|
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
|
UP3131011_130722APB_FTO_752390
|
3131011000NRG23130720220182925
|
3868835876
|
13/07/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3131011WL012193
|
00354
|
PUNB0052500
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3131011_130522FTO_206496
|
3131011000NRG23130520220025962
|
1372849602
|
13/05/2022
|
RAM BABU
|
RAM BABU
|
3131011WL002542
|
00699
|
BKID0ARYAGB
|
1491
|
19/05/2022
|
No Such Account
|
|
3
|
UP3131011_121022APB_FTO_1398081
|
3131011000NRG23121020220382065
|
6549827553
|
12/10/2022
|
RAJAN LAL
|
RAJAN LAL
|
3131011WL026687
|
00354
|
PUNB0228700
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3131011_121022APB_FTO_1398081
|
3131011000NRG23121020220382061
|
6549827555
|
12/10/2022
|
HANUMAN
|
HANUMAN
|
3131011WL026687
|
00354
|
PUNB0228700
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3131011_120922FTO_1224454
|
3131011000NRG23120920220326645
|
4747776686
|
12/09/2022
|
RAM ASARE
|
RAM ASARE
|
3131011WL022523
|
00027
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
6
|
UP3131011_120922APB_FTO_1224473
|
3131011000NRG23120920220326135
|
4748052620
|
12/09/2022
|
MOTI LAL
|
MOTI LAL
|
3131011WL022495
|
00027
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
UP3131011_120922APB_FTO_1224473
|
3131011000NRG23120920220325937
|
4748052632
|
12/09/2022
|
RAMNATH
|
RAMNATH
|
3131011WL022482
|
00354
|
PUNB0052500
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3131011_120722FTO_734666
|
3131011000NRG23120720220177899
|
3875572012
|
12/07/2022
|
GANGA VISHUN
|
GANGA VISHUN
|
3131011WL011835
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
9
|
UP3131011_120722FTO_734666
|
3131011000NRG23120720220177540
|
3875571858
|
12/07/2022
|
RAKESH
|
RAKESH
|
3131011WL011811
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Account closed
|
|
10
|
UP3131011_120722FTO_734666
|
3131011000NRG23120720220177530
|
3875571850
|
12/07/2022
|
ramesh
|
ramesh
|
3131011WL011810
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
11
|
UP3131011_120722APB_FTO_734690
|
3131011000NRG23120720220177459
|
3873839883
|
12/07/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131011WL011807
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
12
|
UP3131011_111022FTO_1393887
|
3131011000NRG23111020220380743
|
6549032648
|
11/10/2022
|
ROSHAN
|
ROSHAN
|
3131011WL026585
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
13
|
UP3131011_121222FTO_1723406
|
3131011000NRG23111020220379310
|
7917444491
|
12/12/2022
|
RAM ASARE
|
RAM ASARE
|
3131011WL0026484
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
14
|
UP3131011_121222FTO_1723406
|
3131011000NRG23111020220379309
|
7917444490
|
12/12/2022
|
RAM ASARE
|
RAM ASARE
|
3131011WL0026484
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
15
|
UP3131011_121222FTO_1723406
|
3131011000NRG23111020220379308
|
7917444489
|
12/12/2022
|
RAM ASARE
|
RAM ASARE
|
3131011WL0026484
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
16
|
UP3131011_100922FTO_1214067
|
3131011000NRG23100920220322619
|
4747876126
|
10/09/2022
|
GUDIYA
|
GUDIYA
|
3131011WL022256
|
00354
|
PUNB0228700
|
1491
|
16/09/2022
|
Account closed
|
|
17
|
UP3131011_100722APB_FTO_710456
|
3131011000NRG23100720220171316
|
3883261135
|
10/07/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131011WL011458
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
18
|
UP3131011_100622FTO_417717
|
3131011000NRG23100620220085124
|
2442601483
|
10/06/2022
|
AWADESH KUMAR
|
AWADESH KUMAR
|
3131011WL006545
|
00027
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
19
|
UP3131011_100622FTO_417645
|
3131011000NRG23100620220083079
|
2442582608
|
10/06/2022
|
SURYA NARAYAN
|
SURYA NARAYAN
|
3131011WL006418
|
00354
|
PUNB0228700
|
1491
|
23/06/2022
|
No Such Account
|
|
20
|
UP3131011_090722FTO_707327
|
3131011000NRG23090720220170269
|
3864286987
|
09/07/2022
|
HORILAL
|
HORILAL
|
3131011WL011367
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
21
|
UP3131011_081022APB_FTO_1372921
|
3131011000NRG23081020220375319
|
6548436208
|
08/10/2022
|
HANUMAN
|
HANUMAN
|
3131011WL026172
|
00354
|
PUNB0228700
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3131011_080822APB_FTO_994175
|
3131011000NRG23080820220259233
|
4027486005
|
08/08/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131011WL017556
|
00027
|
BKID0ARYAGB
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3131011_080622APB_FTO_393610
|
3131011000NRG23080620220076315
|
2224852075
|
08/06/2022
|
SEEMA
|
SEEMA
|
3131011WL006054
|
00048
|
BKID0007308
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3131011_080922APB_FTO_1205336
|
3131011000NRG23070920220316127
|
4741851491
|
08/09/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3131011WL021813
|
00354
|
PUNB0052500
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3131011_080922APB_FTO_1205336
|
3131011000NRG23070920220316126
|
4741851490
|
08/09/2022
|
NIRAJ DEVI
|
NIRAJ DEVI
|
3131011WL021813
|
00354
|
PUNB0052500
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3131011_061022FTO_1366856
|
3131011000NRG23061020220372803
|
6548318272
|
06/10/2022
|
DINESH
|
DINESH
|
3131011WL026024
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
27
|
UP3131011_060922APB_FTO_1190598
|
3131011000NRG23060920220315694
|
4645908853
|
06/09/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131011WL021768
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3131011_060822FTO_978135
|
3131011000NRG23060820220254665
|
3914596644
|
06/08/2022
|
KRISHANA SHUKLA URF BADLU SHUKLA
|
KRISHANA SHUKLA URF BADLU SHUKLA
|
3131011WL017268
|
00027
|
BKID0ARYAGB
|
1278
|
13/08/2022
|
No Such Account
|
|
29
|
UP3131011_060722FTO_665919
|
3131011000NRG23060720220159736
|
2967276218
|
06/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3131011WL010724
|
00027
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
30
|
UP3131011_060722APB_FTO_663289
|
3131011000NRG23060720220158782
|
2966144980
|
06/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131011WL010662
|
00354
|
PUNB0052500
|
1491
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
UP3131011_060522APB_FTO_166836
|
3131011000NRG23060520220019097
|
1226121021
|
06/05/2022
|
RAJAN LAL
|
RAJAN LAL
|
3131011WL001941
|
00354
|
PUNB0228700
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3131011_060522APB_FTO_166836
|
3131011000NRG23060520220019045
|
1226121011
|
06/05/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3131011WL001936
|
00027
|
BKID0ARYAGB
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3131011_051222FTO_1681094
|
3131011000NRG23051220220459246
|
7914099197
|
05/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3131011WL032504
|
00354
|
PUNB0228700
|
1278
|
14/01/2023
|
No Such Account
|
|
34
|
UP3131011_050922FTO_1183322
|
3131011000NRG23050920220312402
|
4651542081
|
05/09/2022
|
RAM ASARE
|
RAM ASARE
|
3131011WL021553
|
00027
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
35
|
UP3131011_050822FTO_968102
|
3131011000NRG23050820220251731
|
3908932204
|
05/08/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131011WL017052
|
00468
|
UBIN0919047
|
1278
|
12/08/2022
|
No Such Account
|
|
36
|
UP3131011_050822FTO_968102
|
3131011000NRG23050820220251692
|
3908932152
|
05/08/2022
|
mahadav
|
mahadav
|
3131011WL017049
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
|
37
|
UP3131011_050722FTO_648326
|
3131011000NRG23050720220154919
|
2916388102
|
05/07/2022
|
ramesh
|
ramesh
|
3131011WL010442
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
38
|
UP3131011_040822FTO_957759
|
3131011000NRG23040820220248668
|
3904983711
|
04/08/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3131011WL016838
|
00354
|
PUNB0026720
|
639
|
12/08/2022
|
No Such Account
|
|
39
|
UP3131011_040822FTO_957759
|
3131011000NRG23040820220248609
|
3904983664
|
04/08/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131011WL016833
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
No Such Account
|
|
40
|
UP3131011_040822APB_FTO_952242
|
3131011000NRG23040820220246973
|
3882172450
|
04/08/2022
|
SANDEEP
|
SANDEEP
|
3131011WL016708
|
00354
|
PUNB0228700
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3131011_040622FTO_360584
|
3131011000NRG23040620220068770
|
N0622005F40F6
|
04/06/2022
|
ramesh
|
ramesh
|
3131011WL005637
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
42
|
UP3131011_051222FTO_1679467
|
3131011000NRG23031220220456763
|
7913950957
|
05/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3131011WL032317
|
00165
|
IBKL0001702
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
43
|
UP3131011_031022FTO_1352430
|
3131011000NRG23031020220368382
|
5336284477
|
03/10/2022
|
GUDIYA
|
GUDIYA
|
3131011WL025685
|
00354
|
PUNB0228700
|
1491
|
08/10/2022
|
Account closed
|
|
44
|
UP3131011_030922APB_FTO_1165582
|
3131011000NRG23030920220311129
|
4648928654
|
03/09/2022
|
RAM NATH
|
RAM NATH
|
3131011WL021459
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3131011_030622FTO_347410
|
3131011000NRG23030620220064443
|
N0622004E379A
|
03/06/2022
|
AWADESH KUMAR
|
AWADESH KUMAR
|
3131011WL005353
|
00027
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
No Such Account
|
|
46
|
UP3131011_030622APB_FTO_347425
|
3131011000NRG23030620220064330
|
N0622004E5923
|
03/06/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3131011WL005348
|
00354
|
PUNB0052500
|
1278
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
UP3131011_020822FTO_939283
|
3131011000NRG23020820220244015
|
3880760313
|
02/08/2022
|
mahadav
|
mahadav
|
3131011WL016470
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
48
|
UP3131011_020822FTO_934154
|
3131011000NRG23020820220242146
|
3880729711
|
02/08/2022
|
FURKAN
|
FURKAN
|
3131011WL016357
|
00048
|
BKID0007319
|
1278
|
11/08/2022
|
No Such Account
|
|
49
|
UP3131011_020722APB_FTO_623946
|
3131011000NRG23020720220150364
|
2853212196
|
02/07/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3131011WL010188
|
00354
|
PUNB0052500
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3131011_020722FTO_623939
|
3131011000NRG23020720220150221
|
2850979299
|
02/07/2022
|
RAMESH
|
RAMESH
|
3131011WL010181
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
No Such Account
|
|
51
|
UP3131011_020622APB_FTO_340649
|
3131011000NRG23020620220063037
|
N062200333D16
|
02/06/2022
|
BINDA DEVI
|
BINDA DEVI
|
3131011WL005255
|
00354
|
PUNB0052500
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3131011_011022FTO_1346716
|
3131011000NRG23011020220366167
|
5336284117
|
01/10/2022
|
SUSHIL
|
SUSHIL
|
3131011WL025537
|
00349
|
PSIB0020955
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
53
|
UP3131011_011022FTO_1346716
|
3131011000NRG23011020220366164
|
5336284116
|
01/10/2022
|
JAGRANI
|
JAGRANI
|
3131011WL025537
|
00349
|
PSIB0000426
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
54
|
UP3131011_011022APB_FTO_1346748
|
3131011000NRG23011020220366108
|
5336300964
|
01/10/2022
|
HANUMAN
|
HANUMAN
|
3131011WL025532
|
00354
|
PUNB0228700
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3131011_011022APB_FTO_1346748
|
3131011000NRG23011020220366013
|
5336300979
|
01/10/2022
|
MOTI LAL
|
MOTI LAL
|
3131011WL025527
|
00699
|
BKID0ARYAGB
|
639
|
08/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
UP3131011_010922FTO_1142218
|
3131011000NRG23010920220305170
|
4641237095
|
01/09/2022
|
RAM ASARE
|
RAM ASARE
|
3131011WL020933
|
00027
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
57
|
UP3131011_010922FTO_1142218
|
3131011000NRG23010920220305127
|
4641237129
|
01/09/2022
|
PRAMOD
|
PRAMOD
|
3131011WL020930
|
00354
|
PUNB0228700
|
213
|
12/09/2022
|
Account closed
|
|
58
|
UP3131011_010922APB_FTO_1142231
|
3131011000NRG23010920220305023
|
4641425231
|
01/09/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3131011WL020922
|
00354
|
PUNB0052500
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3131011_010922APB_FTO_1142231
|
3131011000NRG23010920220305022
|
4641425215
|
01/09/2022
|
NIRAJ DEVI
|
NIRAJ DEVI
|
3131011WL020922
|
00354
|
PUNB0052500
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3131011_010922FTO_1142218
|
3131011000NRG23010920220304985
|
4641237121
|
01/09/2022
|
GUDIYA
|
GUDIYA
|
3131011WL020917
|
00354
|
PUNB0228700
|
1491
|
12/09/2022
|
Account closed
|
|
61
|
UP3131011_010622APB_FTO_332011
|
3131011000NRG23010620220059596
|
N0622000E3397
|
01/06/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3131011WL005041
|
00699
|
BKID0ARYAGB
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3131011_010323APB_FTO_2095141
|
3131011000NRG23010320230550874
|
0289398644
|
01/03/2023
|
RAMPAL
|
RAMPAL
|
3131011WL039127
|
00354
|
PUNB0228700
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3131011_010323APB_FTO_2095125
|
3131011000NRG23010320230550873
|
0289381561
|
01/03/2023
|
RAMPAL
|
RAMPAL
|
3131011WL039127
|
00354
|
PUNB0228700
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3131011_010422FTO_9471
|
3131011000NRG22310320220683446
|
0884784768
|
01/04/2022
|
GUDIYA
|
GUDIYA
|
3131011WL059852
|
00354
|
PUNB0228700
|
408
|
06/05/2022
|
Account closed
|
|
65
|
UP3131011_040822FTO_954136
|
3131011000NRG22080420220687810
|
3913364633
|
04/08/2022
|
KAILASH
|
KAILASH
|
3131011WL0060219
|
00354
|
PUNB0228700
|
1428
|
13/08/2022
|
No Such Account
|
|
66
|
UP3131011_040822FTO_954136
|
3131011000NRG22080420220687809
|
3913364632
|
04/08/2022
|
KAILASH
|
KAILASH
|
3131011WL0060219
|
00354
|
PUNB0228700
|
1428
|
13/08/2022
|
No Such Account
|
|
67
|
UP3131011_010422FTO_9471
|
3131011000NRG22010420220684603
|
0884784750
|
01/04/2022
|
NAND KISHOR
|
NAND KISHOR
|
3131011WL059944
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
Unclaimed/DEAF accounts
|
|
68
|
UP3131011_221222APB_FTO_1796644
|
3131011000NRG21110220210969542
|
8057116278
|
22/12/2022
|
SHANTI
|
SHANTI
|
3131011WL057004
|
00468
|
UBIN0919152
|
1407
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3131011_140922APB_FTO_1240526
|
3131011000NRG23140920220332616
|
4805800266
|
14/09/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131011WL022980
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3131011_140922APB_FTO_1240526
|
3131011000NRG23140920220332526
|
4805800248
|
14/09/2022
|
HARINAM
|
HARINAM
|
3131011WL022973
|
00048
|
BKID0007319
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3131011_140722FTO_763472
|
3131011000NRG23140720220188443
|
3870097222
|
14/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3131011WL012591
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
72
|
UP3131011_140622APB_FTO_446242
|
3131011000NRG23140620220094669
|
2443507042
|
14/06/2022
|
RAJU
|
RAJU
|
3131011WL007075
|
00354
|
PUNB0228700
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3131011_140622FTO_446208
|
3131011000NRG23140620220094530
|
2447762474
|
14/06/2022
|
ramesh
|
ramesh
|
3131011WL007066
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
74
|
UP3131011_140622FTO_446199
|
3131011000NRG23140620220094484
|
2443301771
|
14/06/2022
|
RAMESH
|
RAMESH
|
3131011WL007063
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
75
|
UP3131011_140622APB_FTO_446255
|
3131011000NRG23140620220094275
|
2443339259
|
14/06/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3131011WL007058
|
00354
|
PUNB0052500
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3131011_140622APB_FTO_446242
|
3131011000NRG23140620220093012
|
2443507022
|
14/06/2022
|
BINDA DEVI
|
BINDA DEVI
|
3131011WL006990
|
00354
|
PUNB0052500
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3131011_140323FTO_2166167
|
3131011000NRG23140320230566072
|
0333497970
|
14/03/2023
|
DINESH
|
DINESH
|
3131011WL040175
|
00027
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Account closed
|
|
78
|
UP3131011_130722FTO_752377
|
3131011000NRG23130720220183292
|
3868608624
|
13/07/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131011WL012223
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
79
|
UP3131011_140323APB_FTO_2166193
|
3131011000NRG23140320230565686
|
0333741797
|
14/03/2023
|
RAJAN LAL
|
RAJAN LAL
|
3131011WL040155
|
00354
|
PUNB0228700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3131011_140323APB_FTO_2166200
|
3131011000NRG23140320230565685
|
0333745543
|
14/03/2023
|
RAJAN LAL
|
RAJAN LAL
|
3131011WL040155
|
00354
|
PUNB0228700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3131011_310722APB_FTO_918738
|
3131011000NRG23310720220237781
|
3882182514
|
31/07/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131011WL016031
|
00027
|
BKID0ARYAGB
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
82
|
UP3131011_310323FTO_2288605
|
3131011000NRG23310320230591078
|
1172805446
|
31/03/2023
|
PRAMOD
|
PRAMOD
|
3131011WL042105
|
00354
|
PUNB0228700
|
1065
|
03/05/2023
|
Account closed
|
|
83
|
UP3131011_310323APB_FTO_2288611
|
3131011000NRG23310320230591075
|
1173618958
|
31/03/2023
|
RAM NARESH
|
RAM NARESH
|
3131011WL042105
|
00027
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3131011_310323APB_FTO_2288611
|
3131011000NRG23310320230591062
|
1173619009
|
31/03/2023
|
ANITA
|
ANITA
|
3131011WL042102
|
00048
|
BKID0007319
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UP3131011_301022APB_FTO_1490778
|
3131011000NRG23301020220408653
|
6616638231
|
30/10/2022
|
RAJAN LAL
|
RAJAN LAL
|
3131011WL028614
|
00354
|
PUNB0228700
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3131011_301022APB_FTO_1490778
|
3131011000NRG23301020220408652
|
6616638230
|
30/10/2022
|
HANUMAN
|
HANUMAN
|
3131011WL028614
|
00354
|
PUNB0228700
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3131011_301022FTO_1490777
|
3131011000NRG23301020220408607
|
6616538992
|
30/10/2022
|
GUDIYA
|
GUDIYA
|
3131011WL028611
|
00354
|
PUNB0228700
|
1278
|
24/11/2022
|
Account closed
|
|
88
|
UP3131011_301022FTO_1490777
|
3131011000NRG23301020220408593
|
6616538951
|
30/10/2022
|
LAJJAWATI
|
LAJJAWATI
|
3131011WL028610
|
00354
|
PUNB0052500
|
1491
|
24/11/2022
|
Account closed
|
|
89
|
UP3131011_300922FTO_1335775
|
3131011000NRG23300920220362252
|
5477090948
|
30/09/2022
|
BABLI
|
BABLI
|
3131011WL025241
|
00699
|
BKID0ARYAGB
|
852
|
12/10/2022
|
No Such Account
|
|
90
|
UP3131011_300922FTO_1335775
|
3131011000NRG23300920220362247
|
5477090946
|
30/09/2022
|
LALU
|
LALU
|
3131011WL025241
|
00699
|
BKID0ARYAGB
|
213
|
12/10/2022
|
No Such Account
|
|
91
|
UP3131011_300522FTO_317352
|
3131011000NRG23300520220055530
|
1893198969
|
30/05/2022
|
ramesh
|
ramesh
|
3131011WL004768
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
No Such Account
|
|
92
|
UP3131011_291122APB_FTO_1643326
|
3131011000NRG23291120220449834
|
7912259086
|
29/11/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131011WL031762
|
00354
|
PUNB0228700
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
93
|
UP3131011_290622APB_FTO_578344
|
3131011000NRG23290620220138937
|
2812738505
|
29/06/2022
|
DEVI CHARAN
|
DEVI CHARAN
|
3131011WL009503
|
00027
|
BKID0ARYAGB
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3131011_280722APB_FTO_895299
|
3131011000NRG23280720220230230
|
3880626599
|
28/07/2022
|
RAM NATH
|
RAM NATH
|
3131011WL015494
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3131011_280722FTO_895264
|
3131011000NRG23280720220228882
|
3880736291
|
28/07/2022
|
PRAMOD
|
PRAMOD
|
3131011WL015420
|
00354
|
PUNB0228700
|
1065
|
11/08/2022
|
Account closed
|
|
96
|
UP3131011_280722FTO_895264
|
3131011000NRG23280720220228877
|
3880736241
|
28/07/2022
|
RAKESH
|
RAKESH
|
3131011WL015420
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Account closed
|
|
97
|
UP3131011_280722FTO_895264
|
3131011000NRG23280720220228759
|
3880736315
|
28/07/2022
|
SUNIL
|
SUNIL
|
3131011WL015414
|
00354
|
PUNB0228700
|
1491
|
11/08/2022
|
No Such Account
|
|
98
|
UP3131011_280722FTO_895264
|
3131011000NRG23280720220228675
|
3880736230
|
28/07/2022
|
HORILAL
|
HORILAL
|
3131011WL015407
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
99
|
UP3131011_280123FTO_2010877
|
3131011000NRG23280120230529170
|
0330030307
|
28/01/2023
|
KALLO
|
KALLO
|
3131011WL037739
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
100
|
UP3131011_140223FTO_2046687
|
3131011000NRG23280120230529060
|
0306942744
|
14/02/2023
|
MALA
|
MALA
|
3131011WL037731
|
00354
|
PUNB0228700
|
1278
|
30/03/2023
|
No Such Account
|
|
101
|
UP3131011_270922APB_FTO_1316449
|
3131011000NRG23270920220356553
|
5312288645
|
27/09/2022
|
RAMNATH
|
RAMNATH
|
3131011WL024841
|
00354
|
PUNB0052500
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3131011_270922APB_FTO_1316417
|
3131011000NRG23270920220356119
|
5312292491
|
27/09/2022
|
MOTI LAL
|
MOTI LAL
|
3131011WL024809
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
UP3131011_270622FTO_560824
|
3131011000NRG23270620220134463
|
2895113827
|
27/06/2022
|
ramesh
|
ramesh
|
3131011WL009252
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
104
|
UP3131011_270622APB_FTO_560828
|
3131011000NRG23270620220134417
|
2895987182
|
27/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131011WL009249
|
00354
|
PUNB0052500
|
1491
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
UP3131011_291122FTO_1642567
|
3131011000NRG23261120220447037
|
7912101427
|
29/11/2022
|
mahendra
|
mahendra
|
3131011WL031543
|
00165
|
IBKL0001702
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
106
|
UP3131011_291122APB_FTO_1642577
|
3131011000NRG23261120220446969
|
7912229759
|
29/11/2022
|
KALI PRASAD
|
KALI PRASAD
|
3131011WL031536
|
00354
|
PUNB0228700
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
107
|
UP3131011_260822FTO_1118590
|
3131011000NRG23260820220296546
|
4398604994
|
26/08/2022
|
GUDIYA
|
GUDIYA
|
3131011WL020212
|
00354
|
PUNB0228700
|
1491
|
02/09/2022
|
Account closed
|
|
108
|
UP3131011_270722FTO_878850
|
3131011000NRG23260720220224096
|
3878872386
|
27/07/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131011WL015076
|
00468
|
UBIN0919047
|
852
|
11/08/2022
|
No Such Account
|
|
109
|
UP3131011_270722APB_FTO_878867
|
3131011000NRG23260720220224060
|
3879025385
|
27/07/2022
|
ROOP RANI
|
ROOP RANI
|
3131011WL015074
|
00354
|
PUNB0052500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3131011_260522APB_FTO_274087
|
3131011000NRG23260520220046054
|
1821629075
|
26/05/2022
|
BINDA DEVI
|
BINDA DEVI
|
3131011WL004148
|
00354
|
PUNB0052500
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3131011_260522APB_FTO_271970
|
3131011000NRG23260520220045083
|
1821626005
|
26/05/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3131011WL004085
|
00699
|
BKID0ARYAGB
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3131011_250822APB_FTO_1110565
|
3131011000NRG23250820220293106
|
4315084144
|
25/08/2022
|
NIRAJ DEVI
|
NIRAJ DEVI
|
3131011WL019947
|
00354
|
PUNB0052500
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3131011_260722FTO_869194
|
3131011000NRG23250720220221141
|
3878829290
|
26/07/2022
|
FURKAN
|
FURKAN
|
3131011WL014853
|
00048
|
BKID0007319
|
1491
|
11/08/2022
|
No Such Account
|
|
114
|
UP3131011_260722FTO_869178
|
3131011000NRG23250720220221071
|
3878747506
|
26/07/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3131011WL014848
|
00354
|
PUNB0026720
|
852
|
11/08/2022
|
No Such Account
|
|
115
|
UP3131011_260722FTO_869194
|
3131011000NRG23250720220221008
|
3878829285
|
26/07/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131011WL014844
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
116
|
UP3131011_260722FTO_869178
|
3131011000NRG23250720220218706
|
3878747464
|
26/07/2022
|
mahadav
|
mahadav
|
3131011WL014668
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
117
|
UP3131011_260622APB_FTO_542845
|
3131011000NRG23250620220128435
|
2612041643
|
26/06/2022
|
BINDA DEVI
|
BINDA DEVI
|
3131011WL008908
|
00354
|
PUNB0052500
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3131011_260622APB_FTO_542850
|
3131011000NRG23250620220128302
|
2607813567
|
26/06/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3131011WL008902
|
00354
|
PUNB0052500
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3131011_220822APB_FTO_1085467
|
3131011000NRG23220820220285390
|
4230663433
|
22/08/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131011WL019424
|
00027
|
BKID0ARYAGB
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3131011_220822FTO_1085448
|
3131011000NRG23220820220285373
|
4230082915
|
22/08/2022
|
PRAMOD
|
PRAMOD
|
3131011WL019421
|
00354
|
PUNB0228700
|
852
|
27/08/2022
|
Account closed
|
|
121
|
UP3131011_220722FTO_842007
|
3131011000NRG23220720220210604
|
3880476861
|
22/07/2022
|
DEVI PRASAD
|
DEVI PRASAD
|
3131011WL014147
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
122
|
UP3131011_220622FTO_525369
|
3131011000NRG23220620220119670
|
2563843494
|
22/06/2022
|
SURYA NARAYAN
|
SURYA NARAYAN
|
3131011WL008467
|
00354
|
PUNB0228700
|
1491
|
30/06/2022
|
No Such Account
|
|
123
|
UP3131011_220622FTO_525357
|
3131011000NRG23220620220119609
|
2563836504
|
22/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3131011WL008463
|
00415
|
SBIN0008958
|
1491
|
30/06/2022
|
No Such Account
|
|
124
|
UP3131011_211022APB_FTO_1458200
|
3131011000NRG23211020220398073
|
6617781181
|
21/10/2022
|
RAMNATH
|
RAMNATH
|
3131011WL027897
|
00354
|
PUNB0052500
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3131011_211022APB_FTO_1458200
|
3131011000NRG23211020220398047
|
6617781198
|
21/10/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3131011WL027893
|
00354
|
PUNB0052500
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3131011_210722APB_FTO_828694
|
3131011000NRG23210720220206691
|
3875881446
|
21/07/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131011WL013898
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
127
|
UP3131011_210622FTO_511445
|
3131011000NRG23210620220114814
|
2559471418
|
21/06/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3131011WL008189
|
00699
|
BKID0ARYAGB
|
213
|
30/06/2022
|
No Such Account
|
|
128
|
UP3131011_210622FTO_511445
|
3131011000NRG23210620220114570
|
2559471347
|
21/06/2022
|
GANGA VISHUN
|
GANGA VISHUN
|
3131011WL008172
|
00699
|
BKID0ARYAGB
|
1065
|
30/06/2022
|
No Such Account
|
|
129
|
UP3131011_210622FTO_511445
|
3131011000NRG23210620220113841
|
2559471419
|
21/06/2022
|
ramesh
|
ramesh
|
3131011WL008129
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
130
|
UP3131011_210522APB_FTO_235698
|
3131011000NRG23210520220038132
|
1628799103
|
21/05/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3131011WL003511
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3131011_210722APB_FTO_828694
|
3131011000NRG23200720220205000
|
3875881483
|
21/07/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3131011WL013774
|
00354
|
PUNB0052500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3131011_200722FTO_810003
|
3131011000NRG23200720220202757
|
3871459202
|
20/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3131011WL013623
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
133
|
UP3131011_200622APB_FTO_503860
|
3131011000NRG23200620220113421
|
2487175348
|
20/06/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3131011WL008101
|
00354
|
PUNB0052500
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3131011_200522FTO_213115
|
3131011000NRG23200520220031867
|
1586231758
|
20/05/2022
|
RAM BABU
|
RAM BABU
|
3131011WL003046
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
135
|
UP3131011_200323APB_FTO_2198945
|
3131011000NRG23200320230572804
|
0333739509
|
20/03/2023
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3131011WL040677
|
00354
|
PUNB0228700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3131011_200323APB_FTO_2198945
|
3131011000NRG23200320230572800
|
0333739508
|
20/03/2023
|
RAJAN LAL
|
RAJAN LAL
|
3131011WL040677
|
00354
|
PUNB0228700
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3131011_200323APB_FTO_2198956
|
3131011000NRG23200320230572780
|
0333745621
|
20/03/2023
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3131011WL040676
|
00354
|
PUNB0228700
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
138
|
UP3131011_200323FTO_2198932
|
3131011000NRG23200320230572768
|
0333498381
|
20/03/2023
|
LALLAN SINGH
|
LALLAN SINGH
|
3131011WL040674
|
00027
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
139
|
UP3131011_200323APB_FTO_2198945
|
3131011000NRG23200320230572740
|
0333739467
|
20/03/2023
|
RAM NARESH
|
RAM NARESH
|
3131011WL040672
|
00027
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3131011_191022APB_FTO_1449259
|
3131011000NRG23191020220394315
|
6617821949
|
19/10/2022
|
RAJAN LAL
|
RAJAN LAL
|
3131011WL027605
|
00354
|
PUNB0228700
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3131011_191022APB_FTO_1449259
|
3131011000NRG23191020220394313
|
6617821940
|
19/10/2022
|
HANUMAN
|
HANUMAN
|
3131011WL027605
|
00354
|
PUNB0228700
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3131011_191022FTO_1449257
|
3131011000NRG23191020220394198
|
6617710473
|
19/10/2022
|
LAJJAWATI
|
LAJJAWATI
|
3131011WL027600
|
00354
|
PUNB0052500
|
1491
|
24/11/2022
|
Account closed
|
|
143
|
UP3131011_180822FTO_1061582
|
3131011000NRG23180820220278495
|
4231871098
|
18/08/2022
|
GUDIYA
|
GUDIYA
|
3131011WL018915
|
00354
|
PUNB0228700
|
1278
|
27/08/2022
|
Account closed
|
|
144
|
UP3131011_190622FTO_493235
|
3131011000NRG23180620220107895
|
5306997902
|
19/06/2022
|
AWADESH KUMAR
|
AWADESH KUMAR
|
3131011WL007794
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
145
|
UP3131011_190622APB_FTO_493241
|
3131011000NRG23180620220107405
|
5307206186
|
19/06/2022
|
BINDA DEVI
|
BINDA DEVI
|
3131011WL007761
|
00354
|
PUNB0052500
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3131011_171122APB_FTO_1576496
|
3131011000NRG23171120220435579
|
6655375182
|
17/11/2022
|
HANUMAN
|
HANUMAN
|
3131011WL030632
|
00354
|
PUNB0228700
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3131011_171122FTO_1576470
|
3131011000NRG23171120220435540
|
6655119382
|
17/11/2022
|
ROSHAN
|
ROSHAN
|
3131011WL030629
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
148
|
UP3131011_171022FTO_1431340
|
3131011000NRG23171020220390384
|
6614899234
|
17/10/2022
|
ROSHAN
|
ROSHAN
|
3131011WL027332
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
149
|
UP3131011_170922APB_FTO_1256098
|
3131011000NRG23170920220337239
|
5307225836
|
17/09/2022
|
HARINAM
|
HARINAM
|
3131011WL023310
|
00048
|
BKID0007319
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3131011_170922APB_FTO_1256098
|
3131011000NRG23170920220336877
|
5307225767
|
17/09/2022
|
MOTI LAL
|
MOTI LAL
|
3131011WL023289
