|
|
5715
|
UP3119006_170622FTO_477650
|
3119006000NRG23170620220050169
|
2515053834
|
17/06/2022
|
AAJAY
|
AAJAY
|
3119006WL002218
|
00415
|
SBIN0015265
|
2982
|
27/06/2022
|
No Such Account
|
|
5716
|
UP3119006_200822FTO_1071984
|
3119006000NRG23170820220143453
|
4230181349
|
20/08/2022
|
Nirmala
|
Nirmala
|
3119006WL007264
|
00078
|
CNRB0018537
|
2982
|
27/08/2022
|
No Such Account
|
|
5717
|
UP3119006_200822APB_FTO_1072016
|
3119006000NRG23170820220143577
|
4232274520
|
20/08/2022
|
Resham
|
Resham
|
3119006WL007272
|
00415
|
SBIN0005964
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5718
|
UP3119006_200822FTO_1072001
|
3119006000NRG23170820220143588
|
4229969621
|
20/08/2022
|
GUDDEE
|
GUDDEE
|
3119006WL007272
|
00415
|
SBIN0005964
|
2982
|
27/08/2022
|
No Such Account
|
|
5719
|
UP3119006_200822FTO_1072014
|
3119006000NRG23170820220143589
|
4229983651
|
20/08/2022
|
VISHAL
|
VISHAL
|
3119006WL007272
|
00415
|
SBIN0005964
|
2982
|
27/08/2022
|
No Such Account
|
|
5720
|
UP3119006_180622FTO_487865
|
3119006000NRG23180620220050863
|
2515292243
|
18/06/2022
|
MAHARAJ
|
MAHARAJ
|
3119006WL002245
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
No Such Account
|
|
5721
|
UP3119006_180622FTO_487917
|
3119006000NRG23180620220051056
|
2518108329
|
18/06/2022
|
HARIOM
|
HARIOM
|
3119006WL002248
|
00078
|
CNRB0018542
|
2982
|
27/06/2022
|
No Such Account
|
|
5722
|
UP3119006_180622FTO_487917
|
3119006000NRG23180620220051065
|
2518108376
|
18/06/2022
|
bhamra
|
bhamra
|
3119006WL002248
|
00078
|
CNRB0018523
|
2982
|
27/06/2022
|
Account closed
|
|
5723
|
UP3119006_180622FTO_487725
|
3119006000NRG23180620220051407
|
2515094191
|
18/06/2022
|
Manvedra
|
Manvedra
|
3119006WL002261
|
00078
|
CNRB0018523
|
1278
|
27/06/2022
|
No Such Account
|
|
5724
|
UP3119006_180622FTO_486908
|
3119006000NRG23180620220052085
|
2514981321
|
18/06/2022
|
DIGAMBAR SINGH
|
DIGAMBAR SINGH
|
3119006WL002276
|
00415
|
SBIN0003540
|
2982
|
27/06/2022
|
No Such Account
|
|
5725
|
UP3119006_180622APB_FTO_488128
|
3119006000NRG23180620220052115
|
2515475623
|
18/06/2022
|
omprakash
|
omprakash
|
3119006WL002277
|
00691
|
IPOS0000001
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
UP3119006_180622APB_FTO_486704
|
3119006000NRG23180620220052216
|
2515129436
|
18/06/2022
|
Rotan singh
|
Rotan singh
|
3119006WL002281
|
00078
|
CNRB0018542
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5727
|
UP3119006_180622APB_FTO_486704
|
3119006000NRG23180620220052220
|
2515129444
|
18/06/2022
|
Ratni
|
Ratni
|
3119006WL002281
|
00078
|
CNRB0018542
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5728
|
UP3119006_180622FTO_486691
|
3119006000NRG23180620220052229
|
2514979589
|
18/06/2022
|
Manoj
|
Manoj
|
3119006WL002281
|
00078
|
CNRB0019378
|
1491
|
27/06/2022
|
No Such Account
|
|
5729
|
UP3119006_180622FTO_486691
|
3119006000NRG23180620220052230
|
2514979590
|
18/06/2022
|
Suman
|
Suman
|
3119006WL002281
|
00078
|
CNRB0019378
|
1491
|
27/06/2022
|
No Such Account
|
|
5730
|
UP3119006_180622FTO_486646
|
3119006000NRG23180620220052317
|
2518039660
|
18/06/2022
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
3119006WL002284
|
00078
|
CNRB0018542
|
1491
|
27/06/2022
|
No Such Account
|
|
5731
|
UP3119006_200822FTO_1072359
|
3119006000NRG23180820220144854
|
4230314651
|
20/08/2022
|
RAJU
|
RAJU
|
3119006WL007344
|
00177
|
IOBA0000472
|
2982
|
27/08/2022
|
No Such Account
|
|
5732
|
UP3119006_190922FTO_1264192
|
3119006000NRG23190920220165052
|
5303600917
|
19/09/2022
|
SANGEETA
|
SANGEETA
|
3119006WL008804
|
00078
|
CNRB0018523
|
1065
|
07/10/2022
|
No Such Account
|
|
5733
|
UP3119006_190922FTO_1264192
|
3119006000NRG23190920220165068
|
5303600892
|
19/09/2022
|
SUNEETA
|
SUNEETA
|
3119006WL008804
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
5734
|
UP3119006_200123FTO_1982448
|
3119006000NRG23200120230227572
|
8169811478
|
20/01/2023
|
RAJESH
|
RAJESH
|
3119006WL012944
|
00699
|
BKID0ARYAGB
|
1065
|
25/01/2023
|
No Such Account
|
|
5735
|
UP3119006_200123FTO_1982448
|
3119006000NRG23200120230227573
|
8169811477
|
20/01/2023
|
RAJESH
|
RAJESH
|
3119006WL012944
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
No Such Account
|
|
5736
|
UP3119006_200522FTO_217869
|
3119006000NRG23200520220010917
|
1615250085
|
20/05/2022
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3119006WL000504
|
00078
|
CNRB0018537
|
1704
|
27/05/2022
|
No Such Account
|
|
5737
|
UP3119006_200522FTO_218521
|
3119006000NRG23200520220011065
|
1615243241
|
20/05/2022
|
RESHMA
|
RESHMA
|
3119006WL000513
|
00354
|
PUNB0485300
|
2982
|
27/05/2022
|
No Such Account
|
|
5738
|
UP3119006_200822FTO_1072481
|
3119006000NRG23200820220147205
|
4231866466
|
20/08/2022
|
LALETA DEVI
|
LALETA DEVI
|
3119006WL007438
|
00078
|
CNRB0018537
|
2982
|
27/08/2022
|
No Such Account
|
|
5739
|
UP3119006_200822FTO_1072497
|
3119006000NRG23200820220147306
|
4230018258
|
20/08/2022
|
SOnu
|
SOnu
|
3119006WL007446
|
00078
|
CNRB0018926
|
2982
|
27/08/2022
|
No Such Account
|
|
5740
|
UP3119006_200822FTO_1072507
|
3119006000NRG23200820220147357
|
4231672609
|
20/08/2022
|
CHOKHE LAAL
|
CHOKHE LAAL
|
3119006WL007451
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
5741
|
UP3119006_200822FTO_1072574
|
3119006000NRG23200820220147442
|
4230006953
|
20/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3119006WL007457
|
00078
|
CNRB0018537
|
2556
|
27/08/2022
|
No Such Account
|
|
5742
|
UP3119006_200822FTO_1072611
|
3119006000NRG23200820220147676
|
4230222336
|
20/08/2022
|
PREMAVATI
|
PREMAVATI
|
3119006WL007471
|
00078
|
CNRB0018523
|
2982
|
27/08/2022
|
No Such Account
|
|
5743
|
UP3119006_200822FTO_1072611
|
3119006000NRG23200820220147679
|
4230222302
|
20/08/2022
|
Rajendra
|
Rajendra
|
3119006WL007471
|
00354
|
PUNB0485300
|
2982
|
27/08/2022
|
No Such Account
|
|
5744
|
UP3119006_200822FTO_1072611
|
3119006000NRG23200820220147706
|
4230222321
|
20/08/2022
|
MUNNA
|
MUNNA
|
3119006WL007471
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
No Such Account
|
|
5745
|
UP3119006_200822FTO_1072611
|
3119006000NRG23200820220147710
|
4230222322
|
20/08/2022
|
TEJ SINGH
|
TEJ SINGH
|
3119006WL007471
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
No Such Account
|
|
5746
|
UP3119006_090323FTO_2140562
|
3119006000NRG23200920220165625
|
0288916625
|
09/03/2023
|
MAMTESH
|
MAMTESH
|
3119006WL0008853
|
00078
|
CNRB0018523
|
1491
|
29/03/2023
|
No Such Account
|
|
5747
|
UP3119006_140223APB_FTO_2049760
|
3119006000NRG23210120230227922
|
0307307375
|
14/02/2023
|
maheshwaree
|
maheshwaree
|
3119006WL012960
|
00177
|
IOBA0001103
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5748
|
UP3119006_011122FTO_1500978
|
3119006000NRG23211020220185694
|
6613984143
|
01/11/2022
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
3119006WL010273
|
00078
|
CNRB0018542
|
1065
|
24/11/2022
|
No Such Account
|
|
5749
|
UP3119006_090323FTO_2140562
|
3119006000NRG23250120230228527
|
0288916638
|
09/03/2023
|
devendra singh
|
devendra singh
|
3119006WL0012976
|
00415
|
SBIN0005964
|
1278
|
29/03/2023
|
No Such Account
|
|
5750
|
UP3119006_090323FTO_2140189
|
3119006000NRG23250120230228623
|
0288916370
|
09/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3119006WL0012983
|
00078
|
CNRB0018926
|
1278
|
29/03/2023
|
No Such Account
|
|
5751
|
UP3119006_090323FTO_2140189
|
3119006000NRG23250120230228624
|
0288916369
|
09/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3119006WL0012983
|
00078
|
CNRB0018926
|
1278
|
29/03/2023
|
No Such Account
|
|
5752
|
UP3119006_090323FTO_2140562
|
3119006000NRG23260720220115027
|
0288916627
|
09/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3119006WL0005540
|
00078
|
CNRB0018537
|
1491
|
29/03/2023
|
No Such Account
|
|
5753
|
UP3119006_100323FTO_2142492
|
3119006000NRG23260720220115066
|
0288916221
|
10/03/2023
|
BHAGVAN devi
|
BHAGVAN devi
|
3119006WL0005552
|
00415
|
SBIN0015265
|
2982
|
29/03/2023
|
No Such Account
|
|
5754
|
UP3119006_100323FTO_2142492
|
3119006000NRG23260720220115067
|
0288916219
|
10/03/2023
|
Sunita
|
Sunita
|
3119006WL0005553
|
00078
|
CNRB0018523