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
UP3131011_170522APB_FTO_210932
|
3131011000NRG23170520220027745
|
1586996184
|
17/05/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3131011WL002706
|
00027
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3131011_161122APB_FTO_1569508
|
3131011000NRG23161120220432825
|
6635920222
|
16/11/2022
|
HANUMAN
|
HANUMAN
|
3131011WL030433
|
00354
|
PUNB0228700
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3131011_160822APB_FTO_1035626
|
3131011000NRG23160820220270295
|
4123473392
|
16/08/2022
|
NIRAJ DEVI
|
NIRAJ DEVI
|
3131011WL018334
|
00354
|
PUNB0052500
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3131011_160722FTO_786500
|
3131011000NRG23160720220194449
|
3878730759
|
16/07/2022
|
BINDA PRASAD
|
BINDA PRASAD
|
3131011WL013022
|
00354
|
PUNB0228700
|
639
|
11/08/2022
|
No Such Account
|
|
155
|
UP3131011_160722FTO_786500
|
3131011000NRG23160720220192944
|
3878730747
|
16/07/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3131011WL012915
|
00354
|
PUNB0026720
|
639
|
11/08/2022
|
No Such Account
|
|
156
|
UP3131011_160722APB_FTO_786614
|
3131011000NRG23160720220192019
|
3868873441
|
16/07/2022
|
ROOP RANI
|
ROOP RANI
|
3131011WL012862
|
00354
|
PUNB0052500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3131011_160722FTO_786469
|
3131011000NRG23160720220192010
|
3873711173
|
16/07/2022
|
PRAMOD
|
PRAMOD
|
3131011WL012861
|
00354
|
PUNB0228700
|
1491
|
11/08/2022
|
Account closed
|
|
158
|
UP3131011_160722FTO_786500
|
3131011000NRG23160720220192006
|
3878730733
|
16/07/2022
|
RAKESH
|
RAKESH
|
3131011WL012861
|
00027
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Account closed
|
|
159
|
UP3131011_160622FTO_466194
|
3131011000NRG23160620220100774
|
2447872975
|
16/06/2022
|
SURYA NARAYAN
|
SURYA NARAYAN
|
3131011WL007394
|
00354
|
PUNB0228700
|
1491
|
23/06/2022
|
No Such Account
|
|
160
|
UP3131011_151222FTO_1750446
|
3131011000NRG23151220220474190
|
7919420341
|
15/12/2022
|
RAMU
|
RAMU
|
3131011WL033746
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
161
|
UP3131011_151222FTO_1750446
|
3131011000NRG23151220220474091
|
7919420342
|
15/12/2022
|
DEEPAK
|
DEEPAK
|
3131011WL033739
|
00165
|
IBKL0001702
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
162
|
UP3131011_151222FTO_1750446
|
3131011000NRG23151220220474053
|
7919420374
|
15/12/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3131011WL033735
|
00165
|
IBKL0001702
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
163
|
UP3131011_151222APB_FTO_1750474
|
3131011000NRG23151220220473976
|
7919586678
|
15/12/2022
|
SRI PAL
|
SRI PAL
|
3131011WL033728
|
00354
|
PUNB0228700
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
164
|
UP3131011_151222FTO_1750485
|
3131011000NRG23151220220473835
|
7919515963
|
15/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3131011WL033716
|
00165
|
IBKL0001702
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
165
|
UP3131011_150922FTO_1246775
|
3131011000NRG23150920220334438
|
4860547620
|
15/09/2022
|
GUDIYA
|
GUDIYA
|
3131011WL023117
|
00354
|
PUNB0228700
|
1491
|
20/09/2022
|
Account closed
|
|
166
|
UP3131011_150622APB_FTO_458519
|
3131011000NRG23150620220098056
|
2443337042
|
15/06/2022
|
SANGEETA
|
SANGEETA
|
3131011WL007259
|
00027
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3131011_150622APB_FTO_458304
|
3131011000NRG23150620220097984
|
2443335616
|
15/06/2022
|
SANTU
|
SANTU
|
3131011WL007252
|
00027
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3131011_150622APB_FTO_458330
|
3131011000NRG23150620220097818
|
2448177830
|
15/06/2022
|
RAJU
|
RAJU
|
3131011WL007242
|
00354
|
PUNB0228700
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3131011_141022FTO_1413520
|
3131011000NRG23141020220386371
|
6549292239
|
14/10/2022
|
BABLI
|
BABLI
|
3131011WL027010
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
170
|
UP3131011_141022FTO_1413520
|
3131011000NRG23141020220386366
|
6549292201
|
14/10/2022
|
LALU
|
LALU
|
3131011WL027010
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
171
|
UP3131011_290922FTO_1328962
|
3131011000NRG23290920220360850
|
5311431668
|
29/09/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3131011WL025141
|
00027
|
BKID0ARYAGB
|
426
|
07/10/2022
|
Account closed
|
|
172
|
UP3131011_290922FTO_1328962
|
3131011000NRG23290920220360724
|
5311431645
|
29/09/2022
|
GUDIYA
|
GUDIYA
|
3131011WL025135
|
00354
|
PUNB0228700
|
1491
|
07/10/2022
|
Account closed
|
|
173
|
UP3131010_130622FTO_433028
|
3131010000NRG23130620220088726
|
2458678574
|
13/06/2022
|
RANNO
|
RANNO
|
3131010WL006748
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
No Such Account
|
|
174
|
UP3131010_130522FTO_202625
|
3131010000NRG23130520220025154
|
1374025106
|
13/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3131010WL002468
|
00699
|
BKID0ARYAGB
|
639
|
19/05/2022
|
No Such Account
|
|
175
|
UP3131010_130522FTO_202625
|
3131010000NRG23130520220025153
|
1374025105
|
13/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3131010WL002468
|
00699
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
No Such Account
|
|
176
|
UP3131010_100522FTO_182229
|
3131010000NRG23100520220021986
|
1267429397
|
10/05/2022
|
MOOLE
|
MOOLE
|
3131010WL002199
|
00027
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
177
|
UP3131010_090922FTO_1209825
|
3131010000NRG23090920220321074
|
4747908473
|
09/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131010WL022162
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
178
|
UP3131010_051222FTO_1680907
|
3131010000NRG23051220220459196
|
7914041479
|
05/12/2022
|
Sharda Devi
|
Sharda Devi
|
3131010WL032498
|
00165
|
IBKL0001702
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
179
|
UP3131010_051222FTO_1680907
|
3131010000NRG23051220220459195
|
7914041478
|
05/12/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131010WL032498
|
00165
|
IBKL0001702
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
180
|
UP3131010_050123FTO_1911334
|
3131010000NRG23050120230506571
|
8051991614
|
05/01/2023
|
RAMSEWAK
|
RAMSEWAK
|
3131010WL036220
|
00048
|
BKID0007314
|
2982
|
19/01/2023
|
Account closed
|
|
181
|
UP3131010_050123APB_FTO_1908627
|
3131010000NRG23050120230506103
|
8049236133
|
05/01/2023
|
gauri
|
gauri
|
3131010WL036180
|
00354
|
PUNB0189700
|
2982
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
182
|
UP3131010_041122FTO_1517585
|
3131010000NRG23041120220415892
|
6618228173
|
04/11/2022
|
RAJENDRA
|
RAJENDRA
|
3131010WL029140
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
183
|
UP3131010_041122FTO_1515474
|
3131010000NRG23041120220415101
|
6618298192
|
04/11/2022
|
SUMAN
|
SUMAN
|
3131010WL029073
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
184
|
UP3131010_041122FTO_1515474
|
3131010000NRG23041120220415100
|
6618298193
|
04/11/2022
|
RAKESH
|
RAKESH
|
3131010WL029073
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
185
|
UP3131010_040522FTO_148028
|
3131010000NRG23040520220015933
|
1173892264
|
04/05/2022
|
SUKH DEV
|
SUKH DEV
|
3131010WL001649
|
00176
|
IDIB000K793
|
2982
|
13/05/2022
|
No Such Account
|
|
186
|
UP3131010_030622FTO_342481
|
3131010000NRG23020620220061178
|
N062200488638
|
03/06/2022
|
MEERA
|
MEERA
|
3131010WL005143
|
00048
|
BKID0007311
|
1065
|
09/06/2022
|
No Such Account
|
|
187
|
UP3131010_030622FTO_342481
|
3131010000NRG23020620220061169
|
N06220048863E
|
03/06/2022
|
RAJESWARI
|
RAJESWARI
|
3131010WL005143
|
00699
|
BKID0ARYAGB
|
1065
|
09/06/2022
|
Account closed
|
|
188
|
UP3131010_040223APB_FTO_2028301
|
3131010000NRG23020220230533475
|
0307338319
|
04/02/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3131010WL038007
|
00354
|
PUNB0052500
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3131010_011222FTO_1651670
|
3131010000NRG23011220220452057
|
7912623187
|
01/12/2022
|
Sharda Devi
|
Sharda Devi
|
3131010WL031937
|
00165
|
IBKL0001702
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
190
|
UP3131010_011222FTO_1651670
|
3131010000NRG23011220220452056
|
7912623186
|
01/12/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131010WL031937
|
00165
|
IBKL0001702
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
191
|
UP3131010_011022FTO_1342620
|
3131010000NRG23011020220364801
|
5311372425
|
01/10/2022
|
PUTI LAL
|
PUTI LAL
|
3131010WL025432
|
00176
|
IDIB000K793
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
192
|
UP3131010_011022FTO_1342289
|
3131010000NRG23011020220364535
|
5311367756
|
01/10/2022
|
MUNNU LAL
|
MUNNU LAL
|
3131010WL025412
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
193
|
UP3131010_040422FTO_21759
|
3131010000NRG22310320220683420
|
0888852799
|
04/04/2022
|
KESHAN KUMAR
|
KESHAN KUMAR
|
3131010WL059849
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
194
|
UP3131010_040422FTO_21703
|
3131010000NRG22310320220683411
|
0888845424
|
04/04/2022
|
BHIMESHWAR
|
BHIMESHWAR
|
3131010WL059846
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
195
|
UP3131010_310323FTO_2283922
|
3131010000NRG23310320230590103
|
1172661035
|
31/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3131010WL042053
|
00027
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Account closed
|
|
196
|
UP3131010_310323APB_FTO_2282942
|
3131010000NRG23310320230588996
|
1172886137
|
31/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3131010WL041961
|
00027
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3131010_300622FTO_588535
|
3131010000NRG23300620220141614
|
3022926304
|
30/06/2022
|
RAMSANEHI
|
RAMSANEHI
|
3131010WL009672
|
00699
|
BKID0ARYAGB
|
1065
|
12/07/2022
|
No Such Account
|
|
198
|
UP3131010_300522FTO_312024
|
3131010000NRG23300520220054509
|
1928159118
|
30/05/2022
|
GULSHAN
|
GULSHAN
|
3131010WL004698
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
Account closed
|
|
199
|
UP3131010_280422FTO_125170
|
3131010000NRG23280420220012548
|
0925451298
|
28/04/2022
|
DHANI RAM
|
DHANI RAM
|
3131010WL001234
|
00176
|
IDIB000K793
|
639
|
07/05/2022
|
No Such Account
|
|
200
|
UP3131010_260722APB_FTO_869515
|
3131010000NRG23260720220221426
|
3879071516
|
26/07/2022
|
ASHOK
|
ASHOK
|
3131010WL014885
|
00176
|
IDIB000K793
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3131010_260722FTO_868251
|
3131010000NRG23260720220221294
|
3878751794
|
26/07/2022
|
DESHRAJ
|
DESHRAJ
|
3131010WL014871
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
202
|
UP3131010_260422FTO_114255
|
3131010000NRG23260420220010766
|
0920725087
|
26/04/2022
|
HANUMAN
|
HANUMAN
|
3131010WL001054
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
203
|
UP3131010_260422FTO_113452
|
3131010000NRG23260420220010717
|
0923865801
|
26/04/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3131010WL001045
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
204
|
UP3131010_260422FTO_113417
|
3131010000NRG23260420220010711
|
0923872167
|
26/04/2022
|
KESHAN KUMAR
|
KESHAN KUMAR
|
3131010WL001043
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
205
|
UP3131010_240622FTO_537630
|
3131010000NRG23240620220123525
|
2607423974
|
24/06/2022
|
RAMSANEHI
|
RAMSANEHI
|
3131010WL008672
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
206
|
UP3131010_230522FTO_244417
|
3131010000NRG23220520220039041
|
1625039417
|
23/05/2022
|
SUKH DEV
|
SUKH DEV
|
3131010WL003585
|
00048
|
BKID0007314
|
639
|
27/05/2022
|
No Such Account
|
|
207
|
UP3131010_230522FTO_244417
|
3131010000NRG23220520220039040
|
1625039416
|
23/05/2022
|
SUKH DEV
|
SUKH DEV
|
3131010WL003585
|
00048
|
BKID0007314
|
2982
|
27/05/2022
|
No Such Account
|
|
208
|
UP3131010_210722FTO_824453
|
3131010000NRG23210720220207389
|
3875593108
|
21/07/2022
|
KIRAN
|
KIRAN
|
3131010WL013949
|
00176
|
IDIB000C526
|
1278
|
11/08/2022
|
No Such Account
|
|
209
|
UP3131010_210722APB_FTO_823589
|
3131010000NRG23210720220206106
|
3875860719
|
21/07/2022
|
SURESH
|
SURESH
|
3131010WL013860
|
00176
|
IDIB000K793
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3131010_181022FTO_1438334
|
3131010000NRG23181020220392911
|
6614881271
|
18/10/2022
|
RAJENDRA
|
RAJENDRA
|
3131010WL027511
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
211
|
UP3131010_180123APB_FTO_1973110
|
3131010000NRG23180120230519600
|
8130608762
|
18/01/2023
|
gauri
|
gauri
|
3131010WL037108
|
00354
|
PUNB0189700
|
2982
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
212
|
UP3131010_170922FTO_1254369
|
3131010000NRG23170920220337284
|
5306970143
|
17/09/2022
|
VISHUNA
|
VISHUNA
|
3131010WL023312
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
213
|
UP3131010_170922FTO_1251763
|
3131010000NRG23170920220336045
|
5307007932
|
17/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131010WL023220
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
214
|
UP3131010_190522FTO_212657
|
3131010000NRG23170520220027109
|
1586245439
|
19/05/2022
|
MOOLE
|
MOOLE
|
3131010WL002648
|
00027
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
215
|
UP3131010_161122FTO_1569184
|
3131010000NRG23161120220432839
|
6635999484
|
16/11/2022
|
RAKESH
|
RAKESH
|
3131010WL030434
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
216
|
UP3131010_150722FTO_770476
|
3131010000NRG23150720220190300
|
3868709530
|
15/07/2022
|
DESHRAJ
|
DESHRAJ
|
3131010WL012759
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
217
|
UP3131010_150722FTO_769970
|
3131010000NRG23150720220189951
|
3868705838
|
15/07/2022
|
KIRAN
|
KIRAN
|
3131010WL012732
|
00176
|
IDIB000C526
|
1491
|
11/08/2022
|
No Such Account
|
|
218
|
UP3131010_140922FTO_1236726
|
3131010000NRG23140920220331367
|
5306878180
|
14/09/2022
|
RAJESWARI
|
RAJESWARI
|
3131010WL022888
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
219
|
UP3131010_140722APB_FTO_755640
|
3131010000NRG23140720220184832
|
3868846643
|
14/07/2022
|
SURESH
|
SURESH
|
3131010WL012347
|
00176
|
IDIB000K793
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3131010_140622FTO_441954
|
3131010000NRG23140620220091233
|
2443421607
|
14/06/2022
|
SANTOSH
|
SANTOSH
|
3131010WL006882
|
00027
|
BKID0ARYAGB
|
639
|
23/06/2022
|
No Such Account
|
|
221
|
UP3131010_140323APB_FTO_2166550
|
3131010000NRG23140320230566356
|
0331178893
|
14/03/2023
|
Ranno
|
Ranno
|
3131010WL040186
|
00354
|
PUNB0189700
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3131010_101122FTO_1540599
|
3131010000NRG23101120220422557
|
6633529946
|
10/11/2022
|
RAKESH
|
RAKESH
|
3131010WL029684
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
223
|
UP3131010_070922FTO_1196729
|
3131010000NRG23070920220317513
|
4742849123
|
07/09/2022
|
RAJESWARI
|
RAJESWARI
|
3131010WL021908
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
No Such Account
|
|
224
|
UP3131010_070922FTO_1193428
|
3131010000NRG23070920220316331
|
4740895766
|
07/09/2022
|
VISHUNA
|
VISHUNA
|
3131010WL021828
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
225
|
UP3131010_060822FTO_977719
|
3131010000NRG23060820220255049
|
3914712247
|
06/08/2022
|
PUTI LAL
|
PUTI LAL
|
3131010WL017298
|
00176
|
IDIB000K793
|
1278
|
13/08/2022
|
A/c Blocked or Frozen
|
|
226
|
UP3131010_030822FTO_944131
|
3131010000NRG23030820220245146
|
3901006895
|
03/08/2022
|
PUTI LAL
|
PUTI LAL
|
3131010WL016558
|
00176
|
IDIB000K793
|
1491
|
12/08/2022
|
A/c Blocked or Frozen
|
|
227
|
UP3131010_300722FTO_903542
|
3131010000NRG23290720220232284
|
3871506131
|
30/07/2022
|
DESHRAJ
|
DESHRAJ
|
3131010WL015622
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
228
|
UP3131010_290722FTO_901107
|
3131010000NRG23290720220231556
|
3871587975
|
29/07/2022
|
CHUNNI
|
CHUNNI
|
3131010WL015574
|
00415
|
SBIN0051414
|
1491
|
11/08/2022
|
No Such Account
|
|
229
|
UP3131010_240522FTO_253311
|
3131010000NRG23240520220040965
|
1670215440
|
24/05/2022
|
GULSHAN
|
GULSHAN
|
3131010WL003748
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
Account closed
|
|
230
|
UP3131010_240123APB_FTO_1993001
|
3131010000NRG23240120230524596
|
8262104130
|
24/01/2023
|
gauri
|
gauri
|
3131010WL037411
|
00354
|
PUNB0189700
|
639
|
31/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
231
|
UP3131012_071022APB_FTO_1368420
|
3131012000NRG23071020220374084
|
6548262158
|
07/10/2022
|
PARMESHWAR
|
PARMESHWAR
|
3131012WL026094
|
00048
|
BKID0007315
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3131012_071022FTO_1368416
|
3131012000NRG23071020220374050
|
6548185789
|
07/10/2022
|
NANHKE
|
NANHKE
|
3131012WL026092
|
00048
|
BKID0007300
|
2982
|
19/11/2022
|
No Such Account
|
|
233
|
UP3131012_071022FTO_1368414
|
3131012000NRG23071020220373967
|
6548206513
|
07/10/2022
|
krisnawati
|
krisnawati
|
3131012WL026089
|
00027
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
234
|
UP3131012_070722FTO_684207
|
3131012000NRG23070720220164614
|
3864137599
|
07/07/2022
|
RAMRANI
|
RAMRANI
|
3131012WL011039
|
00048
|
BKID0007313
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
235
|
UP3131012_070722FTO_684207
|
3131012000NRG23070720220164613
|
3864137598
|
07/07/2022
|
KESHAN PRAKASH
|
KESHAN PRAKASH
|
3131012WL011039
|
00048
|
BKID0007313
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
236
|
UP3131012_070722APB_FTO_684213
|
3131012000NRG23070720220164594
|
3864401040
|
07/07/2022
|
LAV KUSH
|
LAV KUSH
|
3131012WL011038
|
00048
|
BKID0007315
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3131012_070622FTO_387383
|
3131012000NRG23070620220074684
|
2216239761
|
07/06/2022
|
KALLU
|
KALLU
|
3131012WL005959
|
00468
|
UBIN0932922
|
2982
|
11/06/2022
|
No Such Account
|
|
238
|
UP3131012_070622APB_FTO_381171
|
3131012000NRG23070620220073422
|
2217444239
|
07/06/2022
|
JANKI
|
JANKI
|
3131012WL005869
|
00415
|
SBIN0008352
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3131012_181222FTO_1769646
|
3131012000NRG23061220220461634
|
8054632854
|
18/12/2022
|
CHAUDHI LAL
|
CHAUDHI LAL
|
3131012WL0032681
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
240
|
UP3131012_061222APB_FTO_1687003
|
3131012000NRG23061220220460203
|
7914420675
|
06/12/2022
|
GURU CHARAN
|
GURU CHARAN
|
3131012WL032577
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3131012_060922FTO_1188076
|
3131012000NRG23060920220315166
|
4649363774
|
06/09/2022
|
KRISANPAL
|
KRISANPAL
|
3131012WL021736
|
00048
|
BKID0007302
|
2982
|
12/09/2022
|
No Such Account
|
|
242
|
UP3131012_060922FTO_1187678
|
3131012000NRG23060920220315050
|
4649366382
|
06/09/2022
|
KAMLESH CHANDRA
|
KAMLESH CHANDRA
|
3131012WL021729
|
00048
|
BKID0007302
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
243
|
UP3131012_060922FTO_1187678
|
3131012000NRG23060920220315048
|
4649366417
|
06/09/2022
|
PUTTI LAL
|
PUTTI LAL
|
3131012WL021729
|
00415
|
SBIN0004690
|
1491
|
12/09/2022
|
No Such Account
|
|
244
|
UP3131012_060622APB_FTO_376590
|
3131012000NRG23060620220070973
|
2215937253
|
06/06/2022
|
JANKI
|
JANKI
|
3131012WL005744
|
00415
|
SBIN0008352
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3131012_060622FTO_376586
|
3131012000NRG23060620220070869
|
2214753572
|
06/06/2022
|
SUKHDEEN
|
SUKHDEEN
|
3131012WL005741
|
00089
|
CBIN0282999
|
2982
|
11/06/2022
|
No Such Account
|
|
246
|
UP3131012_090123FTO_1927981
|
3131012000NRG23060120230507802
|
8083450754
|
09/01/2023
|
BINDA PRASAD
|
BINDA PRASAD
|
3131012WL036309
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
247
|
UP3131012_051022FTO_1360030
|
3131012000NRG23051020220370674
|
6548162404
|
05/10/2022
|
RAM NARESH
|
RAM NARESH
|
3131012WL025867
|
00354
|
PUNB0189700
|
1491
|
19/11/2022
|
No Such Account
|
|
248
|
UP3131012_060522APB_FTO_159769
|
3131012000NRG23050520220017217
|
1268238448
|
06/05/2022
|
GURU CHARAN
|
GURU CHARAN
|
3131012WL001758
|
00699
|
BKID0ARYAGB
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3131012_041122FTO_1522567
|
3131012000NRG23041120220415472
|
6631681587
|
04/11/2022
|
SAPNA
|
SAPNA
|
3131012WL0029110
|
00415
|
SBIN0012835
|
2556
|
24/11/2022
|
No Such Account
|
|
250
|
UP3131012_050722FTO_645146
|
3131012000NRG23040720220154035
|
3005485432
|
05/07/2022
|
NAND LAL
|
NAND LAL
|
3131012WL010389
|
00354
|
PUNB0178810
|
2982
|
12/07/2022
|
No Such Account
|
|
251
|
UP3131012_040123APB_FTO_1902405
|
3131012000NRG23040120230504950
|
8052109526
|
04/01/2023
|
MEWA LAL
|
MEWA LAL
|
3131012WL036085
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3131012_040123FTO_1901249
|
3131012000NRG23040120230504851
|
8051953643
|
04/01/2023
|
ramswaroop
|
ramswaroop
|
3131012WL036078
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
253
|
UP3131012_040123FTO_1901249
|
3131012000NRG23040120230503647
|
8051953642
|
04/01/2023
|
DEVRAJ
|
DEVRAJ
|
3131012WL035992
|
00048
|
BKID0007315
|
2769
|
19/01/2023
|
Account closed
|
|
254
|
UP3131012_030822FTO_942093
|
3131012000NRG23030820220244046
|
3906881763
|
03/08/2022
|
DHIRENDRA
|
DHIRENDRA
|
3131012WL016472
|
00688
|
FINO0001147
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
255
|
UP3131012_030622FTO_345075
|
3131012000NRG23030620220063721
|
N0622006A016D
|
03/06/2022
|
BEENA
|
BEENA
|
3131012WL005303
|
00078
|
CNRB0019858
|
1065
|
10/06/2022
|
No Such Account
|
|
256
|
UP3131012_040522FTO_149663
|
3131012000NRG23030520220015736
|
1176408020
|
04/05/2022
|
RAMESH
|
RAMESH
|
3131012WL001616
|
00699
|
BKID0ARYAGB
|
1491
|
13/05/2022
|
No Such Account
|
|
257
|
UP3131012_021122FTO_1507861
|
3131012000NRG23021120220413576
|
6631661064
|
02/11/2022
|
krisnawati
|
krisnawati
|
3131012WL028950
|
00027
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
258
|
UP3131012_020922FTO_1149674
|
3131012000NRG23020920220307353
|
4641186085
|
02/09/2022
|
RANI
|
RANI
|
3131012WL021138
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
259
|
UP3131012_020922APB_FTO_1149695
|
3131012000NRG23020920220307130
|
4641276018
|
02/09/2022
|
RAAM RATAN
|
RAAM RATAN
|
3131012WL021119
|
00048
|
BKID0007315
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3131012_020922FTO_1149674
|
3131012000NRG23020920220307121
|
4641186080
|
02/09/2022
|
RAJENDRA
|
RAJENDRA
|
3131012WL021119
|
00048
|
BKID0007315
|
1491
|
12/09/2022
|
Account closed
|
|
261
|
UP3131012_020822FTO_937979
|
3131012000NRG23020820220243725
|
3880760099
|
02/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3131012WL016454
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
262
|
UP3131012_020822FTO_937979
|
3131012000NRG23020820220243386
|
3880760119
|
02/08/2022
|
mangal
|
mangal
|
3131012WL016429
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
263
|
UP3131012_020822FTO_937746
|
3131012000NRG23020820220242995
|
3880727338
|
02/08/2022
|
SHIVANI
|
SHIVANI
|
3131012WL016413
|
00089
|
CBIN0282999
|
2982
|
11/08/2022
|
No Such Account
|
|
264
|
UP3131012_030622FTO_341880
|
3131012000NRG23020620220061991
|
N0622006A06FC
|
03/06/2022
|
DHIRENDRA
|
DHIRENDRA
|
3131012WL005188
|
00045
|
BARB0PURWAX
|
2556
|
09/06/2022
|
No Such Account
|
|
265
|
UP3131012_020522FTO_144282
|
3131012000NRG23020520220015062
|
1090663256
|
02/05/2022
|
JHABBU
|
JHABBU
|
3131012WL001539
|
00048
|
BKID0007315
|
1491
|
12/05/2022
|
No Such Account
|
|
266
|
UP3131012_030323APB_FTO_2109713
|
3131012000NRG23020320230553215
|
0289405759
|
03/03/2023
|
GURU CHARAN
|
GURU CHARAN
|
3131012WL039277
|
00699
|
BKID0ARYAGB
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3131012_011222FTO_1650334
|
3131012000NRG23011220220451811
|
7914108910
|
01/12/2022
|
ISLASUN
|
ISLASUN
|
3131012WL031913
|
00089
|
CBIN0282999
|
2982
|
14/01/2023
|
No Such Account
|
|
268
|
UP3131012_010922FTO_1140977
|
3131012000NRG23010920220304171
|
4640861165
|
01/09/2022
|
KAMLESH CHANDRA
|
KAMLESH CHANDRA
|
3131012WL020851
|
00048
|
BKID0007302
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
269
|
UP3131012_010922FTO_1140977
|
3131012000NRG23010920220304167
|
4640861174
|
01/09/2022
|
PUTTI LAL
|
PUTTI LAL
|
3131012WL020851
|
00415
|
SBIN0004690
|
1491
|
12/09/2022
|
No Such Account
|
|
270
|
UP3131012_010922APB_FTO_1140924
|
3131012000NRG23010920220304114
|
4641408147
|
01/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3131012WL020846
|
00048
|
BKID0007315
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3131012_010622FTO_333194
|
3131012000NRG23010620220059998
|
N0622001C6016
|
01/06/2022
|
RAMRATI
|
RAMRATI
|
3131012WL005064
|
00699
|
BKID0ARYAGB
|
2769
|
06/06/2022
|
No Such Account
|
|
272
|
UP3131012_010622APB_FTO_331620
|
3131012000NRG23010620220059495
|
N0622001C5FC9
|
01/06/2022
|
RAMLAL
|
RAMLAL
|
3131012WL005033
|
00349
|
PSIB0021151
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3131012_100922FTO_1214355
|
3131012000NRG22130720220688414
|
4751025317
|
10/09/2022
|
SNTOSH KUMAR
|
SNTOSH KUMAR
|
3131012WL0060477
|
00048
|
BKID0007313
|
2856
|
16/09/2022
|
A/c Blocked or Frozen
|
|
274
|
UP3131012_050422APB_FTO_28193
|
3131012000NRG22050420220687143
|
0888998165
|
05/04/2022
|
RANJAN LAL
|
RANJAN LAL
|
3131012WL060153
|
00048
|
BKID0007313
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3131012_040422FTO_22339
|
3131012000NRG22040420220686414
|
0888893334
|
04/04/2022
|
NANHKE
|
NANHKE
|
3131012WL060112
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
276
|
UP3131012_040422FTO_21750
|
3131012000NRG22040420220686330
|
0888870359
|
04/04/2022
|
RAM NARESH
|
RAM NARESH
|
3131012WL060106
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
277
|
UP3131012_031022FTO_1354179
|
3131012000NRG22031020220689148
|
5338856760
|
03/10/2022
|
RANJAN LAL
|
RANJAN LAL
|
3131012WL0060643
|
00048
|
BKID0007313
|
1428
|
08/10/2022
|
A/c Blocked or Frozen
|
|
278
|
UP3131012_081022FTO_1371250
|
3131012000NRG23081020220374785
|
6548166694
|
08/10/2022
|
INDRASEN
|
INDRASEN
|
3131012WL026143
|
00354
|
PUNB0178810
|
2982
|
19/11/2022
|
No Such Account
|
|
279
|
UP3131012_080722FTO_690461
|
3131012000NRG23080720220165048
|
3864112929
|
08/07/2022
|
SOMWATI
|
SOMWATI
|
3131012WL011055
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
280
|
UP3131012_270323FTO_2243788
|
3131012000NRG23071220220462210
|
0337495562
|
27/03/2023
|
SANT KUMAR
|
SANT KUMAR
|
3131012WL0032740
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
281
|
UP3131012_270323FTO_2243788
|
3131012000NRG23071220220462207
|
0337495572
|
27/03/2023
|
lalta prasad
|
lalta prasad
|
3131012WL0032738
|
00415
|
SBIN0004690
|
1065
|
30/03/2023
|
No Such Account
|
|
282
|
UP3131012_270323FTO_2243788
|
3131012000NRG23071220220462194
|
0337495557
|
27/03/2023
|
BILESWAR
|
BILESWAR
|
3131012WL0032735
|
00048
|
BKID0007315
|
1491
|
30/03/2023
|
No Such Account
|
|
283
|
UP3131012_071022APB_FTO_1368420
|
3131012000NRG23071020220374097
|
6548262145
|
07/10/2022
|
JAG DEI
|
JAG DEI
|
3131012WL026094
|
00048
|
BKID0007313
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3131012_070822FTO_983960
|
3131012000NRG23070820220256066
|
3930081967
|
07/08/2022
|
SHIVKAMAL
|
SHIVKAMAL
|
3131012WL017370
|
00048
|
BKID0007318
|
2982
|
13/08/2022
|
No Such Account
|
|
285
|
UP3131012_070822APB_FTO_984114
|
3131012000NRG23070820220256023
|
3930109315
|
07/08/2022
|
SUKHRANA
|
SUKHRANA
|
3131012WL017370
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3131012_070822APB_FTO_984228
|
3131012000NRG23070820220256401
|
3930109853
|
07/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131012WL017383
|
00027
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3131012_070822FTO_984225
|
3131012000NRG23070820220256328
|
3930080454
|
07/08/2022
|
RAMDULARI
|
RAMDULARI
|
3131012WL017380
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
288
|
UP3131012_310722FTO_918843
|
3131012000NRG23310720220237839
|
3883098217
|
31/07/2022
|
DINESH
|
DINESH
|
3131012WL016036
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
289
|
UP3131012_310522FTO_326306
|
3131012000NRG23310520220056940
|
1928158096
|
31/05/2022
|
PREMA
|
PREMA
|
3131012WL004873
|
00089
|
CBIN0282999
|
639
|
04/06/2022
|
No Such Account
|
|
290
|
UP3131012_310522FTO_326306
|
3131012000NRG23310520220056935
|
1928158073
|
31/05/2022
|
RAM PRATAP
|
RAM PRATAP
|
3131012WL004873
|
00027
|
BKID0ARYAGB
|
426
|
04/06/2022
|
Account closed
|
|
291
|
UP3131012_310323APB_FTO_2282925
|
3131012000NRG23310320230589898
|
1172186100
|
31/03/2023
|
RAMSHANKAR
|
RAMSHANKAR
|
3131012WL042031
|
00089
|
CBIN0282999
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3131012_310323FTO_2282879
|
3131012000NRG23310320230589882
|
1171614058
|
31/03/2023
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3131012WL042031
|
00089
|
CBIN0282999
|
1704
|
03/05/2023
|
No Such Account
|
|
293
|
UP3131012_310323FTO_2276309
|
3131012000NRG23310320230586799
|
1171606330
|
31/03/2023
|
shashi giri
|
shashi giri
|
3131012WL041793
|
00688
|
FINO0001147
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
|
294
|
UP3131012_310323FTO_2276309
|
3131012000NRG23310320230586745
|
1171606294
|
31/03/2023
|
KAMLA SHANAKR
|
KAMLA SHANAKR
|
3131012WL041791
|
00048
|
BKID0007313
|
2982
|
03/05/2023
|
No Such Account
|
|
295
|
UP3131012_310323FTO_2276309
|
3131012000NRG23310320230586732
|
1171606319
|
31/03/2023
|
ramswaroop
|
ramswaroop
|
3131012WL041791
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
296
|
UP3131012_310323FTO_2276309
|
3131012000NRG23310320230586643
|
1171606315
|
31/03/2023
|
kamlesh
|
kamlesh
|
3131012WL041777
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
|
297
|
UP3131012_310323FTO_2276309
|
3131012000NRG23310320230586635
|
1171606314
|
31/03/2023
|
RAHUL
|
RAHUL
|
3131012WL041777
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
|
298
|
UP3131012_310323FTO_2276309
|
3131012000NRG23310320230586629
|
1171606313
|
31/03/2023
|
DINESH GAUTAM
|
DINESH GAUTAM
|
3131012WL041777
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
No Such Account
|
|
299
|
UP3131012_310323FTO_2276309
|
3131012000NRG23310320230586593
|
1171606323
|
31/03/2023
|
soni gupta
|
soni gupta
|
3131012WL041774
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
|
300
|
UP3131012_310123FTO_2017766
|
3131012000NRG23310120230530764
|
0329840782
|
31/01/2023
|
SUNEETA
|
SUNEETA
|
3131012WL037864
|
00027
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
301
|
UP3131012_310722FTO_917766
|
3131012000NRG23300720220236122
|
3883096627
|
31/07/2022
|
SHIKHA
|
SHIKHA
|
3131012WL015912
|
00688
|
FINO0001147
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
302
|
UP3131012_300722APB_FTO_908551
|
3131012000NRG23300720220235377
|
3871644023
|
30/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131012WL015851
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3131012_300722FTO_907927
|
3131012000NRG23300720220234641
|
3871569288
|
30/07/2022
|
SUKHDEEN
|
SUKHDEEN
|
3131012WL015807
|
00089
|
CBIN0282999
|
2982
|
11/08/2022
|
No Such Account
|
|
304
|
UP3131012_300622APB_FTO_591612
|
3131012000NRG23300620220142101
|
3021261681
|
30/06/2022
|
LAV KUSH
|
LAV KUSH
|
3131012WL009694
|
00048
|
BKID0007315
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3131012_300123FTO_2016046
|
3131012000NRG23300120230530425
|
0329840237
|
30/01/2023
|
ramswaroop
|
ramswaroop
|
3131012WL037835
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
306
|
UP3131012_310123FTO_2017260
|
3131012000NRG23300120230530356
|
0329833785
|
31/01/2023
|
LAXMI
|
LAXMI
|
3131012WL037834
|
00415
|
SBIN0004690
|
2769
|
30/03/2023
|
Account closed
|
|
307
|
UP3131012_291122FTO_1640477
|
3131012000NRG23291120220448587
|
7912115054
|
29/11/2022
|
SARJU PRASAD
|
SARJU PRASAD
|
3131012WL031669
|
00048
|
BKID0007315
|
2982
|
14/01/2023
|
Account closed
|
|
308
|
UP3131012_291122FTO_1636980
|
3131012000NRG23281120220447506
|
7912033183
|
29/11/2022
|
SAPNA
|
SAPNA
|
3131012WL0031588
|
00415
|
SBIN0012835
|
2769
|
14/01/2023
|
No Such Account
|
|
309
|
UP3131012_280922FTO_1323870
|
3131012000NRG23280920220358864
|
5311308280
|
28/09/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3131012WL025017
|
00415
|
SBIN0004690
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
310
|
UP3131012_280722FTO_899978
|
3131012000NRG23280720220231116
|
3881990892
|
28/07/2022
|
shivraj
|
shivraj
|
3131012WL015540
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
311
|
UP3131012_280622FTO_572466
|
3131012000NRG23280620220137504
|
2814696499
|
28/06/2022
|
NAFIS
|
NAFIS
|
3131012WL009421
|
00048
|
BKID0007313
|
2982
|
06/07/2022
|
A/c Blocked or Frozen
|
|
312
|
UP3131012_280522FTO_297097
|
3131012000NRG23280520220050805
|
1885510011
|
28/05/2022
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
3131012WL004477
|
00048
|
BKID0007315
|
1278
|
02/06/2022
|
A/c Blocked or Frozen
|
|
313
|
UP3131012_280422FTO_125941
|
3131012000NRG23280420220012727
|
0925455838
|
28/04/2022
|
RAM DUTTS
|
RAM DUTTS
|
3131012WL001247
|
00415
|
SBIN0004690
|
1491
|
07/05/2022
|
Account closed
|
|
314
|
UP3131012_280223APB_FTO_2088834
|
3131012000NRG23280220230549007
|
0289442990
|
28/02/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3131012WL039004
|
00048
|
BKID0007313
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3131012_270722FTO_877885
|
3131012000NRG23270720220224298
|
3878830223
|
27/07/2022
|
SANGEETA
|
SANGEETA
|
3131012WL015088
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
316
|
UP3131012_270323FTO_2243788
|
3131012000NRG23270320230581789
|
0337495566
|
27/03/2023
|
BINDA PRASAD
|
BINDA PRASAD
|
3131012WL0041349
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
317
|
UP3131012_270323FTO_2243788
|
3131012000NRG23270320230581721
|
0337495573
|
27/03/2023
|
SAPNA
|
SAPNA
|
3131012WL0041344
|
00415
|
SBIN0012835
|
2769
|
30/03/2023
|
No Such Account
|
|
318
|
UP3131012_300123FTO_2016640
|
3131012000NRG23270120230528094
|
0329839128
|
30/01/2023
|
ramswaroop
|
ramswaroop
|
3131012WL0037670
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
319
|
UP3131012_260622FTO_544866
|
3131012000NRG23260620220130548
|
2611620680
|
26/06/2022
|
ANITA
|
ANITA
|
3131012WL009030
|
00089
|
CBIN0282999
|
2982
|
02/07/2022
|
No Such Account
|
|
320
|
UP3131012_260622FTO_541738
|
3131012000NRG23260620220128764
|
2611401429
|
26/06/2022
|
RAAMRATI
|
RAAMRATI
|
3131012WL008924
|
00699
|
BKID0ARYAGB
|
2769
|
01/07/2022
|
No Such Account
|
|
321
|
UP3131012_260622FTO_541738
|
3131012000NRG23260620220128647
|
2611401370
|
26/06/2022
|
KAMLESH
|
KAMLESH
|
3131012WL008917
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
|
322
|
UP3131012_260522APB_FTO_269660
|
3131012000NRG23260520220044773
|
1821625043
|
26/05/2022
|
RAM ASREY
|
RAM ASREY
|
3131012WL004060
|
00048
|
BKID0007315
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3131012_260522FTO_269651
|
3131012000NRG23260520220044575
|
1819966007
|
26/05/2022
|
PREMA
|
PREMA
|
3131012WL004051
|
00089
|
CBIN0282999
|
1491
|
02/06/2022
|
No Such Account
|
|
324
|
UP3131012_260522FTO_267549
|
3131012000NRG23260520220044046
|
1820292935
|
26/05/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3131012WL004008
|
00699
|
BKID0ARYAGB
|
2343
|
02/06/2022
|
No Such Account
|
|
325
|
UP3131012_260522FTO_267520
|
3131012000NRG23260520220043997
|
1820363766
|
26/05/2022
|
BEENA
|
BEENA
|
3131012WL004006
|
00078
|
CNRB0019858
|
2130
|
02/06/2022
|
No Such Account
|
|
326
|
UP3131012_260522FTO_267445
|
3131012000NRG23260520220043924
|
1820769548
|
26/05/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131012WL004004
|
00048
|
BKID0007313
|
852
|
02/06/2022
|
No Such Account
|
|
327
|
UP3131012_260422FTO_113241
|
3131012000NRG23260420220010688
|
0924253300
|
26/04/2022
|
JHABBU
|
JHABBU
|
3131012WL001041
|
00048
|
BKID0007315
|
1491
|
07/05/2022
|
No Such Account
|
|
328
|
UP3131012_260422FTO_113204
|
3131012000NRG23260420220010667
|
0924262262
|
26/04/2022
|
RAMESH
|
RAMESH
|
3131012WL001039
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
329
|
UP3131012_251122APB_FTO_1627481
|
3131012000NRG23251120220446071
|
7912259132
|
25/11/2022
|
PARMESHWAR
|
PARMESHWAR
|
3131012WL031455
|
00048
|
BKID0007315
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3131012_251122FTO_1627476
|
3131012000NRG23251120220445974
|
7912196176
|
25/11/2022
|
MAKKHAN
|
MAKKHAN
|
3131012WL031449
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
331
|
UP3131012_250922FTO_1304863
|
3131012000NRG23250920220352661
|
5311313418
|
25/09/2022
|
SAPNA
|
SAPNA
|
3131012WL0024564
|
00354
|
PUNB0185200
|
2556
|
07/10/2022
|
No Such Account
|
|
332
|
UP3131012_250822APB_FTO_1109548
|
3131012000NRG23250820220292952
|
4399053786
|
25/08/2022
|
PARMESHWAR
|
PARMESHWAR
|
3131012WL019931
|
00048
|
BKID0007313
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3131012_250822FTO_1104061
|
3131012000NRG23250820220291496
|
4398698021
|
25/08/2022
|
RAMESH
|
RAMESH
|
3131012WL019805
|
00415
|
SBIN0004690
|
1704
|
02/09/2022
|
Account closed
|
|
334
|
UP3131012_250522FTO_264113
|
3131012000NRG23250520220043292
|
1820910430
|
25/05/2022
|
Kirpa Shankar
|
Kirpa Shankar
|
3131012WL003947
|
00089
|
CBIN0282999
|
2982
|
02/06/2022
|
No Such Account
|
|
335
|
UP3131012_250323FTO_2229773
|
3131012000NRG23250320230579191
|
0329726507
|
25/03/2023
|
rahul
|
rahul
|
3131012WL041164
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
336
|
UP3131012_250323APB_FTO_2229788
|
3131012000NRG23250320230579150
|
0330657115
|
25/03/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
3131012WL041164
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
UP3131012_250323FTO_2229773
|
3131012000NRG23250320230579084
|
0329726493
|
25/03/2023
|
BRIJ MOHAN
|
BRIJ MOHAN
|
3131012WL041164
|
00027
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
338
|
UP3131012_251222FTO_1822908
|
3131012000NRG23241220220490734
|
8049199374
|
25/12/2022
|
RESHMA BANO
|
RESHMA BANO
|
3131012WL035050
|
00089
|
CBIN0282999
|
2982
|
19/01/2023
|
No Such Account
|
|
339
|
UP3131012_251222FTO_1822908
|
3131012000NRG23241220220490729
|
8049199376
|
25/12/2022
|
MAHADEV
|
MAHADEV
|
3131012WL035050
|
00089
|
CBIN0282999
|
2982
|
19/01/2023
|
Account closed
|
|
340
|
UP3131012_251222FTO_1822908
|
3131012000NRG23241220220490720
|
8049199373
|
25/12/2022
|
DARUD ALI
|
DARUD ALI
|
3131012WL035050
|
00089
|
CBIN0282999
|
2769
|
19/01/2023
|
No Such Account
|
|
341
|
UP3131012_240922APB_FTO_1303446
|
3131012000NRG23240920220352596
|
5310741870
|
24/09/2022
|
RAAM RATAN
|
RAAM RATAN
|
3131012WL024556
|
00048
|
BKID0007315
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UP3131012_240922FTO_1299007
|
3131012000NRG23240920220351563
|
5310558563
|
24/09/2022
|
INDRASEN
|
INDRASEN
|
3131012WL024479
|
00354
|
PUNB0178810
|
2982
|
07/10/2022
|
No Such Account
|
|
343
|
UP3131012_240922FTO_1299007
|
3131012000NRG23240920220351534
|
5310558569
|
24/09/2022
|
NANHKE
|
NANHKE
|
3131012WL024479
|
00048
|
BKID0007300
|
2982
|
07/10/2022
|
No Such Account
|
|
344
|
UP3131012_240722FTO_852146
|
3131012000NRG23240720220216336
|
3880370444
|
24/07/2022
|
BECHALAL
|
BECHALAL
|
3131012WL014490
|
00415
|
SBIN0012835
|
2982
|
11/08/2022
|
Account closed
|
|
345
|
UP3131012_231122FTO_1610663
|
3131012000NRG23231120220442184
|
6674572649
|
23/11/2022
|
SONI
|
SONI
|
3131012WL031132
|
00048
|
BKID0007313
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
346
|
UP3131012_231122APB_FTO_1610669
|
3131012000NRG23231120220442174
|
6676738043
|
23/11/2022
|
MISHRI LAL
|
MISHRI LAL
|
3131012WL031132
|
00027
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UP3131012_230922FTO_1296299
|
3131012000NRG23230920220350738
|
5310556224
|
23/09/2022
|
PREM LAL
|
PREM LAL
|
3131012WL0024391
|
00048
|
BKID0007313
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
348
|
UP3131012_230822FTO_1094445
|
3131012000NRG23230820220287688
|
4279621500
|
23/08/2022
|
JAGDEESH
|
JAGDEESH
|
3131012WL019587
|
00045
|
BARB0PURWAX
|
2556
|
30/08/2022
|
No Such Account
|
|
349
|
UP3131012_230722FTO_849635
|
3131012000NRG23230720220215398
|
3880451239
|
23/07/2022
|
SOMWATI
|
SOMWATI
|
3131012WL014438
|
00691
|
IPOS0000001
|
2130
|
11/08/2022
|
No Such Account
|
|
350
|
UP3131012_230722FTO_849635
|
3131012000NRG23230720220213719
|
3880451217
|
23/07/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3131012WL014355
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
351
|
UP3131012_221122FTO_1609536
|
3131012000NRG23221120220442035
|
6674573665
|
22/11/2022
|
CHAVI NATH
|
CHAVI NATH
|
3131012WL031117
|
00089
|
CBIN0282999
|
2769
|
26/11/2022
|
No Such Account
|
|
352
|
UP3131012_221122FTO_1609536
|
3131012000NRG23221120220441995
|
6674573743
|
22/11/2022
|
BABLU
|
BABLU
|
3131012WL031114
|
00699
|
BKID0ARYAGB
|
213
|
26/11/2022
|
Unclaimed/DEAF accounts
|
|
353
|
UP3131012_221122FTO_1609536
|
3131012000NRG23221120220441946
|
6674573686
|
22/11/2022
|
SOANM
|
SOANM
|
3131012WL031112
|
00045
|
BARB0PURWAX
|
2982
|
26/11/2022
|
No Such Account
|
|
354
|
UP3131012_221122FTO_1609536
|
3131012000NRG23221120220441901
|
6674573761
|
22/11/2022
|
lalta prasad
|
lalta prasad
|
3131012WL031111
|
00415
|
SBIN0004690
|
1065
|
26/11/2022
|
No Such Account
|
|
355
|
UP3131012_221122APB_FTO_1609539
|
3131012000NRG23221120220441886
|
6675937669
|
22/11/2022
|
SIDH NATH
|
SIDH NATH
|
3131012WL031111
|
00048
|
BKID0007313
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3131012_220822FTO_1082299
|
3131012000NRG23220820220284610
|
4278514457
|
22/08/2022
|
KAMLESH CHANDRA
|
KAMLESH CHANDRA
|
3131012WL019361
|
00048
|
BKID0007302
|
1704
|
30/08/2022
|
A/c Blocked or Frozen
|
|
357
|
UP3131012_220722FTO_845018
|
3131012000NRG23220720220212921
|
3884039776
|
22/07/2022
|
BITTO
|
BITTO
|
3131012WL014306
|
00415
|
SBIN0004690
|
2982
|
11/08/2022
|
No Such Account
|
|
358
|
UP3131012_220622FTO_520123
|
3131012000NRG23220620220118083
|
2559054291
|
22/06/2022
|
PHOOL DULARI
|
PHOOL DULARI
|
3131012WL008385
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
359
|
UP3131012_220622FTO_518535
|
3131012000NRG23220620220117387
|
2559049562
|
22/06/2022
|
SUKHDEEN
|
SUKHDEEN
|
3131012WL008357
|
00089
|
CBIN0282999
|
2982
|
30/06/2022
|
No Such Account
|
|
360
|
UP3131012_211222APB_FTO_1790140
|
3131012000NRG23211220220484441
|
8054680969
|
21/12/2022
|
MEWA LAL
|
MEWA LAL
|
3131012WL034545
|
00027
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3131012_210922FTO_1275779
|
3131012000NRG23210920220343908
|
5309337514
|
21/09/2022
|
ASHOK
|
ASHOK
|
3131012WL023821
|
00468
|
UBIN0916218
|
2130
|
07/10/2022
|
No Such Account
|
|
362
|
UP3131012_210822FTO_1079263
|
3131012000NRG23210820220284085
|
4231785678
|
21/08/2022
|
BITTO
|
BITTO
|
3131012WL019320
|
00415
|
SBIN0004690
|
2556
|
27/08/2022
|
No Such Account
|
|
363
|
UP3131012_210722APB_FTO_832231
|
3131012000NRG23210720220209635
|
3877358534
|
21/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131012WL014081
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3131012_210722FTO_832081
|
3131012000NRG23210720220209624
|
3877065990
|
21/07/2022
|
mangal
|
mangal
|
3131012WL014080
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
365
|
UP3131012_210722APB_FTO_827296
|
3131012000NRG23210720220207832
|
3877344958
|
21/07/2022
|
SAHADEV
|
SAHADEV
|
3131012WL013978
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3131012_210722FTO_827280
|
3131012000NRG23210720220207830
|
3877117406
|
21/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3131012WL013978
|
00089
|
CBIN0282999
|
2982
|
11/08/2022
|
No Such Account
|
|
367
|
UP3131012_221122FTO_1609208
|
3131012000NRG23201120220439060
|
6674820119
|
22/11/2022
|
RAM PRATAP
|
RAM PRATAP
|
3131012WL030900
|
00048
|
BKID0007315
|
2982
|
26/11/2022
|
No Such Account
|
|
368
|
UP3131012_201022FTO_1455895
|
3131012000NRG23201020220396908
|
6615836932
|
20/10/2022
|
SONU
|
SONU
|
3131012WL027789
|
00048
|
BKID0007315
|
2130
|
24/11/2022
|
Account closed
|
|
369
|
UP3131012_200822FTO_1078183
|
3131012000NRG23200820220283690
|
4231860373
|
20/08/2022
|
PREM LAL
|
PREM LAL
|
3131012WL019283
|
00048
|
BKID0007313
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
370
|
UP3131012_200522FTO_225948
|
3131012000NRG23200520220030783
|
1624982119
|
20/05/2022
|
GHASEETE
|
GHASEETE
|
3131012WL002956
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
371
|
UP3131012_200522APB_FTO_225963
|
3131012000NRG23200520220030778
|
1625416520
|
20/05/2022
|
RAMLAL
|
RAMLAL
|
3131012WL002956
|
00354
|
PUNB0278300
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3131012_200522FTO_225893
|
3131012000NRG23200520220030719
|
1625160081
|
20/05/2022
|
BACHCHU LAL
|
BACHCHU LAL
|
3131012WL002955
|
00089
|
CBIN0282999
|
2982
|
27/05/2022
|
Unclaimed/DEAF accounts
|
|
373
|
UP3131012_200522FTO_225893
|
3131012000NRG23200520220030519
|
1625160102
|
20/05/2022
|
RAMRATI
|
RAMRATI
|
3131012WL002950
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
374
|
UP3131012_200522FTO_225835
|
3131012000NRG23200520220030365
|
1628960763
|
20/05/2022
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
3131012WL002944
|
00048
|
BKID0007315
|
1278
|
27/05/2022
|
A/c Blocked or Frozen
|
|
375
|
UP3131012_201222FTO_1779603
|
3131012000NRG23191220220480252
|
8053457425
|
20/12/2022
|
SONI
|
SONI
|
3131012WL034221
|
00048
|
BKID0007313
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
376
|
UP3131012_191022FTO_1444170
|
3131012000NRG23191020220394692
|
6615851802
|
19/10/2022
|
BILESWAR
|
BILESWAR
|
3131012WL027622
|
00048
|
BKID0007315
|
1491
|
24/11/2022
|
No Such Account
|
|
377
|
UP3131012_191022FTO_1444170
|
3131012000NRG23191020220394689
|
6615851756
|
19/10/2022
|
SOANM
|
SOANM
|
3131012WL027622
|
00045
|
BARB0PURWAX
|
1491
|
24/11/2022
|
No Such Account
|
|
378
|
UP3131012_200722FTO_803768
|
3131012000NRG23190720220201333
|
3873627569
|
20/07/2022
|
RAM DULARI
|
RAM DULARI
|
3131012WL013511
|
00462
|
UCBA0002932
|
2982
|
11/08/2022
|
No Such Account
|
|
379
|
UP3131012_190422FTO_81263
|
3131012000NRG23190420220006598
|
0918937758
|
19/04/2022
|
RAJPAL
|
RAJPAL
|
3131012WL000649
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
380
|
UP3131012_181022FTO_1438354
|
3131012000NRG23181020220393071
|
6615733684
|
18/10/2022
|
NITIN
|
NITIN
|
3131012WL027521
|
00688
|
FINO0001147
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
381
|
UP3131012_181022FTO_1438458
|
3131012000NRG23181020220393030
|
6615668411
|
18/10/2022
|
SANDEEP
|
SANDEEP
|
3131012WL027521
|
00048
|
BKID0007315
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
382
|
UP3131012_180822FTO_1065692
|
3131012000NRG23180820220277343
|
4229980913
|
18/08/2022
|
mangal
|
mangal
|
3131012WL018817
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
|
383
|
UP3131012_180822APB_FTO_1065695
|
3131012000NRG23180820220277239
|
4230678347
|
18/08/2022
|
SIDH NATH
|
SIDH NATH
|
3131012WL018813
|
00048
|
BKID0007313
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UP3131012_190722FTO_797333
|
3131012000NRG23180720220199737
|
3871537936
|
19/07/2022
|
PATI SHANKAR
|
PATI SHANKAR
|
3131012WL013390
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
385
|
UP3131012_190722APB_FTO_797353
|
3131012000NRG23180720220199736
|
3871794547
|
19/07/2022
|
SUKHRANA
|
SUKHRANA
|
3131012WL013390
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UP3131012_180622APB_FTO_480544
|
3131012000NRG23180620220106272
|
2515501866
|
18/06/2022
|
VEERU
|
VEERU
|
3131012WL007699
|
00048
|
BKID0007315
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3131012_170922APB_FTO_1257052
|
3131012000NRG23170920220338599
|
5307164905
|
17/09/2022
|
PARMESHWAR
|
PARMESHWAR
|
3131012WL023408
|
00048
|
BKID0007313
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3131012_170822FTO_1041275
|
3131012000NRG23170820220272493
|
4150769487
|
17/08/2022
|
BUDDHILAL
|
BUDDHILAL
|
3131012WL018494
|
00048
|
BKID0007313
|
2982
|
25/08/2022
|
No Such Account
|
|
389
|
UP3131012_190722FTO_797352
|
3131012000NRG23170720220197346
|
3873629898
|
19/07/2022
|
SHIVKAMAL
|
SHIVKAMAL
|
3131012WL013214
|
00048
|
BKID0007318
|
2982
|
11/08/2022
|
No Such Account
|
|
390
|
UP3131012_170722FTO_792957
|
3131012000NRG23170720220197318
|
3882111615
|
17/07/2022
|
DINESH
|
DINESH
|
3131012WL013213
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
391
|
UP3131012_170722APB_FTO_792959
|
3131012000NRG23170720220197122
|
3883270963
|
17/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131012WL013208
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3131012_180422FTO_74698
|
3131012000NRG23170420220004699
|
0919074213
|
18/04/2022
|
MOTILAL
|
MOTILAL
|
3131012WL000460
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
393
|
UP3131012_161222FTO_1757668
|
3131012000NRG23161220220475866
|
7919532844
|
16/12/2022
|
SOANM
|
SOANM
|
3131012WL033891
|
00045
|
BARB0PURWAX
|
2982
|
14/01/2023
|
No Such Account
|
|
394
|
UP3131012_161122APB_FTO_1566113
|
3131012000NRG23161120220431268
|
6635894400
|
16/11/2022
|
GURU CHARAN
|
GURU CHARAN
|
3131012WL030325
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UP3131012_161122APB_FTO_1566113
|
3131012000NRG23161120220431243
|
6635894409
|
16/11/2022
|
JAG DEI
|
JAG DEI
|
3131012WL030323
|
00048
|
BKID0007313
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3131012_160622FTO_468154
|
3131012000NRG23160620220103213
|
2444711933
|
16/06/2022
|
GAJRAJ
|
GAJRAJ
|
3131012WL007520
|
00415
|
SBIN0004690
|
426
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
397
|
UP3131012_160622FTO_465575
|
3131012000NRG23160620220101879
|
2514004191
|
16/06/2022
|
BEENA
|
BEENA
|
3131012WL007456
|
00078
|
CNRB0019858
|
1491
|
27/06/2022
|
No Such Account
|
|
398
|
UP3131012_160123FTO_1965072
|
3131012000NRG23160120230517700
|
8130092195
|
16/01/2023
|
PUTTAN LAL
|
PUTTAN LAL
|
3131012WL036978
|
00089
|
CBIN0282999
|
2130
|
24/01/2023
|
No Such Account
|
|
399
|
UP3131012_160123APB_FTO_1965086
|
3131012000NRG23160120230517609
|
8130692403
|
16/01/2023
|
GURU CHARAN
|
GURU CHARAN
|
3131012WL036975
|
00699
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UP3131012_150622FTO_451557
|
3131012000NRG23150620220096276
|
2444918582
|
15/06/2022
|
KAMLESH
|
KAMLESH
|
3131012WL007149
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
401
|
UP3131012_150822FTO_1030309
|
3131012000NRG23140820220269117
|
4122185619
|
15/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3131012WL018245
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
402
|
UP3131012_150822APB_FTO_1030310
|
3131012000NRG23140820220269086
|
4124237330
|
15/08/2022
|
ALOPI PRASAD
|
ALOPI PRASAD
|
3131012WL018243
|
00045
|
BARB0PURWAX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3131012_140722FTO_762499
|
3131012000NRG23140720220185832
|
3868684138
|
14/07/2022
|
AMIT
|
AMIT
|
3131012WL012417
|
00048
|
BKID0007302
|
2982
|
11/08/2022
|
No Such Account
|
|
404
|
UP3131012_140722FTO_762499
|
3131012000NRG23140720220185817
|
3868684177
|
14/07/2022
|
KAMLESH
|
KAMLESH
|
3131012WL012417
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
405
|
UP3131012_140722FTO_762499
|
3131012000NRG23140720220185816
|
3868684176
|
14/07/2022
|
RAMDULARI
|
RAMDULARI
|
3131012WL012417
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
406
|
UP3131012_140622FTO_446271
|
3131012000NRG23140620220094986
|
2443372568
|
14/06/2022
|
RAMRATI
|
RAMRATI
|
3131012WL007084
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Account closed
|
|
407
|
UP3131012_140622FTO_445682
|
3131012000NRG23140620220094634
|
2443296493
|
14/06/2022
|
BEENA
|
BEENA
|
3131012WL007073
|
00078
|
CNRB0019858
|
639
|
23/06/2022
|
No Such Account
|
|
408
|
UP3131012_140622APB_FTO_445687
|
3131012000NRG23140620220094561
|
2443498209
|
14/06/2022
|
ALOPI PRASAD
|
ALOPI PRASAD
|
3131012WL007070
|
00048
|
BKID0007302
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3131012_140323FTO_2167390
|
3131012000NRG23140320230566440
|
0358639742
|
14/03/2023
|
roli
|
roli
|
3131012WL040191
|
00699
|
BKID0ARYAGB
|
1278
|
31/03/2023
|
No Such Account
|
|
410
|
UP3131012_131222FTO_1737554
|
3131012000NRG23131220220471083
|
7918370731
|
13/12/2022
|
SARJU PRASAD
|
SARJU PRASAD
|
3131012WL033485
|
00048
|
BKID0007315
|
2982
|
14/01/2023
|
Account closed
|
|
411
|
UP3131012_130922FTO_1234566
|
3131012000NRG23130920220328357
|
4808097685
|
13/09/2022
|
KHELAVAN
|
KHELAVAN
|
3131012WL022650
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
412
|
UP3131012_130922FTO_1234566
|
3131012000NRG23130920220328205
|
4808097705
|
13/09/2022
|
RAKESH
|
RAKESH
|
3131012WL022644
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
413
|
UP3131012_130922FTO_1234566
|
3131012000NRG23130920220328204
|
4808097707
|
13/09/2022
|
RANI
|
RANI
|
3131012WL022644
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
414
|
UP3131012_140722FTO_762612
|
3131012000NRG23130720220180985
|
3868553947
|
14/07/2022
|
SUKHDEEN
|
SUKHDEEN
|
3131012WL0012051
|
00089
|
CBIN0282999
|
2982
|
11/08/2022
|
No Such Account
|
|
415
|
UP3131012_140722FTO_762612
|
3131012000NRG23130720220180984
|
3868553946
|
14/07/2022
|
SUKHDEEN
|
SUKHDEEN
|
3131012WL0012051
|
00089
|
CBIN0282999
|
2982
|
11/08/2022
|
No Such Account
|
|
416
|
UP3131012_130522FTO_201708
|
3131012000NRG23130520220024594
|
1586290244
|
13/05/2022
|
KALLU
|
KALLU
|
3131012WL002430
|
00468
|
UBIN0932922
|
2982
|
26/05/2022
|
No Such Account
|
|
417
|
UP3131012_130323APB_FTO_2157772
|
3131012000NRG23130320230563361
|
0330413340
|
13/03/2023
|
SAVITRI
|
SAVITRI
|
3131012WL040005
|
00089
|
CBIN0282999
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UP3131012_130323APB_FTO_2157772
|
3131012000NRG23130320230562776
|
0330413353
|
13/03/2023
|
SHANTI
|
SHANTI
|
3131012WL039965
|
00048
|
BKID0007315
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UP3131012_150822FTO_1030309
|
3131012000NRG23120820220268733
|
4122185585
|
15/08/2022
|
RAMDEV
|
RAMDEV
|
3131012WL018217
|
00048
|
BKID0007313
|
1704
|
24/08/2022
|
No Such Account
|
|
420
|
UP3131012_150822FTO_1030309
|
3131012000NRG23120820220268700
|
4122185584
|
15/08/2022
|
SARKARI
|
SARKARI
|
3131012WL018217
|
00048
|
BKID0007313
|
2982
|
24/08/2022
|
No Such Account
|
|
421
|
UP3131012_130522FTO_201708
|
3131012000NRG23120520220023752
|
1586290241
|
13/05/2022
|
RAMESH
|
RAMESH
|
3131012WL002356
|
00699
|
BKID0ARYAGB
|
426
|
26/05/2022
|
No Such Account
|
|
422
|
UP3131012_121122FTO_1551968
|
3131012000NRG23111120220426600
|
6633363542
|
12/11/2022
|
CHAUDHI LAL
|
CHAUDHI LAL
|
3131012WL029986
|
00354
|
PUNB0278300
|
2982
|
24/11/2022
|
No Such Account
|
|
423
|
UP3131012_111022FTO_1394814
|
3131012000NRG23111020220381178
|
6549668502
|
11/10/2022
|
RAM NARESH
|
RAM NARESH
|
3131012WL026616
|
00354
|
PUNB0189700
|
1065
|
19/11/2022
|
No Such Account
|
|
424
|
UP3131012_111022FTO_1394825
|
3131012000NRG23111020220381175
|
6549042328
|
11/10/2022
|
RAM PRATAP
|
RAM PRATAP
|
3131012WL026616
|
00048
|
BKID0007315
|
1065
|
19/11/2022
|
No Such Account
|
|
425
|
UP3131012_111022FTO_1394702
|
3131012000NRG23111020220380997
|
6549532061
|
11/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3131012WL026604
|
00089
|
CBIN0282999
|
2982
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
426
|
UP3131012_110822APB_FTO_1024549
|
3131012000NRG23110820220268189
|
4033959956
|
11/08/2022
|
BHUYA DEEN
|
BHUYA DEEN
|
3131012WL018185
|
00048
|
BKID0007315
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UP3131012_110622FTO_426096
|
3131012000NRG23110620220086718
|
2442607393
|
11/06/2022
|
PHOOL DULARI
|
PHOOL DULARI
|
3131012WL006634
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
428
|
UP3131012_110622FTO_426096
|
3131012000NRG23110620220086669
|
2442607383
|
11/06/2022
|
RAAMRATI
|
RAAMRATI
|
3131012WL006633
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
429
|
UP3131012_110522FTO_192232
|
3131012000NRG23110520220023147
|
1273725551
|
11/05/2022
|
RAM DUTTS
|
RAM DUTTS
|
3131012WL002313
|
00415
|
SBIN0004690
|
2769
|
16/05/2022
|
Account closed
|
|
430
|
UP3131012_101122FTO_1542067
|
3131012000NRG23101120220423316
|
6633442818
|
10/11/2022
|
SANT KUMAR
|
SANT KUMAR
|
3131012WL029746
|
00415
|
SBIN0012835
|
1491
|
24/11/2022
|
No Such Account
|
|
431
|
UP3131012_101122FTO_1542067
|
3131012000NRG23101120220422962
|
6633442815
|
10/11/2022
|
RAM NARESH
|
RAM NARESH
|
3131012WL029716
|
00354
|
PUNB0189700
|
2769
|
24/11/2022
|
No Such Account
|
|
432
|
UP3131012_101122FTO_1542067
|
3131012000NRG23101120220422957
|
6633442778
|
10/11/2022
|
RAM PRATAP
|
RAM PRATAP
|
3131012WL029716
|
00048
|
BKID0007315
|
2769
|
24/11/2022
|
No Such Account
|
|
433
|
UP3131012_101022FTO_1381172
|
3131012000NRG23101020220378469
|
6549033227
|
10/10/2022
|
SAPNA
|
SAPNA
|
3131012WL026416
|
00354
|
PUNB0185200
|
2769
|
19/11/2022
|
No Such Account
|
|
434
|
UP3131012_100922FTO_1213684
|
3131012000NRG23100920220322455
|
4747545537
|
10/09/2022
|
SAPNA
|
SAPNA
|
3131012WL022243
|
00354
|
PUNB0185200
|
2556
|
17/09/2022
|
No Such Account
|
|
435
|
UP3131012_100922FTO_1213684
|
3131012000NRG23100920220322412
|
4747545520
|
10/09/2022
|
RAM MILAN
|
RAM MILAN
|
3131012WL022243
|
00176
|
IDIB000B630
|
2982
|
16/09/2022
|
No Such Account
|
|
436
|
UP3131012_100922FTO_1213077
|
3131012000NRG23100920220322332
|
4751020063
|
10/09/2022
|
VIDHAYAWATI
|
VIDHAYAWATI
|
3131012WL022235
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
437
|
UP3131012_100822APB_FTO_1007984
|
3131012000NRG23100820220263004
|
4032785825
|
10/08/2022
|
JANKI
|
JANKI
|
3131012WL017825
|
00415
|
SBIN0008352
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3131012_100822FTO_1004937
|
3131012000NRG23100820220261235
|
4026601210
|
10/08/2022
|
Suryapal
|
Suryapal
|
3131012WL017713
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
439
|
UP3131012_100522FTO_180398
|
3131012000NRG23100520220021608
|
1267440967
|
10/05/2022
|
RAMESH
|
RAMESH
|
3131012WL002161
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
440
|
UP3131012_100922FTO_1212963
|
3131012000NRG23090920220321778
|
4747901145
|
10/09/2022
|
AWADESH KUMAR
|
AWADESH KUMAR
|
3131012WL022202
|
00415
|
SBIN0008352
|
1491
|
16/09/2022
|
Account closed
|
|
441
|
UP3131012_090922FTO_1211461
|
3131012000NRG23090920220321740
|
4747555165
|
09/09/2022
|
ABHISHEK GUPTA
|
ABHISHEK GUPTA
|
3131012WL022201
|
00045
|
BARB0PURWAX
|
2130
|
16/09/2022
|
Account closed
|
|
442
|
UP3131012_100822FTO_1004937
|
3131012000NRG23090820220260301
|
4026601229
|
10/08/2022
|
UTKARSH
|
UTKARSH
|
3131012WL017632
|
00089
|
CBIN0282999
|
3195
|
19/08/2022
|
No Such Account
|
|
443
|
UP3131012_090622APB_FTO_402287
|
3131012000NRG23090620220079827
|
2442833018
|
09/06/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3131012WL006252
|
00048
|
BKID0007313
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UP3131012_090422FTO_45707
|
3131012000NRG23090420220000889
|
0820138903
|
09/04/2022
|
RAM NARESH
|
RAM NARESH
|
3131012WL000070
|
00699
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
No Such Account
|
|
445
|
UP3131012_170223FTO_2056325
|
3131012000NRG23081220220464024
|
0311995365
|
17/02/2023
|
SAPNA
|
SAPNA
|
3131012WL0032928
|
00415
|
SBIN0012835
|
2556
|
30/03/2023
|
No Such Account
|
|
446
|
UP3131012_081122APB_FTO_1531971
|
3131012000NRG23081120220419454
|
6631756304
|
08/11/2022
|
PARMESHWAR
|
PARMESHWAR
|
3131012WL029444
|
00048
|
BKID0007315
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UP3131012_081122FTO_1531970
|
3131012000NRG23081120220419452
|
6631572067
|
08/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131012WL029443
|
00089
|
CBIN0282999
|
1917
|
24/11/2022
|
No Such Account
|
|
448
|
UP3131012_081122FTO_1531970
|
3131012000NRG23081120220419450
|
6631572063
|
08/11/2022
|
CHAVI NATH
|
CHAVI NATH
|
3131012WL029443
|
00089
|
CBIN0282999
|
2769
|
24/11/2022
|
No Such Account
|
|
449
|
UP3131012_090522FTO_176958
|
3131012000NRG23080520220020515
|
1270974056
|
09/05/2022
|
VIJAY KUMARI
|
VIJAY KUMARI
|
3131012WL002073
|
00349
|
PSIB0021151
|
1491
|
16/05/2022
|
A/c Blocked or Frozen
|
|
450
|
UP3131012_270323FTO_2243788
|
3131012000NRG23071220220463678
|
0337495569
|
27/03/2023
|
BABLU
|
BABLU
|
3131012WL0032889
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
451
|
UP3131012_270323FTO_2243788
|
3131012000NRG23071220220463677
|
0337495570
|
27/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3131012WL0032888
|
00089
|
CBIN0282999
|
2982
|
30/03/2023
|
No Such Account
|
|
452
|
UP3131012_300722FTO_907501
|
3131012000NRG23300720220234299
|
3873597596
|
30/07/2022
|
RAMRANI
|
RAMRANI
|
3131012WL015782
|
00048
|
BKID0007313
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
453
|
UP3131012_300722FTO_907501
|
3131012000NRG23300720220234298
|
3873597595
|
30/07/2022
|
KESHAN PRAKASH
|
KESHAN PRAKASH
|
3131012WL015782
|
00048
|
BKID0007313
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
454
|
UP3131009_200522APB_FTO_216184
|
3131009000NRG23190520220030250
|
1604913485
|
20/05/2022
|
RAMASRE
|
RAMASRE
|
3131009WL002933
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UP3131009_181122FTO_1580563
|
3131009000NRG23181120220436426
|
6655048766
|
18/11/2022
|
geeta
|
geeta
|
3131009WL030709
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
456
|
UP3131009_180622FTO_486540
|
3131009000NRG23180620220108122
|
2515089461
|
18/06/2022
|
BACHHU LAL
|
BACHHU LAL
|
3131009WL007808
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
457
|
UP3131009_180622FTO_485305
|
3131009000NRG23180620220108003
|
2515078439
|
18/06/2022
|
RAJENDRA
|
RAJENDRA
|
3131009WL007800
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
458
|
UP3131009_180622FTO_483604
|
3131009000NRG23180620220107286
|
2514975346