|
2982
|
29/03/2023
|
No Such Account
|
|
5755
|
UP3119006_090323FTO_2140562
|
3119006000NRG23270820220152610
|
0288916636
|
09/03/2023
|
hoti
|
hoti
|
3119006WL0007899
|
00152
|
HDFC0002123
|
2982
|
29/03/2023
|
No Such Account
|
|
5756
|
UP3119006_090323FTO_2140562
|
3119006000NRG23270820220152611
|
0288916635
|
09/03/2023
|
hoti
|
hoti
|
3119006WL0007899
|
00152
|
HDFC0002123
|
2130
|
29/03/2023
|
No Such Account
|
|
5757
|
UP3119006_090323FTO_2140562
|
3119006000NRG23270820220152613
|
0288916626
|
09/03/2023
|
DESHRAAJ
|
DESHRAAJ
|
3119006WL0007899
|
00078
|
CNRB0018537
|
2130
|
29/03/2023
|
No Such Account
|
|
5758
|
UP3119006_090323FTO_2140562
|
3119006000NRG23270820220152616
|
0288916630
|
09/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3119006WL0007899
|
00078
|
CNRB0018537
|
2982
|
29/03/2023
|
No Such Account
|
|
5759
|
UP3119006_090323FTO_2140562
|
3119006000NRG23270820220152617
|
0288916628
|
09/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3119006WL0007899
|
00078
|
CNRB0018537
|
2982
|
29/03/2023
|
No Such Account
|
|
5760
|
UP3119006_090323FTO_2140189
|
3119006000NRG23270820220152862
|
0288916368
|
09/03/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3119006WL0007938
|
00415
|
SBIN0005964
|
2982
|
29/03/2023
|
No Such Account
|
|
5761
|
UP3119006_130323FTO_2154175
|
3119006000NRG23270820220152888
|
0329936823
|
13/03/2023
|
Murari
|
Murari
|
3119006WL0007941
|
00078
|
CNRB0018542
|
2982
|
30/03/2023
|
Account closed
|
|
5762
|
UP3119006_060722FTO_670308
|
3119006000NRG23300620220067511
|
2969103259
|
06/07/2022
|
nirmala
|
nirmala
|
3119006WL002942
|
00078
|
CNRB0018537
|
1491
|
11/07/2022
|
No Such Account
|
|
5763
|
UP3119006_011122FTO_1501131
|
3119006000NRG23311020220188551
|
6614043892
|
01/11/2022
|
PALLAVEE
|
PALLAVEE
|
3119006WL010446
|
00078
|
CNRB0018537
|
1278
|
24/11/2022
|
No Such Account
|
|
5764
|
UP3119006_011122FTO_1501131
|
3119006000NRG23311020220188552
|
6614043891
|
01/11/2022
|
PALLAVEE
|
PALLAVEE
|
3119006WL010446
|
00078
|
CNRB0018537
|
1278
|
24/11/2022
|
No Such Account
|
|
5765
|
UP3119006_151222APB_FTO_1749679
|
3119006005NRG23141220220210406
|
7919618079
|
15/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3119006005WL011897
|
00078
|
CNRB0018542
|
1278
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5766
|
UP3119006_010223FTO_2023005
|
3119006014NRG23250120230228641
|
0329647410
|
01/02/2023
|
RAJU
|
RAJU
|
3119006014WL012985
|
00078
|
CNRB0018523
|
1278
|
30/03/2023
|
No Such Account
|
|
5767
|
UP3119006_010223FTO_2023005
|
3119006014NRG23250120230228643
|
0329647409
|
01/02/2023
|
RAJU
|
RAJU
|
3119006014WL012985
|
00078
|
CNRB0018523
|
852
|
30/03/2023
|
No Such Account
|
|
5768
|
UP3119006_090323FTO_2140189
|
3119006022NRG23280120230229904
|
0288916366
|
09/03/2023
|
SON DEVI
|
SON DEVI
|
3119006WL0013045
|
00415
|
SBIN0005964
|
1278
|
29/03/2023
|
No Such Account
|
|
5769
|
UP3119006_090323FTO_2140189
|
3119006022NRG23280120230229905
|
0288916367
|
09/03/2023
|
SON DEVI
|
SON DEVI
|
3119006WL0013045
|
00415
|
SBIN0005964
|
1278
|
29/03/2023
|
No Such Account
|
|
5770
|
UP3119006_020123FTO_1893840
|
3119006022NRG23301220220218715
|
8050884756
|
02/01/2023
|
sondei
|
sondei
|
3119006022WL012471
|
00415
|
SBIN0015265
|
1278
|
19/01/2023
|
No Such Account
|
|
5771
|
UP3119006_020123FTO_1893839
|
3119006022NRG23301220220218717
|
8050815532
|
02/01/2023
|
sondei
|
sondei
|
3119006022WL012471
|
00415
|
SBIN0015265
|
1278
|
19/01/2023
|
No Such Account
|
|
5772
|
UP3119006_140323APB_FTO_2163503
|
3119006025NRG23140320230237385
|
0330368062
|
14/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3119006025WL013549
|
00089
|
CBIN0285031
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
UP3119006_011122FTO_1503082
|
3119006030NRG23011120220189694
|
6614020140
|
01/11/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3119006030WL010513
|
00078
|
CNRB0018523
|
2556
|
24/11/2022
|
No Such Account
|
|
5774
|
UP3119006_091222APB_FTO_1710911
|
3119006030NRG23081220220207669
|
7917628238
|
09/12/2022
|
PAWAN
|
PAWAN
|
3119006030WL011699
|
00078
|
CNRB0018523
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5775
|
UP3119006_090323FTO_2140189
|
3119006030NRG23280120230229884
|
0288916363
|
09/03/2023
|
saty prakash
|
saty prakash
|
3119006WL0013041
|
00078
|
CNRB0018523
|
2556
|
29/03/2023
|
No Such Account
|
|
5776
|
UP3119006_060323APB_FTO_2135119
|
3119006037NRG23040320230235818
|
0289888297
|
06/03/2023
|
Ran veer
|
Ran veer
|
3119006037WL013475
|
00078
|
CNRB0018523
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
UP3119006_091222FTO_1710899
|
3119006041NRG23081220220206940
|
7917411847
|
09/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3119006041WL011647
|
00078
|
CNRB0018537
|
2556
|
14/01/2023
|
No Such Account
|
|
5778
|
UP3119006_091222APB_FTO_1710905
|
3119006041NRG23081220220206957
|
7917623421
|
09/12/2022
|
kanhaiya
|
kanhaiya
|
3119006041WL011649
|
00415
|
SBIN0005964
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
UP3119006_081122FTO_1533077
|
3119006044NRG23041120220190006
|
6631656934
|
08/11/2022
|
gaurav
|
gaurav
|
3119006044WL010535
|
00078
|
CNRB0018537
|
852
|
24/11/2022
|
No Such Account
|
|
5780
|
UP3119006_090722FTO_705097
|
3119006047NRG23090720220085075
|
3864149294
|
09/07/2022
|
sarwati
|
sarwati
|
3119006WL003773
|
00078
|
CNRB0018537
|
1917
|
11/08/2022
|
No Such Account
|
|
5781
|
UP3119006_020323APB_FTO_2108242
|
3119006050NRG23020320230234855
|
0289401822
|
02/03/2023
|
MONU
|
MONU
|
3119006050WL013439
|
00415
|
SBIN0011318
|
1065
|
29/03/2023
|
Account closed
|
|
5782
|
UP3119006_020323APB_FTO_2108242
|
3119006050NRG23020320230234856
|
0289401821
|
02/03/2023
|
MONU
|
MONU
|
3119006050WL013439
|
00415
|
SBIN0011318
|
1491
|
29/03/2023
|
Account closed
|
|
5783
|
UP3119006_020323APB_FTO_2108242
|
3119006050NRG23020320230235106
|
0289401682
|
02/03/2023
|
pavan kumar
|
pavan kumar
|
3119006050WL013447
|
00078
|
CNRB0018523
|
1278
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5784
|
UP3119006_231222FTO_1801656
|
3119006000NRG22051220210256720
|
8055327296
|
23/12/2022
|
dayal singh
|
dayal singh
|
3119006WL010931
|
00699
|
BKID0ARYAGB
|
2652
|
19/01/2023
|
No Such Account
|
|
5785
|
UP3119006_231222FTO_1801656
|
3119006000NRG22051220210256721
|
8055327298
|
23/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3119006WL010931
|
00699
|
BKID0ARYAGB
|
1836
|
19/01/2023
|
No Such Account
|
|
5786
|
UP3119006_231222FTO_1801656
|
3119006000NRG22051220210256722
|
8055327297
|
23/12/2022
|
raghuveer singh
|
raghuveer singh
|
3119006WL010931
|
00699
|
BKID0ARYAGB
|
2652
|
19/01/2023
|
No Such Account
|
|
5787
|
UP3119006_231222FTO_1801656
|
3119006000NRG22051220210256723
|
8055327299
|
23/12/2022
|
gyani
|
gyani
|
3119006WL010931
|
00699
|
BKID0ARYAGB
|
2652
|
19/01/2023
|
No Such Account
|
|
5788
|
UP3119006_220323FTO_2209801
|
3119006000NRG22051220210256733
|
0334881122
|
22/03/2023
|
BHURI DEVI
|
BHURI DEVI
|
3119006WL010934
|
00078
|
CNRB0018537
|
2856
|
30/03/2023
|
No Such Account
|
|
5789
|
UP3119006_220323FTO_2209801
|
3119006000NRG22051220210256734
|
0334881123
|
22/03/2023
|
RAAJVEER
|
RAAJVEER
|
3119006WL010934
|
00415
|
SBIN0005964
|
2856
|
30/03/2023
|
Account closed
|
|
5790
|
UP3119006_210223FTO_2063156
|
3119006000NRG22051220210256960
|
0311995212
|
21/02/2023
|
KAASHO
|
KAASHO
|
3119006WL010979
|
00078
|
CNRB0018523
|
2814
|
30/03/2023
|
No Such Account
|
|
5791
|
UP3119006_260422FTO_114093
|
3119006000NRG22051220210257258
|
1269677410
|
26/04/2022
|
SOHAN DEI
|
SOHAN DEI
|
3119006WL011008
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
5792
|
UP3119006_220323FTO_2209801
|
3119006000NRG22051220210257730
|
0334881124
|
22/03/2023
|
DEEPAK
|
DEEPAK
|
3119006WL011072
|
00415
|
SBIN0005964
|
2040
|
30/03/2023
|
No Such Account
|
|
5793
|
UP3119006_210223FTO_2063156
|
3119006000NRG22051220210257824
|
0311995211
|
21/02/2023
|
sajjan
|
sajjan
|
3119006WL011078
|
00078
|
CNRB0018542
|
1428
|
30/03/2023
|
No Such Account
|
|
5794
|
UP3119006_210223FTO_2063156
|
3119006000NRG22051220210257825
|
0311995214
|
21/02/2023
|
sajjan
|
sajjan
|
3119006WL011078
|
00078
|
CNRB0018542
|
2856
|
30/03/2023
|
No Such Account
|
|
5795
|
UP3119006_210223FTO_2063156
|
3119006000NRG22051220210257826
|
0311995213
|
21/02/2023
|
santosh
|
santosh
|
3119006WL011078
|
00078
|
CNRB0018542
|
2244
|
30/03/2023
|
No Such Account
|
|
5796
|
UP3119006_210223FTO_2063156
|
3119006000NRG22051220210257827
|
0311995215
|
21/02/2023
|
aneeta
|
aneeta
|
3119006WL011078
|
00078
|
CNRB0018542
|
2856
|
30/03/2023
|
No Such Account
|
|
5797
|
UP3119006_231222FTO_1801656
|
3119006000NRG22071020220327215
|
8055327305
|
23/12/2022
|
SHYAMaVATI
|
SHYAMaVATI
|
3119006WL0015244
|
00078
|
CNRB0018542
|
1428
|
19/01/2023
|
Account closed
|
|
5798
|
UP3119006_231222FTO_1801656
|
3119006000NRG22071020220327216
|
8055327302
|
23/12/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3119006WL0015244
|
00078
|
CNRB0018542
|
1428
|
19/01/2023
|
No Such Account
|
|
5799
|
UP3119006_231222FTO_1801656
|
3119006000NRG22071020220327217
|
8055327301
|
23/12/2022
|
RAMVATI
|
RAMVATI
|
3119006WL0015244
|
00078
|
CNRB0018542
|
2856
|
19/01/2023
|
No Such Account
|
|
5800
|
UP3119006_231222FTO_1801656
|
3119006000NRG22071020220327220
|
8055327304
|
23/12/2022
|
dinesh singh
|
dinesh singh
|
3119006WL0015244
|
00078
|
CNRB0018542
|
2856
|
19/01/2023
|
No Such Account
|
|
5801
|
UP3119006_231222FTO_1801656
|
3119006000NRG22071020220327221
|
8055327303
|
23/12/2022
|
dinesh singh
|
dinesh singh
|
3119006WL0015244
|
00078
|
CNRB0018542
|
1428
|
19/01/2023
|
No Such Account
|
|
5802
|
UP3119006_231222FTO_1801656
|
3119006000NRG22071020220327222
|
8055327300
|
23/12/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3119006WL0015244
|
00078
|
CNRB0018542
|
1428
|
19/01/2023
|
No Such Account
|
|
5803
|
UP3119006_220323FTO_2209801
|
3119006000NRG22080420220325618
|
0334881126
|
22/03/2023
|
DIGamber
|
DIGamber
|
3119006WL0014984
|
00415
|
SBIN0015265
|
2856
|
30/03/2023
|
No Such Account
|
|
5804
|
UP3119006_220323FTO_2209801
|
3119006000NRG22080420220325619
|
0334881125
|
22/03/2023
|
DIPAK
|
DIPAK
|
3119006WL0014984
|
00415
|
SBIN0015265
|
2856
|
30/03/2023
|
No Such Account
|
|
5805
|
UP3119006_220323FTO_2209801
|
3119006000NRG22080420220325620
|
0334881127
|
22/03/2023
|
NAAHAR SINGH
|
NAAHAR SINGH
|
3119006WL0014984
|
00415
|
SBIN0015265
|
2856
|
30/03/2023
|
No Such Account
|
|
5806
|
UP3119006_220323FTO_2209801
|
3119006000NRG22080420220325636
|
0334881128
|
22/03/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3119006WL0014997
|
00415
|
SBIN0015265
|
2856
|
30/03/2023
|
No Such Account
|
|
5807
|
UP3119006_260422FTO_114093
|
3119006000NRG22111220210264876
|
1269677411
|
26/04/2022
|
SOHAN DEI
|
SOHAN DEI
|
3119006WL011549
|
00078
|
CNRB0018542
|
2856
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
5808
|
UP3119006_250323FTO_2228537
|
3119006000NRG22160720220326382
|
0337501059
|
25/03/2023
|
POOJA
|
POOJA
|
3119006WL0015131
|
00691
|
IPOS0000001
|
2856
|
30/03/2023
|
No Such Account
|
|
5809
|
UP3119006_210223FTO_2063156
|
3119006000NRG22240120220303327
|
0311995217
|
21/02/2023
|
manju devi
|
manju devi
|
3119006WL013530
|
00415
|
SBIN0005964
|
2856
|
30/03/2023
|
Account closed
|
|
5810
|
UP3119006_220323FTO_2209801
|
3119006000NRG22240220220313510
|
0334881119
|
22/03/2023
|
KISHAN DEVI
|
KISHAN DEVI
|
3119006WL014256
|
00078
|
CNRB0018523
|
2040
|
30/03/2023
|
No Such Account
|
|
5811
|
UP3119006_280722FTO_893594
|
3119006000NRG22260720220326497
|
3882133804
|
28/07/2022
|
SHYAMVATI
|
SHYAMVATI
|
3119006WL0015149
|
00078
|
CNRB0018542
|
1428
|
11/08/2022
|
Account closed
|
|
5812
|
UP3119006_280722FTO_893594
|
3119006000NRG22260720220326499
|
3882133806
|
28/07/2022
|
RANVEER
|
RANVEER
|
3119006WL0015149
|
00078
|
CNRB0018542
|
1428
|
11/08/2022
|
No Such Account
|
|
5813
|
UP3119006_280722FTO_893594
|
3119006000NRG22260720220326503
|
3882133803
|
28/07/2022
|
RAMVATI
|
RAMVATI
|
3119006WL0015149
|
00078
|
CNRB0018523
|
2856
|
11/08/2022
|
No Such Account
|
|
5814
|
UP3119006_280722FTO_893594
|
3119006000NRG22260720220326507
|
3882133801
|
28/07/2022
|
JAGDEESH
|
JAGDEESH
|
3119006WL0015149
|
00078
|
CNRB0018523
|
2856
|
11/08/2022
|
No Such Account
|
|
5815
|
UP3119006_280722FTO_893594
|
3119006000NRG22260720220326508
|
3882133802
|
28/07/2022
|
JAGDEESH
|
JAGDEESH
|
3119006WL0015149
|
00078
|
CNRB0018523
|
2856
|
11/08/2022
|
No Such Account
|
|
5816
|
UP3119006_280722FTO_893594
|
3119006000NRG22260720220326509
|
3882133797
|
28/07/2022
|
dinesh singh
|
dinesh singh
|
3119006WL0015149
|
00078
|
CNRB0018523
|
2856
|
11/08/2022
|
No Such Account
|
|
5817
|
UP3119006_280722FTO_893594
|
3119006000NRG22260720220326510
|
3882133798
|
28/07/2022
|
dinesh singh
|
dinesh singh
|
3119006WL0015149
|
00078
|
CNRB0018523
|
1428
|
11/08/2022
|
No Such Account
|
|
5818
|
UP3119006_280722FTO_893594
|
3119006000NRG22260720220326511
|
3882133805
|
28/07/2022
|
niranjan
|
niranjan
|
3119006WL0015149
|
00078
|
CNRB0018542
|
1428
|
11/08/2022
|
No Such Account
|
|
5819
|
UP3119006_220323FTO_2209801
|
3119006000NRG22270320220321861
|
0334881120
|
22/03/2023
|
sumitra
|
sumitra
|
3119006WL014778
|
00078
|
CNRB0018523
|
2652
|
30/03/2023
|
No Such Account
|
|
5820
|
UP3119006_220323FTO_2209801
|
3119006000NRG22270320220321863
|
0334881118
|
22/03/2023
|
hemlata
|
hemlata
|
3119006WL014780
|
00078
|
CNRB0018523
|
2652
|
30/03/2023
|
No Such Account
|
|
5821
|
UP3119006_210223FTO_2063156
|
3119006000NRG22270920210192374
|
0311995216
|
21/02/2023
|
SAJJAN
|
SAJJAN
|
3119006WL008109
|
00078
|
CNRB0018542
|
2652
|
30/03/2023
|
No Such Account
|
|
5822
|
UP3119006_250323FTO_2228532
|
3119006000NRG23060620220030831
|
0337501255
|
25/03/2023
|
shukhvant
|
shukhvant
|
3119006WL0001368
|
00078
|
CNRB0018542
|
2982
|
30/03/2023
|
No Such Account
|
|
5823
|
UP3119006_220323FTO_2209679
|
3119006000NRG23130920220160538
|
0334880694
|
22/03/2023
|
GUDDEE
|
GUDDEE
|
3119006WL0008542
|
00078
|
CNRB0018537
|
2982
|
30/03/2023
|
No Such Account
|
|
5824
|
UP3119006_220323FTO_2209679
|
3119006000NRG23130920220160539
|
0334880691
|
22/03/2023
|
VISHAL
|
VISHAL
|
3119006WL0008542
|
00078
|
CNRB0018537
|
2982
|
30/03/2023
|
No Such Account
|
|
5825
|
UP3119006_220323FTO_2209679
|
3119006000NRG23130920220160540
|
0334880698
|
22/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3119006WL0008542
|
00078
|
CNRB0018537
|
2769
|
30/03/2023
|
No Such Account
|
|
5826
|
UP3119006_220323FTO_2209679
|
3119006000NRG23130920220160541
|
0334880693
|
22/03/2023
|
radha kumari
|
radha kumari
|
3119006WL0008542
|
00078
|
CNRB0018537
|
2769
|
30/03/2023
|
No Such Account
|
|
5827
|
UP3119006_220323FTO_2209679
|
3119006000NRG23130920220160542
|
0334880695
|
22/03/2023
|
renu
|
renu
|
3119006WL0008542
|
00078
|
CNRB0018537
|
2769
|
30/03/2023
|
No Such Account
|
|
5828
|
UP3119006_220323FTO_2209679
|
3119006000NRG23130920220160544
|
0334880696
|
22/03/2023
|
Resham
|
Resham
|
3119006WL0008544
|
00078
|
CNRB0018537
|
2982
|
30/03/2023
|
No Such Account
|
|
5829
|
UP3119006_220722FTO_838435
|
3119006000NRG23180720220101644
|
3877071996
|
22/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3119006WL004729
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
5830
|
UP3119006_220722FTO_838435
|
3119006000NRG23180720220101646
|
3877071998
|
22/07/2022
|
KAUSHALYA
|
KAUSHALYA
|
3119006WL004729
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
No Such Account
|
|
5831
|
UP3119006_220722FTO_838453
|
3119006000NRG23180720220102103
|
3877073176
|
22/07/2022
|
YUVRAAJ
|
YUVRAAJ
|
3119006WL004748
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
No Such Account
|
|
5832
|
UP3119006_220722APB_FTO_838458
|
3119006000NRG23180720220102116
|
3877359132
|
22/07/2022
|
mohan dei
|
mohan dei
|
3119006WL004748
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5833
|
UP3119006_220722FTO_838472
|
3119006000NRG23180720220102220
|
3877224905
|
22/07/2022
|
BAHADUR
|
BAHADUR
|
3119006WL004754
|
00078
|
CNRB0018542
|
1491
|
11/08/2022
|
No Such Account
|
|
5834
|
UP3119006_220722FTO_838472
|
3119006000NRG23180720220102225
|
3877224904
|
22/07/2022
|
hakim
|
hakim
|