|
18/06/2022
|
RAMBAHDURSINGH
|
RAMBAHDURSINGH
|
3131009WL007752
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
459
|
UP3131009_180622FTO_483604
|
3131009000NRG23180620220107281
|
2514975359
|
18/06/2022
|
JAGDESH
|
JAGDESH
|
3131009WL007752
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
460
|
UP3131009_180422FTO_74146
|
3131009000NRG23180420220004799
|
0919056305
|
18/04/2022
|
MUKESH
|
MUKESH
|
3131009WL000470
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
461
|
UP3131009_180323FTO_2192058
|
3131009000NRG23180320230572035
|
0334882534
|
18/03/2023
|
Maya
|
Maya
|
3131009WL040595
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
462
|
UP3131009_171222FTO_1765277
|
3131009000NRG23171220220477715
|
7919542079
|
17/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
3131009WL034023
|
00165
|
IBKL0001156
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
463
|
UP3131009_170822FTO_1046704
|
3131009000NRG23170820220274972
|
4152203302
|
17/08/2022
|
SAVITRI
|
SAVITRI
|
3131009WL018675
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
464
|
UP3131009_170822APB_FTO_1046586
|
3131009000NRG23170820220274859
|
4154206513
|
17/08/2022
|
SURESH
|
SURESH
|
3131009WL018670
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3131009_170822FTO_1046555
|
3131009000NRG23170820220274857
|
4153049045
|
17/08/2022
|
ARTI
|
ARTI
|
3131009WL018670
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
466
|
UP3131009_170822APB_FTO_1045504
|
3131009000NRG23170820220274367
|
4154091528
|
17/08/2022
|
KALAWATI
|
KALAWATI
|
3131009WL018639
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3131009_170822FTO_1045487
|
3131009000NRG23170820220274356
|
4152205626
|
17/08/2022
|
DEEPIKA
|
DEEPIKA
|
3131009WL018639
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
No Such Account
|
|
468
|
UP3131009_170822FTO_1045155
|
3131009000NRG23170820220274272
|
4152790141
|
17/08/2022
|
SANJU
|
SANJU
|
3131009WL018635
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
No Such Account
|
|
469
|
UP3131009_170822FTO_1042707
|
3131009000NRG23170820220273272
|
4150770686
|
17/08/2022
|
RAMESH
|
RAMESH
|
3131009WL018542
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
470
|
UP3131009_170822FTO_1042707
|
3131009000NRG23170820220273265
|
4150770695
|
17/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3131009WL018542
|
00699
|
BKID0ARYAGB
|
426
|
25/08/2022
|
No Such Account
|
|
471
|
UP3131009_170822FTO_1042707
|
3131009000NRG23170820220273264
|
4150770694
|
17/08/2022
|
SONE LAL
|
SONE LAL
|
3131009WL018542
|
00699
|
BKID0ARYAGB
|
639
|
25/08/2022
|
No Such Account
|
|
472
|
UP3131009_180622APB_FTO_481594
|
3131009000NRG23170620220105264
|
2515511647
|
18/06/2022
|
VINOD
|
VINOD
|
3131009WL007635
|
00027
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UP3131009_180622APB_FTO_481453
|
3131009000NRG23170620220104553
|
2515504498
|
18/06/2022
|
PARMESH
|
PARMESH
|
3131009WL007593
|
00048
|
BKID0007324
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UP3131009_180522FTO_211910
|
3131009000NRG23170520220027401
|
1590300737
|
18/05/2022
|
BHAGGU
|
BHAGGU
|
3131009WL002677
|
00027
|
BKID0ARYAGB
|
213
|
26/05/2022
|
Account closed
|
|
475
|
UP3131009_180522FTO_211864
|
3131009000NRG23170520220027062
|
1586292234
|
18/05/2022
|
MAHESH
|
MAHESH
|
3131009WL002644
|
00468
|
UBIN0912816
|
1491
|
26/05/2022
|
No Such Account
|
|
476
|
UP3131009_161222FTO_1759434
|
3131009000NRG23161220220475622
|
7919430630
|
16/12/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3131009WL033872
|
00165
|
IBKL0001156
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
477
|
UP3131009_161222FTO_1759434
|
3131009000NRG23161220220475617
|
7919430631
|
16/12/2022
|
SUKHVEER
|
SUKHVEER
|
3131009WL033872
|
00165
|
IBKL0001156
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
478
|
UP3131009_161222FTO_1759380
|
3131009000NRG23161220220475557
|
7919406974
|
16/12/2022
|
PAPPU
|
PAPPU
|
3131009WL033866
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
479
|
UP3131009_170822FTO_1041833
|
3131009000NRG23160820220271446
|
4152788583
|
17/08/2022
|
Ram Naresh
|
Ram Naresh
|
3131009WL018418
|
00354
|
PUNB0156020
|
1491
|
25/08/2022
|
No Such Account
|
|
480
|
UP3131009_170822FTO_1042059
|
3131009000NRG23160820220270341
|
4152789077
|
17/08/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3131009WL018339
|
00089
|
CBIN0280152
|
1491
|
25/08/2022
|
Account closed
|
|
481
|
UP3131009_170822FTO_1042357
|
3131009000NRG23160820220269753
|
4152779973
|
17/08/2022
|
Budhana
|
Budhana
|
3131009WL018293
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Account closed
|
|
482
|
UP3131009_170822FTO_1042374
|
3131009000NRG23160820220269743
|
4152801034
|
17/08/2022
|
MURALI
|
MURALI
|
3131009WL018292
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Unclaimed/DEAF accounts
|
|
483
|
UP3131009_170822FTO_1042444
|
3131009000NRG23160820220269683
|
4152790133
|
17/08/2022
|
NARAIN
|
NARAIN
|
3131009WL018287
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
484
|
UP3131009_170822FTO_1042501
|
3131009000NRG23160820220269668
|
4152794365
|
17/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3131009WL018286
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Unclaimed/DEAF accounts
|
|
485
|
UP3131009_160722APB_FTO_787312
|
3131009000NRG23160720220195013
|
3883303446
|
16/07/2022
|
RAMASRE
|
RAMASRE
|
3131009WL013058
|
00048
|
BKID0007300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3131009_160722FTO_779663
|
3131009000NRG23160720220192723
|
3883065339
|
16/07/2022
|
SURAJ
|
SURAJ
|
3131009WL012906
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
487
|
UP3131009_160722FTO_778249
|
3131009000NRG23160720220191948
|
3883174625
|
16/07/2022
|
kallu
|
kallu
|
3131009WL012858
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
488
|
UP3131009_160722FTO_778249
|
3131009000NRG23160720220191945
|
3883174634
|
16/07/2022
|
SAVITRI
|
SAVITRI
|
3131009WL012858
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
489
|
UP3131009_160722APB_FTO_778150
|
3131009000NRG23160720220191870
|
3883271285
|
16/07/2022
|
PARMESH
|
PARMESH
|
3131009WL012853
|
00048
|
BKID0007324
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UP3131009_160622FTO_464050
|
3131009000NRG23160620220100627
|
2444799802
|
16/06/2022
|
FOOLMATI
|
FOOLMATI
|
3131009WL007386
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
491
|
UP3131009_160622FTO_464050
|
3131009000NRG23160620220100617
|
2444799804
|
16/06/2022
|
RAJWATI
|
RAJWATI
|
3131009WL007386
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
492
|
UP3131009_160622APB_FTO_464192
|
3131009000NRG23160620220099005
|
2446755348
|
16/06/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3131009WL007312
|
00027
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3131009_170323FTO_2188343
|
3131009000NRG23160320230570237
|
0334882655
|
17/03/2023
|
Choti
|
Choti
|
3131009WL040482
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
494
|
UP3131009_151222FTO_1747901
|
3131009000NRG23151220220473311
|
7919528060
|
15/12/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131009WL033656
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Account closed
|
|
495
|
UP3131009_140922FTO_1238115
|
3131009000NRG23140920220331681
|
5306923772
|
14/09/2022
|
SARVESH
|
SARVESH
|
3131009WL022916
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
496
|
UP3131009_140722APB_FTO_758412
|
3131009000NRG23140720220186721
|
3868891938
|
14/07/2022
|
SURESH
|
SURESH
|
3131009WL012474
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UP3131009_140722FTO_756344
|
3131009000NRG23140720220185330
|
3870092104
|
14/07/2022
|
MO SHAHABUDDIN MANSOORI
|
MO SHAHABUDDIN MANSOORI
|
3131009WL012381
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
498
|
UP3131009_130622FTO_429638
|
3131009000NRG23130620220087319
|
2443300721
|
13/06/2022
|
RAJENDRA
|
RAJENDRA
|
3131009WL006669
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
499
|
UP3131009_130622FTO_429638
|
3131009000NRG23130620220087313
|
2443300720
|
13/06/2022
|
MUKESH
|
MUKESH
|
3131009WL006669
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
500
|
UP3131009_131222FTO_1730322
|
3131009000NRG23121220220467767
|
7917381239
|
13/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
3131009WL033222
|
00165
|
IBKL0001156
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
501
|
UP3131009_121022FTO_1401771
|
3131009000NRG23121020220383803
|
6549237866
|
12/10/2022
|
REKHA
|
REKHA
|
3131009WL026814
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
|
502
|
UP3131009_121022FTO_1401213
|
3131009000NRG23121020220383681
|
6549649233
|
12/10/2022
|
RAMESH
|
RAMESH
|
3131009WL026806
|
00027
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
503
|
UP3131009_121022FTO_1400698
|
3131009000NRG23121020220383492
|
6549026213
|
12/10/2022
|
SARVESH
|
SARVESH
|
3131009WL026790
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
504
|
UP3131009_121022FTO_1398318
|
3131009000NRG23121020220382619
|
6549347174
|
12/10/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3131009WL026726
|
00089
|
CBIN0280150
|
1278
|
19/11/2022
|
Account closed
|
|
505
|
UP3131009_121022APB_FTO_1398088
|
3131009000NRG23121020220382467
|
6549095308
|
12/10/2022
|
PARMESH
|
PARMESH
|
3131009WL026716
|
00048
|
BKID0007324
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3131009_120922FTO_1223894
|
3131009000NRG23120920220326508
|
4806316379
|
12/09/2022
|
ram vilas
|
ram vilas
|
3131009WL022517
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
507
|
UP3131009_120922APB_FTO_1221135
|
3131009000NRG23120920220325766
|
4809463685
|
12/09/2022
|
KALAWATI
|
KALAWATI
|
3131009WL022471
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UP3131009_120922FTO_1219695
|
3131009000NRG23120920220325109
|
4808102930
|
12/09/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3131009WL022417
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
509
|
UP3131009_130722FTO_749093
|
3131009000NRG23120720220179443
|
3873617936
|
13/07/2022
|
HARI PAL
|
HARI PAL
|
3131009WL011934
|
00027
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
510
|
UP3131009_120722FTO_725006
|
3131009000NRG23120720220177352
|
3866589175
|
12/07/2022
|
BHOLA
|
BHOLA
|
3131009WL011801
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
511
|
UP3131009_120123FTO_1952184
|
3131009000NRG23120120230515475
|
8098715529
|
12/01/2023
|
KISHAN
|
KISHAN
|
3131009WL036846
|
00699
|
BKID0ARYAGB
|
426
|
21/01/2023
|
No Such Account
|
|
512
|
UP3131009_110822APB_FTO_1021524
|
3131009000NRG23110820220267477
|
4028145924
|
11/08/2022
|
KALAWATI
|
KALAWATI
|
3131009WL018129
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UP3131009_110822FTO_1019983
|
3131009000NRG23110820220266729
|
4030150304
|
11/08/2022
|
SAVITRI
|
SAVITRI
|
3131009WL018083
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
514
|
UP3131009_110822FTO_1019533
|
3131009000NRG23110820220266607
|
4029404727
|
11/08/2022
|
kallu
|
kallu
|
3131009WL018074
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
515
|
UP3131009_120722APB_FTO_725174
|
3131009000NRG23110720220174263
|
3866797689
|
12/07/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3131009WL011636
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UP3131009_110522FTO_188967
|
3131009000NRG23110520220022726
|
1273422916
|
11/05/2022
|
HARI NAM
|
HARI NAM
|
3131009WL002289
|
00027
|
BKID0ARYAGB
|
426
|
16/05/2022
|
A/c Blocked or Frozen
|
|
517
|
UP3131009_101222APB_FTO_1718948
|
3131009000NRG23101220220466538
|
7917633685
|
10/12/2022
|
GUDDU
|
GUDDU
|
3131009WL033115
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3131009_100822FTO_1008520
|
3131009000NRG23100820220263150
|
4034083361
|
10/08/2022
|
RAM NARESH
|
RAM NARESH
|
3131009WL017839
|
00027
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
519
|
UP3131009_100822FTO_1008933
|
3131009000NRG23100820220262733
|
4026594192
|
10/08/2022
|
DEEPIKA
|
DEEPIKA
|
3131009WL017808
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
520
|
UP3131009_100822FTO_1009055
|
3131009000NRG23100820220262442
|
4032642290
|
10/08/2022
|
Savitri
|
Savitri
|
3131009WL017786
|
00699
|
BKID0ARYAGB
|
852
|
19/08/2022
|
No Such Account
|
|
521
|
UP3131009_100822FTO_1009055
|
3131009000NRG23100820220262428
|
4032642296
|
10/08/2022
|
RAMESH
|
RAMESH
|
3131009WL017786
|
00699
|
BKID0ARYAGB
|
852
|
19/08/2022
|
No Such Account
|
|
522
|
UP3131009_100822FTO_1009055
|
3131009000NRG23100820220262422
|
4032642289
|
10/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3131009WL017786
|
00699
|
BKID0ARYAGB
|
852
|
19/08/2022
|
No Such Account
|
|
523
|
UP3131009_100822FTO_1009055
|
3131009000NRG23100820220262421
|
4032642288
|
10/08/2022
|
SONE LAL
|
SONE LAL
|
3131009WL017786
|
00699
|
BKID0ARYAGB
|
852
|
19/08/2022
|
No Such Account
|
|
524
|
UP3131009_100822FTO_1010108
|
3131009000NRG23100820220262055
|
4026590923
|
10/08/2022
|
SANJU
|
SANJU
|
3131009WL017757
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
525
|
UP3131009_100822FTO_1010250
|
3131009000NRG23100820220261825
|
4026238326
|
10/08/2022
|
SURAJ
|
SURAJ
|
3131009WL017746
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
526
|
UP3131009_100822FTO_1010250
|
3131009000NRG23100820220261818
|
4026238333
|
10/08/2022
|
RAM SUKHI
|
RAM SUKHI
|
3131009WL017746
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
527
|
UP3131009_100622FTO_412737
|
3131009000NRG23100620220083550
|
2447812485
|
10/06/2022
|
BHAGGU
|
BHAGGU
|
3131009WL006449
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
528
|
UP3131009_100622APB_FTO_412167
|
3131009000NRG23100620220083239
|
2447952358
|
10/06/2022
|
PARMESH
|
PARMESH
|
3131009WL006428
|
00048
|
BKID0007324
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UP3131009_110522FTO_186949
|
3131009000NRG23100520220021902
|
1273718035
|
11/05/2022
|
INDESHWARI
|
INDESHWARI
|
3131009WL002193
|
00027
|
BKID0ARYAGB
|
852
|
16/05/2022
|
No Such Account
|
|
530
|
UP3131009_101222FTO_1718954
|
3131009000NRG23091220220465668
|
7917408365
|
10/12/2022
|
SUKHVEER
|
SUKHVEER
|
3131009WL033050
|
00165
|
IBKL0001156
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
531
|
UP3131009_120722FTO_725442
|
3131009000NRG23090720220170373
|
3866590434
|
12/07/2022
|
RAJWATI
|
RAJWATI
|
3131009WL011373
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
532
|
UP3131009_120722APB_FTO_725413
|
3131009000NRG23090720220170367
|
3866872916
|
12/07/2022
|
RAMU
|
RAMU
|
3131009WL011372
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UP3131009_090622FTO_401344
|
3131009000NRG23090620220079393
|
2442727976
|
09/06/2022
|
Ashish Yadav
|
Ashish Yadav
|
3131009WL006229
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
534
|
UP3131009_101022APB_FTO_1378120
|
3131009000NRG23081020220376072
|
6548256659
|
10/10/2022
|
GUDDU
|
GUDDU
|
3131009WL026227
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UP3131009_090922FTO_1209614
|
3131009000NRG23080920220318585
|
4808105235
|
09/09/2022
|
KULDEEP
|
KULDEEP
|
3131009WL021986
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
|
536
|
UP3131009_100822FTO_1002361
|
3131009000NRG23080820220260071
|
4026998049
|
10/08/2022
|
SOHAN
|
SOHAN
|
3131009WL017620
|
00027
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Account closed
|
|
537
|
UP3131009_100822FTO_1002361
|
3131009000NRG23080820220260067
|
4026998047
|
10/08/2022
|
CHEDDU
|
CHEDDU
|
3131009WL017620
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
538
|
UP3131009_100822FTO_1002433
|
3131009000NRG23080820220260003
|
4026993086
|
10/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3131009WL017615
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
539
|
UP3131009_100822FTO_1002475
|
3131009000NRG23080820220259847
|
4026594553
|
10/08/2022
|
MURALI
|
MURALI
|
3131009WL017602
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
540
|
UP3131009_080722FTO_698187
|
3131009000NRG23080720220169151
|
3866331199
|
08/07/2022
|
RAM DEI
|
RAM DEI
|
3131009WL011301
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
541
|
UP3131009_080722FTO_693357
|
3131009000NRG23080720220167832
|
3864106038
|
08/07/2022
|
BACHHU LAL
|
BACHHU LAL
|
3131009WL011223
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
542
|
UP3131009_080722APB_FTO_692943
|
3131009000NRG23080720220167696
|
3864397572
|
08/07/2022
|
SURESH
|
SURESH
|
3131009WL011220
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UP3131009_080722FTO_692907
|
3131009000NRG23080720220167694
|
3864027471
|
08/07/2022
|
JAGDESH
|
JAGDESH
|
3131009WL011220
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
544
|
UP3131009_080722APB_FTO_692617
|
3131009000NRG23080720220167615
|
3864426304
|
08/07/2022
|
PARMESH
|
PARMESH
|
3131009WL011214
|
00048
|
BKID0007324
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3131009_080722APB_FTO_692317
|
3131009000NRG23080720220167494
|
3864455366
|
08/07/2022
|
SAVITA
|
SAVITA
|
3131009WL011204
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UP3131009_090622FTO_399373
|
3131009000NRG23080620220076238
|
2442656349
|
09/06/2022
|
BHOLA
|
BHOLA
|
3131009WL006047
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
547
|
UP3131009_090622APB_FTO_399382
|
3131009000NRG23080620220076236
|
2447924784
|
09/06/2022
|
NARPATI
|
NARPATI
|
3131009WL006047
|
00048
|
BKID0007324
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3131009_080123APB_FTO_1924567
|
3131009000NRG23080120230509437
|
8083992364
|
08/01/2023
|
RAM BHAJAN
|
RAM BHAJAN
|
3131009WL036415
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UP3131009_071222APB_FTO_1697576
|
3131009000NRG23071220220462813
|
7915722474
|
07/12/2022
|
PARMESH
|
PARMESH
|
3131009WL032786
|
00048
|
BKID0007324
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3131009_070922APB_FTO_1197244
|
3131009000NRG23070920220317961
|
4741293491
|
07/09/2022
|
KALAWATI
|
KALAWATI
|
3131009WL021932
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3131009_070922FTO_1195507
|
3131009000NRG23070920220316963
|
4742689883
|
07/09/2022
|
AJAY
|
AJAY
|
3131009WL021868
|
00354
|
PUNB0135510
|
1491
|
16/09/2022
|
No Such Account
|
|
552
|
UP3131009_080722FTO_691329
|
3131009000NRG23070720220164031
|
3864108029
|
08/07/2022
|
JITU
|
JITU
|
3131009WL011000
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
553
|
UP3131009_080722FTO_689729
|
3131009000NRG23070720220162394
|
3864208656
|
08/07/2022
|
BHOLA
|
BHOLA
|
3131009WL010904
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
554
|
UP3131009_080722APB_FTO_690056
|
3131009000NRG23070720220162217
|
3864421702
|
08/07/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3131009WL010889
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3131009_070622FTO_381167
|
3131009000NRG23070620220073473
|
2216285308
|
07/06/2022
|
NILU
|
NILU
|
3131009WL005871
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
556
|
UP3131009_070522FTO_171230
|
3131009000NRG23070520220019820
|
1270993540
|
07/05/2022
|
MAHESH
|
MAHESH
|
3131009WL002007
|
00468
|
UBIN0912816
|
1278
|
16/05/2022
|
No Such Account
|
|
557
|
UP3131009_071022FTO_1369613
|
3131009000NRG23061020220372536
|
6548383547
|
07/10/2022
|
geeta
|
geeta
|
3131009WL025999
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
558
|
UP3131009_071022FTO_1369619
|
3131009000NRG23061020220372429
|
6548361832
|
07/10/2022
|
CHANDRPAL
|
CHANDRPAL
|
3131009WL025993
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
559
|
UP3131009_060822FTO_978776
|
3131009000NRG23060820220255157
|
3914636810
|
06/08/2022
|
AWDHESH
|
AWDHESH
|
3131009WL017310
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
560
|
UP3131009_060822APB_FTO_978784
|
3131009000NRG23060820220255151
|
3914820335
|
06/08/2022
|
SURESH
|
SURESH
|
3131009WL017310
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UP3131009_060822FTO_978776
|
3131009000NRG23060820220255148
|
3914636811
|
06/08/2022
|
JAGDESH
|
JAGDESH
|
3131009WL017310
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
562
|
UP3131009_060822FTO_977921
|
3131009000NRG23060820220255084
|
3914605346
|
06/08/2022
|
RAJESH
|
RAJESH
|
3131009WL017300
|
00045
|
BARB0UNNAOX
|
1065
|
13/08/2022
|
No Such Account
|
|
563
|
UP3131009_060822FTO_977921
|
3131009000NRG23060820220255073
|
3914605353
|
06/08/2022
|
SANJU
|
SANJU
|
3131009WL017300
|
00699
|
BKID0ARYAGB
|
1065
|
13/08/2022
|
No Such Account
|
|
564
|
UP3131009_060822FTO_973592
|
3131009000NRG23060820220253077
|
3914590514
|
06/08/2022
|
RAMESH
|
RAMESH
|
3131009WL017151
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
565
|
UP3131009_060822FTO_973592
|
3131009000NRG23060820220253070
|
3914590499
|
06/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3131009WL017151
|
00699
|
BKID0ARYAGB
|
1065
|
13/08/2022
|
No Such Account
|
|
566
|
UP3131009_060822FTO_973592
|
3131009000NRG23060820220253069
|
3914590498
|
06/08/2022
|
SONE LAL
|
SONE LAL
|
3131009WL017151
|
00699
|
BKID0ARYAGB
|
1065
|
13/08/2022
|
No Such Account
|
|
567
|
UP3131009_060622APB_FTO_368553
|
3131009000NRG23060620220069753
|
2216006292
|
06/06/2022
|
RAMASRE
|
RAMASRE
|
3131009WL005689
|
00699
|
BKID0ARYAGB
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UP3131009_060323APB_FTO_2136256
|
3131009000NRG23060320230559085
|
0289884755
|
06/03/2023
|
Sonu Verma
|
Sonu Verma
|
3131009WL039671
|
00078
|
CNRB0004760
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UP3131009_070123FTO_1923928
|
3131009000NRG23060120230507963
|
8086712763
|
07/01/2023
|
RAM KISHOR
|
RAM KISHOR
|
3131009WL036320
|
00027
|
BKID0ARYAGB
|
852
|
20/01/2023
|
Account closed
|
|
570
|
UP3131009_051222FTO_1681952
|
3131009000NRG23051220220459545
|
7914096871
|
05/12/2022
|
ASHOK
|
ASHOK
|
3131009WL032530
|
00354
|
PUNB0135510
|
1278
|
14/01/2023
|
No Such Account
|
|
571
|
UP3131009_051222FTO_1681952
|
3131009000NRG23051220220459542
|
7914096868
|
05/12/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3131009WL032530
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
572
|
UP3131009_050922FTO_1182151
|
3131009000NRG23050920220312895
|
4740899633
|
05/09/2022
|
Ram Naresh
|
Ram Naresh
|
3131009WL021593
|
00354
|
PUNB0156020
|
1065
|
16/09/2022
|
No Such Account
|
|
573
|
UP3131009_050922FTO_1182269
|
3131009000NRG23050920220312615
|
4740897865
|
05/09/2022
|
KULDEEP
|
KULDEEP
|
3131009WL021569
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
|
574
|
UP3131009_050922FTO_1182615
|
3131009000NRG23050920220312549
|
4742684940
|
05/09/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3131009WL021563
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
|
575
|
UP3131009_050922APB_FTO_1182778
|
3131009000NRG23050920220312248
|
4740970338
|
05/09/2022
|
RAMASRE
|
RAMASRE
|
3131009WL021543
|
00048
|
BKID0007300
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UP3131009_041122FTO_1515818
|
3131009000NRG23041120220415182
|
6617570881
|
04/11/2022
|
PAPPU
|
PAPPU
|
3131009WL029085
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
577
|
UP3131009_050822FTO_962931
|
3131009000NRG23040820220248505
|
3866538053
|
05/08/2022
|
ANIL
|
ANIL
|
3131009WL016824
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
578
|
UP3131009_050822FTO_962978
|
3131009000NRG23040820220248392
|
3866526047
|
05/08/2022
|
MAHAVEER
|
MAHAVEER
|
3131009WL016814
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
579
|
UP3131009_050822FTO_962978
|
3131009000NRG23040820220248386
|
3866526050
|
05/08/2022
|
BADLOO
|
BADLOO
|
3131009WL016814
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
580
|
UP3131009_050822FTO_962978
|
3131009000NRG23040820220248379
|
3866526051
|
05/08/2022
|
SHIV BAHADUR
|
SHIV BAHADUR
|
3131009WL016814
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
581
|
UP3131009_050822FTO_963053
|
3131009000NRG23040820220248210
|
3866530752
|
05/08/2022
|
SAVITRI
|
SAVITRI
|
3131009WL016799
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
582
|
UP3131009_040822FTO_952092
|
3131009000NRG23040820220246909
|
3906887020
|
04/08/2022
|
Budhana
|
Budhana
|
3131009WL016704
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Account closed
|
|
583
|
UP3131009_031222FTO_1669699
|
3131009000NRG23031220220456007
|
7914104776
|
03/12/2022
|
SUKHVEER
|
SUKHVEER
|
3131009WL032259
|
00165
|
IBKL0001156
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
584
|
UP3131009_031222APB_FTO_1669717
|
3131009000NRG23031220220455996
|
7914184292
|
03/12/2022
|
GUDDU
|
GUDDU
|
3131009WL032258
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3131009_031022FTO_1354083
|
3131009000NRG23031020220368944
|
5338853319
|
03/10/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3131009WL025738
|
00089
|
CBIN0280150
|
1491
|
08/10/2022
|
Account closed
|
|
586
|
UP3131009_030822FTO_944534
|
3131009000NRG23030820220245261
|
3906886087
|
03/08/2022
|
HARI PAL
|
HARI PAL
|
3131009WL016571
|
00027
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
587
|
UP3131009_030822FTO_944445
|
3131009000NRG23030820220245225
|
3908742500
|
03/08/2022
|
HARI PAL
|
HARI PAL
|
3131009WL016568
|
00027
|
BKID0ARYAGB
|
426
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
588
|
UP3131009_030622FTO_346936
|
3131009000NRG23030620220063876
|
N0622004970ED
|
03/06/2022
|
BHAGGU
|
BHAGGU
|
3131009WL005311
|
00027
|
BKID0ARYAGB
|
639
|
09/06/2022
|
Account closed
|
|
589
|
UP3131009_030622APB_FTO_346821
|
3131009000NRG23030620220063443
|
N0622004970E1
|
03/06/2022
|
PARMESH
|
PARMESH
|
3131009WL005287
|
00048
|
BKID0007324
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3131009_030123FTO_1897804
|
3131009000NRG23030120230503223
|
8052002546
|
03/01/2023
|
RAHUL
|
RAHUL
|
3131009WL035961
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
591
|
UP3131009_020922FTO_1152088
|
3131009000NRG23020920220308325
|
4647901112
|
02/09/2022
|
MAHESH
|
MAHESH
|
3131009WL021228
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
592
|
UP3131009_020922FTO_1152088
|
3131009000NRG23020920220308324
|
4647901117
|
02/09/2022
|
SRI RAM
|
SRI RAM
|
3131009WL021228
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
593
|
UP3131009_020922APB_FTO_1152123
|
3131009000NRG23020920220308322
|
4645921372
|
02/09/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3131009WL021228
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3131009_020922FTO_1149509
|
3131009000NRG23020920220306849
|
4646569657
|
02/09/2022
|
SARVESH
|
SARVESH
|
3131009WL021097
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
595
|
UP3131009_030822FTO_940426
|
3131009000NRG23020820220243146
|
3906885324
|
03/08/2022
|
RAM NARESH
|
RAM NARESH
|
3131009WL016422
|
00027
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
596
|
UP3131009_030822APB_FTO_940595
|
3131009000NRG23020820220242556
|
3905088207
|
03/08/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3131009WL016388
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UP3131009_030822FTO_940536
|
3131009000NRG23020820220241726
|
3906881599
|
03/08/2022
|
VISHAL
|
VISHAL
|
3131009WL016321
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
598
|
UP3131009_020622FTO_335840
|
3131009000NRG23020620220060771
|
N06220049CD19
|
02/06/2022
|
CHOTE LAL
|
CHOTE LAL
|
3131009WL005120
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
599
|
UP3131009_011022APB_FTO_1346820
|
3131009000NRG23011020220365637
|
5311482367
|
01/10/2022
|
PARMESH
|
PARMESH
|
3131009WL025489
|
00048
|
BKID0007324
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UP3131009_011022FTO_1343550
|
3131009000NRG23011020220365271
|
5311397766
|
01/10/2022
|
RAMESH
|
RAMESH
|
3131009WL025465
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
601
|
UP3131009_010822FTO_926682
|
3131009000NRG23010820220239840
|
3878949159
|
01/08/2022
|
Savitri
|
Savitri
|
3131009WL016184
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
602
|
UP3131009_010822FTO_926682
|
3131009000NRG23010820220239823
|
3878949158
|
01/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3131009WL016184
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
603
|
UP3131009_010822FTO_926682
|
3131009000NRG23010820220239822
|
3878949157
|
01/08/2022
|
SONE LAL
|
SONE LAL
|
3131009WL016184
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
604
|
UP3131009_010822FTO_924625
|
3131009000NRG23010820220239331
|
3878945036
|
01/08/2022
|
MURALI
|
MURALI
|
3131009WL016143
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
605
|
UP3131009_010822FTO_923147
|
3131009000NRG23010820220238636
|
3878706784
|
01/08/2022
|
RAM DEI
|
RAM DEI
|
3131009WL016099
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
606
|
UP3131009_010822FTO_923201
|
3131009000NRG23010820220238614
|
3878942478
|
01/08/2022
|
SOHAN
|
SOHAN
|
3131009WL016097
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
607
|
UP3131009_010822FTO_923201
|
3131009000NRG23010820220238608
|
3878942476
|
01/08/2022
|
CHEDDU
|
CHEDDU
|
3131009WL016097
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
608
|
UP3131009_010822FTO_923552
|
3131009000NRG23010820220238464
|
3878948205
|
01/08/2022
|
SURAJ
|
SURAJ
|
3131009WL016087
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
609
|
UP3131009_010822FTO_923552
|
3131009000NRG23010820220238461
|
3878948201
|
01/08/2022
|
RAM SUKHI
|
RAM SUKHI
|
3131009WL016087
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
610
|
UP3131009_010822FTO_923786
|
3131009000NRG23010820220238355
|
3878946955
|
01/08/2022
|
Budhana
|
Budhana
|
3131009WL016076
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
611
|
UP3131009_020722FTO_612205
|
3131009000NRG23010720220145936
|
2852587405
|
02/07/2022
|
RAJWATI
|
RAJWATI
|
3131009WL009933
|
00699
|
BKID0ARYAGB
|
1065
|
07/07/2022
|
No Such Account
|
|
612
|
UP3131009_020722APB_FTO_612156
|
3131009000NRG23010720220145910
|
2851213924
|
02/07/2022
|
RAMU
|
RAMU
|
3131009WL009931
|
00027
|
BKID0ARYAGB
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3131009_020722FTO_612076
|
3131009000NRG23010720220145850
|
2853093737
|
02/07/2022
|
shanti
|
shanti
|
3131009WL009924
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
614
|
UP3131009_020722APB_FTO_612079
|
3131009000NRG23010720220145849
|
2851201579
|
02/07/2022
|
PARMESH
|
PARMESH
|
3131009WL009924
|
00048
|
BKID0007324
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UP3131009_020722FTO_611967
|
3131009000NRG23010720220145793
|
2853090787
|
02/07/2022
|
RAMBAHDURSINGH
|
RAMBAHDURSINGH
|
3131009WL009921
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
616
|
UP3131009_020722APB_FTO_611975
|
3131009000NRG23010720220145788
|
2851203778
|
02/07/2022
|
SURESH
|
SURESH
|
3131009WL009921
|
00027
|