3119006WL004754
|
00078
|
CNRB0018542
|
2556
|
11/08/2022
|
No Such Account
|
|
5835
|
UP3119006_220722FTO_838472
|
3119006000NRG23180720220102226
|
3877224901
|
22/07/2022
|
komal
|
komal
|
3119006WL004754
|
00078
|
CNRB0018542
|
2556
|
11/08/2022
|
No Such Account
|
|
5836
|
UP3119006_220722FTO_838472
|
3119006000NRG23180720220102229
|
3877224923
|
22/07/2022
|
VIJAY KANTA
|
VIJAY KANTA
|
3119006WL004754
|
00078
|
CNRB0018542
|
2556
|
11/08/2022
|
No Such Account
|
|
5837
|
UP3119006_220722FTO_838505
|
3119006000NRG23180720220102278
|
3877182176
|
22/07/2022
|
mahendra singh
|
mahendra singh
|
3119006WL004756
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5838
|
UP3119006_210622FTO_509240
|
3119006000NRG23200620220052937
|
2559476901
|
21/06/2022
|
SMT HEMLATA DEVI
|
SMT HEMLATA DEVI
|
3119006WL002311
|
00415
|
SBIN0005964
|
2982
|
30/06/2022
|
No Such Account
|
|
5839
|
UP3119006_210622FTO_509240
|
3119006000NRG23200620220052953
|
2559476904
|
21/06/2022
|
Pankaj
|
Pankaj
|
3119006WL002311
|
00415
|
SBIN0005964
|
1491
|
30/06/2022
|
Account closed
|
|
5840
|
UP3119006_220722FTO_838599
|
3119006000NRG23200720220105751
|
3877195816
|
22/07/2022
|
YASHPAL
|
YASHPAL
|
3119006WL004929
|
00415
|
SBIN0015265
|
2982
|
11/08/2022
|
No Such Account
|
|
5841
|
UP3119006_220722APB_FTO_839822
|
3119006000NRG23200720220106640
|
3877422232
|
22/07/2022
|
chhiddi
|
chhiddi
|
3119006WL004986
|
00177
|
IOBA0000472
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
UP3119006_220722FTO_839803
|
3119006000NRG23200720220106657
|
3877256563
|
22/07/2022
|
Neeraj
|
Neeraj
|
3119006WL004986
|
00177
|
IOBA0000472
|
2769
|
11/08/2022
|
No Such Account
|
|
5843
|
UP3119006_220722APB_FTO_839822
|
3119006000NRG23200720220106672
|
3877422267
|
22/07/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3119006WL004986
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
KYC Documents Pending
|
|
5844
|
UP3119006_200922FTO_1272286
|
3119006000NRG23200920220165915
|
5303580621
|
20/09/2022
|
JITENDRA
|
JITENDRA
|
3119006WL008883
|
00078
|
CNRB0018537
|
2982
|
07/10/2022
|
No Such Account
|
|
5845
|
UP3119006_200922FTO_1272667
|
3119006000NRG23200920220165992
|
5303603330
|
20/09/2022
|
ved prakash
|
ved prakash
|
3119006WL008890
|
00078
|
CNRB0018523
|
2982
|
07/10/2022
|
No Such Account
|
|
5846
|
UP3119006_200922FTO_1272667
|
3119006000NRG23200920220166050
|
5303603328
|
20/09/2022
|
SUNEETA
|
SUNEETA
|
3119006WL008893
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
5847
|
UP3119006_211022FTO_1459881
|
3119006000NRG23201020220185177
|
6616563901
|
21/10/2022
|
gaurav
|
gaurav
|
3119006WL010242
|
00078
|
CNRB0018537
|
2556
|
24/11/2022
|
No Such Account
|
|
5848
|
UP3119006_201222APB_FTO_1781569
|
3119006000NRG23201220220213687
|
8053507422
|
20/12/2022
|
DEVENDRA
|
DEVENDRA
|
3119006WL012115
|
00415
|
SBIN0005964
|
1278
|
19/01/2023
|
Account closed
|
|
5849
|
UP3119006_201222APB_FTO_1781525
|
3119006000NRG23201220220213812
|
8053515287
|
20/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3119006WL012122
|
00415
|
SBIN0015265
|
1278
|
19/01/2023
|
Account closed
|
|
5850
|
UP3119006_210522FTO_235334
|
3119006000NRG23210520220015469
|
1670387828
|
21/05/2022
|
JANKI
|
JANKI
|
3119006WL000654
|
00078
|
CNRB0018926
|
2982
|
28/05/2022
|
No Such Account
|
|
5851
|
UP3119006_210622APB_FTO_509725
|
3119006000NRG23210620220053909
|
2560554715
|
21/06/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3119006WL002352
|
00078
|
CNRB0018537
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
UP3119006_210622APB_FTO_509640
|
3119006000NRG23210620220053934
|
2560552400
|
21/06/2022
|
PADAM SINGH
|
PADAM SINGH
|
3119006WL002355
|
00691
|
IPOS0000001
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
UP3119006_220722FTO_840036
|
3119006000NRG23210720220107767
|
3877184643
|
22/07/2022
|
BABLI devi
|
BABLI devi
|
3119006WL005057
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
No Such Account
|
|
5854
|
UP3119006_211022FTO_1460028
|
3119006000NRG23211020220185381
|
6616483555
|
21/10/2022
|
SURESH
|
SURESH
|
3119006WL010255
|
00415
|
SBIN0005964
|
2982
|
24/11/2022
|
No Such Account
|
|
5855
|
UP3119006_211122FTO_1599562
|
3119006000NRG23211120220197026
|
6674587648
|
21/11/2022
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3119006WL010973
|
00078
|
CNRB0018537
|
1491
|
26/11/2022
|
No Such Account
|
|
5856
|
UP3119006_220323APB_FTO_2208927
|
3119006000NRG23220320230243273
|
0335104529
|
22/03/2023
|
neami
|
neami
|
3119006WL013732
|
00177
|
IOBA0000472
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
UP3119006_230323FTO_2214866
|
3119006000NRG23220320230243294
|
0334870211
|
23/03/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3119006WL013733
|
00078
|
CNRB0018537
|
213
|
30/03/2023
|
No Such Account
|
|
5858
|
UP3119006_220622FTO_521959
|
3119006000NRG23220620220055685
|
2607442205
|
22/06/2022
|
REKHA
|
REKHA
|
3119006WL002448
|
00415
|
SBIN0005964
|
1065
|
02/07/2022
|
No Such Account
|
|
5859
|
UP3119006_220722APB_FTO_840419
|
3119006000NRG23220720220109525
|
3877423039
|
22/07/2022
|
ashok
|
ashok
|
3119006WL005181
|
00078
|
CNRB0018537
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5860
|
UP3119006_220722FTO_840608
|
3119006000NRG23220720220110049
|
3880493273
|
22/07/2022
|
PREMVATI
|
PREMVATI
|
3119006WL005209
|
00078
|
CNRB0018523
|
426
|
11/08/2022
|
No Such Account
|
|
5861
|
UP3119006_220722FTO_840608
|
3119006000NRG23220720220110051
|
3880493295
|
22/07/2022
|
Rajendra
|
Rajendra
|
3119006WL005209
|
00354
|
PUNB0485300
|
426
|
11/08/2022
|
No Such Account
|
|
5862
|
UP3119006_220722FTO_840608
|
3119006000NRG23220720220110080
|
3880493241
|
22/07/2022
|
MUNNA
|
MUNNA
|
3119006WL005209
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
5863
|
UP3119006_220722FTO_840608
|
3119006000NRG23220720220110084
|
3880493242
|
22/07/2022
|
TEJ SINGH
|
TEJ SINGH
|
3119006WL005209
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
5864
|
UP3119006_220722FTO_840608
|
3119006000NRG23220720220110104
|
3880493258
|
22/07/2022
|
rajpaal
|
rajpaal
|
3119006WL005209
|
00078
|
CNRB0018523
|
426
|
11/08/2022
|
No Such Account
|
|
5865
|
UP3119006_220722FTO_840647
|
3119006000NRG23220720220110119
|
3877254596
|
22/07/2022
|
MAMTA
|
MAMTA
|
3119006WL005210
|
00354
|
PUNB0485300
|
2982
|
11/08/2022
|
No Such Account
|
|
5866
|
UP3119006_220722FTO_840647
|
3119006000NRG23220720220110123
|
3877254587
|
22/07/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3119006WL005210
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5867
|
UP3119006_220722FTO_840647
|
3119006000NRG23220720220110128
|
3877254585
|
22/07/2022
|
DINESH
|
DINESH
|
3119006WL005210
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5868
|
UP3119006_230323FTO_2214994
|
3119006000NRG23230320230243783
|
0334868853
|
23/03/2023
|
mohan devi
|
mohan devi
|
3119006WL013750
|
00354
|
PUNB0485300
|
2556
|
30/03/2023
|
No Such Account
|
|
5869
|
UP3119006_230622FTO_532561
|
3119006000NRG23230620220057012
|
2609987319
|
23/06/2022
|
RamvIr
|
RamvIr
|
3119006WL002502
|
00415
|
SBIN0015265
|
2982
|
02/07/2022
|
No Such Account
|
|
5870
|
UP3119006_230622FTO_532561
|
3119006000NRG23230620220057021
|
2609987305
|
23/06/2022
|
mukesh chand
|
mukesh chand
|
3119006WL002502
|
00078
|
CNRB0018537
|
2982
|
02/07/2022
|
No Such Account
|
|
5871
|
UP3119006_230622FTO_532657
|
3119006000NRG23230620220057218
|
2609985124
|
23/06/2022
|
SATISH CHAND
|
SATISH CHAND
|
3119006WL002510
|
00415
|
SBIN0005964
|
2982
|
02/07/2022
|
No Such Account
|
|
5872
|
UP3119006_230622FTO_532684
|
3119006000NRG23230620220057224
|
2611632060
|
23/06/2022
|
pramod kumar
|
pramod kumar
|
3119006WL002511
|
00078
|
CNRB0018523
|
1065
|
02/07/2022
|
No Such Account
|
|
5873
|
UP3119006_230622FTO_532684
|
3119006000NRG23230620220057228
|
2611632071
|
23/06/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3119006WL002511
|
00415
|
SBIN0006343
|
2982
|
02/07/2022
|
No Such Account
|
|
5874
|
UP3119006_230622FTO_533351
|
3119006000NRG23230620220057787
|
2607362329
|
23/06/2022
|
Hareesh chand
|
Hareesh chand
|
3119006WL002539
|
00078
|
CNRB0018523
|
2982
|
02/07/2022
|
No Such Account
|
|
5875
|
UP3119006_230622FTO_533351
|
3119006000NRG23230620220057792
|
2607362292
|
23/06/2022
|
krishna gopal
|
krishna gopal
|
3119006WL002539
|
00078
|
CNRB0018523
|
2982
|
02/07/2022
|
No Such Account
|
|
5876
|
UP3119006_230622FTO_533351
|
3119006000NRG23230620220057794
|
2607362291
|
23/06/2022
|
ved prakash
|
ved prakash
|
3119006WL002539
|
00078
|
CNRB0018523
|
2982
|
02/07/2022
|
No Such Account
|
|
5877
|
UP3119006_270622FTO_559317
|
3119006000NRG23230620220058245
|
2895417060
|
27/06/2022
|
Manoj
|
Manoj
|
3119006WL002554
|
00078
|
CNRB0019378
|
1065
|
08/07/2022
|
No Such Account
|
|
5878
|
UP3119006_270622APB_FTO_559326
|
3119006000NRG23230620220058290
|
2896003511
|
27/06/2022
|
bacchu singh
|
bacchu singh
|
3119006WL002554
|
00078
|
CNRB0018542
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
UP3119006_270622APB_FTO_559326
|
3119006000NRG23230620220058300
|
2896003509
|
27/06/2022
|
ram babu
|
ram babu
|
3119006WL002554
|
00078
|
CNRB0018542
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
UP3119006_270622APB_FTO_559326
|
3119006000NRG23230620220058301
|
2896003510
|
27/06/2022
|
guddi
|
guddi
|
3119006WL002554
|
00078
|
CNRB0018542
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
UP3119006_230822FTO_1094228
|
3119006000NRG23230820220149751
|
4277664096
|
23/08/2022
|
TER SINGH
|
TER SINGH
|
3119006WL007659
|
00078
|
CNRB0018926
|
2982
|
30/08/2022
|
No Such Account
|
|
5882
|
UP3119006_230822FTO_1094268
|
3119006000NRG23230820220149968
|
4278672362
|
23/08/2022
|
kusma
|
kusma
|
3119006WL007673
|
00078
|
CNRB0018523
|
2769
|
30/08/2022
|
No Such Account
|
|
5883
|
UP3119006_241122APB_FTO_1623272
|
3119006000NRG23231120220197508
|
7911780047
|
24/11/2022
|
NEMVATI
|
NEMVATI
|
3119006WL011026
|
00415
|
SBIN0005964
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
UP3119006_240223APB_FTO_2074548
|
3119006000NRG23240220230232606
|
0320304060
|
24/02/2023
|
BHOLARAAM
|
BHOLARAAM
|
3119006WL013325
|
00415
|
SBIN0005964
|
639
|
30/03/2023
|
Account closed
|
|
5885
|
UP3119006_240223APB_FTO_2074548
|
3119006000NRG23240220230232607
|
0320304059
|
24/02/2023
|
BHOLARAAM
|
BHOLARAAM
|
3119006WL013325
|
00415
|
SBIN0005964
|
1065
|
30/03/2023
|
Account closed
|
|
5886
|
UP3119006_240323FTO_2223214
|
3119006000NRG23240320230244871
|
0337484771
|
24/03/2023
|
suneeta devi
|
suneeta devi
|
3119006WL013797
|
00078
|
CNRB0018523
|
2556
|
30/03/2023
|
No Such Account
|
|
5887
|
UP3119006_240323FTO_2223214
|
3119006000NRG23240320230244872
|
0337484772
|
24/03/2023
|
suresh kumar
|
suresh kumar
|
3119006WL013797
|
00078
|
CNRB0018523
|
2556
|
30/03/2023
|
No Such Account
|
|
5888
|
UP3119006_240522FTO_252974
|
3119006000NRG23240520220018283
|
1670999773
|
24/05/2022
|
bhamra
|
bhamra
|
3119006WL000766
|
00078
|
CNRB0018542
|
2982
|
28/05/2022
|
Account closed
|
|
5889
|
UP3119006_240522FTO_252852
|
3119006000NRG23240520220018385
|
1670400560
|
24/05/2022
|
allanoor
|
allanoor
|
3119006WL000768
|
00078
|
CNRB0018537
|
2982
|
28/05/2022
|
No Such Account
|
|
5890
|
UP3119006_240522FTO_252852
|
3119006000NRG23240520220018386
|
1670400541
|
24/05/2022
|
meena
|
meena
|
3119006WL000768
|
00078
|
CNRB0018537
|
2982
|
28/05/2022
|
No Such Account
|
|
5891
|
UP3119006_240522FTO_252852
|
3119006000NRG23240520220018437
|
1670400579
|
24/05/2022
|
DHARMWATI
|
DHARMWATI
|
3119006WL000768
|
00078
|
CNRB0018537
|
2982
|
28/05/2022
|
No Such Account
|
|
5892
|
UP3119006_240522FTO_252852
|
3119006000NRG23240520220018448
|
1670400540
|
24/05/2022
|
sanjay
|
sanjay
|
3119006WL000768
|
00078
|
CNRB0018537
|
2769
|
28/05/2022
|
No Such Account
|
|
5893
|
UP3119006_240822FTO_1101049
|
3119006000NRG23240820220150522
|
4278814086
|
24/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3119006WL007732
|
00078
|
CNRB0018542
|
2769
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
5894
|
UP3119006_240822FTO_1101160
|
3119006000NRG23240820220150538
|
4277663994
|
24/08/2022
|
KAUSHALYA
|
KAUSHALYA
|
3119006WL007733
|
00078
|
CNRB0018542
|
2769
|
30/08/2022
|
No Such Account
|
|
5895
|
UP3119006_240822FTO_1101160
|
3119006000NRG23240820220150549
|
4277663986
|
24/08/2022
|
ANEETA
|
ANEETA
|
3119006WL007733
|
00078
|
CNRB0018542
|
2769
|
30/08/2022
|
No Such Account
|
|
5896
|
UP3119006_241122FTO_1623240
|
3119006000NRG23241120220197880
|
7911754031
|
24/11/2022
|
jugendra
|
jugendra
|
3119006WL011058
|
00415
|
SBIN0015265
|
2556
|
14/01/2023
|
No Such Account
|
|
5897
|
UP3119006_241122FTO_1623240
|
3119006000NRG23241120220197881
|
7911754027
|
24/11/2022
|
sheetal
|
sheetal
|
3119006WL011058
|
00354
|
PUNB0485300
|
2556
|
14/01/2023
|
No Such Account
|
|
5898
|
UP3119006_241222APB_FTO_1816234
|
3119006000NRG23241220220216278
|
8055366353
|
24/12/2022
|
ROOP KISHOR
|
ROOP KISHOR
|
3119006WL012289
|
00078
|
CNRB0018523
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
UP3119006_251222FTO_1820530
|
3119006000NRG23241220220216296
|
8049179903
|
25/12/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
3119006WL012291
|
00177
|
IOBA0000472
|
1278
|
19/01/2023
|
No Such Account
|
|
5900
|
UP3119006_251222FTO_1820530
|
3119006000NRG23241220220216297
|
8049179904
|
25/12/2022
|
LAXMEE DEVI
|
LAXMEE DEVI
|
3119006WL012291
|
00177
|
IOBA0000472
|
1278
|
19/01/2023
|
No Such Account
|
|
5901
|
UP3119006_280223APB_FTO_2087956
|
3119006000NRG23250220230233018
|
0289443587
|
28/02/2023
|
RAM CHANDRA SINGH
|
RAM CHANDRA SINGH
|
3119006WL013337
|
00354
|
PUNB0184100
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5902
|
UP3119006_280223APB_FTO_2087956
|
3119006000NRG23250220230233019
|
0289443588
|
28/02/2023
|
RAM CHANDRA SINGH
|
RAM CHANDRA SINGH
|
3119006WL013337
|
00354
|
PUNB0184100
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5903
|
UP3119006_270622APB_FTO_559297
|
3119006000NRG23250620220059500
|
2895995605
|
27/06/2022
|
ramesh kumar
|
ramesh kumar
|
3119006WL002587
|
00177
|
IOBA0000472
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5904
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059534
|
2895429907
|
27/06/2022
|
saroj
|
saroj
|
3119006WL002588
|
00177
|
IOBA0000472
|
2982
|
08/07/2022
|
No Such Account
|
|
5905
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059554
|
2895429918
|
27/06/2022
|
kanta prashad
|
kanta prashad
|
3119006WL002588
|
00415
|
SBIN0015265
|
2982
|
08/07/2022
|
No Such Account
|
|
5906
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059555
|
2895429883
|
27/06/2022
|
MAMTA
|
MAMTA
|
3119006WL002588
|
00089
|
CBIN0285031
|
2982
|
08/07/2022
|
No Such Account
|
|
5907
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059557
|
2895429881
|
27/06/2022
|
kushum lata
|
kushum lata
|
3119006WL002588
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
5908
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059558
|
2895429888
|
27/06/2022
|
aasha devi
|
aasha devi
|
3119006WL002588
|
00177
|
IOBA0000472
|
2982
|
08/07/2022
|
No Such Account
|
|
5909
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059564
|
2895429905
|
27/06/2022
|
ramvati
|
ramvati
|
3119006WL002588
|
00177
|
IOBA0000472
|
2982
|
08/07/2022
|
No Such Account
|
|
5910
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059565
|
2895429906
|
27/06/2022
|
rambabu
|
rambabu
|
3119006WL002588
|
00177
|
IOBA0000472
|
2982
|
08/07/2022
|
No Such Account
|
|
5911
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059566
|
2895429904
|
27/06/2022
|
kushma devi
|
kushma devi
|
3119006WL002588
|
00177
|
IOBA0000472
|
1065
|
08/07/2022
|
No Such Account
|
|
5912
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059567
|
2895429882
|
27/06/2022
|
guddi devi
|
guddi devi
|
3119006WL002588
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
5913
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059569
|
2895429908
|
27/06/2022
|
rohit
|
rohit
|
3119006WL002588
|
00177
|
IOBA0000472
|
2982
|
08/07/2022
|
No Such Account
|
|
5914
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059571
|
2895429910
|
27/06/2022
|
uday
|
uday
|
3119006WL002588
|
00415
|
SBIN0000678