BKID0ARYAGB
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UP3131009_020722FTO_611967
|
3131009000NRG23010720220145786
|
2853090792
|
02/07/2022
|
JAGDESH
|
JAGDESH
|
3131009WL009921
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
618
|
UP3131009_020722APB_FTO_611953
|
3131009000NRG23010720220145746
|
2851202649
|
02/07/2022
|
NARPATI
|
NARPATI
|
3131009WL009919
|
00048
|
BKID0007324
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
UP3131009_020722APB_FTO_612002
|
3131009000NRG23010720220144006
|
2851202648
|
02/07/2022
|
SAVITA
|
SAVITA
|
3131009WL009819
|
00027
|
BKID0ARYAGB
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UP3131009_020622APB_FTO_335984
|
3131009000NRG23010620220058300
|
N0622004977C0
|
02/06/2022
|
RAMASRE
|
RAMASRE
|
3131009WL004976
|
00699
|
BKID0ARYAGB
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UP3131009_010223APB_FTO_2023936
|
3131009000NRG23010220230533064
|
0330741090
|
01/02/2023
|
Sonu Verma
|
Sonu Verma
|
3131009WL037988
|
00078
|
CNRB0004760
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UP3131009_050822FTO_967814
|
3131009000NRG22300320220681622
|
3866534335
|
05/08/2022
|
BHAGGU
|
BHAGGU
|
3131009WL059701
|
00027
|
BKID0ARYAGB
|
408
|
11/08/2022
|
Account closed
|
|
623
|
UP3131009_011122FTO_1505363
|
3131009000NRG22190420220688051
|
6613974736
|
01/11/2022
|
NARENDRA
|
NARENDRA
|
3131009WL0060332
|
00176
|
IDIB000U034
|
1428
|
24/11/2022
|
No Such Account
|
|
624
|
UP3131009_011122FTO_1505363
|
3131009000NRG22190420220688046
|
6613974735
|
01/11/2022
|
NARENDRA
|
NARENDRA
|
3131009WL0060332
|
00176
|
IDIB000U034
|
1428
|
24/11/2022
|
No Such Account
|
|
625
|
UP3131009_040422FTO_20095
|
3131009000NRG22020420220685967
|
0888845410
|
04/04/2022
|
SUBHAM
|
SUBHAM
|
3131009WL060082
|
00354
|
PUNB0156020
|
816
|
06/05/2022
|
No Such Account
|
|
626
|
UP3131009_040422APB_FTO_20101
|
3131009000NRG22020420220685966
|
0889001580
|
04/04/2022
|
JITENDRA
|
JITENDRA
|
3131009WL060082
|
00048
|
BKID0007300
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UP3131009_040422FTO_20095
|
3131009000NRG22020420220685960
|
0888845409
|
04/04/2022
|
NARENDRA
|
NARENDRA
|
3131009WL060082
|
00165
|
IBKL0001156
|
816
|
06/05/2022
|
No Such Account
|
|
628
|
UP3131009_211022FTO_1460790
|
3131009000NRG23211020220399091
|
6616485840
|
21/10/2022
|
MUNNA
|
MUNNA
|
3131009WL027962
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
629
|
UP3131009_211022FTO_1460790
|
3131009000NRG23211020220399086
|
6616485841
|
21/10/2022
|
ASHOK
|
ASHOK
|
3131009WL027962
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
630
|
UP3131009_210922FTO_1278610
|
3131009000NRG23210920220345114
|
5309281239
|
21/09/2022
|
ram vilas
|
ram vilas
|
3131009WL023917
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
631
|
UP3131009_210722APB_FTO_822740
|
3131009000NRG23210720220206870
|
3875877328
|
21/07/2022
|
VINOD
|
VINOD
|
3131009WL013912
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UP3131009_210722APB_FTO_822847
|
3131009000NRG23210720220206667
|
3875876605
|
21/07/2022
|
RAMU
|
RAMU
|
3131009WL013895
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3131009_210123APB_FTO_1986391
|
3131009000NRG23210120230522676
|
8169959891
|
21/01/2023
|
SURESH
|
SURESH
|
3131009WL037304
|
00354
|
PUNB0367900
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3131009_201222APB_FTO_1780510
|
3131009000NRG23201220220481394
|
8053475005
|
20/12/2022
|
RAM BHAJAN
|
RAM BHAJAN
|
3131009WL034322
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3131009_201222APB_FTO_1780510
|
3131009000NRG23201220220481393
|
8053474998
|
20/12/2022
|
ANOOP
|
ANOOP
|
3131009WL034322
|
00027
|
BKID0ARYAGB
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3131009_200822FTO_1072398
|
3131009000NRG23200820220282157
|
4276475275
|
20/08/2022
|
SRI RAM
|
SRI RAM
|
3131009WL019173
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
637
|
UP3131009_200822APB_FTO_1072409
|
3131009000NRG23200820220282155
|
4276878549
|
20/08/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3131009WL019173
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3131009_200822FTO_1072398
|
3131009000NRG23200820220282147
|
4276475276
|
20/08/2022
|
ram vilas
|
ram vilas
|
3131009WL019173
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
639
|
UP3131009_200722APB_FTO_807957
|
3131009000NRG23200720220203753
|
3873836184
|
20/07/2022
|
JITENDRA
|
JITENDRA
|
3131009WL013678
|
00048
|
BKID0007300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UP3131009_200622FTO_500277
|
3131009000NRG23200620220112130
|
2559232808
|
20/06/2022
|
SEEMA
|
SEEMA
|
3131009WL008030
|
00468
|
UBIN0912816
|
1491
|
30/06/2022
|
No Such Account
|
|
641
|
UP3131009_200622APB_FTO_500130
|
3131009000NRG23200620220112046
|
2559896635
|
20/06/2022
|
NARPATI
|
NARPATI
|
3131009WL008027
|
00048
|
BKID0007324
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UP3131009_200622FTO_499289
|
3131009000NRG23200620220111274
|
2559268016
|
20/06/2022
|
SANTOSH
|
SANTOSH
|
3131009WL007975
|
00699
|
BKID0ARYAGB
|
1065
|
30/06/2022
|
No Such Account
|
|
643
|
UP3131009_201222FTO_1778127
|
3131009000NRG23191220220479389
|
8053458913
|
20/12/2022
|
HEERA LAL
|
HEERA LAL
|
3131009WL034158
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
644
|
UP3131009_191022APB_FTO_1442653
|
3131009000NRG23191020220394179
|
6615777565
|
19/10/2022
|
PARMESH
|
PARMESH
|
3131009WL027597
|
00048
|
BKID0007324
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3131009_210922FTO_1276797
|
3131009000NRG23190920220340769
|
5309377050
|
21/09/2022
|
KULDEEP
|
KULDEEP
|
3131009WL023569
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
646
|
UP3131009_200722APB_FTO_802181
|
3131009000NRG23190720220201311
|
3871794429
|
20/07/2022
|
VINOD
|
VINOD
|
3131009WL013510
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3131009_200722FTO_802401
|
3131009000NRG23190720220201121
|
3871461036
|
20/07/2022
|
JITU
|
JITU
|
3131009WL013497
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
648
|
UP3131009_200722FTO_803455
|
3131009000NRG23190720220200766
|
3871448942
|
20/07/2022
|
HARI PAL
|
HARI PAL
|
3131009WL013464
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
649
|
UP3131009_200722FTO_804852
|
3131009000NRG23180720220198607
|
3873630821
|
20/07/2022
|
RAM DEI
|
RAM DEI
|
3131009WL013302
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
650
|
UP3131009_200722FTO_805654
|
3131009000NRG23180720220198439
|
3871661257
|
20/07/2022
|
RAJWATI
|
RAJWATI
|
3131009WL013292
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
651
|
UP3131009_200722APB_FTO_803410
|
3131009000NRG23180720220198132
|
3871766216
|
20/07/2022
|
RAMU
|
RAMU
|
3131009WL013267
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UP3131009_230522APB_FTO_244375
|
3131009000NRG23230520220039412
|
1671232899
|
23/05/2022
|
RAMASRE
|
RAMASRE
|
3131009WL003625
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UP3131009_221122FTO_1605056
|
3131009000NRG23221120220441054
|
6674706942
|
22/11/2022
|
NANHI
|
NANHI
|
3131009WL031057
|
00027
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
Account closed
|
|
654
|
UP3131009_230822APB_FTO_1092518
|
3131009000NRG23220820220285078
|
4399110104
|
23/08/2022
|
RAMASRE
|
RAMASRE
|
3131009WL019394
|
00048
|
BKID0007300
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UP3131009_230822FTO_1092486
|
3131009000NRG23220820220285018
|
4398938428
|
23/08/2022
|
Ram Naresh
|
Ram Naresh
|
3131009WL019388
|
00354
|
PUNB0156020
|
1278
|
02/09/2022
|
No Such Account
|
|
656
|
UP3131009_230822FTO_1092423
|
3131009000NRG23220820220284805
|
4400800200
|
23/08/2022
|
BABU RAM
|
BABU RAM
|
3131009WL019374
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
657
|
UP3131009_220722APB_FTO_843281
|
3131009000NRG23220720220212116
|
3877348957
|
22/07/2022
|
NARPATI
|
NARPATI
|
3131009WL014260
|
00048
|
BKID0007324
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UP3131009_220722APB_FTO_843171
|
3131009000NRG23220720220212066
|
3877411241
|
22/07/2022
|
NARPATI
|
NARPATI
|
3131009WL014255
|
00048
|
BKID0007324
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UP3131009_220722APB_FTO_843017
|
3131009000NRG23220720220211977
|
3877329278
|
22/07/2022
|
PARMESH
|
PARMESH
|
3131009WL014247
|
00048
|
BKID0007324
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UP3131009_220722FTO_842740
|
3131009000NRG23220720220211903
|
3877106273
|
22/07/2022
|
RAM DEI
|
RAM DEI
|
3131009WL014241
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
661
|
UP3131009_220722FTO_841541
|
3131009000NRG23220720220211709
|
3877267568
|
22/07/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3131009WL014225
|
00089
|
CBIN0280152
|
1491
|
11/08/2022
|
Account closed
|
|
662
|
UP3131009_220722FTO_841618
|
3131009000NRG23220720220211677
|
3877220580
|
22/07/2022
|
SURAJ
|
SURAJ
|
3131009WL014222
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
663
|
UP3131009_220722APB_FTO_841847
|
3131009000NRG23220720220211604
|
3877340660
|
22/07/2022
|
SURESH
|
SURESH
|
3131009WL014218
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3131009_240622APB_FTO_536835
|
3131009000NRG23220620220118895
|
2895966134
|
24/06/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3131009WL008423
|
00027
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UP3131009_220422APB_FTO_97402
|
3131009000NRG23220420220008910
|
0919847853
|
22/04/2022
|
RAMASRE
|
RAMASRE
|
3131009WL000878
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3131009_220323FTO_2212140
|
3131009000NRG23220320230575530
|
0334881561
|
22/03/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3131009WL040911
|
00027
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Account closed
|
|
667
|
UP3131009_220323FTO_2212140
|
3131009000NRG23220320230575528
|
0334881563
|
22/03/2023
|
Shiv Dulary
|
Shiv Dulary
|
3131009WL040911
|
00176
|
IDIB000U034
|
3195
|
30/03/2023
|
No Such Account
|
|
668
|
UP3131009_211222FTO_1787796
|
3131009000NRG23211220220483838
|
8054618819
|
21/12/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131009WL034499
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
|
669
|
UP3131009_221122APB_FTO_1603516
|
3131009000NRG23211120220440583
|
6675949320
|
22/11/2022
|
PARMESH
|
PARMESH
|
3131009WL031022
|
00048
|
BKID0007324
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3131009_220722FTO_842216
|
3131009000NRG23210720220208456
|
3877109070
|
22/07/2022
|
kallu
|
kallu
|
3131009WL014013
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
671
|
UP3131009_220722FTO_842216
|
3131009000NRG23210720220208453
|
3877109079
|
22/07/2022
|
SAVITRI
|
SAVITRI
|
3131009WL014013
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
672
|
UP3131009_220622FTO_515595
|
3131009000NRG23210620220113717
|
2559264338
|
22/06/2022
|
SUNIL
|
SUNIL
|
3131009WL008119
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
No Such Account
|
|
673
|
UP3131009_220622FTO_515595
|
3131009000NRG23210620220113716
|
2559264337
|
22/06/2022
|
RAMENDRA KUMAR
|
RAMENDRA KUMAR
|
3131009WL008119
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
No Such Account
|
|
674
|
UP3131009_230522FTO_243629
|
3131009000NRG23210520220037554
|
1670099909
|
23/05/2022
|
VEER PAL
|
VEER PAL
|
3131009WL003457
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
No Such Account
|
|
675
|
UP3131009_230522FTO_243689
|
3131009000NRG23210520220036928
|
1670994268
|
23/05/2022
|
MAHESH
|
MAHESH
|
3131009WL003408
|
00468
|
UBIN0912816
|
1065
|
28/05/2022
|
No Such Account
|
|
676
|
UP3131009_311022FTO_1493399
|
3131009000NRG23311020220409086
|
6616531983
|
31/10/2022
|
geeta
|
geeta
|
3131009WL028655
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
677
|
UP3131009_310822APB_FTO_1138758
|
3131009000NRG23310820220302171
|
4419267265
|
31/08/2022
|
RAMASRE
|
RAMASRE
|
3131009WL020684
|
00048
|
BKID0007300
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UP3131009_300722FTO_910608
|
3131009000NRG23300720220235827
|
3883095684
|
30/07/2022
|
DEEPIKA
|
DEEPIKA
|
3131009WL015887
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
679
|
UP3131009_300722FTO_910403
|
3131009000NRG23300720220235539
|
3883023619
|
30/07/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3131009WL015861
|
00089
|
CBIN0280152
|
1491
|
11/08/2022
|
Account closed
|
|
680
|
UP3131009_300722FTO_906529
|
3131009000NRG23300720220233193
|
3882012249
|
30/07/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
3131009WL015700
|
00089
|
CBIN0280152
|
1491
|
11/08/2022
|
No Such Account
|
|
681
|
UP3131009_300722FTO_906743
|
3131009000NRG23300720220233064
|
3883026493
|
30/07/2022
|
SAVITRI
|
SAVITRI
|
3131009WL015687
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
682
|
UP3131009_291122FTO_1638530
|
3131009000NRG23291120220447606
|
7912098203
|
29/11/2022
|
ASHOK
|
ASHOK
|
3131009WL031596
|
00354
|
PUNB0135510
|
1278
|
14/01/2023
|
No Such Account
|
|
683
|
UP3131009_291022APB_FTO_1484842
|
3131009000NRG23291020220406201
|
6616604948
|
29/10/2022
|
PARMESH
|
PARMESH
|
3131009WL028449
|
00048
|
BKID0007324
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3131009_300622FTO_589835
|
3131009000NRG23290620220139714
|
3021070044
|
30/06/2022
|
SUNIL
|
SUNIL
|
3131009WL009557
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
685
|
UP3131009_300622FTO_589835
|
3131009000NRG23290620220139713
|
3021070043
|
30/06/2022
|
RAMENDRA KUMAR
|
RAMENDRA KUMAR
|
3131009WL009557
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
686
|
UP3131009_290323FTO_2259525
|
3131009000NRG23290320230584864
|
0500483562
|
29/03/2023
|
Choti
|
Choti
|
3131009WL041569
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
No Such Account
|
|
687
|
UP3131009_281222APB_FTO_1860893
|
3131009000NRG23281220220496441
|
8050283050
|
28/12/2022
|
VINOD
|
VINOD
|
3131009WL035475
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3131009_281222FTO_1859803
|
3131009000NRG23281220220496293
|
8050106388
|
28/12/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131009WL035463
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
|
689
|
UP3131009_280922APB_FTO_1324362
|
3131009000NRG23280920220359110
|
5311472041
|
28/09/2022
|
GUDDU
|
GUDDU
|
3131009WL025033
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UP3131009_280722FTO_895932
|
3131009000NRG23280720220230413
|
3871507313
|
28/07/2022
|
MAHAVEER
|
MAHAVEER
|
3131009WL015503
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
691
|
UP3131009_280722FTO_895932
|
3131009000NRG23280720220230412
|
3871507319
|
28/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3131009WL015503
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
692
|
UP3131009_280722FTO_895932
|
3131009000NRG23280720220230409
|
3871507320
|
28/07/2022
|
AJAY
|
AJAY
|
3131009WL015503
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
693
|
UP3131009_280722FTO_895932
|
3131009000NRG23280720220230408
|
3871507315
|
28/07/2022
|
BADLOO
|
BADLOO
|
3131009WL015503
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
694
|
UP3131009_280722FTO_895932
|
3131009000NRG23280720220230405
|
3871507316
|
28/07/2022
|
SHIV BAHADUR
|
SHIV BAHADUR
|
3131009WL015503
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
695
|
UP3131009_280622FTO_566955
|
3131009000NRG23280620220135449
|
2902651779
|
28/06/2022
|
BABU RAM
|
BABU RAM
|
3131009WL009298
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
|
696
|
UP3131009_271222FTO_1841232
|
3131009000NRG23271220220494268
|
8057039044
|
27/12/2022
|
HEERA LAL
|
HEERA LAL
|
3131009WL035302
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
697
|
UP3131009_291122FTO_1638657
|
3131009000NRG23271120220447328
|
7912080101
|
29/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
3131009WL031570
|
00165
|
IBKL0001156
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
698
|
UP3131009_280722FTO_891317
|
3131009000NRG23270720220227286
|
3871495112
|
28/07/2022
|
KALLU
|
KALLU
|
3131009WL015316
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
699
|
UP3131009_280722FTO_891317
|
3131009000NRG23270720220227285
|
3871495111
|
28/07/2022
|
KALLU
|
KALLU
|
3131009WL015316
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
700
|
UP3131009_280722FTO_891317
|
3131009000NRG23270720220227284
|
3871495116
|
28/07/2022
|
VINOD
|
VINOD
|
3131009WL015316
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
701
|
UP3131009_280722FTO_891299
|
3131009000NRG23270720220225414
|
3871585253
|
28/07/2022
|
BACHHU LAL
|
BACHHU LAL
|
3131009WL015183
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
702
|
UP3131009_270323APB_FTO_2241563
|
3131009000NRG23270320230580881
|
0337605665
|
27/03/2023
|
Sonu Verma
|
Sonu Verma
|
3131009WL041276
|
00078
|
CNRB0004760
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UP3131009_260822FTO_1115218
|
3131009000NRG23260820220295427
|
4398738782
|
26/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3131009WL020131
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
704
|
UP3131009_260722FTO_873727
|
3131009000NRG23260720220223046
|
3878770806
|
26/07/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3131009WL014999
|
00089
|
CBIN0280152
|
1491
|
11/08/2022
|
Account closed
|
|
705
|
UP3131009_260722FTO_872807
|
3131009000NRG23260720220222823
|
3878737366
|
26/07/2022
|
SRI RAM
|
SRI RAM
|
3131009WL014987
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
706
|
UP3131009_260722FTO_869719
|
3131009000NRG23260720220221876
|
3878741235
|
26/07/2022
|
HARI PAL
|
HARI PAL
|
3131009WL014921
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
707
|
UP3131009_251222FTO_1823142
|
3131009000NRG23251220220490952
|
8049203536
|
25/12/2022
|
RAHUL
|
RAHUL
|
3131009WL035070
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
708
|
UP3131009_251222FTO_1821695
|
3131009000NRG23251220220490775
|
8049174738
|
25/12/2022
|
Jwala Singh
|
Jwala Singh
|
3131009WL035052
|
00176
|
IDIB000U034
|
1065
|
19/01/2023
|
No Such Account
|
|
709
|
UP3131009_251122FTO_1625246
|
3131009000NRG23251120220445596
|
|
25/11/2022
|
ASHOK
|
ASHOK
|
3131009WL031415
|
00699
|
BKID0ARYAGB
|
1278
|
02/12/2022
|
No Such Account
|
|
710
|
UP3131009_101022FTO_1377734
|
3131009000NRG23250820220292065
|
6548331391
|
10/10/2022
|
MO SHAHABUDDIN MANSOORI
|
MO SHAHABUDDIN MANSOORI
|
3131009WL0019867
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
711
|
UP3131009_201222FTO_1778202
|
3131009000NRG23250820220291654
|
8053423481
|
20/12/2022
|
AWDHESH
|
AWDHESH
|
3131009WL0019823
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
712
|
UP3131009_260722FTO_869265
|
3131009000NRG23250720220218501
|
3878743898
|
26/07/2022
|
RAM NARESH
|
RAM NARESH
|
3131009WL014651
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
713
|
UP3131009_270622APB_FTO_548528
|
3131009000NRG23250620220128319
|
2896288832
|
27/06/2022
|
NARPATI
|
NARPATI
|
3131009WL008902
|
00048
|
BKID0007324
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UP3131009_250522FTO_263193
|
3131009000NRG23250520220043110
|
1818785502
|
25/05/2022
|
RAMESH
|
RAMESH
|
3131009WL003937
|
00027
|
BKID0ARYAGB
|
852
|
02/06/2022
|
No Such Account
|
|
715
|
UP3131009_250522FTO_262397
|
3131009000NRG23250520220042706
|
1821339031
|
25/05/2022
|
BHOLA
|
BHOLA
|
3131009WL003905
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
716
|
UP3131009_250522APB_FTO_262419
|
3131009000NRG23250520220042704
|
1821707062
|
25/05/2022
|
NARPATI
|
NARPATI
|
3131009WL003905
|
00048
|
BKID0007324
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UP3131009_260922FTO_1306152
|
3131009000NRG23240920220352313
|
5310569799
|
26/09/2022
|
RAMU SHIV PRA
|
RAMU SHIV PRA
|
3131009WL024525
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
718
|
UP3131009_260822APB_FTO_1115538
|
3131009000NRG23240820220288856
|
4398973645
|
26/08/2022
|
KALAWATI
|
KALAWATI
|
3131009WL019675
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UP3131009_260822FTO_1115612
|
3131009000NRG23240820220288743
|
4400786747
|
26/08/2022
|
DEEPIKA
|
DEEPIKA
|
3131009WL019671
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
720
|
UP3131009_240622FTO_538238
|
3131009000NRG23240620220123736
|
2896044830
|
24/06/2022
|
shanti
|
shanti
|
3131009WL008683
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
721
|
UP3131009_240622APB_FTO_538246
|
3131009000NRG23240620220123735
|
2896017675
|
24/06/2022
|
PARMESH
|
PARMESH
|
3131009WL008683
|
00048
|
BKID0007324
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UP3131009_231122APB_FTO_1615166
|
3131009000NRG23231120220443169
|
6676734556
|
23/11/2022
|
GUDDU
|
GUDDU
|
3131009WL031212
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UP3131009_230822FTO_1093067
|
3131009000NRG23230820220287363
|
4398790157
|
23/08/2022
|
NARAIN
|
NARAIN
|
3131009WL019565
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
724
|
UP3131009_230822FTO_1091972
|
3131009000NRG23230820220286853
|
4398936393
|
23/08/2022
|
Budhana
|
Budhana
|
3131009WL019525
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Account closed
|
|
725
|
UP3131009_230822FTO_1092222
|
3131009000NRG23230820220286629
|
4398791746
|
23/08/2022
|
SARVESH
|
SARVESH
|
3131009WL019509
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
726
|
UP3131009_230822FTO_1092222
|
3131009000NRG23230820220286627
|
4398791744
|
23/08/2022
|
MURALI
|
MURALI
|
3131009WL019509
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
727
|
UP3131009_230822FTO_1092030
|
3131009000NRG23230820220286602
|
4398949341
|
23/08/2022
|
RAMU SHIV PRA
|
RAMU SHIV PRA
|
3131009WL019507
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
728
|
UP3131009_230722FTO_849219
|
3131009000NRG23230720220215215
|
3880487306
|
23/07/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
3131009WL014435
|
00089
|
CBIN0280152
|
1491
|
11/08/2022
|
No Such Account
|
|
729
|
UP3131009_230722FTO_848119
|
3131009000NRG23230720220214459
|
3880463517
|
23/07/2022
|
KALLU
|
KALLU
|
3131009WL014397
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
730
|
UP3131009_230722FTO_848119
|
3131009000NRG23230720220214458
|
3880463521
|
23/07/2022
|
VINOD
|
VINOD
|
3131009WL014397
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
731
|
UP3131009_230722FTO_848040
|
3131009000NRG23230720220213923
|
3880395243
|
23/07/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3131009WL014365
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
732
|
UP3131009_230722FTO_848082
|
3131009000NRG23230720220213812
|
3882117204
|
23/07/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
3131009WL014359
|
00045
|
BARB0UNNAOX
|
1278
|
11/08/2022
|
No Such Account
|
|
733
|
UP3131009_240622APB_FTO_536886
|
3131009000NRG23230620220121458
|
2895963890
|
24/06/2022
|
VINOD
|
VINOD
|
3131009WL008554
|
00027
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UP3131009_240622APB_FTO_536915
|
3131009000NRG23230620220121337
|
2896018461
|
24/06/2022
|
RAMU
|
RAMU
|
3131009WL008547
|
00027
|
BKID0ARYAGB
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UP3131009_240622FTO_536842
|
3131009000NRG23230620220120968
|
2896379386
|
24/06/2022
|
RAMBAHDURSINGH
|
RAMBAHDURSINGH
|
3131009WL008529
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
736
|
UP3131009_240622FTO_536842
|
3131009000NRG23230620220120963
|
2896379396
|
24/06/2022
|
JAGDESH
|
JAGDESH
|
3131009WL008529
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
737
|
UP3131009_200722FTO_805314
|
3131009000NRG23180720220198899
|
3871663336
|
20/07/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3131009WL013321
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
738
|
UP3131009_200722FTO_805314
|
3131009000NRG23180720220198898
|
3871663332
|
20/07/2022
|
MUKESH
|
MUKESH
|
3131009WL013321
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
739
|
UP3131009_200722FTO_805314
|
3131009000NRG23180720220198897
|
3871663338
|
20/07/2022
|
BABU RAM
|
BABU RAM
|
3131009WL013321
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
740
|
UP3131009_270522FTO_283781
|
3131009000NRG23270520220047808
|
1880873459
|
27/05/2022
|
HARI NAM
|
HARI NAM
|
3131009WL004274
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
A/c Blocked or Frozen
|
|
741
|
UP3131009_270323FTO_2242227
|
3131009000NRG23270320230580992
|
0337486125
|
27/03/2023
|
Maya
|
Maya
|
3131009WL041285
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
742
|
UP3131008_171122FTO_1574191
|
3131008000NRG23171120220434958
|
6655010453
|
17/11/2022
|
JAMMO
|
JAMMO
|
3131008WL030584
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
743
|
UP3131008_171122FTO_1574295
|
3131008000NRG23171120220434916
|
6655002874
|
17/11/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3131008WL030582
|
00699
|
BKID0ARYAGB
|
1917
|
25/11/2022
|
No Such Account
|
|
744
|
UP3131008_171122FTO_1574590
|
3131008000NRG23171120220434824
|
6655052973
|
17/11/2022
|
SARLA
|
SARLA
|
3131008WL030577
|
00699
|
BKID0ARYAGB
|
1917
|
25/11/2022
|
No Such Account
|
|
745
|
UP3131008_171122APB_FTO_1574498
|
3131008000NRG23171120220434491
|
6655391013
|
17/11/2022
|
VISHNU DATT
|
VISHNU DATT
|
3131008WL030560
|
00354
|
PUNB0178910
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3131008_171122FTO_1574664
|
3131008000NRG23171120220434349
|
6655001930
|
17/11/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3131008WL030551
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
747
|
UP3131008_171122FTO_1574746
|
3131008000NRG23171120220433616
|
6655132349
|
17/11/2022
|
Noor Mo
|
Noor Mo
|
3131008WL030493
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
748
|
UP3131008_171122FTO_1574746
|
3131008000NRG23171120220433611
|
6655132342
|
17/11/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131008WL030493
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
749
|
UP3131008_171022FTO_1431726
|
3131008000NRG23171020220390639
|
6614871053
|
17/10/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3131008WL027356
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
750
|
UP3131008_171022FTO_1431726
|
3131008000NRG23171020220390629
|
6614871049
|
17/10/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3131008WL027356
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
751
|
UP3131008_171022FTO_1431726
|
3131008000NRG23171020220390628
|
6614871048
|
17/10/2022
|
Geeta
|
Geeta
|
3131008WL027356
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
752
|
UP3131008_171022FTO_1431149
|
3131008000NRG23171020220389757
|
6614885249
|
17/10/2022
|
ASANI DEVI
|
ASANI DEVI
|
3131008WL027273
|
00415
|
SBIN0010892
|
1491
|
24/11/2022
|
No Such Account
|
|
753
|
UP3131008_171022FTO_1431362
|
3131008000NRG23171020220389594
|
6614970882
|
17/10/2022
|
LALLU
|
LALLU
|
3131008WL027261
|
00176
|
IDIB000P565
|
1278
|
24/11/2022
|
No Such Account
|
|
754
|
UP3131008_171022FTO_1431362
|
3131008000NRG23171020220389593
|
6614970883
|
17/10/2022
|
LALLU
|
LALLU
|
3131008WL027261
|
00176
|
IDIB000P565
|
1278
|
24/11/2022
|
No Such Account
|
|
755
|
UP3131008_171022FTO_1431300
|
3131008000NRG23171020220389363
|
6614873519
|
17/10/2022
|
REKHA
|
REKHA
|
3131008WL027247
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
756
|
UP3131008_171022FTO_1431300
|
3131008000NRG23171020220389359
|
6614873543
|
17/10/2022
|
SEEMA
|
SEEMA
|
3131008WL027247
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
757
|
UP3131008_170822FTO_1042382
|
3131008000NRG23170820220272706
|
4150774995
|
17/08/2022
|
RAJESH
|
RAJESH
|
3131008WL018500
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
No Such Account
|
|
758
|
UP3131008_170822FTO_1042382
|
3131008000NRG23170820220272698
|
4150775007
|
17/08/2022
|
RINKI
|
RINKI
|
3131008WL018500
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
No Such Account
|
|
759
|
UP3131008_170822FTO_1042382
|
3131008000NRG23170820220272697
|
4150774991
|
17/08/2022
|
JAANKI
|
JAANKI
|
3131008WL018500
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
No Such Account
|
|
760
|
UP3131008_170822FTO_1042411
|
3131008000NRG23170820220272689
|
4150773601
|
17/08/2022
|
RAJESH
|
RAJESH
|
3131008WL018499
|
00699
|
BKID0ARYAGB
|
639
|
25/08/2022
|
No Such Account
|
|
761
|
UP3131008_170822FTO_1042411
|
3131008000NRG23170820220272681
|
4150773593
|
17/08/2022
|
JAANKI
|
JAANKI
|
3131008WL018499
|
00699
|
BKID0ARYAGB
|
1065
|
25/08/2022
|
No Such Account
|
|
762
|
UP3131008_170822FTO_1042411
|
3131008000NRG23170820220272679
|
4150773592
|
17/08/2022
|
SAVITRI
|
SAVITRI
|
3131008WL018499
|
00699
|
BKID0ARYAGB
|
213
|
25/08/2022
|
No Such Account
|
|
763
|
UP3131008_170822FTO_1042411
|
3131008000NRG23170820220272678
|
4150773594
|
17/08/2022
|
GANGA DAI
|
GANGA DAI
|
3131008WL018499
|
00699
|
BKID0ARYAGB
|
213
|
25/08/2022
|
No Such Account
|
|
764
|
UP3131008_170822FTO_1042430
|
3131008000NRG23170820220272662
|
4150773779
|
17/08/2022
|
SHOBHA
|
SHOBHA
|
3131008WL018498
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
765
|
UP3131008_170822FTO_1042430
|
3131008000NRG23170820220272648
|
4150773780
|
17/08/2022
|
RAKESH
|
RAKESH
|
3131008WL018498
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
766
|
UP3131008_170822FTO_1042430
|
3131008000NRG23170820220272644
|
4150773784
|
17/08/2022
|
BHAGOLE
|
BHAGOLE
|
3131008WL018498
|
00354
|
PUNB0178810
|
1491
|
25/08/2022
|
No Such Account
|
|
767
|
UP3131008_300722FTO_910975
|
3131008000NRG23170620220105373
|
3873781165
|
30/07/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131008WL0007642
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
768
|
UP3131008_160822FTO_1037446
|
3131008000NRG23160820220271304
|
4123830101
|
16/08/2022
|
ROSHAN
|
ROSHAN
|
3131008WL018406
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
769
|
UP3131008_160822FTO_1037446
|
3131008000NRG23160820220271296
|
4123830122
|
16/08/2022
|
PINKU
|
PINKU
|
3131008WL018406
|
00468
|
UBIN0932922
|
1491
|
24/08/2022
|
No Such Account
|
|
770
|
UP3131008_160822FTO_1037494
|
3131008000NRG23160820220271155
|
4122199870
|
16/08/2022
|
JAWAHAR
|
JAWAHAR
|
3131008WL018396
|
00699
|
BKID0ARYAGB
|
2130
|
24/08/2022
|
No Such Account
|
|
771
|
UP3131008_160822FTO_1037563
|
3131008000NRG23160820220270982
|
4122321650
|
16/08/2022
|
BIROLA DEVI
|
BIROLA DEVI
|
3131008WL018383
|
00699
|
BKID0ARYAGB
|
2769
|
24/08/2022
|
No Such Account
|
|
772
|
UP3131008_160722FTO_788267
|
3131008000NRG23160720220195147
|
3870132617
|
16/07/2022
|
RAM AASREY
|
RAM AASREY
|
3131008WL013067
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
773
|
UP3131008_160722FTO_788240
|
3131008000NRG23160720220194923
|
3868657118
|
16/07/2022
|
SOFIYA
|
SOFIYA
|
3131008WL013050
|
00176
|
IDIB000N565
|
2982
|
11/08/2022
|
No Such Account
|
|
774
|