|
1065
|
08/07/2022
|
No Such Account
|
|
5915
|
UP3119006_270622FTO_559258
|
3119006000NRG23250620220059573
|
2895429903
|
27/06/2022
|
shardha
|
shardha
|
3119006WL002588
|
00177
|
IOBA0000472
|
1065
|
08/07/2022
|
Account closed
|
|
5916
|
UP3119006_270622FTO_559210
|
3119006000NRG23250620220059614
|
2895436842
|
27/06/2022
|
REKHA
|
REKHA
|
3119006WL002589
|
00415
|
SBIN0005964
|
2982
|
08/07/2022
|
No Such Account
|
|
5917
|
UP3119006_270622FTO_559210
|
3119006000NRG23250620220059615
|
2895436843
|
27/06/2022
|
DASHRATH
|
DASHRATH
|
3119006WL002589
|
00415
|
SBIN0015265
|
2982
|
08/07/2022
|
No Such Account
|
|
5918
|
UP3119006_270622FTO_559210
|
3119006000NRG23250620220059625
|
2895436840
|
27/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3119006WL002589
|
00177
|
IOBA0000472
|
2982
|
08/07/2022
|
No Such Account
|
|
5919
|
UP3119006_270622FTO_559176
|
3119006000NRG23250620220059690
|
2902645428
|
27/06/2022
|
SAVITA
|
SAVITA
|
3119006WL002592
|
00415
|
SBIN0005964
|
2982
|
08/07/2022
|
No Such Account
|
|
5920
|
UP3119006_270622FTO_559176
|
3119006000NRG23250620220059697
|
2902645419
|
27/06/2022
|
suman
|
suman
|
3119006WL002592
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
5921
|
UP3119006_270622FTO_558986
|
3119006000NRG23250620220060696
|
2895487506
|
27/06/2022
|
meena
|
meena
|
3119006WL002632
|
00078
|
CNRB0018542
|
213
|
08/07/2022
|
No Such Account
|
|
5922
|
UP3119006_270622FTO_558986
|
3119006000NRG23250620220060720
|
2895487548
|
27/06/2022
|
AAKASH
|
AAKASH
|
3119006WL002632
|
00078
|
CNRB0019378
|
2982
|
08/07/2022
|
No Such Account
|
|
5923
|
UP3119006_250722FTO_860342
|
3119006000NRG23250720220113048
|
3878745480
|
25/07/2022
|
sonu kumar
|
sonu kumar
|
3119006WL005377
|
00415
|
SBIN0005964
|
1491
|
11/08/2022
|
No Such Account
|
|
5924
|
UP3119006_250722FTO_860342
|
3119006000NRG23250720220113051
|
3878745478
|
25/07/2022
|
HARIOM SINGH
|
HARIOM SINGH
|
3119006WL005377
|
00415
|
SBIN0005964
|
1491
|
11/08/2022
|
No Such Account
|
|
5925
|
UP3119006_250722FTO_860294
|
3119006000NRG23250720220113065
|
3877078345
|
25/07/2022
|
HEMANt
|
HEMANt
|
3119006WL005378
|
00415
|
SBIN0005964
|
1065
|
11/08/2022
|
No Such Account
|
|
5926
|
UP3119006_251122FTO_1629259
|
3119006000NRG23251120220198560
|
7911658294
|
25/11/2022
|
laxmi devi
|
laxmi devi
|
3119006WL011132
|
00415
|
SBIN0015265
|
1278
|
14/01/2023
|
No Such Account
|
|
5927
|
UP3119006_260422FTO_113276
|
3119006000NRG23260420220001541
|
0920712556
|
26/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
3119006WL000097
|
00415
|
SBIN0005964
|
2448
|
07/05/2022
|
No Such Account
|
|
5928
|
UP3119006_260522FTO_275697
|
3119006000NRG23260520220021142
|
1880774853
|
26/05/2022
|
DEEYA
|
DEEYA
|
3119006WL000868
|
00650
|
BKID0ARYAGB
|
2856
|
02/06/2022
|
No Such Account
|
|
5929
|
UP3119006_260522FTO_275864
|
3119006000NRG23260520220021934
|
1885533582
|
26/05/2022
|
TEETU KUMAR
|
TEETU KUMAR
|
3119006WL000909
|
00415
|
SBIN0005964
|
2982
|
02/06/2022
|
No Such Account
|
|
5930
|
UP3119006_260522FTO_276144
|
3119006000NRG23260520220022088
|
1881060845
|
26/05/2022
|
om prakash
|
om prakash
|
3119006WL000919
|
00078
|
CNRB0018542
|
2982
|
02/06/2022
|
Account closed
|
|
5931
|
UP3119006_260522FTO_276144
|
3119006000NRG23260520220022104
|
1881060842
|
26/05/2022
|
PREMPAAL
|
PREMPAAL
|
3119006WL000919
|
00078
|
CNRB0003679
|
2343
|
02/06/2022
|
No Such Account
|
|
5932
|
UP3119006_260822FTO_1115128
|
3119006000NRG23260820220152552
|
4398612699
|
26/08/2022
|
SAPNA
|
SAPNA
|
3119006WL007891
|
00078
|
CNRB0018542
|
2769
|
02/09/2022
|
Account closed
|
|
5933
|
UP3119006_280922APB_FTO_1322538
|
3119006000NRG23260920220168543
|
5474373945
|
28/09/2022
|
TOTA RAM
|
TOTA RAM
|
3119006WL009098
|
00650
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
UP3119006_271122APB_FTO_1631389
|
3119006000NRG23261120220200023
|
7911775859
|
27/11/2022
|
NEMVATI
|
NEMVATI
|
3119006WL011232
|
00415
|
SBIN0005964
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
UP3119006_310123APB_FTO_2017052
|
3119006000NRG23270120230229497
|
0330714620
|
31/01/2023
|
devendra singh
|
devendra singh
|
3119006WL013019
|
00415
|
SBIN0005964
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
UP3119006_310123FTO_2017050
|
3119006000NRG23270120230229505
|
0329845303
|
31/01/2023
|
rohit singh
|
rohit singh
|
3119006WL013019
|
00415
|
SBIN0005964
|
852
|
30/03/2023
|
Account closed
|
|
5937
|
UP3119006_270522APB_FTO_286612
|
3119006000NRG23270520220022600
|
1881541352
|
27/05/2022
|
Roop kishor
|
Roop kishor
|
3119006WL000937
|
00078
|
CNRB0018537
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5938
|
UP3119006_270522FTO_286639
|
3119006000NRG23270520220022611
|
1881384326
|
27/05/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3119006WL000938
|
00078
|
CNRB0018537
|
1491
|
02/06/2022
|
No Such Account
|
|
5939
|
UP3119006_270522FTO_286666
|
3119006000NRG23270520220022682
|
1881077207
|
27/05/2022
|
mahaveer
|
mahaveer
|
3119006WL000940
|
00415
|
SBIN0005964
|
2982
|
02/06/2022
|
Account closed
|
|
5940
|
UP3119006_270622FTO_558255
|
3119006000NRG23270620220062056
|
2895420916
|
27/06/2022
|
SURJEET
|
SURJEET
|
3119006WL002689
|
00415
|
SBIN0015265
|
2982
|
08/07/2022
|
Account closed
|
|
5941
|
UP3119006_270622APB_FTO_557994
|
3119006000NRG23270620220062822
|
2896004518
|
27/06/2022
|
Nahar Singh
|
Nahar Singh
|
3119006WL002727
|
00415
|
SBIN0005964
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5942
|
UP3119006_270722FTO_885655
|
3119006000NRG23270720220116900
|
3880711639
|
27/07/2022
|
Moti Lal
|
Moti Lal
|
3119006WL005662
|
00415
|
SBIN0015265
|
2982
|
11/08/2022
|
No Such Account
|
|
5943
|
UP3119006_270722FTO_885696
|
3119006000NRG23270720220116926
|
3880791866
|
27/07/2022
|
hoti
|
hoti
|
3119006WL005664
|
00415
|
SBIN0005964
|
2130
|
11/08/2022
|
Account closed
|
|
5944
|
UP3119006_270722FTO_885785
|
3119006000NRG23270720220116938
|
3880710430
|
27/07/2022
|
SAVITA
|
SAVITA
|
3119006WL005665
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
No Such Account
|
|
5945
|
UP3119006_270722FTO_885785
|
3119006000NRG23270720220116943
|
3880710421
|
27/07/2022
|
Babita
|
Babita
|
3119006WL005665
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
No Such Account
|
|
5946
|
UP3119006_270722FTO_885739
|
3119006000NRG23270720220116988
|
3880792615
|
27/07/2022
|
Nirmala
|
Nirmala
|
3119006WL005667
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
No Such Account
|
|
5947
|
UP3119006_270722FTO_885818
|
3119006000NRG23270720220117015
|
3880712711
|
27/07/2022
|
Deshraj
|
Deshraj
|
3119006WL005670
|
00078
|
CNRB0018537
|
2130
|
11/08/2022
|
No Such Account
|
|
5948
|
UP3119006_270722FTO_885818
|
3119006000NRG23270720220117026
|
3880712710
|
27/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3119006WL005670
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
No Such Account
|
|
5949
|
UP3119006_270722FTO_886005
|
3119006000NRG23270720220117127
|
3880702214
|
27/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3119006WL005677
|
00415
|
SBIN0005964
|
213
|
11/08/2022
|
Account closed
|
|
5950
|
UP3119006_270722FTO_886005
|
3119006000NRG23270720220117128
|
3880702215
|
27/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3119006WL005677
|
00415
|
SBIN0005964
|
2769
|
11/08/2022
|
Account closed
|
|
5951
|
UP3119006_270722FTO_886083
|
3119006000NRG23270720220117129
|
3880792648
|
27/07/2022
|
GULAV CHAND
|
GULAV CHAND
|
3119006WL005678
|
00415
|
SBIN0005964
|
213
|
11/08/2022
|
No Such Account
|
|
5952
|
UP3119006_270722FTO_886083
|
3119006000NRG23270720220117131
|
3880792647
|
27/07/2022
|
GULAV CHAND
|
GULAV CHAND
|
3119006WL005678
|
00415
|
SBIN0005964
|
2769
|
11/08/2022
|
No Such Account
|
|
5953
|
UP3119006_270722FTO_886334
|
3119006000NRG23270720220117194
|
3880711524
|
27/07/2022
|
PREMVATI
|
PREMVATI
|
3119006WL005681
|
00078
|
CNRB0018523
|
2556
|
11/08/2022
|
No Such Account
|
|
5954
|
UP3119006_270722FTO_886334
|
3119006000NRG23270720220117196
|
3880711551
|
27/07/2022
|
Rajendra
|
Rajendra
|
3119006WL005681
|
00354
|
PUNB0485300
|
1278
|
11/08/2022
|
No Such Account
|
|
5955
|
UP3119006_270722FTO_886334
|
3119006000NRG23270720220117225
|
3880711500
|
27/07/2022
|
MUNNA
|
MUNNA
|
3119006WL005681
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
5956
|
UP3119006_270722FTO_886334
|
3119006000NRG23270720220117229
|
3880711501
|
27/07/2022
|
TEJ SINGH
|
TEJ SINGH
|
3119006WL005681
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
5957
|
UP3119006_270722FTO_886334
|
3119006000NRG23270720220117248
|
3880711508
|
27/07/2022
|
rajpaal
|
rajpaal
|
3119006WL005681
|
00078
|
CNRB0018523
|
2556
|
11/08/2022
|
No Such Account
|
|
5958
|
UP3119006_270722FTO_886443
|
3119006000NRG23270720220117781
|
3880704740
|
27/07/2022
|
hardev
|
hardev
|
3119006WL005699
|
00078
|
CNRB0018523
|
2982
|
11/08/2022
|
No Such Account
|
|
5959
|
UP3119006_270722FTO_886443
|
3119006000NRG23270720220117782
|
3880704743
|
27/07/2022
|
Pushpa
|
Pushpa
|
3119006WL005699
|
00078
|
CNRB0018542
|
2982
|
11/08/2022
|
No Such Account
|
|
5960
|
UP3119006_220323FTO_2209679
|
3119006000NRG23270820220152621
|
0334880692
|
22/03/2023
|
RADHA KUMARI
|
RADHA KUMARI
|
3119006WL0007903
|
00078
|
CNRB0018537
|
2982
|
30/03/2023
|
No Such Account
|
|
5961
|
UP3119006_220323FTO_2209679
|
3119006000NRG23270820220152622
|
0334880697
|
22/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3119006WL0007903
|
00078
|
CNRB0018537
|
2982
|
30/03/2023
|
No Such Account
|
|
5962
|
UP3119006_250323FTO_2228532
|
3119006000NRG23270820220152626
|
0337501252
|
25/03/2023
|
mahendra singh
|
mahendra singh
|
3119006WL0007906
|
00078
|
CNRB0018537
|
2982
|
30/03/2023
|
No Such Account
|
|
5963
|
UP3119006_250323FTO_2228532
|
3119006000NRG23270820220152627
|
0337501253
|
25/03/2023
|
SHASHI KAPOOR
|
SHASHI KAPOOR
|
3119006WL0007906
|
00078
|
CNRB0018537
|
2982
|
30/03/2023
|
No Such Account
|
|
5964
|
UP3119006_250323FTO_2228532
|
3119006000NRG23270820220152628
|
0337501254
|
25/03/2023
|
SOnu
|
SOnu
|
3119006WL0007906
|
00078
|
CNRB0018537
|
2982
|
30/03/2023
|
No Such Account
|
|
5965
|
UP3119006_241122FTO_1623300
|
3119006000NRG23270820220152630
|
7911765069
|
24/11/2022
|
MUNNI DEVi
|
MUNNI DEVi
|
3119006WL0007908
|
00078
|
CNRB0018523
|
2982
|
14/01/2023
|
No Such Account
|
|
5966
|
UP3119006_241122FTO_1623300
|
3119006000NRG23270820220152631
|
7911765068
|
24/11/2022
|
REENA
|
REENA
|
3119006WL0007908
|
00078
|
CNRB0018523
|
2982
|
14/01/2023
|
No Such Account
|
|
5967
|
UP3119006_270822APB_FTO_1122440
|
3119006000NRG23270820220153165
|
4400824627
|
27/08/2022
|
keshav
|
keshav
|
3119006WL007971
|
00177
|
IOBA0000472
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5968
|
UP3119006_270822FTO_1122860
|
3119006000NRG23270820220153219
|
4400797168
|
27/08/2022
|
renu
|
renu
|
3119006WL007974
|
00415
|
SBIN0005964
|
2769
|
02/09/2022
|
No Such Account
|
|
5969
|
UP3119006_270822FTO_1122860
|
3119006000NRG23270820220153237
|
4400797161
|
27/08/2022
|
RADHA KUMARI
|
RADHA KUMARI
|
3119006WL007975
|
00078
|
CNRB0018537
|
2769
|
02/09/2022
|
No Such Account
|
|
5970
|
UP3119006_270822FTO_1122860
|
3119006000NRG23270820220153249
|
4400797162
|
27/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3119006WL007975
|
00078
|
CNRB0018537
|
2769
|
02/09/2022
|
No Such Account
|
|
5971
|
UP3119006_280522FTO_300210
|
3119006000NRG23280520220024396
|
1893175656
|
28/05/2022
|
shukhvant
|
shukhvant
|
3119006WL001023
|
00078
|
CNRB0018926
|
2982
|
02/06/2022
|
No Such Account
|
|
5972
|
UP3119006_280522FTO_300251
|
3119006000NRG23280520220024399
|
1890712047
|
28/05/2022
|
BANWARI LAL
|
BANWARI LAL
|
3119006WL001024
|
00078
|
CNRB0018537
|
2769
|
02/06/2022
|
No Such Account
|
|
5973
|
UP3119006_280522FTO_300251
|
3119006000NRG23280520220024414
|
1890712048
|
28/05/2022
|
VISHNU
|
VISHNU
|
3119006WL001024
|
00078
|
CNRB0018537
|
2982
|
02/06/2022
|
No Such Account
|
|
5974
|
UP3119006_280522FTO_300276
|
3119006000NRG23280520220024514
|
1893180572
|
28/05/2022
|
Reshma
|
Reshma
|
3119006WL001029
|
00078
|
CNRB0018523
|
2982
|
02/06/2022
|
No Such Account
|
|
5975
|
UP3119006_280522FTO_302273
|
3119006000NRG23280520220024725
|
1893180626
|
28/05/2022
|
KALI CHARAN
|
KALI CHARAN
|
3119006WL001050
|
00177
|
IOBA0000472
|
1491
|
02/06/2022
|
No Such Account
|
|
5976
|
UP3119006_280522FTO_302298
|
3119006000NRG23280520220024734
|
1890712107
|
28/05/2022
|
ajay singh
|
ajay singh
|
3119006WL001051
|
00177
|
IOBA0000472
|
2769
|
02/06/2022
|
No Such Account
|
|
5977
|
UP3119006_280522FTO_302319
|
3119006000NRG23280520220024745
|
1893180609
|
28/05/2022
|
INDRAJEET SINGH
|
INDRAJEET SINGH
|
3119006WL001052
|
00415
|
SBIN0004729
|
2982
|
02/06/2022
|
No Such Account
|
|
5978
|
UP3119006_280522FTO_302319
|
3119006000NRG23280520220024751
|
1893180610
|
28/05/2022
|
JYOTI DEVI
|
JYOTI DEVI
|
3119006WL001052
|
00415
|
SBIN0004729
|
2982
|
02/06/2022
|
No Such Account
|
|
5979
|
UP3119006_290622APB_FTO_580441
|
3119006000NRG23280620220063368
|
3022859008
|
29/06/2022
|
PREM SINGH
|
PREM SINGH
|
3119006WL002759
|
00415
|
SBIN0005964
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5980
|
UP3119006_290622FTO_580434
|
3119006000NRG23280620220063375
|
3022114527
|
29/06/2022
|
puneet
|
puneet
|
3119006WL002759
|
00415
|
SBIN0005964
|
2982
|
12/07/2022
|
Account closed
|
|
5981
|
UP3119006_290622FTO_580535
|
3119006000NRG23280620220063809
|
3022394861
|
29/06/2022
|
SONU
|
SONU
|
3119006WL002780
|
00415
|
SBIN0005964
|
2982
|
12/07/2022
|
No Such Account
|
|
5982
|
UP3119006_290622FTO_580576
|
3119006000NRG23280620220064735
|
3022394920
|
29/06/2022
|
RAMBHAH
|
RAMBHAH
|
3119006WL002813
|
00078
|
CNRB0018537
|
2130
|
12/07/2022
|
No Such Account
|
|
5983
|
UP3119006_280722APB_FTO_895538
|
3119006000NRG23280720220118722
|
3882263130
|
28/07/2022
|
Rama
|
Rama
|
3119006WL005753
|
00415
|
SBIN0015265
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
UP3119006_280722APB_FTO_895538
|
3119006000NRG23280720220118723
|
3882263129
|
28/07/2022
|
Rama
|
Rama
|
3119006WL005753
|
00415
|
SBIN0015265
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
UP3119006_280722FTO_895562
|
3119006000NRG23280720220118787
|
3882284478
|
28/07/2022
|
SOnu
|
SOnu
|
3119006WL005756
|
00078
|
CNRB0018926
|
1491
|
11/08/2022
|
No Such Account
|
|
5986
|
UP3119006_280722FTO_895586
|
3119006000NRG23280720220118819
|
3881985036
|
28/07/2022
|
mahendra singh
|
mahendra singh
|
3119006WL005758
|
00078
|
CNRB0018523
|
1491
|
11/08/2022
|
No Such Account
|
|
5987
|
UP3119006_280722FTO_895642
|
3119006000NRG23280720220119034
|
3881974378
|
28/07/2022
|
rajni devi
|
rajni devi
|
3119006WL005768
|
00177
|
IOBA0000472
|
2982
|
11/08/2022
|
Account closed
|
|
5988
|
UP3119006_280722APB_FTO_895652
|
3119006000NRG23280720220119035
|
3882200762
|
28/07/2022
|
neami
|
neami
|
3119006WL005768
|
00177
|
IOBA0000472
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5989
|
UP3119006_280722FTO_897602
|
3119006000NRG23280720220120055
|
3882270245
|
28/07/2022
|
PANKAJ SHARMA
|
PANKAJ SHARMA
|
3119006WL005823
|
00089
|
CBIN0285031
|
2982
|
11/08/2022
|
No Such Account
|
|
5990
|
UP3119006_280722FTO_897902
|
3119006000NRG23280720220120122
|
3882273810
|
28/07/2022
|
PARVATI
|
PARVATI
|
3119006WL005825
|
00089
|
CBIN0281256
|
2982
|
11/08/2022
|
No Such Account
|
|
5991
|
UP3119006_290622FTO_580354
|
3119006000NRG23290620220066267
|
3022394848
|
29/06/2022
|
HEMANT
|
HEMANT
|
3119006WL002882
|
00415
|
SBIN0005964
|
1491
|
12/07/2022
|
No Such Account
|
|
5992
|
UP3119006_290622FTO_580354
|
3119006000NRG23290620220066278
|
3022394844
|
29/06/2022
|
SATISH CHAND
|
SATISH CHAND
|
3119006WL002882
|
00415
|
SBIN0005964
|
1491
|
12/07/2022
|
No Such Account
|
|
5993
|
UP3119006_290622FTO_580243
|
3119006000NRG23290620220066338
|
3022393023
|
29/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3119006WL002886
|
00415
|
SBIN0005964
|
2130
|
12/07/2022
|
Account closed
|
|
5994
|
UP3119006_290622APB_FTO_580224
|
3119006000NRG23290620220066362
|
3022730499
|
29/06/2022
|
bhagwan singh
|
bhagwan singh
|
3119006WL002887
|
00078
|
CNRB0018537
|
2982
|
12/07/2022
|
Account closed
|
|
5995
|
UP3119006_290622FTO_580213
|
3119006000NRG23290620220066369