UP3131008_160722FTO_788227
|
3131008000NRG23160720220194826
|
3868649057
|
16/07/2022
|
PARMESHWARI
|
PARMESHWARI
|
3131008WL013045
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
775
|
UP3131008_160722FTO_788227
|
3131008000NRG23160720220194782
|
3868649025
|
16/07/2022
|
REETA
|
REETA
|
3131008WL013045
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
776
|
UP3131008_160722FTO_788227
|
3131008000NRG23160720220194779
|
3868649024
|
16/07/2022
|
RAM DEVI
|
RAM DEVI
|
3131008WL013045
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
777
|
UP3131008_160622FTO_465142
|
3131008000NRG23160620220101717
|
2444933829
|
16/06/2022
|
FURKAAN
|
FURKAAN
|
3131008WL007446
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
778
|
UP3131008_160622FTO_465142
|
3131008000NRG23160620220101707
|
2444933828
|
16/06/2022
|
RAMDEV
|
RAMDEV
|
3131008WL007446
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
779
|
UP3131008_160622APB_FTO_465156
|
3131008000NRG23160620220101703
|
2448178121
|
16/06/2022
|
PAPPU
|
PAPPU
|
3131008WL007446
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UP3131008_160123FTO_1966021
|
3131008000NRG23160120230518174
|
8128757490
|
16/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3131008WL037007
|
00048
|
BKID0007309
|
1065
|
24/01/2023
|
A/c Blocked or Frozen
|
|
781
|
UP3131008_160123FTO_1965816
|
3131008000NRG23160120230517800
|
8128575022
|
16/01/2023
|
RAJ VATI
|
RAJ VATI
|
3131008WL036984
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
782
|
UP3131008_160123FTO_1965816
|
3131008000NRG23160120230517799
|
8128575024
|
16/01/2023
|
Sulochna
|
Sulochna
|
3131008WL036984
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
783
|
UP3131008_151222FTO_1750685
|
3131008000NRG23151220220474210
|
7918454434
|
15/12/2022
|
Ram Bharose
|
Ram Bharose
|
3131008WL033748
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
784
|
UP3131008_241122FTO_1621603
|
3131008000NRG23151120220429652
|
7911717829
|
24/11/2022
|
dinesh
|
dinesh
|
3131008WL030201
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
785
|
UP3131008_241122FTO_1621603
|
3131008000NRG23151120220429651
|
7911717827
|
24/11/2022
|
REKHA
|
REKHA
|
3131008WL030201
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
786
|
UP3131008_241122FTO_1621603
|
3131008000NRG23151120220429650
|
7911717826
|
24/11/2022
|
MUNNI DVI
|
MUNNI DVI
|
3131008WL030201
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
787
|
UP3131008_241122FTO_1621603
|
3131008000NRG23151120220429649
|
7911717828
|
24/11/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
3131008WL030201
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
788
|
UP3131008_241122FTO_1621603
|
3131008000NRG23151120220429648
|
7911717830
|
24/11/2022
|
RANNO
|
RANNO
|
3131008WL030201
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
789
|
UP3131008_241122FTO_1621603
|
3131008000NRG23151120220429647
|
7911717831
|
24/11/2022
|
MANISHA
|
MANISHA
|
3131008WL030201
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
790
|
UP3131008_151122FTO_1560559
|
3131008000NRG23151120220429584
|
6635757593
|
15/11/2022
|
Neelam
|
Neelam
|
3131008WL030196
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
791
|
UP3131008_151122FTO_1560576
|
3131008000NRG23151120220429522
|
6636017010
|
15/11/2022
|
Lala
|
Lala
|
3131008WL030193
|
00688
|
FINO0001044
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
792
|
UP3131008_151122FTO_1560576
|
3131008000NRG23151120220429517
|
6636017013
|
15/11/2022
|
Gulaba
|
Gulaba
|
3131008WL030193
|
00688
|
FINO0001044
|
2556
|
24/11/2022
|
No Such Account
|
|
793
|
UP3131008_151122FTO_1560576
|
3131008000NRG23151120220429510
|
6636016999
|
15/11/2022
|
Raghubar
|
Raghubar
|
3131008WL030193
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
794
|
UP3131008_151022FTO_1422765
|
3131008000NRG23151020220388159
|
6614892134
|
15/10/2022
|
Guddee
|
Guddee
|
3131008WL027152
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
795
|
UP3131008_150922FTO_1244255
|
3131008000NRG23150920220333470
|
4877233037
|
15/09/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131008WL023039
|
00699
|
BKID0ARYAGB
|
852
|
21/09/2022
|
No Such Account
|
|
796
|
UP3131008_150922FTO_1244315
|
3131008000NRG23150920220333431
|
4877475952
|
15/09/2022
|
REKHA
|
REKHA
|
3131008WL023037
|
00699
|
BKID0ARYAGB
|
1491
|
21/09/2022
|
No Such Account
|
|
797
|
UP3131008_150922FTO_1244315
|
3131008000NRG23150920220333428
|
4877475953
|
15/09/2022
|
SEEMA
|
SEEMA
|
3131008WL023037
|
00699
|
BKID0ARYAGB
|
1491
|
21/09/2022
|
No Such Account
|
|
798
|
UP3131008_150722FTO_774459
|
3131008000NRG23150720220191272
|
3870008694
|
15/07/2022
|
REKHA
|
REKHA
|
3131008WL012805
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
799
|
UP3131008_150722FTO_774459
|
3131008000NRG23150720220191268
|
3870008695
|
15/07/2022
|
SEEMA
|
SEEMA
|
3131008WL012805
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
800
|
UP3131008_150622APB_FTO_455578
|
3131008000NRG23150620220097340
|
2443475464
|
15/06/2022
|
SUBHASH
|
SUBHASH
|
3131008WL007213
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UP3131008_150622FTO_454981
|
3131008000NRG23150620220096655
|
2446551784
|
15/06/2022
|
RUKMEENA
|
RUKMEENA
|
3131008WL007170
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
802
|
UP3131008_150622FTO_455001
|
3131008000NRG23150620220096569
|
2447774943
|
15/06/2022
|
ANKIT
|
ANKIT
|
3131008WL007163
|
00415
|
SBIN0010892
|
1491
|
23/06/2022
|
Account closed
|
|
803
|
UP3131008_150622FTO_455036
|
3131008000NRG23150620220096338
|
2446550305
|
15/06/2022
|
ANITA
|
ANITA
|
3131008WL007152
|
00468
|
UBIN0932922
|
1491
|
23/06/2022
|
No Such Account
|
|
804
|
UP3131008_150323APB_FTO_2173702
|
3131008000NRG23150320230568119
|
0365050937
|
15/03/2023
|
ANITA
|
ANITA
|
3131008WL040331
|
00027
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UP3131008_141222FTO_1743490
|
3131008000NRG23141220220472375
|
7918373258
|
14/12/2022
|
RAJ VATI
|
RAJ VATI
|
3131008WL033586
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
806
|
UP3131008_141222FTO_1743490
|
3131008000NRG23141220220472374
|
7918373257
|
14/12/2022
|
MAYA
|
MAYA
|
3131008WL033586
|
00027
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
807
|
UP3131008_141222APB_FTO_1743519
|
3131008000NRG23141220220472359
|
7918561801
|
14/12/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3131008WL033585
|
00027
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UP3131008_141222FTO_1743559
|
3131008000NRG23141220220472304
|
7918436242
|
14/12/2022
|
RADHA
|
RADHA
|
3131008WL033581
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
809
|
UP3131008_141222APB_FTO_1743566
|
3131008000NRG23141220220472301
|
7918513335
|
14/12/2022
|
BABU LAL
|
BABU LAL
|
3131008WL033581
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
810
|
UP3131008_140922FTO_1239523
|
3131008000NRG23140920220332269
|
4805873458
|
14/09/2022
|
SHIYA DULARI
|
SHIYA DULARI
|
3131008WL022954
|
00688
|
FINO0001044
|
1491
|
17/09/2022
|
A/c Blocked or Frozen
|
|
811
|
UP3131008_140922FTO_1237528
|
3131008000NRG23140920220331563
|
4806318081
|
14/09/2022
|
PHOOLMATI
|
PHOOLMATI
|
3131008WL022907
|
00176
|
IDIB000C526
|
2982
|
17/09/2022
|
No Such Account
|
|
812
|
UP3131008_140922APB_FTO_1237583
|
3131008000NRG23140920220331234
|
4807147940
|
14/09/2022
|
KALA WATI
|
KALA WATI
|
3131008WL022874
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UP3131008_140722FTO_760957
|
3131008000NRG23140720220188116
|
3868589566
|
14/07/2022
|
AVTIKA
|
AVTIKA
|
3131008WL012566
|
00048
|
BKID0007309
|
2982
|
11/08/2022
|
No Such Account
|
|
814
|
UP3131008_140722FTO_760957
|
3131008000NRG23140720220188115
|
3868589568
|
14/07/2022
|
VIDYA
|
VIDYA
|
3131008WL012566
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
815
|
UP3131008_140722FTO_760957
|
3131008000NRG23140720220188106
|
3868589567
|
14/07/2022
|
GUDIYA
|
GUDIYA
|
3131008WL012566
|
00048
|
BKID0007309
|
2982
|
11/08/2022
|
No Such Account
|
|
816
|
UP3131008_140622FTO_444763
|
3131008000NRG23140620220093285
|
2447776937
|
14/06/2022
|
RAMAWATI
|
RAMAWATI
|
3131008WL007003
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
817
|
UP3131008_140622FTO_444428
|
3131008000NRG23140620220092428
|
2446548466
|
14/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3131008WL006950
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
818
|
UP3131008_140622FTO_444428
|
3131008000NRG23140620220092424
|
2446548494
|
14/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3131008WL006950
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
819
|
UP3131008_140622FTO_444428
|
3131008000NRG23140620220092423
|
2446548495
|
14/06/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3131008WL006950
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
820
|
UP3131008_140622FTO_444428
|
3131008000NRG23140620220092413
|
2446548496
|
14/06/2022
|
VISHRAM
|
VISHRAM
|
3131008WL006950
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
821
|
UP3131008_140622FTO_444428
|
3131008000NRG23140620220092403
|
2446548497
|
14/06/2022
|
LALA
|
LALA
|
3131008WL006950
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
822
|
UP3131008_140323APB_FTO_2166166
|
3131008000NRG23140320230566285
|
0365017812
|
14/03/2023
|
LALLAN PRASAD
|
LALLAN PRASAD
|
3131008WL040182
|
00699
|
BKID0ARYAGB
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UP3131008_140323APB_FTO_2165992
|
3131008000NRG23140320230565721
|
0364525190
|
14/03/2023
|
SHIV DAS
|
SHIV DAS
|
3131008WL040159
|
00699
|
BKID0ARYAGB
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UP3131008_140323APB_FTO_2165389
|
3131008000NRG23140320230564940
|
0358958486
|
14/03/2023
|
PAPPU
|
PAPPU
|
3131008WL040109
|
00699
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3131008_150323APB_FTO_2173176
|
3131008000NRG23140320230564327
|
0364519715
|
15/03/2023
|
RAJAN LAL
|
RAJAN LAL
|
3131008WL040070
|
00176
|
IDIB000N565
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3131008_131022FTO_1407896
|
3131008000NRG23131020220385510
|
6549018985
|
13/10/2022
|
ANIL
|
ANIL
|
3131008WL026952
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
|
827
|
UP3131008_131022FTO_1407927
|
3131008000NRG23131020220385476
|
6549225665
|
13/10/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131008WL026949
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
828
|
UP3131008_131022FTO_1407497
|
3131008000NRG23131020220385143
|
6549663045
|
13/10/2022
|
SUNITA
|
SUNITA
|
3131008WL026922
|
00176
|
IDIB000N565
|
2556
|
19/11/2022
|
No Such Account
|
|
829
|
UP3131008_131022FTO_1407526
|
3131008000NRG23131020220385130
|
6549417378
|
13/10/2022
|
SOFIYA
|
SOFIYA
|
3131008WL026921
|
00176
|
IDIB000N565
|
2556
|
19/11/2022
|
No Such Account
|
|
830
|
UP3131008_131022FTO_1407606
|
3131008000NRG23131020220384941
|
6549270289
|
13/10/2022
|
GITA
|
GITA
|
3131008WL026906
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
831
|
UP3131008_140922FTO_1237545
|
3131008000NRG23130920220329970
|
4805710874
|
14/09/2022
|
PREMVATI
|
PREMVATI
|
3131008WL022779
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
|
832
|
UP3131008_140922FTO_1237591
|
3131008000NRG23130920220329868
|
4806325342
|
14/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3131008WL022773
|
00691
|
IPOS0000001
|
2982
|
17/09/2022
|
No Such Account
|
|
833
|
UP3131008_130922FTO_1228406
|
3131008000NRG23130920220328434
|
4806329732
|
13/09/2022
|
SOFIYA
|
SOFIYA
|
3131008WL022656
|
00176
|
IDIB000C526
|
2769
|
17/09/2022
|
No Such Account
|
|
834
|
UP3131008_130722FTO_749640
|
3131008000NRG23130720220183603
|
3868543349
|
13/07/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3131008WL012241
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
835
|
UP3131008_130722FTO_749687
|
3131008000NRG23130720220183578
|
3868505557
|
13/07/2022
|
ABHISEKH
|
ABHISEKH
|
3131008WL012240
|
00176
|
IDIB000N565
|
1491
|
11/08/2022
|
No Such Account
|
|
836
|
UP3131008_130722FTO_749687
|
3131008000NRG23130720220183562
|
3868505537
|
13/07/2022
|
NANHA
|
NANHA
|
3131008WL012240
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
837
|
UP3131008_130722FTO_750378
|
3131008000NRG23130720220183493
|
3868610149
|
13/07/2022
|
RAMSWAROO
|
RAMSWAROO
|
3131008WL012237
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
838
|
UP3131008_130722FTO_749778
|
3131008000NRG23130720220183391
|
3868506791
|
13/07/2022
|
SHIVARAJA
|
SHIVARAJA
|
3131008WL012229
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
839
|
UP3131008_130722FTO_750075
|
3131008000NRG23130720220182828
|
3868505628
|
13/07/2022
|
MAYA
|
MAYA
|
3131008WL012187
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
840
|
UP3131008_130622FTO_437495
|
3131008000NRG23130620220090471
|
2443244153
|
13/06/2022
|
JAWAHAR
|
JAWAHAR
|
3131008WL006840
|
00027
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
841
|
UP3131008_130622FTO_435835
|
3131008000NRG23130620220089919
|
2443574119
|
13/06/2022
|
MONU HUSAIN
|
MONU HUSAIN
|
3131008WL006807
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
842
|
UP3131008_130622FTO_435835
|
3131008000NRG23130620220089918
|
2443574120
|
13/06/2022
|
SAURABH
|
SAURABH
|
3131008WL006807
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
843
|
UP3131008_130622FTO_435835
|
3131008000NRG23130620220089917
|
2443574114
|
13/06/2022
|
FARHEEN
|
FARHEEN
|
3131008WL006807
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
844
|
UP3131008_130622FTO_435835
|
3131008000NRG23130620220089910
|
2443574130
|
13/06/2022
|
JUMMAN ALI
|
JUMMAN ALI
|
3131008WL006807
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
845
|
UP3131008_130622FTO_436002
|
3131008000NRG23130620220089746
|
2443598552
|
13/06/2022
|
SANJAY
|
SANJAY
|
3131008WL006798
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
846
|
UP3131008_130622FTO_436002
|
3131008000NRG23130620220089738
|
2443598546
|
13/06/2022
|
BASANT
|
BASANT
|
3131008WL006798
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
847
|
UP3131008_130622FTO_436002
|
3131008000NRG23130620220089737
|
2443598550
|
13/06/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131008WL006798
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
848
|
UP3131008_130622FTO_436002
|
3131008000NRG23130620220089736
|
2443598555
|
13/06/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131008WL006798
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
849
|
UP3131008_130622FTO_436002
|
3131008000NRG23130620220089735
|
2443598545
|
13/06/2022
|
DHANI RAM
|
DHANI RAM
|
3131008WL006798
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
850
|
UP3131008_130622FTO_435761
|
3131008000NRG23130620220089067
|
2458681141
|
13/06/2022
|
SANTU SAVITA
|
SANTU SAVITA
|
3131008WL006764
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
851
|
UP3131008_130422FTO_58829
|
3131008000NRG23130420220002460
|
0916498215
|
13/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131008WL000195
|
00699
|
BKID0ARYAGB
|
1278
|
07/05/2022
|
No Such Account
|
|
852
|
UP3131008_130323APB_FTO_2154903
|
3131008000NRG23130320230562672
|
0330474487
|
13/03/2023
|
RAM RAJ
|
RAM RAJ
|
3131008WL039955
|
00027
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UP3131008_130123FTO_1957957
|
3131008000NRG23130120230516108
|
8099468302
|
13/01/2023
|
KANTI DEVI
|
KANTI DEVI
|
3131008WL036897
|
00048
|
BKID0007309
|
2982
|
21/01/2023
|
No Such Account
|
|
854
|
UP3131008_130123FTO_1957957
|
3131008000NRG23130120230516093
|
8099468303
|
13/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3131008WL036897
|
00048
|
BKID0007309
|
2982
|
21/01/2023
|
No Such Account
|
|
855
|
UP3131008_130123APB_FTO_1958056
|
3131008000NRG23130120230516016
|
8099568424
|
13/01/2023
|
NARESH
|
NARESH
|
3131008WL036882
|
00048
|
BKID0007309
|
426
|
21/01/2023
|
A/c Blocked or Frozen
|
|
856
|
UP3131008_130123FTO_1958023
|
3131008000NRG23130120230516008
|
8099474620
|
13/01/2023
|
KALAVATI
|
KALAVATI
|
3131008WL036882
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
857
|
UP3131008_130123FTO_1958106
|
3131008000NRG23130120230515960
|
8099483195
|
13/01/2023
|
PUTTAN LAL
|
PUTTAN LAL
|
3131008WL036879
|
00699
|
BKID0ARYAGB
|
2769
|
21/01/2023
|
No Such Account
|
|
858
|
UP3131008_121222FTO_1727431
|
3131008000NRG23121220220468343
|
7917479595
|
12/12/2022
|
VIPIN
|
VIPIN
|
3131008WL033263
|
00176
|
IDIB000N565
|
2769
|
14/01/2023
|
No Such Account
|
|
859
|
UP3131008_121222FTO_1727495
|
3131008000NRG23121220220468265
|
7917438263
|
12/12/2022
|
JAMMO
|
JAMMO
|
3131008WL033258
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
860
|
UP3131008_121222FTO_1727372
|
3131008000NRG23121220220468174
|
7917446932
|
12/12/2022
|
SUNDARA
|
SUNDARA
|
3131008WL033251
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
861
|
UP3131008_121222FTO_1727372
|
3131008000NRG23121220220468171
|
7917446929
|
12/12/2022
|
RAM PYARI
|
RAM PYARI
|
3131008WL033251
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
862
|
UP3131008_121022FTO_1399210
|
3131008000NRG23121020220381842
|
6549425635
|
12/10/2022
|
RAKESH
|
RAKESH
|
3131008WL026670
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
863
|
UP3131008_121022FTO_1399210
|
3131008000NRG23121020220381840
|
6549425636
|
12/10/2022
|
BHAGOLE
|
BHAGOLE
|
3131008WL026670
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
864
|
UP3131008_130922FTO_1227997
|
3131008000NRG23120920220323884
|
4805332573
|
13/09/2022
|
GANGI
|
GANGI
|
3131008WL022332
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
|
865
|
UP3131008_120922FTO_1222414
|
3131008000NRG23120920220323856
|
4806001347
|
12/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3131008WL022331
|
00354
|
PUNB0178810
|
2769
|
17/09/2022
|
No Such Account
|
|
866
|
UP3131008_130922APB_FTO_1228530
|
3131008000NRG23120920220323825
|
4809449058
|
13/09/2022
|
SATYADEV
|
SATYADEV
|
3131008WL022328
|
00176
|
IDIB000N565
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3131008_120722FTO_732446
|
3131008000NRG23120720220179106
|
3873493065
|
12/07/2022
|
MONI
|
MONI
|
3131008WL011911
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
868
|
UP3131008_120722FTO_732446
|
3131008000NRG23120720220179097
|
3873493061
|
12/07/2022
|
RAMMO
|
RAMMO
|
3131008WL011911
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
869
|
UP3131008_120722FTO_732510
|
3131008000NRG23120720220179049
|
3873772519
|
12/07/2022
|
FURKAAN
|
FURKAAN
|
3131008WL011907
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
870
|
UP3131008_120522FTO_197385
|
3131008000NRG23120520220024178
|
1344826045
|
12/05/2022
|
MONU HUSAIN
|
MONU HUSAIN
|
3131008WL002392
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
871
|
UP3131008_120522FTO_197385
|
3131008000NRG23120520220024177
|
1344826046
|
12/05/2022
|
SAURABH
|
SAURABH
|
3131008WL002392
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
872
|
UP3131008_120522FTO_197385
|
3131008000NRG23120520220024176
|
1344826041
|
12/05/2022
|
FARHEEN
|
FARHEEN
|
3131008WL002392
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
873
|
UP3131008_120522FTO_197223
|
3131008000NRG23120520220023889
|
1345294507
|
12/05/2022
|
SURAJ
|
SURAJ
|
3131008WL002371
|
00354
|
PUNB0733200
|
1278
|
18/05/2022
|
No Such Account
|
|
874
|
UP3131008_120522FTO_197223
|
3131008000NRG23120520220023887
|
1345294501
|
12/05/2022
|
SANJAY
|
SANJAY
|
3131008WL002371
|
00699
|
BKID0ARYAGB
|
1278
|
18/05/2022
|
No Such Account
|
|
875
|
UP3131008_120522FTO_197223
|
3131008000NRG23120520220023878
|
1345294499
|
12/05/2022
|
BASANT
|
BASANT
|
3131008WL002371
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
876
|
UP3131008_120522FTO_197223
|
3131008000NRG23120520220023877
|
1345294500
|
12/05/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131008WL002371
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
877
|
UP3131008_120522FTO_197223
|
3131008000NRG23120520220023876
|
1345294494
|
12/05/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131008WL002371
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
878
|
UP3131008_120522FTO_197223
|
3131008000NRG23120520220023875
|
1345294506
|
12/05/2022
|
DHANI RAM
|
DHANI RAM
|
3131008WL002371
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
879
|
UP3131008_111122FTO_1548677
|
3131008000NRG23111120220425614
|
6633407968
|
11/11/2022
|
MAYA
|
MAYA
|
3131008WL029910
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
880
|
UP3131008_111122FTO_1548677
|
3131008000NRG23111120220425612
|
6633407967
|
11/11/2022
|
RANI
|
RANI
|
3131008WL029910
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
881
|
UP3131008_111122FTO_1548689
|
3131008000NRG23111120220425456
|
6633390025
|
11/11/2022
|
RAM SANEHI
|
RAM SANEHI
|
3131008WL029896
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
882
|
UP3131008_111122FTO_1548689
|
3131008000NRG23111120220425455
|
6633390024
|
11/11/2022
|
PUTTI LAL
|
PUTTI LAL
|
3131008WL029896
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
883
|
UP3131008_111122FTO_1548763
|
3131008000NRG23111120220425412
|
6633526517
|
11/11/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3131008WL029894
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
884
|
UP3131008_111122FTO_1549070
|
3131008000NRG23111120220425324
|
6633501675
|
11/11/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3131008WL029888
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
885
|
UP3131008_111122FTO_1549070
|
3131008000NRG23111120220425323
|
6633501674
|
11/11/2022
|
Geeta
|
Geeta
|
3131008WL029888
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
886
|
UP3131008_111022FTO_1390294
|
3131008000NRG23111020220380056
|
6549047188
|
11/10/2022
|
PHOOLMATI
|
PHOOLMATI
|
3131008WL026527
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
|
887
|
UP3131008_111022APB_FTO_1390420
|
3131008000NRG23111020220378981
|
6549851753
|
11/10/2022
|
PRAKASH
|
PRAKASH
|
3131008WL026457
|
00176
|
IDIB000N565
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3131008_110822FTO_1018602
|
3131008000NRG23110820220266270
|
4034091792
|
11/08/2022
|
REKHA
|
REKHA
|
3131008WL018051
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
889
|
UP3131008_110822FTO_1018602
|
3131008000NRG23110820220266264
|
4034091793
|
11/08/2022
|
SEEMA
|
SEEMA
|
3131008WL018051
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
890
|
UP3131008_110822FTO_1018732
|
3131008000NRG23110820220266169
|
4031609405
|
11/08/2022
|
MONU HUSAIN
|
MONU HUSAIN
|
3131008WL018045
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
891
|
UP3131008_110822FTO_1018732
|
3131008000NRG23110820220266168
|
4031609404
|
11/08/2022
|
SAURABH
|
SAURABH
|
3131008WL018045
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
892
|
UP3131008_110822FTO_1018732
|
3131008000NRG23110820220266165
|
4031609407
|
11/08/2022
|
JUMMAN ALI
|
JUMMAN ALI
|
3131008WL018045
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
893
|
UP3131008_110822FTO_1018732
|
3131008000NRG23110820220266152
|
4031609406
|
11/08/2022
|
VIJAY PAL
|
VIJAY PAL
|
3131008WL018045
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
894
|
UP3131008_110822FTO_1018732
|
3131008000NRG23110820220266151
|
4031609400
|
11/08/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3131008WL018045
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
895
|
UP3131008_110822FTO_1018711
|
3131008000NRG23110820220266136
|
4029394274
|
11/08/2022
|
RAMESH
|
RAMESH
|
3131008WL018045
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
896
|
UP3131008_110822FTO_1018711
|
3131008000NRG23110820220266130
|
4029394275
|
11/08/2022
|
ANITA
|
ANITA
|
3131008WL018045
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
897
|
UP3131008_110822FTO_1018767
|
3131008000NRG23110820220266055
|
4029633057
|
11/08/2022
|
REETA
|
REETA
|
3131008WL018042
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
898
|
UP3131008_110822FTO_1018767
|
3131008000NRG23110820220266053
|
4029633056
|
11/08/2022
|
RAM DEVI
|
RAM DEVI
|
3131008WL018042
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
899
|
UP3131008_110822FTO_1016978
|
3131008000NRG23110820220265774
|
4029271359
|
11/08/2022
|
MALRI
|
MALRI
|
3131008WL018022
|
00165
|
IBKL0001701
|
1278
|
19/08/2022
|
No Such Account
|
|
900
|
UP3131008_110822FTO_1016978
|
3131008000NRG23110820220265770
|
4029271342
|
11/08/2022
|
RAM DULARE
|
RAM DULARE
|
3131008WL018022
|
00048
|
BKID0007309
|
1278
|
19/08/2022
|
No Such Account
|
|
901
|
UP3131008_110822APB_FTO_1016102
|
3131008000NRG23110820220265176
|
4033960839
|
11/08/2022
|
SATYADEV
|
SATYADEV
|
3131008WL017985
|
00176
|
IDIB000N565
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UP3131008_110822FTO_1016159
|
3131008000NRG23110820220264718
|
4034094151
|
11/08/2022
|
MEWA LAL
|
MEWA LAL
|
3131008WL017949
|
00027
|
BKID0ARYAGB
|
639
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
903
|
UP3131008_110722FTO_721063
|
3131008000NRG23110720220175976
|
3880442987
|
11/07/2022
|
SHANTI
|
SHANTI
|
3131008WL011733
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
904
|
UP3131008_110722FTO_720614
|
3131008000NRG23110720220175849
|
3875796722
|
11/07/2022
|
SHIV DEVI
|
SHIV DEVI
|
3131008WL011726
|
00048
|
BKID0007309
|
1491
|
11/08/2022
|
Account closed
|
|
905
|
UP3131008_110722APB_FTO_720744
|
3131008000NRG23110720220175443
|
3875953162
|
11/07/2022
|
SUBHASH
|
SUBHASH
|
3131008WL011703
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3131008_110722FTO_720836
|
3131008000NRG23110720220174962
|
3875799335
|
11/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131008WL011674
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
907
|
UP3131008_110522FTO_189851
|
3131008000NRG23110520220022907
|
1273728765
|
11/05/2022
|
AMIT
|
AMIT
|
3131008WL002301
|
00176
|
IDIB000C526
|
1491
|
16/05/2022
|
Account closed
|
|
908
|
UP3131008_110522FTO_188032
|
3131008000NRG23110520220022575
|
1273718015
|
11/05/2022
|
MONU HUSAIN
|
MONU HUSAIN
|
3131008WL002270
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
909
|
UP3131008_110522FTO_188032
|
3131008000NRG23110520220022574
|
1273718016
|
11/05/2022
|
SAURABH
|
SAURABH
|
3131008WL002270
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
910
|
UP3131008_110522FTO_188032
|
3131008000NRG23110520220022573
|
1273718011
|
11/05/2022
|
FARHEEN
|
FARHEEN
|
3131008WL002270
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
911
|
UP3131008_110522FTO_188882
|
3131008000NRG23110520220022399
|
1273734377
|
11/05/2022
|
RAMESH
|
RAMESH
|
3131008WL002252
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
No Such Account
|
|
912
|
UP3131008_110522FTO_188882
|
3131008000NRG23110520220022396
|
1273734379
|
11/05/2022
|
munni lal
|
munni lal
|
3131008WL002251
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
913
|
UP3131008_110123FTO_1945708
|
3131008000NRG23110120230514509
|
8082032145
|
11/01/2023
|
GIRISH
|
GIRISH
|
3131008WL036779
|
00176
|
IDIB000C526
|
213
|
20/01/2023
|
A/c Blocked or Frozen
|
|
914
|
UP3131008_110123FTO_1945708
|
3131008000NRG23110120230514508
|
8082032144
|
11/01/2023
|
LALLU
|
LALLU
|
3131008WL036779
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
|
915
|
UP3131008_110123FTO_1945708
|
3131008000NRG23110120230514505
|
8082032143
|
11/01/2023
|
Ram Vilash
|
Ram Vilash
|
3131008WL036779
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
|
916
|
UP3131008_101122FTO_1542534
|
3131008000NRG23101120220423432
|
6633382914
|
10/11/2022
|
Sheela Devi
|
Sheela Devi
|
3131008WL029754
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
917
|
UP3131008_101022FTO_1380708
|
3131008000NRG23101020220378232
|
6548332401
|
10/10/2022
|
RAM NAYAN SINGH
|
RAM NAYAN SINGH
|
3131008WL026399
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
918
|
UP3131008_101022FTO_1380945
|
3131008000NRG23101020220378027
|
6548297944
|
10/10/2022
|
VIMALA
|
VIMALA
|
3131008WL026385
|
00415
|
SBIN0012835
|
2343
|
19/11/2022
|
Account closed
|
|
919
|
UP3131008_101022FTO_1380945
|
3131008000NRG23101020220378014
|
6548297934
|
10/10/2022
|
SHIYA DULARI
|
SHIYA DULARI
|
3131008WL026385
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
920
|
UP3131008_101022FTO_1381037
|
3131008000NRG23101020220377981
|
6548365582
|
10/10/2022
|
SANTU SAVITA
|
SANTU SAVITA
|
3131008WL026381
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
921
|
UP3131008_100822FTO_1004691
|
3131008000NRG23100820220260735
|
4026495966
|
10/08/2022
|
GITA
|
GITA
|
3131008WL017663
|
00176
|
IDIB000N565
|
852
|
19/08/2022
|
No Such Account
|
|
922
|
UP3131008_100622FTO_416088
|
3131008000NRG23100620220084965
|
2442624480
|
10/06/2022
|
SANT LAL
|
SANT LAL
|
3131008WL006537
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
923
|
UP3131008_100622FTO_415960
|
3131008000NRG23100620220084587
|
2447813965
|
10/06/2022
|
POOTI
|
POOTI
|
3131008WL006509
|
00703
|
AIRP0000001
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
924
|
UP3131008_100622FTO_415960
|
3131008000NRG23100620220084584
|
2447813963
|
10/06/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3131008WL006509
|
00703
|
AIRP0000001
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
925
|
UP3131008_100622FTO_415960
|
3131008000NRG23100620220084576
|
2447813962
|
10/06/2022
|
RATA
|
RATA
|
3131008WL006509
|
00703
|
AIRP0000001
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
926
|
UP3131008_130323APB_FTO_2154862
|
3131008000NRG23100320230560977
|
0330473688
|
13/03/2023
|
ATMARAM
|
ATMARAM
|
3131008WL039797
|
00176
|
IDIB000N565
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3131008_091222FTO_1713763
|
3131008000NRG23091220220465380
|
7917401245
|
09/12/2022
|
JAGANNATH
|
JAGANNATH
|
3131008WL033032
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
928
|
UP3131008_091122FTO_1535792
|
3131008000NRG23091120220420826
|
6633357164
|
09/11/2022
|
Safiruddin
|
Safiruddin
|
3131008WL029555
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
929
|
UP3131008_091122FTO_1535792
|
3131008000NRG23091120220420825
|
6633357155
|
09/11/2022
|
Najni Begum
|
Najni Begum
|
3131008WL029555
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
930
|
UP3131008_091122FTO_1535493
|
3131008000NRG23091120220420461
|
6633360227
|
09/11/2022
|
RAJESH
|
RAJESH
|
3131008WL029533
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
931
|
UP3131008_090622FTO_405753
|
3131008000NRG23090620220081034
|
2442659915
|
09/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131008WL006317
|
00468
|
UBIN0932922
|
1491
|
23/06/2022
|
No Such Account
|
|
932
|
UP3131008_090622FTO_405753
|
3131008000NRG23090620220081013
|
2442659914
|
09/06/2022
|
ANITA
|
ANITA
|
3131008WL006317
|
00468
|
UBIN0932922
|
1278
|
23/06/2022
|