|
3022934039
|
29/06/2022
|
DHAMENDRA
|
DHAMENDRA
|
3119006WL002887
|
00078
|
CNRB0018537
|
2982
|
12/07/2022
|
No Such Account
|
|
5996
|
UP3119006_290622FTO_580188
|
3119006000NRG23290620220066381
|
3022394886
|
29/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3119006WL002888
|
00078
|
CNRB0018537
|
2982
|
12/07/2022
|
No Such Account
|
|
5997
|
UP3119006_290922FTO_1331362
|
3119006000NRG23290920220170363
|
5474121837
|
29/09/2022
|
SONVEER SINGH
|
SONVEER SINGH
|
3119006WL009225
|
00078
|
CNRB0018537
|
2982
|
13/10/2022
|
No Such Account
|
|
5998
|
UP3119006_290922FTO_1331362
|
3119006000NRG23290920220170367
|
5474121854
|
29/09/2022
|
SOM SINGH
|
SOM SINGH
|
3119006WL009225
|
00691
|
IPOS0000001
|
2982
|
12/10/2022
|
No Such Account
|
|
5999
|
UP3119006_290922FTO_1331362
|
3119006000NRG23290920220170374
|
5474121835
|
29/09/2022
|
SUNIL
|
SUNIL
|
3119006WL009226
|
00078
|
CNRB0018537
|
852
|
13/10/2022
|
No Such Account
|
|
6000
|
UP3119006_290922FTO_1331362
|
3119006000NRG23290920220170375
|
5474121836
|
29/09/2022
|
PRAMOD
|
PRAMOD
|
3119006WL009226
|
00078
|
CNRB0018537
|
2556
|
13/10/2022
|
No Such Account
|
|
6001
|
UP3119006_290922FTO_1331649
|
3119006000NRG23290920220170466
|
5474124187
|
29/09/2022
|
satyapraksh
|
satyapraksh
|
3119006WL009234
|
00078
|
CNRB0018523
|
2982
|
13/10/2022
|
No Such Account
|
|
6002
|
UP3119006_300722APB_FTO_915972
|
3119006000NRG23300720220121996
|
3873802892
|
30/07/2022
|
GEETA
|
GEETA
|
3119006WL005972
|
00078
|
CNRB0018523
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6003
|
UP3119006_300722FTO_916001
|
3119006000NRG23300720220122018
|
3873778000
|
30/07/2022
|
suneeta
|
suneeta
|
3119006WL005974
|
00078
|
CNRB0018523
|
1491
|
11/08/2022
|
No Such Account
|
|
6004
|
UP3119006_300722FTO_916001
|
3119006000NRG23300720220122020
|
3873778003
|
30/07/2022
|
AMARVATEE
|
AMARVATEE
|
3119006WL005974
|
00354
|
PUNB0485300
|
1491
|
11/08/2022
|
No Such Account
|
|
6005
|
UP3119006_300722FTO_912745
|
3119006000NRG23300720220122608
|
3873790681
|
30/07/2022
|
sonu
|
sonu
|
3119006WL006004
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
Account closed
|
|
6006
|
UP3119006_300722APB_FTO_916051
|
3119006000NRG23300720220122756
|
3873680647
|
30/07/2022
|
Lal singh
|
Lal singh
|
3119006WL006007
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
UP3119006_300722FTO_916083
|
3119006000NRG23300720220123234
|
3873596158
|
30/07/2022
|
LALITA DEVI
|
LALITA DEVI
|
3119006WL006020
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
No Such Account
|
|
6008
|
UP3119006_300722FTO_916209
|
3119006000NRG23300720220123266
|
3873606997
|
30/07/2022
|
AARTI
|
AARTI
|
3119006WL006022
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
No Such Account
|
|
6009
|
UP3119006_300722FTO_916383
|
3119006000NRG23300720220123292
|
3873569872
|
30/07/2022
|
SUMAN
|
SUMAN
|
3119006WL006024
|
00078
|
CNRB0018537
|
2982
|
11/08/2022
|
No Such Account
|
|
6010
|
UP3119006_300722FTO_916383
|
3119006000NRG23300720220123300
|
3873569876
|
30/07/2022
|
MAMTA
|
MAMTA
|
3119006WL006024
|
00415
|
SBIN0005964
|
2982
|
11/08/2022
|
No Such Account
|
|
6011
|
UP3119006_300722FTO_916436
|
3119006000NRG23300720220123404
|
3873601794
|
30/07/2022
|
DENI SINGH
|
DENI SINGH
|
3119006WL006028
|
00415
|
SBIN0005964
|
2769
|
11/08/2022
|
No Such Account
|
|
6012
|
UP3119006_310123FTO_2018540
|
3119006000NRG23310120230230382
|
0329845323
|
31/01/2023
|
Rama Devi
|
Rama Devi
|
3119006WL013072
|
00415
|
SBIN0005964
|
213
|
30/03/2023
|
No Such Account
|
|
6013
|
UP3119006_310323APB_FTO_2276436
|
3119006000NRG23310320230246853
|
1174712765
|
31/03/2023
|
shomoti
|
shomoti
|
3119006WL013930
|
00078
|
CNRB0018542
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
UP3119006_310323FTO_2279126
|
3119006000NRG23310320230247601
|
1173930498
|
31/03/2023
|
GHANSHYAM
|
GHANSHYAM
|
3119006WL013997
|
00078
|
CNRB0018537
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
6015
|
UP3119006_250123FTO_2001670
|
3119006002NRG23200120230227435
|
8261676024
|
25/01/2023
|
DAL CHAND
|
DAL CHAND
|
3119006002WL012940
|
00078
|
CNRB0018537
|
1278
|
31/01/2023
|
No Such Account
|
|
6016
|
UP3119006_250123FTO_2001670
|
3119006002NRG23200120230227436
|
8261676039
|
25/01/2023
|
rukmani
|
rukmani
|
3119006002WL012940
|
00078
|
CNRB0018537
|
1278
|
31/01/2023
|
No Such Account
|
|
6017
|
UP3119006_240323APB_FTO_2223206
|
3119006005NRG23220320230243481
|
0337779837
|
24/03/2023
|
AASHA RAAM
|
AASHA RAAM
|
3119006005WL013742
|
00078
|
CNRB0018542
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
UP3119006_310323APB_FTO_2278748
|
3119006005NRG23290320230246538
|
1174738453
|
31/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3119006005WL013881
|
00078
|
CNRB0018542
|
1917
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6019
|
UP3119006_230323FTO_2215057
|
3119006009NRG23230320230243854
|
0334868649
|
23/03/2023
|
LALTESH KUMAR
|
LALTESH KUMAR
|
3119006009WL013751
|
00078
|
CNRB0018523
|
1278
|
30/03/2023
|
No Such Account
|
|
6020
|
UP3119006_230323FTO_2215057
|
3119006009NRG23230320230243855
|
0334868648
|
23/03/2023
|
GUDIYA
|
GUDIYA
|
3119006009WL013751
|
00078
|
CNRB0018523
|
1278
|
30/03/2023
|
Account closed
|
|
6021
|
UP3119006_271122FTO_1631350
|
3119006015NRG23261120220199226
|
7911721731
|
27/11/2022
|
POONAM VERMA
|
POONAM VERMA
|
3119006015WL011185
|
00078
|
CNRB0018926
|
1065
|
14/01/2023
|
No Such Account
|
|
6022
|
UP3119006_271122FTO_1631334
|
3119006015NRG23261120220199227
|
7911727184
|
27/11/2022
|
POONAM VERMA
|
POONAM VERMA
|
3119006015WL011185
|
00078
|
CNRB0018926
|
1278
|
14/01/2023
|
No Such Account
|
|
6023
|
UP3119006_230323APB_FTO_2215016
|
3119006024NRG23230320230243684
|
0335110668
|
23/03/2023
|
SER SINGH
|
SER SINGH
|
3119006024WL013748
|
00078
|
CNRB0018542
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6024
|
UP3119006_211222APB_FTO_1790319
|
3119006030NRG23211220220214616
|
8045534363
|
21/12/2022
|
PAWAN
|
PAWAN
|
3119006030WL012170
|
00078
|
CNRB0018523
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6025
|
UP3119006_280223APB_FTO_2087793
|
3119006031NRG23270220230233687
|
0289443569
|
28/02/2023
|
lavkush
|
lavkush
|
3119006031WL013381
|
00691
|
IPOS0000001
|
1278
|
29/03/2023
|
Account closed
|
|
6026
|
UP3119006_270323APB_FTO_2237109
|
3119006037NRG23250320230245068
|
0337609379
|
27/03/2023
|
MONU
|
MONU
|
3119006037WL013802
|
00415
|
SBIN0011318
|
1278
|
30/03/2023
|
Account closed
|
|
6027
|
UP3119006_270323APB_FTO_2237109
|
3119006037NRG23250320230245069
|
0337609380
|
27/03/2023
|
MONU
|
MONU
|
3119006037WL013802
|
00415
|
SBIN0011318
|
1278
|
30/03/2023
|
Account closed
|
|
6028
|
UP3119006_230323APB_FTO_2215266
|
3119006041NRG23180320230242835
|
0335048218
|
23/03/2023
|
KANHEYA DEVI
|
KANHEYA DEVI
|
3119006041WL013717
|
00415
|
SBIN0005964
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
UP3119006_230323APB_FTO_2215266
|
3119006041NRG23180320230242874
|
0335048217
|
23/03/2023
|
KANHEYA DEVI
|
KANHEYA DEVI
|
3119006041WL013718
|
00415
|
SBIN0005964
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6030
|
UP3119006_271222FTO_1843117
|
3119006041NRG23271220220218153
|
8050819140
|
27/12/2022
|
SHASHI
|
SHASHI
|
3119006041WL012421
|
00415
|
SBIN0005964
|
2556
|
19/01/2023
|
No Such Account
|
|
6031
|
UP3119006_250323FTO_2228532
|
3119006041NRG23280120230229876
|
0337501258
|
25/03/2023
|
bharat singh
|
bharat singh
|
3119006WL0013037
|
00415
|
SBIN0005964
|
2556
|
30/03/2023
|
No Such Account
|
|
6032
|
UP3119006_250323FTO_2228532
|
3119006041NRG23280120230229877
|
0337501256
|
25/03/2023
|
shashee devi
|
shashee devi
|
3119006WL0013037
|
00415
|
SBIN0005964
|
2556
|
30/03/2023
|
No Such Account
|
|
6033
|
UP3119006_230323APB_FTO_2214860
|
3119006050NRG23180320230242804
|
0335048430
|
23/03/2023
|
MONU
|
MONU
|
3119006050WL013716
|
00415
|
SBIN0011318
|
1278
|
30/03/2023
|
Account closed
|
|
6034
|
UP3119006_230323APB_FTO_2214860
|
3119006050NRG23220320230243585
|
0335048429
|
23/03/2023
|
MONU
|
MONU
|
3119006050WL013745
|
00415
|
SBIN0011318
|
1278
|
30/03/2023
|
Account closed
|