No Such Account
|
|
933
|
UP3131008_090622FTO_405212
|
3131008000NRG23090620220079360
|
2442653587
|
09/06/2022
|
ANKIT
|
ANKIT
|
3131008WL006227
|
00415
|
SBIN0010892
|
1491
|
23/06/2022
|
Account closed
|
|
934
|
UP3131008_090522FTO_178075
|
3131008000NRG23090520220020723
|
1270980345
|
09/05/2022
|
JAMMO
|
JAMMO
|
3131008WL002090
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
935
|
UP3131008_090522FTO_178087
|
3131008000NRG23090520220020548
|
1270969120
|
09/05/2022
|
RAM BABU
|
RAM BABU
|
3131008WL002078
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
936
|
UP3131008_090522FTO_178087
|
3131008000NRG23090520220020546
|
1270969109
|
09/05/2022
|
RAHUL
|
RAHUL
|
3131008WL002078
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
937
|
UP3131008_090522FTO_178087
|
3131008000NRG23090520220020544
|
1270969119
|
09/05/2022
|
JHAMMAN
|
JHAMMAN
|
3131008WL002078
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
938
|
UP3131008_090522FTO_178087
|
3131008000NRG23090520220020542
|
1270969110
|
09/05/2022
|
BAHADUR
|
BAHADUR
|
3131008WL002078
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
939
|
UP3131008_090522FTO_178087
|
3131008000NRG23090520220020539
|
1270969117
|
09/05/2022
|
SUNEEL
|
SUNEEL
|
3131008WL002078
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
940
|
UP3131008_080722FTO_696787
|
3131008000NRG23080720220168635
|
3038125749
|
08/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3131008WL011270
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
941
|
UP3131008_080722FTO_696787
|
3131008000NRG23080720220168610
|
3038125773
|
08/07/2022
|
LALA
|
LALA
|
3131008WL011270
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
942
|
UP3131008_080722APB_FTO_697560
|
3131008000NRG23080720220168200
|
3037389960
|
08/07/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131008WL011240
|
00176
|
IDIB000N565
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UP3131008_080722FTO_697581
|
3131008000NRG23080720220168197
|
3037407320
|
08/07/2022
|
MEERA
|
MEERA
|
3131008WL011240
|
00176
|
IDIB000N565
|
1491
|
13/07/2022
|
No Such Account
|
|
944
|
UP3131008_080722APB_FTO_697560
|
3131008000NRG23080720220168187
|
3037389961
|
08/07/2022
|
VINOD
|
VINOD
|
3131008WL011240
|
00176
|
IDIB000N565
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3131008_080722FTO_697246
|
3131008000NRG23080720220167950
|
3033875878
|
08/07/2022
|
ABHISEKH
|
ABHISEKH
|
3131008WL011229
|
00176
|
IDIB000N565
|
639
|
13/07/2022
|
No Such Account
|
|
946
|
UP3131008_080722FTO_697199
|
3131008000NRG23080720220167814
|
3037410772
|
08/07/2022
|
SUNEETA
|
SUNEETA
|
3131008WL011221
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
947
|
UP3131008_080722FTO_697199
|
3131008000NRG23080720220167791
|
3037410759
|
08/07/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3131008WL011221
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
948
|
UP3131008_080722FTO_697199
|
3131008000NRG23080720220167787
|
3037410771
|
08/07/2022
|
JAGESWER
|
JAGESWER
|
3131008WL011221
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
949
|
UP3131008_080722FTO_697199
|
3131008000NRG23080720220167785
|
3037410746
|
08/07/2022
|
SAJAN
|
SAJAN
|
3131008WL011221
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
950
|
UP3131008_080722FTO_697390
|
3131008000NRG23080720220166315
|
3033876310
|
08/07/2022
|
PINKU
|
PINKU
|
3131008WL011125
|
00462
|
UCBA0002932
|
1278
|
13/07/2022
|
No Such Account
|
|
951
|
UP3131008_080722FTO_697522
|
3131008000NRG23080720220165679
|
3034647589
|
08/07/2022
|
MALTI
|
MALTI
|
3131008WL011096
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
952
|
UP3131008_080622APB_FTO_392150
|
3131008000NRG23080620220075957
|
2224795556
|
08/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3131008WL006026
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
UP3131008_080123APB_FTO_1926343
|
3131008000NRG23080120230510467
|
8086842667
|
08/01/2023
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3131008WL036490
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
UP3131008_080123FTO_1926341
|
3131008000NRG23080120230510463
|
8086711725
|
08/01/2023
|
DARGI
|
DARGI
|
3131008WL036490
|
00027
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
955
|
UP3131008_080123APB_FTO_1926343
|
3131008000NRG23080120230510449
|
8086842682
|
08/01/2023
|
DEEL CHANDRA
|
DEEL CHANDRA
|
3131008WL036490
|
00354
|
PUNB0733200
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UP3131008_080123FTO_1926297
|
3131008000NRG23080120230510331
|
8086702051
|
08/01/2023
|
SALMAN
|
SALMAN
|
3131008WL036484
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
957
|
UP3131008_071222FTO_1696572
|
3131008000NRG23071220220462466
|
7915385037
|
07/12/2022
|
Usha
|
Usha
|
3131008WL032759
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
958
|
UP3131008_070922FTO_1197461
|
3131008000NRG23070920220318141
|
4740894725
|
07/09/2022
|
PARWATI
|
PARWATI
|
3131008WL021946
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
959
|
UP3131008_070922FTO_1197461
|
3131008000NRG23070920220318134
|
4740894721
|
07/09/2022
|
RAJAU
|
RAJAU
|
3131008WL021946
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
960
|
UP3131008_070922FTO_1197251
|
3131008000NRG23070920220317700
|
4740622804
|
07/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3131008WL021919
|
00688
|
FINO0001044
|
2130
|
16/09/2022
|
No Such Account
|
|
961
|
UP3131008_070922FTO_1197283
|
3131008000NRG23070920220317672
|
4740609616
|
07/09/2022
|
SURENDRA
|
SURENDRA
|
3131008WL021915
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
962
|
UP3131008_070922APB_FTO_1197287
|
3131008000NRG23070920220317663
|
4742022473
|
07/09/2022
|
SUBHASH
|
SUBHASH
|
3131008WL021915
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3131008_070922FTO_1197298
|
3131008000NRG23070920220317544
|
4742832018
|
07/09/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3131008WL021910
|
00176
|
IDIB000C526
|
2982
|
16/09/2022
|
No Such Account
|
|
964
|
UP3131008_070922FTO_1197298
|
3131008000NRG23070920220317539
|
4742832017
|
07/09/2022
|
RAMESH
|
RAMESH
|
3131008WL021910
|
00176
|
IDIB000C526
|
2982
|
16/09/2022
|
No Such Account
|
|
965
|
UP3131008_070922FTO_1197340
|
3131008000NRG23070920220317272
|
4742837148
|
07/09/2022
|
RAJESH
|
RAJESH
|
3131008WL021889
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
966
|
UP3131008_070922FTO_1197340
|
3131008000NRG23070920220317270
|
4742837142
|
07/09/2022
|
JAANKI
|
JAANKI
|
3131008WL021889
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
967
|
UP3131008_070922FTO_1197340
|
3131008000NRG23070920220317264
|
4742837150
|
07/09/2022
|
BRIMHA DEEN
|
BRIMHA DEEN
|
3131008WL021889
|
00027
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
968
|
UP3131008_070922FTO_1197369
|
3131008000NRG23070920220317211
|
4740611154
|
07/09/2022
|
RAM NARESH
|
RAM NARESH
|
3131008WL021883
|
00027
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
969
|
UP3131008_070922FTO_1197369
|
3131008000NRG23070920220317208
|
4740611151
|
07/09/2022
|
azad khan
|
azad khan
|
3131008WL021883
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
970
|
UP3131008_070922FTO_1194570
|
3131008000NRG23070920220316672
|
4740620447
|
07/09/2022
|
SHIYA DULARI
|
SHIYA DULARI
|
3131008WL021849
|
00688
|
FINO0001044
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
971
|
UP3131008_070922FTO_1194570
|
3131008000NRG23070920220316661
|
4740620446
|
07/09/2022
|
MEDI LAL
|
MEDI LAL
|
3131008WL021849
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
972
|
UP3131008_070922FTO_1194696
|
3131008000NRG23070920220316611
|
4742831724
|
07/09/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3131008WL021845
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
973
|
UP3131008_070722APB_FTO_676714
|
3131008000NRG23070720220162964
|
3008525015
|
07/07/2022
|
SATYADEV
|
SATYADEV
|
3131008WL010935
|
00176
|
IDIB000N565
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UP3131008_070722FTO_677041
|
3131008000NRG23070720220161599
|
3006853021
|
07/07/2022
|
RENU
|
RENU
|
3131008WL010852
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
975
|
UP3131008_070522FTO_172644
|
3131008000NRG23070520220019893
|
1270976140
|
07/05/2022
|
SANGEETA
|
SANGEETA
|
3131008WL002014
|
00699
|
BKID0ARYAGB
|
639
|
16/05/2022
|
No Such Account
|
|
976
|
UP3131008_070522FTO_172776
|
3131008000NRG23070520220019842
|
1271004902
|
07/05/2022
|
RAMRANI
|
RAMRANI
|
3131008WL002009
|
00699
|
BKID0ARYAGB
|
213
|
16/05/2022
|
No Such Account
|
|
977
|
UP3131008_070522APB_FTO_172743
|
3131008000NRG23070520220019713
|
1271393859
|
07/05/2022
|
GURU PRASAD
|
GURU PRASAD
|
3131008WL001995
|
00027
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UP3131008_070522FTO_172718
|
3131008000NRG23070520220019711
|
1271004955
|
07/05/2022
|
AMITA
|
AMITA
|
3131008WL001995
|
00699
|
BKID0ARYAGB
|
2769
|
16/05/2022
|
No Such Account
|
|
979
|
UP3131008_070522FTO_172234
|
3131008000NRG23070520220019513
|
1271004941
|
07/05/2022
|
SANTU SAVITA
|
SANTU SAVITA
|
3131008WL001977
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
980
|
UP3131008_070522FTO_172445
|
3131008000NRG23070520220019299
|
1270966526
|
07/05/2022
|
RAM PATI
|
RAM PATI
|
3131008WL001955
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
981
|
UP3131008_070522FTO_172564
|
3131008000NRG23070520220019167
|
1271004925
|
07/05/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131008WL001947
|
00176
|
IDIB000C526
|
2130
|
16/05/2022
|
Account closed
|
|
982
|
UP3131008_061222FTO_1690114
|
3131008000NRG23061220220461008
|
7913879785
|
06/12/2022
|
BHOLAN
|
BHOLAN
|
3131008WL032636
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
983
|
UP3131008_061222FTO_1690027
|
3131008000NRG23061220220460620
|
7913878433
|
06/12/2022
|
SHIYA DULARI
|
SHIYA DULARI
|
3131008WL032613
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
984
|
UP3131008_060822FTO_980344
|
3131008000NRG23060820220255259
|
3914602837
|
06/08/2022
|
RINKI
|
RINKI
|
3131008WL017318
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
985
|
UP3131008_060822FTO_979083
|
3131008000NRG23060820220254382
|
3914699543
|
06/08/2022
|
SHANTI
|
SHANTI
|
3131008WL017249
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
986
|
UP3131008_060822FTO_978952
|
3131008000NRG23060820220253776
|
3914602722
|
06/08/2022
|
SHIVARAJA
|
SHIVARAJA
|
3131008WL017195
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
987
|
UP3131008_060822FTO_979192
|
3131008000NRG23060820220253659
|
3914696776
|
06/08/2022
|
PINKU
|
PINKU
|
3131008WL017188
|
00468
|
UBIN0932922
|
1491
|
13/08/2022
|
No Such Account
|
|
988
|
UP3131008_060822FTO_980253
|
3131008000NRG23060820220253271
|
3914603647
|
06/08/2022
|
GANGI
|
GANGI
|
3131008WL017163
|
00354
|
PUNB0733200
|
2982
|
13/08/2022
|
No Such Account
|
|
989
|
UP3131008_060622FTO_374850
|
3131008000NRG23060620220071911
|
2216303952
|
06/06/2022
|
VIJAY KANTI
|
VIJAY KANTI
|
3131008WL005790
|
00048
|
BKID0007309
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
990
|
UP3131008_060622FTO_374957
|
3131008000NRG23060620220071850
|
2216236479
|
06/06/2022
|
RAM PATI
|
RAM PATI
|
3131008WL005789
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
991
|
UP3131008_060622FTO_374979
|
3131008000NRG23060620220071812
|
2216302290
|
06/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3131008WL005787
|
00699
|
BKID0ARYAGB
|
1704
|
11/06/2022
|
No Such Account
|
|
992
|
UP3131008_060622FTO_374979
|
3131008000NRG23060620220071809
|
2216302303
|
06/06/2022
|
JAGESWER
|
JAGESWER
|
3131008WL005787
|
00349
|
PSIB0021331
|
1704
|
11/06/2022
|
No Such Account
|
|
993
|
UP3131008_051222FTO_1682466
|
3131008000NRG23051220220459706
|
7913989464
|
05/12/2022
|
SANTU SAVITA
|
SANTU SAVITA
|
3131008WL032542
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
994
|
UP3131008_051222FTO_1682502
|
3131008000NRG23051220220459687
|
7913859903
|
05/12/2022
|
dinesh
|
dinesh
|
3131008WL032540
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
995
|
UP3131008_051222FTO_1682502
|
3131008000NRG23051220220459686
|
7913859899
|
05/12/2022
|
REKHA
|
REKHA
|
3131008WL032540
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
996
|
UP3131008_051222FTO_1682502
|
3131008000NRG23051220220459685
|
7913859898
|
05/12/2022
|
MUNNI DVI
|
MUNNI DVI
|
3131008WL032540
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
997
|
UP3131008_051222FTO_1682502
|
3131008000NRG23051220220459684
|
7913859900
|
05/12/2022
|
MOMINA KHATUN
|
MOMINA KHATUN
|
3131008WL032540
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
998
|
UP3131008_051222FTO_1682502
|
3131008000NRG23051220220459683
|
7913859901
|
05/12/2022
|
RANNO
|
RANNO
|
3131008WL032540
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
999
|
UP3131008_051222FTO_1682502
|
3131008000NRG23051220220459682
|
7913859902
|
05/12/2022
|
MANISHA
|
MANISHA
|
3131008WL032540
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1000
|
UP3131008_051222APB_FTO_1682302
|
3131008000NRG23051220220459652
|
7914176313
|
05/12/2022
|
PHULDULARE
|
PHULDULARE
|
3131008WL032537
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UP3131008_051222FTO_1682349
|
3131008000NRG23051220220459646
|
7913875937
|
05/12/2022
|
RAMAKANT
|
RAMAKANT
|
3131008WL032537
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
1002
|
UP3131008_051222APB_FTO_1682131
|
3131008000NRG23051220220459568
|
7914133805
|
05/12/2022
|
VISHNU DATT
|
VISHNU DATT
|
3131008WL032532
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UP3131008_051122FTO_1523695
|
3131008000NRG23051120220416819
|
6631605516
|
05/11/2022
|
KOMAL KUMAR
|
KOMAL KUMAR
|
3131008WL029249
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
1004
|
UP3131008_050822FTO_968390
|
3131008000NRG23050820220251824
|
3866161435
|
05/08/2022
|
SHIV PRATAP
|
SHIV PRATAP
|
3131008WL017056
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1005
|
UP3131008_050822FTO_968560
|
3131008000NRG23050820220251401
|
3866161822
|
05/08/2022
|
MALRI
|
MALRI
|
3131008WL017031
|
00165
|
IBKL0001701
|
1491
|
11/08/2022
|
No Such Account
|
|
1006
|
UP3131008_050822FTO_968761
|
3131008000NRG23050820220250361
|
3866534212
|
05/08/2022
|
RAM AASREY
|
RAM AASREY
|
3131008WL016964
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1007
|
UP3131008_050722FTO_653627
|
3131008000NRG23050720220156376
|
2916433225
|
05/07/2022
|
SHIV DEVI
|
SHIV DEVI
|
3131008WL010523
|
00048
|
BKID0007309
|
1491
|
08/07/2022
|
Account closed
|
|
1008
|
UP3131008_050722FTO_655560
|
3131008000NRG23050720220156177
|
2916318468
|
05/07/2022
|
VIJAY KANTI
|
VIJAY KANTI
|
3131008WL010513
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1009
|
UP3131008_050722FTO_655277
|
3131008000NRG23050720220154964
|
2916423755
|
05/07/2022
|
SONI
|
SONI
|
3131008WL010446
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1010
|
UP3131008_050722FTO_655277
|
3131008000NRG23050720220154963
|
2916423756
|
05/07/2022
|
SONI
|
SONI
|
3131008WL010446
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1011
|
UP3131008_050722FTO_655426
|
3131008000NRG23050720220154877
|
2916325976
|
05/07/2022
|
SUNEETA
|
SUNEETA
|
3131008WL010439
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1012
|
UP3131008_050722FTO_655426
|
3131008000NRG23050720220154854
|
2916325952
|
05/07/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3131008WL010439
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1013
|
UP3131008_050722FTO_655426
|
3131008000NRG23050720220154850
|
2916325975
|
05/07/2022
|
JAGESWER
|
JAGESWER
|
3131008WL010439
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1014
|
UP3131008_050722FTO_655426
|
3131008000NRG23050720220154848
|
2916325953
|
05/07/2022
|
SAJAN
|
SAJAN
|
3131008WL010439
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1015
|
UP3131008_050522FTO_154318
|
3131008000NRG23050520220016923
|
1270966607
|
05/05/2022
|
RAMAWATI
|
RAMAWATI
|
3131008WL001727
|
00699
|
BKID0ARYAGB
|
852
|
16/05/2022
|
No Such Account
|
|
1016
|
UP3131008_041122FTO_1518462
|
3131008000NRG23041120220416030
|
6631604547
|
04/11/2022
|
SARVESH
|
SARVESH
|
3131008WL029154
|
00027
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
1017
|
UP3131008_041122FTO_1518462
|
3131008000NRG23041120220416029
|
6631604548
|
04/11/2022
|
PUTTI LAL
|
PUTTI LAL
|
3131008WL029154
|
00027
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
1018
|
UP3131008_041122APB_FTO_1519142
|
3131008000NRG23041120220415663
|
6631704651
|
04/11/2022
|
PHULDULARE
|
PHULDULARE
|
3131008WL029123
|
00048
|
BKID0007309
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UP3131008_041122FTO_1519180
|
3131008000NRG23041120220415653
|
6631607481
|
04/11/2022
|
RAMAKANT
|
RAMAKANT
|
3131008WL029123
|
00048
|
BKID0007309
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1020
|
UP3131008_041122FTO_1518689
|
3131008000NRG23041120220415339
|
6631605766
|
04/11/2022
|
MADURE
|
MADURE
|
3131008WL029097
|
00468
|
UBIN0932922
|
1065
|
24/11/2022
|
No Such Account
|
|
1021
|
UP3131008_041122FTO_1518711
|
3131008000NRG23041120220415077
|
6631609954
|
04/11/2022
|
LALLU
|
LALLU
|
3131008WL029070
|
00176
|
IDIB000P565
|
1704
|
24/11/2022
|
No Such Account
|
|
1022
|
UP3131008_041122FTO_1518725
|
3131008000NRG23041120220415048
|
6631606793
|
04/11/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3131008WL029068
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
1023
|
UP3131008_041122FTO_1518580
|
3131008000NRG23041120220415028
|
6631618160
|
04/11/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3131008WL029066
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
1024
|
UP3131008_041122FTO_1518564
|
3131008000NRG23041120220414913
|
6631606771
|
04/11/2022
|
Noor Mo
|
Noor Mo
|
3131008WL029061
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1025
|
UP3131008_041122FTO_1518564
|
3131008000NRG23041120220414908
|
6631606763
|
04/11/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131008WL029061
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1026
|
UP3131008_040622FTO_356280
|
3131008000NRG23040620220067256
|
N062200590829
|
04/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
3131008WL005535
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
1027
|
UP3131008_031222FTO_1675051
|
3131008000NRG23031220220458035
|
7913952755
|
03/12/2022
|
GAURAV TIWARI
|
GAURAV TIWARI
|
3131008WL032406
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
1028
|
UP3131008_031222FTO_1675051
|
3131008000NRG23031220220458027
|
7913952752
|
03/12/2022
|
MUNAWAR ALI
|
MUNAWAR ALI
|
3131008WL032406
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1029
|
UP3131008_031222FTO_1675051
|
3131008000NRG23031220220458026
|
7913952766
|
03/12/2022
|
RAMDEEN
|
RAMDEEN
|
3131008WL032406
|
00415
|
SBIN0010892
|
1491
|
14/01/2023
|
No Such Account
|
|
1030
|
UP3131008_031022FTO_1352805
|
3131008000NRG23031020220368466
|
5337490621
|
03/10/2022
|
NEERAJ
|
NEERAJ
|
3131008WL025690
|
00349
|
PSIB0021152
|
2982
|
08/10/2022
|
invalid Bank Identifier
|
|
1031
|
UP3131008_031022FTO_1352947
|
3131008000NRG23031020220368225
|
5337479695
|
03/10/2022
|
MAHAVEERA
|
MAHAVEERA
|
3131008WL025673
|
00176
|
IDIB000N565
|
2982
|
08/10/2022
|
No Such Account
|
|
1032
|
UP3131008_031022FTO_1352894
|
3131008000NRG23031020220368127
|
5337474174
|
03/10/2022
|
RAM NARESH
|
RAM NARESH
|
3131008WL025665
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
No Such Account
|
|
1033
|
UP3131008_031022FTO_1352894
|
3131008000NRG23031020220368124
|
5337474170
|
03/10/2022
|
azad khan
|
azad khan
|
3131008WL025665
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
No Such Account
|
|
1034
|
UP3131008_030822FTO_945259
|
3131008000NRG23030820220245384
|
3903406270
|
03/08/2022
|
SURENDRA
|
SURENDRA
|
3131008WL016579
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
1035
|
UP3131008_030822APB_FTO_945273
|
3131008000NRG23030820220245375
|
3903420973
|
03/08/2022
|
SUBHASH
|
SUBHASH
|
3131008WL016579
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UP3131008_030822FTO_944031
|
3131008000NRG23030820220245027
|
3903408333
|
03/08/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3131008WL016548
|
00176
|
IDIB000N565
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1037
|
UP3131008_030822FTO_944062
|
3131008000NRG23030820220244497
|
3904323334
|
03/08/2022
|
SUNEEL
|
SUNEEL
|
3131008WL016503
|
00699
|
BKID0ARYAGB
|
426
|
12/08/2022
|
No Such Account
|
|
1038
|
UP3131008_030822FTO_944062
|
3131008000NRG23030820220244487
|
3904323338
|
03/08/2022
|
Nand kishor
|
Nand kishor
|
3131008WL016502
|
00354
|
PUNB0178910
|
1491
|
12/08/2022
|
No Such Account
|
|
1039
|
UP3131008_030822FTO_944062
|
3131008000NRG23030820220244480
|
3904323329
|
03/08/2022
|
MEWA LAL
|
MEWA LAL
|
3131008WL016502
|
00027
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
1040
|
UP3131008_030822FTO_944096
|
3131008000NRG23030820220244457
|
3903405476
|
03/08/2022
|
SIYA DULARI
|
SIYA DULARI
|
3131008WL016501
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
1041
|
UP3131008_030822FTO_944300
|
3131008000NRG23030820220244337
|
3903412640
|
03/08/2022
|
SANJAY
|
SANJAY
|
3131008WL016493
|
00699
|
BKID0ARYAGB
|
2343
|
12/08/2022
|
No Such Account
|
|
1042
|
UP3131008_030822FTO_944300
|
3131008000NRG23030820220244336
|
3903412638
|
03/08/2022
|
MAHESH PRASHAD
|
MAHESH PRASHAD
|
3131008WL016493
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
1043
|
UP3131008_030123FTO_1896645
|
3131008000NRG23030120230502980
|
8050884702
|
03/01/2023
|
MUKESH
|
MUKESH
|
3131008WL035941
|
00176
|
IDIB000N565
|
2982
|
19/01/2023
|
No Such Account
|
|
1044
|
UP3131008_021222APB_FTO_1664582
|
3131008000NRG23021220220455009
|
7914186187
|
02/12/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3131008WL032168
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3131008_021222FTO_1664223
|
3131008000NRG23021220220454992
|
7914059713
|
02/12/2022
|
Rajesh Khanna
|
Rajesh Khanna
|
3131008WL032166
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1046
|
UP3131008_021222FTO_1664252
|
3131008000NRG23021220220454982
|
7914061840
|
02/12/2022
|
MONI
|
MONI
|
3131008WL032166
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1047
|
UP3131008_021222FTO_1664223
|
3131008000NRG23021220220454953
|
7914059712
|
02/12/2022
|
SARLA
|
SARLA
|
3131008WL032166
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1048
|
UP3131008_021222FTO_1664536
|
3131008000NRG23021220220454908
|
7914060244
|
02/12/2022
|
SHIV KALI
|
SHIV KALI
|
3131008WL032164
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1049
|
UP3131008_021222FTO_1664443
|
3131008000NRG23021220220454897
|
7914061562
|
02/12/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3131008WL032164
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1050
|
UP3131008_021222APB_FTO_1663605
|
3131008000NRG23021220220454316
|
7914185230
|
02/12/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3131008WL032121
|
00176
|
IDIB000N565
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1051
|
UP3131008_021222FTO_1663591
|
3131008000NRG23021220220454312
|
7914059387
|
02/12/2022
|
HORI LAL
|
HORI LAL
|
3131008WL032121
|
00165
|
IBKL0001701
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1052
|
UP3131008_021122FTO_1508206
|
3131008000NRG23021120220413612
|
6614917903
|
02/11/2022
|
Sheela Devi
|
Sheela Devi
|
3131008WL028952
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
1053
|
UP3131008_020922FTO_1150732
|
3131008000NRG23020920220308034
|
4640863721
|
02/09/2022
|
VIJAY PAL
|
VIJAY PAL
|
3131008WL021196
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1054
|
UP3131008_020822FTO_936042
|
3131008000NRG23020820220242974
|
3880716228
|
02/08/2022
|
SHOBHA
|
SHOBHA
|
3131008WL016411
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1055
|
UP3131008_020822FTO_936042
|
3131008000NRG23020820220242943
|
3880716229
|
02/08/2022
|
RAKESH
|
RAKESH
|
3131008WL016411
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1056
|
UP3131008_020822FTO_936042
|
3131008000NRG23020820220242940
|
3880716245
|
02/08/2022
|
BHAGOLE
|
BHAGOLE
|
3131008WL016411
|
00354
|
PUNB0178810
|
1278
|
11/08/2022
|
No Such Account
|
|
1057
|
UP3131008_020822FTO_936042
|
3131008000NRG23020820220242917
|
3880716227
|
02/08/2022
|
RAJ RANI
|
RAJ RANI
|
3131008WL016411
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1058
|
UP3131008_020822FTO_936232
|
3131008000NRG23020820220242488
|
3880765698
|
02/08/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3131008WL016381
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1059
|
UP3131008_020822FTO_936405
|
3131008000NRG23020820220242020
|
3880807420
|
02/08/2022
|
RENU
|
RENU
|
3131008WL016350
|
00176
|
IDIB000C526
|
2982
|
11/08/2022
|
No Such Account
|
|
1060
|
UP3131008_020822FTO_936405
|
3131008000NRG23020820220242015
|
3880807412
|
02/08/2022
|
SUNEEL
|
SUNEEL
|
3131008WL016350
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1061
|
UP3131008_020822FTO_936430
|
3131008000NRG23020820220241983
|
3880764405
|
02/08/2022
|
SHIV GOPAL
|
SHIV GOPAL
|
3131008WL016345
|
00176
|
IDIB000N565
|
2769
|
11/08/2022
|
No Such Account
|
|
1062
|
UP3131008_020822APB_FTO_936473
|
3131008000NRG23020820220241943
|
3880848862
|
02/08/2022
|
ANURAG SINGH
|
ANURAG SINGH
|
3131008WL016342
|
00176
|
IDIB000N565
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3131008_020822FTO_936619
|
3131008000NRG23020820220241867
|
3880806124
|
02/08/2022
|
GITA
|
GITA
|
3131008WL016337
|
00176
|
IDIB000N565
|
1278
|
11/08/2022
|
No Such Account
|
|
1064
|
UP3131008_020722FTO_619038
|
3131008000NRG23020720220149600
|
2852603276
|
02/07/2022
|
ANITA
|
ANITA
|
3131008WL010146
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1065
|
UP3131008_020722APB_FTO_619605
|
3131008000NRG23020720220148332
|
2851218143
|
02/07/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131008WL010067
|
00176
|
IDIB000N565
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UP3131008_020722FTO_619589
|
3131008000NRG23020720220148325
|
2852705111
|
02/07/2022
|
MEERA
|
MEERA
|
3131008WL010067
|
00176
|
IDIB000N565
|
1491
|
07/07/2022
|
No Such Account
|
|
1067
|
UP3131008_020522FTO_145226
|
3131008000NRG23020520220015209
|
1090648613
|
02/05/2022
|
VISHUN DEI
|
VISHUN DEI
|
3131008WL001550
|
00176
|
IDIB000C526
|
2982
|
12/05/2022
|
No Such Account
|
|
1068
|
UP3131008_030323APB_FTO_2112236
|
3131008000NRG23020320230554484
|
0289682708
|
03/03/2023
|
RAM RAJ
|
RAM RAJ
|
3131008WL039360
|
00027
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UP3131008_030323APB_FTO_2112294
|
3131008000NRG23020320230553709
|
0289874544
|
03/03/2023
|
RAJAN LAL
|
RAJAN LAL
|
3131008WL039307
|
00176
|
IDIB000N565
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UP3131008_011122FTO_1502407
|
3131008000NRG23011120220411819
|
6613975638
|
01/11/2022
|
Neelam
|
Neelam
|
3131008WL028838
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1071
|
UP3131008_011122FTO_1502407
|
3131008000NRG23011120220411818
|
6613975636
|
01/11/2022
|
Meera
|
Meera
|
3131008WL028838
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1072
|
UP3131008_011122FTO_1502466
|
3131008000NRG23011120220411714
|
6613999661
|
01/11/2022
|
VIMALA
|
VIMALA
|
3131008WL028833
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1073
|
UP3131008_011122FTO_1502466
|
3131008000NRG23011120220411701
|
6613999660
|
01/11/2022
|
SHIYA DULARI
|
SHIYA DULARI
|
3131008WL028833
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1074
|
UP3131008_011122FTO_1503072
|
3131008000NRG23011120220411345
|
6616535946
|
01/11/2022
|
SOFIYA
|
SOFIYA
|
3131008WL028812
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
1075
|
UP3131008_011122FTO_1503452
|
3131008000NRG23011120220411246
|
6616536934
|
01/11/2022
|
RADHA
|
RADHA
|
3131008WL028806
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
1076
|
UP3131008_011022FTO_1342495
|
3131008000NRG23011020220364722
|
5311361238
|
01/10/2022
|
RAMMO
|
RAMMO
|
3131008WL025427
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
1077
|
UP3131008_011022FTO_1342495
|
3131008000NRG23011020220364710
|
5311361239
|
01/10/2022
|
BHAGOLE
|
BHAGOLE
|
3131008WL025427
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1078
|
UP3131008_011022FTO_1342530
|
3131008000NRG23011020220364594
|
5311336899
|
01/10/2022
|
Shabbo Khan
|
Shabbo Khan
|
3131008WL025417
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1079
|
UP3131008_011022FTO_1342808
|
3131008000NRG23011020220364275
|
5311280500
|
01/10/2022
|
ASANI DEVI
|
ASANI DEVI
|
3131008WL025393
|
00415
|
SBIN0009340
|
2982
|
07/10/2022
|
No Such Account
|
|
1080
|
UP3131008_010822FTO_920931
|
3131008000NRG23010820220237994
|
3881959645
|
01/08/2022
|
CHHOTA
|
CHHOTA
|
3131008WL016049
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
1081
|
UP3131008_010822FTO_920931
|
3131008000NRG23010820220237992
|
3881959647
|
01/08/2022
|
JAWAHAR
|
JAWAHAR
|
3131008WL016049
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1082
|
UP3131008_010822FTO_921046
|
3131008000NRG23010820220237881
|
3881994386
|
01/08/2022
|
FOOLDULARI
|
FOOLDULARI
|
3131008WL016040
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
1083
|
UP3131008_020722FTO_619396
|
3131008000NRG23010720220144631
|
2855353766
|
02/07/2022
|
azad khan
|
azad khan
|
3131008WL009856
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1084
|
UP3131008_020722APB_FTO_619410
|
3131008000NRG23010720220144624
|
2851347179
|
02/07/2022
|
KALA WATI
|
KALA WATI
|
3131008WL009856
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3131008_020722FTO_619272
|
3131008000NRG23010720220144481
|
2852601032
|
02/07/2022
|
RAMSWAROO
|
RAMSWAROO
|
3131008WL009849
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
1086
|
UP3131008_010323APB_FTO_2095939
|
3131008000NRG23010320230552147
|
0289613715
|
01/03/2023
|
ANITA
|
ANITA
|
3131008WL039204
|
00027
|
BKID0ARYAGB
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UP3131008_010223FTO_2022436
|
3131008000NRG23010220230532728
|
0329648081
|
01/02/2023
|
PUTTAN LAL
|
PUTTAN LAL
|
3131008WL037969
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1088
|
UP3131008_060822FTO_977545
|
3131008000NRG22270520210042239
|
3914697542
|
06/08/2022
|
SAROJ
|
SAROJ
|
3131008WL007798
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
|
1089
|
UP3131008_060822FTO_977361
|
3131008000NRG22260220220655263
|
3914698624
|
06/08/2022
|
RAJ RANI
|
RAJ RANI
|
3131008WL057207
|
00699
|
BKID0ARYAGB
|
612
|
13/08/2022
|
No Such Account
|
|
1090
|
UP3131008_060822FTO_977545
|
3131008000NRG22210520210038197
|
3914697541
|
06/08/2022
|
SAROJ
|
SAROJ
|
3131008WL006938
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
|
1091
|
UP3131008_020822FTO_931189
|
3131008000NRG22091220210519270
|
3880769672
|
02/08/2022
|
RAJ RANI
|
RAJ RANI
|
3131008WL047081
|
00699
|
BKID0ARYAGB
|
612
|
11/08/2022
|
No Such Account
|
|
1092
|
UP3131008_060822FTO_977545
|
3131008000NRG22090720210156757
|
3914697545
|
06/08/2022
|
JAGARANA
|
JAGARANA
|
3131008WL018751
|
00699
|
BKID0ARYAGB
|
612
|
13/08/2022
|
No Such Account
|
|
1093
|
UP3131008_060822FTO_977545
|
3131008000NRG22090720210156756
|
3914697543
|
06/08/2022
|
SAROJ
|
SAROJ
|
3131008WL018751
|
00699
|
BKID0ARYAGB
|
612
|
13/08/2022
|
No Such Account
|
|
1094
|
UP3131008_070422FTO_38205
|
3131008000NRG22070420220687573
|
0828885326
|
07/04/2022
|
PARMESHWARI
|
PARMESHWARI
|
3131008WL060189
|
00699
|
BKID0ARYAGB
|
2244
|
04/05/2022
|
No Such Account
|
|
1095
|
UP3131008_070422APB_FTO_38744
|
3131008000NRG22070420220687546
|
0829043263
|
07/04/2022
|
MANJU VERMA
|
MANJU VERMA
|
3131008WL060186
|
00176
|
IDIB000C526
|
2040
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1096
|
UP3131008_071222FTO_1697892
|
3131008000NRG22050520220688128
|
7915386812
|
07/12/2022
|
SANTOSH
|
SANTOSH
|
3131008WL0060365
|
00048
|
BKID0007309
|
1428
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1097
|
UP3131008_050422FTO_29605
|
3131008000NRG22050420220687275
|
0888868218
|
05/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131008WL060162
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
1098
|
UP3131008_050422FTO_28979
|
3131008000NRG22040420220686801
|
0888875876
|
05/04/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3131008WL060133
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
1099
|
UP3131008_050422FTO_28979
|
3131008000NRG22040420220686777
|
0888875875
|
05/04/2022
|
RAM DEV
|
RAM DEV
|
3131008WL060133
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
1100
|
UP3131008_050422FTO_28979
|
3131008000NRG22040420220686776
|
0888875877
|
05/04/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3131008WL060133
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
1101
|
UP3131008_050422FTO_29045
|
3131008000NRG22040420220686642
|
0888883726
|
05/04/2022
|
SANGEETA
|
SANGEETA
|
3131008WL060126
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
No Such Account
|
|
1102
|
UP3131008_060822FTO_977361
|
3131008000NRG22020620220688238
|
3914698630
|
06/08/2022
|
MONI
|
MONI
|
3131008WL0060405
|
00699
|
BKID0ARYAGB
|
408
|
13/08/2022
|
No Such Account
|
|
1103
|
UP3131008_010422APB_FTO_6757
|
3131008000NRG22010420220684993
|
0887213322
|
01/04/2022
|
ALARAKKHU
|
ALARAKKHU
|
3131008WL059981
|
00027
|
BKID0ARYAGB
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3131008_010422FTO_4021
|
3131008000NRG22010420220684644
|
0884882540
|
01/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131008WL059949
|
00699
|
BKID0ARYAGB
|
2448
|
06/05/2022
|
No Such Account
|
|
1105
|
UP3131008_010422FTO_4306
|
3131008000NRG22010420220684618
|
0887111370
|
01/04/2022
|
RAM PREM
|
RAM PREM
|
3131008WL059945
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
1106
|
UP3131008_010422FTO_4306
|
3131008000NRG22010420220684439
|
0887111374
|
01/04/2022
|
SATYAWATI
|
SATYAWATI
|
3131008WL059933
|
00089
|
CBIN0285117
|
612
|
06/05/2022
|
Account closed
|
|
1107
|
UP3131008_010422FTO_3614
|
3131008000NRG22010420220684059
|
0884874384
|
01/04/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3131008WL059904
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
No Such Account
|
|
1108
|
UP3131008_010422FTO_3614
|
3131008000NRG22010420220684026
|
0884874414
|
01/04/2022
|
MALTI
|
MALTI
|
3131008WL059904
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
No Such Account
|
|
1109
|
UP3131008_010422FTO_3700
|
3131008000NRG22010420220683891
|
0886917632
|
01/04/2022
|
RENU
|
RENU
|
3131008WL059895
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
1110
|
UP3131008_080422APB_FTO_45092
|
3131008000NRG20030520200630330
|
0829041442
|
08/04/2022
|
SUBHASH
|
SUBHASH
|
3131008WL058920
|
00014
|
ALLA0211357
|
1274
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UP3131008_080422APB_FTO_45092
|
3131008000NRG20030520200630329
|
0829041443
|
08/04/2022
|
SUBHASH
|
SUBHASH
|
3131008WL058920
|
00014
|
ALLA0211357
|
1274
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3131008_080422APB_FTO_45092
|
3131008000NRG20030520200630328
|
0829041444
|
08/04/2022
|
SUBHASH
|
SUBHASH
|
3131008WL058920
|
00014
|
ALLA0211357
|
1274
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
UP3131008_080422APB_FTO_45092
|
3131008000NRG20030520200630327
|
0829041445
|
08/04/2022
|
SUBHASH
|
SUBHASH
|
3131008WL058920
|
00014
|
ALLA0211357
|
1274
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
UP3131008_080422APB_FTO_45092
|
3131008000NRG20030520200630326
|
0829041446
|
08/04/2022
|
SUBHASH
|
SUBHASH
|
3131008WL058920
|
00014
|
ALLA0211357
|
1274
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3131008_080422APB_FTO_45092
|
3131008000NRG20030520200630325
|
0829041447
|
08/04/2022
|
SUBHASH
|
SUBHASH
|
3131008WL058920
|
00014
|
ALLA0211357
|
1274
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3131008_190722FTO_799016
|
3131008000NRG23180720220197699
|
3869958804
|
19/07/2022
|
NAGENDRA
|
NAGENDRA
|
3131008WL013241
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
1117
|
UP3131008_190722APB_FTO_799023
|
3131008000NRG23180720220197696
|
3870287797
|
19/07/2022
|
GANGA RAM
|
GANGA RAM
|
3131008WL013241
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3131008_190722FTO_799016
|
3131008000NRG23180720220197693
|
3869958798
|
19/07/2022
|
RAKESH
|
RAKESH
|
3131008WL013241
|
00048
|
BKID0007305
|
1491
|
11/08/2022
|
No Such Account
|
|
1119
|
UP3131008_180622FTO_489045
|
3131008000NRG23180620220109328
|
2515085647
|
18/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3131008WL007871
|
00699
|
BKID0ARYAGB
|
2343
|
27/06/2022
|
No Such Account
|
|
1120
|
UP3131008_180622FTO_489045
|
3131008000NRG23180620220109327
|
2515085615
|
18/06/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3131008WL007871
|
00699
|
BKID0ARYAGB
|
2343
|
27/06/2022
|
No Such Account
|
|
1121
|
UP3131008_180622FTO_489045
|
3131008000NRG23180620220109308
|
2515085648
|
18/06/2022
|
RAMESH
|
RAMESH
|
3131008WL007871
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1122
|
UP3131008_180622FTO_489045
|
3131008000NRG23180620220109301
|
2515085649
|
18/06/2022
|
ANITA
|
ANITA
|
3131008WL007871
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1123
|
UP3131008_180622FTO_489045
|
3131008000NRG23180620220108184
|
2515085620
|
18/06/2022
|
SHAMIMUR RHAMAN
|
SHAMIMUR RHAMAN
|
3131008WL007811
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1124
|
UP3131008_190522FTO_212514
|
3131008000NRG23180520220029850
|
1586232095
|
19/05/2022
|
JAMMO
|
JAMMO
|
3131008WL002892
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
1125
|
UP3131008_190522FTO_212503
|
3131008000NRG23180520220029809
|
1590297901
|
19/05/2022
|
SURAJ
|
SURAJ
|
3131008WL002888
|
00354
|
PUNB0733200
|
1491
|
26/05/2022
|
No Such Account
|
|
1126
|
UP3131008_190522FTO_212503
|
3131008000NRG23180520220029807
|
1590297896
|
19/05/2022
|
SANJAY
|
SANJAY
|
3131008WL002888
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
1127
|
UP3131008_190522FTO_212503
|
3131008000NRG23180520220029798
|
1590297894
|
19/05/2022
|
BASANT
|
BASANT
|
3131008WL002888
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
1128
|
UP3131008_190522FTO_212503
|
3131008000NRG23180520220029797
|
1590297895
|
19/05/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131008WL002888
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
1129
|
UP3131008_190522FTO_212503
|
3131008000NRG23180520220029796
|
1590297890
|
19/05/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131008WL002888
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
1130
|
UP3131008_190522FTO_212503
|
3131008000NRG23180520220029795
|
1590297900
|
19/05/2022
|
DHANI RAM
|
DHANI RAM
|
3131008WL002888
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
1131
|
UP3131008_180522FTO_212330
|
3131008000NRG23180520220029777
|
1586245749
|
18/05/2022
|
CHATURI
|
CHATURI
|
3131008WL002882
|
00699
|
BKID0ARYAGB
|
3408
|
26/05/2022
|
No Such Account
|
|
1132
|
UP3131008_190522FTO_212550
|
3131008000NRG23180520220028100
|
1586245456
|
19/05/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3131008WL002737
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
1133
|
UP3131008_180422FTO_77122
|
3131008000NRG23180420220005572
|
0918035132
|
18/04/2022
|
SHANTI
|
SHANTI
|
3131008WL000550
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1134
|
UP3131008_180422FTO_77122
|
3131008000NRG23180420220005571
|
0918035133
|
18/04/2022
|
SHANTI
|
SHANTI
|
3131008WL000550
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1135
|
UP3131008_171222FTO_1763434
|
3131008000NRG23171220220476859
|
7919431175
|
17/12/2022
|
Rajesh Khanna
|
Rajesh Khanna
|
3131008WL033962
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
1136
|
UP3131008_171222FTO_1763460
|
3131008000NRG23171220220476792
|
7919443401
|
17/12/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3131008WL033961
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
1137
|
UP3131008_171222FTO_1763502
|
3131008000NRG23171220220476777
|
7919405138
|
17/12/2022
|
Ramesh
|
Ramesh
|
3131008WL033959
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1138
|
UP3131008_171222FTO_1763570
|
3131008000NRG23171220220476672
|
7919531987
|
17/12/2022
|
Lala
|
Lala
|
3131008WL033951
|
00688
|
FINO0001044
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1139
|
UP3131008_171122FTO_1575367
|
3131008000NRG23171120220435325
|
6654994921
|
17/11/2022
|
Sheela Devi
|
Sheela Devi
|
3131008WL030617
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
1140
|
UP3131008_171122FTO_1574972
|
3131008000NRG23171120220435258
|
6655007070
|
17/11/2022
|
Safiruddin
|
Safiruddin
|
3131008WL030611
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
No Such Account
|
|
1141
|
UP3131008_171122FTO_1574972
|
3131008000NRG23171120220435257
|
6655007061
|
17/11/2022
|
Najni Begum
|
Najni Begum
|
3131008WL030611
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
No Such Account
|
|
1142
|
UP3131008_190722FTO_798976
|
3131008000NRG23180720220197769
|
3869967245
|
19/07/2022
|
LALA
|
LALA
|
3131008WL013242
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
1143
|
UP3131008_190722FTO_798976
|
3131008000NRG23180720220197795
|
3869967246
|
19/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3131008WL013242
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
1144
|
UP3131008_190722FTO_798504
|
3131008000NRG23180720220198807
|
3870178036
|
19/07/2022
|
MAHESH PRASHAD
|
MAHESH PRASHAD
|
3131008WL013316
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1145
|
UP3131008_190722FTO_798504
|
3131008000NRG23180720220198808
|
3870178039
|
19/07/2022
|
SANJAY
|
SANJAY
|
3131008WL013316
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1146
|
UP3131008_181122FTO_1581171
|
3131008000NRG23181120220436305
|
6655054297
|
18/11/2022
|
Usha
|
Usha
|
3131008WL030700
|
00688
|
FINO0001044
|
2556
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1147
|
UP3131008_181122FTO_1581079
|
3131008000NRG23181120220436357
|
6655132262
|
18/11/2022
|
RAM AUTAR
|
RAM AUTAR
|
3131008WL030703
|
00176
|
IDIB000N565
|
2343
|
25/11/2022
|
No Such Account
|
|
1148
|
UP3131008_181122FTO_1581044
|
3131008000NRG23181120220436375
|
6655060592
|
18/11/2022
|
RAMAKANT
|
RAMAKANT
|
3131008WL030705
|
00048
|
BKID0007309
|
1917
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1149
|
UP3131008_181122FTO_1581029
|
3131008000NRG23181120220436389
|
6654999318
|
18/11/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3131008WL030706
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1150
|
UP3131008_181122FTO_1581003
|
3131008000NRG23181120220436395
|
6655044364
|
18/11/2022
|
SHIYA DULARI
|
SHIYA DULARI
|
3131008WL030707
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
No Such Account
|
|
1151
|
UP3131008_181122FTO_1581003
|
3131008000NRG23181120220436396
|
6655044367
|
18/11/2022
|
MADHURI
|
MADHURI
|
3131008WL030707
|
00688
|
FINO0001044
|
2343
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1152
|
UP3131008_191122FTO_1587566
|
3131008000NRG23181120220436709
|
6656801878
|
19/11/2022
|
MADURE
|
MADURE
|
3131008WL030729
|
00468
|
UBIN0932922
|
2130
|
25/11/2022
|
No Such Account
|
|
1153
|
UP3131008_190123FTO_1978612
|
3131008000NRG23190120230520373
|
8169801934
|
19/01/2023
|
SALMAN
|
SALMAN
|
3131008WL037156
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
|
1154
|
UP3131008_190123FTO_1978492
|
3131008000NRG23190120230520586
|
8169798326
|
19/01/2023
|
JANAK DULARI
|
JANAK DULARI
|
3131008WL037169
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Account closed
|
|
1155
|
UP3131008_200522FTO_213861
|
3131008000NRG23190520220029890
|
1586245065
|
20/05/2022
|
NANKAU
|
NANKAU
|
3131008WL002897
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
|
1156
|
UP3131008_200722APB_FTO_804542
|
3131008000NRG23190720220200380
|
3871760745
|
20/07/2022
|
VINOD
|
VINOD
|
3131008WL013433
|
00176
|
IDIB000N565
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3131008_200722APB_FTO_804542
|
3131008000NRG23190720220200388
|
3871760746
|
20/07/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131008WL013433
|
00176
|
IDIB000N565
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UP3131008_191022FTO_1444356
|
3131008000NRG23191020220394573
|
6615673541
|
19/10/2022
|
Sheela Devi
|
Sheela Devi
|
3131008WL027618
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1159
|
UP3131008_191022FTO_1444337
|
3131008000NRG23191020220394585
|
6615720148
|
19/10/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131008WL027619
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1160
|
UP3131008_191022FTO_1444337
|
3131008000NRG23191020220394602
|
6615720149
|
19/10/2022
|
KOMAL KUMAR
|
KOMAL KUMAR
|
3131008WL027619
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1161
|
UP3131008_191022FTO_1444316
|
3131008000NRG23191020220394628
|
6615664932
|
19/10/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3131008WL027620
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1162
|
UP3131008_191122FTO_1587585
|
3131008000NRG23191120220438097
|
6655473713
|
19/11/2022
|
MADILAL
|
MADILAL
|
3131008WL030834
|
00699
|
BKID0ARYAGB
|
1917
|
25/11/2022
|
No Such Account
|
|
1163
|
UP3131008_191122FTO_1587585
|
3131008000NRG23191120220438108
|
6655473717
|
19/11/2022
|
RAM DEI
|
RAM DEI
|
3131008WL030834
|
00699
|
BKID0ARYAGB
|
1704
|
25/11/2022
|
No Such Account
|
|
1164
|
UP3131008_191122FTO_1587953
|
3131008000NRG23191120220438186
|
6655044307
|
19/11/2022
|
BHAGOLE
|
BHAGOLE
|
3131008WL030840
|
00699
|
BKID0ARYAGB
|
1917
|
25/11/2022
|
No Such Account
|
|
1165
|
UP3131008_191122APB_FTO_1590309
|
3131008000NRG23191120220438786
|
6656878070
|
19/11/2022
|
SANKARI
|
SANKARI
|
3131008WL030877
|
00027
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3131008_191122FTO_1590305
|
3131008000NRG23191120220438802
|
6656816768
|
19/11/2022
|
BHOLAN
|
BHOLAN
|
3131008WL030877
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
1167
|
UP3131008_200422FTO_89248
|
3131008000NRG23200420220007660
|
0918928908
|
20/04/2022
|
MAYA
|
MAYA
|
3131008WL000762
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
1168
|
UP3131008_200422FTO_89248
|
3131008000NRG23200420220007675
|
0918928907
|
20/04/2022
|
DINESH
|
DINESH
|
3131008WL000762
|
00699
|
BKID0ARYAGB
|
2343
|
07/05/2022
|
No Such Account
|
|
1169
|
UP3131008_200422FTO_89149
|
3131008000NRG23200420220007720
|
0918930386
|
20/04/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131008WL000766
|
00176
|
IDIB000C526
|
1278
|
07/05/2022
|
Account closed
|
|
1170
|
UP3131008_200422FTO_89067
|
3131008000NRG23200420220007920
|
0918928870
|
20/04/2022
|
AMITA
|
AMITA
|
3131008WL000775
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
1171
|
UP3131008_200422FTO_89067
|
3131008000NRG23200420220007921
|
0918928871
|
20/04/2022
|
SUMITRA
|
SUMITRA
|
3131008WL000775
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1172
|
UP3131008_200422APB_FTO_89074
|
3131008000NRG23200420220007924
|
0919877572
|
20/04/2022
|
GURU PRASAD
|
GURU PRASAD
|
3131008WL000775
|
00027
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UP3131008_200422FTO_89465
|
3131008000NRG23200420220008047
|
0919737088
|
20/04/2022
|
RANJEET
|
RANJEET
|
3131008WL000781
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1174
|
UP3131008_200422FTO_89493
|
3131008000NRG23200420220008048
|
0918920743
|
20/04/2022
|
MEDILAL
|
MEDILAL
|
3131008WL000781
|
00354
|
PUNB0733200
|
1491
|
07/05/2022
|
No Such Account
|
|
1175
|
UP3131008_200422FTO_89465
|
3131008000NRG23200420220008049
|
0919737095
|
20/04/2022
|
VIKAS
|
VIKAS
|
3131008WL000781
|
00354
|
PUNB0733200
|
1491
|
07/05/2022
|
No Such Account
|
|
1176
|
UP3131008_200522FTO_213426
|
3131008000NRG23200520220031034
|
1586279868
|
20/05/2022
|
azad khan
|
azad khan
|
3131008WL002970
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
1177
|
UP3131008_200622FTO_500929
|
3131008000NRG23200620220111422
|
2487214424
|
20/06/2022
|
SUKHLAL
|
SUKHLAL
|
3131008WL007986
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
1178
|
UP3131008_200622FTO_501031
|
3131008000NRG23200620220112164
|
2487218704
|
20/06/2022
|
MEERA
|
MEERA
|
3131008WL008031
|
00176
|
IDIB000N565
|
1491
|
25/06/2022
|
No Such Account
|
|
1179
|
UP3131008_200622APB_FTO_500826
|
3131008000NRG23200620220112247
|
2487168576
|
20/06/2022
|
SATYADEV
|
SATYADEV
|
3131008WL008035
|
00176
|
IDIB000N565
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UP3131008_200722FTO_810104
|
3131008000NRG23200720220204396
|
3871513601
|
20/07/2022
|
SHIVARAJA
|
SHIVARAJA
|
3131008WL013725
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1181
|
UP3131008_200722FTO_814712
|
3131008000NRG23200720220205443
|
3871467444
|
20/07/2022
|
BIROLA DEVI
|
BIROLA DEVI
|
3131008WL013804
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1182
|
UP3131008_200722FTO_814712
|
3131008000NRG23200720220205448
|
3871467446
|
20/07/2022
|
SUMER
|
SUMER
|
3131008WL013804
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1183
|
UP3131008_240822FTO_1102607
|
3131008000NRG23200820220281732
|
4278716083
|
24/08/2022
|
BHAGOLE
|
BHAGOLE
|
3131008WL019140
|
00354
|
PUNB0178810
|
1065
|
30/08/2022
|
No Such Account
|
|
1184
|
UP3131008_240822FTO_1102607
|
3131008000NRG23200820220281736
|
4278716072
|
24/08/2022
|
RAKESH
|
RAKESH
|
3131008WL019140
|
00699
|
BKID0ARYAGB
|
1065
|
30/08/2022
|
No Such Account
|
|
1185
|
UP3131008_240822FTO_1102607
|
3131008000NRG23200820220281750
|
4278716071
|
24/08/2022
|
SHOBHA
|
SHOBHA
|
3131008WL019140
|
00699
|
BKID0ARYAGB
|
639
|
30/08/2022
|
No Such Account
|
|
1186
|
UP3131008_250822APB_FTO_1108977
|
3131008000NRG23200820220281984
|
4400812788
|
25/08/2022
|
TULSI
|
TULSI
|
3131008WL019158
|
00176
|
IDIB000C526
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UP3131008_201022FTO_1453348
|
3131008000NRG23201020220396912
|
6615864247
|
20/10/2022
|
Najni Begum
|
Najni Begum
|
3131008WL027790
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1188
|
UP3131008_201022FTO_1453348
|
3131008000NRG23201020220396913
|
6615864250
|
20/10/2022
|
Safiruddin
|
Safiruddin
|
3131008WL027790
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
1189
|
UP3131008_201022FTO_1453252
|
3131008000NRG23201020220397125
|
6615727782
|
20/10/2022
|
BABLU
|
BABLU
|
3131008WL027802
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
1190
|
UP3131008_201222FTO_1782607
|
3131008000NRG23201220220481877
|
8053445668
|
20/12/2022
|
MUKESH
|
MUKESH
|
3131008WL034356
|
00176
|
IDIB000N565
|
2982
|
19/01/2023
|
No Such Account
|
|
1191
|
UP3131008_201222FTO_1782607
|
3131008000NRG23201220220481878
|
8053445669
|
20/12/2022
|
SANNO
|
SANNO
|
3131008WL034356
|
00176
|
IDIB000N565
|
2982
|
19/01/2023
|
No Such Account
|
|
1192
|
UP3131008_201222FTO_1782791
|
3131008000NRG23201220220482508
|
8053447560
|
20/12/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131008WL034397
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
1193
|
UP3131008_201222FTO_1782791
|
3131008000NRG23201220220482515
|
8053447569
|
20/12/2022
|
Noor Mo
|
Noor Mo
|
3131008WL034397
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
1194
|
UP3131008_201222FTO_1782791
|
3131008000NRG23201220220482520
|
8053447567
|
20/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
3131008WL034397
|
00027
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
1195
|
UP3131008_210422FTO_94093
|
3131008000NRG23210420220008368
|
0919345376
|
21/04/2022
|
DESHRAJ
|
DESHRAJ
|
3131008WL000807
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
1196
|
UP3131008_210422FTO_94031
|
3131008000NRG23210420220008536
|
0919332587
|
21/04/2022
|
KAMAR JAHAN
|
KAMAR JAHAN
|
3131008WL000822
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1197
|
UP3131008_210422FTO_93867
|
3131008000NRG23210420220008626
|
0919341684
|
21/04/2022
|
JUMMAN ALI
|
JUMMAN ALI
|
3131008WL000825
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
1198
|
UP3131008_210722FTO_828925
|
3131008000NRG23210720220208293
|
3875581978
|
21/07/2022
|
MANEESH
|
MANEESH
|
3131008WL014001
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1199
|
UP3131008_210722FTO_828789
|
3131008000NRG23210720220208308
|
3875699650
|
21/07/2022
|
DHARAMPAL
|
DHARAMPAL
|
3131008WL014002
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1200
|
UP3131008_210722APB_FTO_828840
|
3131008000NRG23210720220208316
|
3875928326
|
21/07/2022
|
MANJU VERMA
|
MANJU VERMA
|
3131008WL014002
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UP3131008_210922FTO_1277005
|
3131008000NRG23210920220344103
|
5309302031
|
21/09/2022
|
RAMESH
|
RAMESH
|
3131008WL023831
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1202
|
UP3131008_210922FTO_1276908
|
3131008000NRG23210920220344124
|
5309428005
|
21/09/2022
|
RAM NARESH
|
RAM NARESH
|
3131008WL023832
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
1203
|
UP3131008_210922APB_FTO_1276750
|
3131008000NRG23210920220344355
|
5309463892
|
21/09/2022
|
MR PREM KUMAR
|
MR PREM KUMAR
|
3131008WL023851
|
00048
|
BKID0007309
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UP3131008_210922FTO_1276806
|
3131008000NRG23210920220344574
|
5309438284
|
21/09/2022
|
MAHAVEERA
|
MAHAVEERA
|
3131008WL023871
|
00176
|
IDIB000N565
|
2556
|
07/10/2022
|
No Such Account
|
|
1205
|
UP3131008_211222FTO_1790220
|
3131008000NRG23211220220484271
|
8049194404
|
21/12/2022
|
SHOBHA
|
SHOBHA
|
3131008WL034531
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
1206
|
UP3131008_220622FTO_519393
|
3131008000NRG23220620220116769
|
2559233144
|
22/06/2022
|
SANTU SAVITA
|
SANTU SAVITA
|
3131008WL008322
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
1207
|
UP3131008_220622APB_FTO_519279
|
3131008000NRG23220620220116830
|
2559944285
|
22/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3131008WL008326
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3131008_220622FTO_518639
|
3131008000NRG23220620220116921
|
2559235015
|
22/06/2022
|
ANITA
|
ANITA
|
3131008WL008329
|
00468
|
UBIN0932922
|
1491
|
30/06/2022
|
No Such Account
|
|
1209
|
UP3131008_220722FTO_844748
|
3131008000NRG23220720220211007
|
3877222472
|
22/07/2022
|
MEWA LAL
|
MEWA LAL
|
3131008WL014175
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
1210
|
UP3131008_220722FTO_844748
|
3131008000NRG23220720220211013
|
3877222476
|
22/07/2022
|
Nand kishor
|
Nand kishor
|
3131008WL014175
|
00354
|
PUNB0178910
|
2982
|
11/08/2022
|
No Such Account
|
|
1211
|
UP3131008_220722FTO_844818
|
3131008000NRG23220720220212905
|
3877110717
|
22/07/2022
|
SHANTI
|
SHANTI
|
3131008WL014305
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1212
|
UP3131008_220722FTO_845186
|
3131008000NRG23220720220213016
|
3877218982
|
22/07/2022
|
CHHEDI
|
CHHEDI
|
3131008WL014310
|
00415
|
SBIN0012835
|
1491
|
11/08/2022
|
No Such Account
|
|
1213
|
UP3131008_220722FTO_845186
|
3131008000NRG23220720220213020
|
3877218956
|
22/07/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3131008WL014310
|
00048
|
BKID0007309
|
1491
|
11/08/2022
|
Account closed
|
|
1214
|
UP3131008_220922FTO_1284145
|
3131008000NRG23220920220346338
|
5309328159
|
22/09/2022
|
SOFIYA
|
SOFIYA
|
3131008WL024022
|
00176
|
IDIB000N565
|
2769
|
07/10/2022
|
No Such Account
|
|
1215
|
UP3131008_221022FTO_1471256
|
3131008000NRG23221020220401740
|
6617680145
|
22/10/2022
|
RAJESH
|
RAJESH
|
3131008WL028154
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1216
|
UP3131008_221022FTO_1471836
|
3131008000NRG23221020220402549
|
6617689212
|
22/10/2022
|
Shri mati
|
Shri mati
|
3131008WL028211
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1217
|
UP3131008_221022FTO_1471605
|
3131008000NRG23221020220402971
|
6617712297
|
22/10/2022
|
NANHAKI
|
NANHAKI
|
3131008WL028241
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1218
|
UP3131008_221022FTO_1472189
|
3131008000NRG23221020220403167
|
6617613707
|
22/10/2022
|
CAMPA
|
CAMPA
|
3131008WL028253
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1219
|
UP3131008_221022FTO_1472189
|
3131008000NRG23221020220403173
|
6617613708
|
22/10/2022
|
VIKAS
|
VIKAS
|
3131008WL028253
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1220
|
UP3131008_221022FTO_1472189
|
3131008000NRG23221020220403197
|
6617613717
|
22/10/2022
|
MADURE
|
MADURE
|
3131008WL028253
|
00468
|
UBIN0932922
|
2130
|
24/11/2022
|
No Such Account
|
|
1221
|
UP3131008_221122FTO_1603867
|
3131008000NRG23221120220440809
|
6674825830
|
22/11/2022
|
KISHOR
|
KISHOR
|
3131008WL031041
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
1222
|
UP3131008_221122FTO_1603867
|
3131008000NRG23221120220440810
|
6674825831
|
22/11/2022
|
NEELAM
|
NEELAM
|
3131008WL031041
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
1223
|
UP3131008_221122FTO_1603852
|
3131008000NRG23221120220440823
|
6674738108
|
22/11/2022
|
SUNDARA
|
SUNDARA
|
3131008WL031042
|
00699
|
BKID0ARYAGB
|
2343
|
26/11/2022
|
No Such Account
|
|
1224
|
UP3131008_221122FTO_1603830
|
3131008000NRG23221120220440837
|
6674586882
|
22/11/2022
|
SANTU SAVITA
|
SANTU SAVITA
|
3131008WL031043
|
00699
|
BKID0ARYAGB
|
2343
|
26/11/2022
|
No Such Account
|
|
1225
|
UP3131008_221122FTO_1603748
|
3131008000NRG23221120220440906
|
6674703529
|
22/11/2022
|
Sheela Devi
|
Sheela Devi
|
3131008WL031048
|
00699
|
BKID0ARYAGB
|
852
|
26/11/2022
|
No Such Account
|
|
1226
|
UP3131008_230522FTO_247236
|
3131008000NRG23230520220040030
|
1625323648
|
23/05/2022
|
RATA
|
RATA
|
3131008WL003681
|
00703
|
AIRP0000001
|
2769
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1227
|
UP3131008_230522FTO_247236
|
3131008000NRG23230520220040032
|
1625323649
|
23/05/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3131008WL003681
|
00703
|
AIRP0000001
|
2769
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1228
|
UP3131008_230622FTO_533142
|
3131008000NRG23230620220121302
|
2609983638
|
23/06/2022
|
LALA
|
LALA
|
3131008WL008546
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
1229
|
UP3131008_230622FTO_533142
|
3131008000NRG23230620220121323
|
2609983637
|
23/06/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3131008WL008546
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
1230
|
UP3131008_230622FTO_533142
|
3131008000NRG23230620220121328
|
2609983616
|
23/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3131008WL008546
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
1231
|
UP3131008_230722FTO_848653
|
3131008000NRG23230720220213562
|
3877122710
|
23/07/2022
|
RAMSWAROO
|
RAMSWAROO
|
3131008WL014344
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1232
|
UP3131008_230722APB_FTO_848360
|
3131008000NRG23230720220213883
|
3877336682
|
23/07/2022
|
SATYADEV
|
SATYADEV
|
3131008WL014365
|
00176
|
IDIB000N565
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3131008_230722FTO_848325
|
3131008000NRG23230720220214302
|
3883137332
|
23/07/2022
|
MALTI
|
MALTI
|
3131008WL014389
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1234
|
UP3131008_230722FTO_849408
|
3131008000NRG23230720220215254
|
3883195688
|
23/07/2022
|
HARI KESHAN
|
HARI KESHAN
|
3131008WL014437
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1235
|
UP3131008_230722FTO_849408
|
3131008000NRG23230720220215266
|
3883195684
|
23/07/2022
|
RATA
|
RATA
|
3131008WL014437
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1236
|
UP3131008_230722FTO_849408
|
3131008000NRG23230720220215274
|
3883195685
|
23/07/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3131008WL014437
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1237
|
UP3131008_230722FTO_849408
|
3131008000NRG23230720220215277
|
3883195687
|
23/07/2022
|
POOTI
|
POOTI
|
3131008WL014437
|
00703
|
AIRP0000001
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1238
|
UP3131008_230722FTO_849408
|
3131008000NRG23230720220215290
|
3883195689
|
23/07/2022
|
SHAYM SUNDAR
|
SHAYM SUNDAR
|
3131008WL014437
|
00048
|
BKID0007309
|
2982
|
11/08/2022
|
Account closed
|
|
1239
|
UP3131008_230722FTO_849423
|
3131008000NRG23230720220215477
|
3883192946
|
23/07/2022
|
ANITA
|
ANITA
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1240
|
UP3131008_230722FTO_849423
|
3131008000NRG23230720220215484
|
3883192945
|
23/07/2022
|
RAMESH
|
RAMESH
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1241
|
UP3131008_230722FTO_849429
|
3131008000NRG23230720220215503
|
3883139875
|
23/07/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1242
|
UP3131008_230722FTO_849429
|
3131008000NRG23230720220215504
|
3883139896
|
23/07/2022
|
VIJAY PAL
|
VIJAY PAL
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1243
|
UP3131008_230722FTO_849429
|
3131008000NRG23230720220215524
|
3883139897
|
23/07/2022
|
JUMMAN ALI
|
JUMMAN ALI
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1244
|
UP3131008_230722FTO_849430
|
3131008000NRG23230720220215533
|
3883197712
|
23/07/2022
|
FARHEEN
|
FARHEEN
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1245
|
UP3131008_230722FTO_849430
|
3131008000NRG23230720220215534
|
3883197721
|
23/07/2022
|
MONU HUSAIN
|
MONU HUSAIN
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1246
|
UP3131008_230722FTO_849430
|
3131008000NRG23230720220215539
|
3883197722
|
23/07/2022
|
SHAMIMUR RHAMAN
|
SHAMIMUR RHAMAN
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1247
|
UP3131008_230722FTO_849430
|
3131008000NRG23230720220215541
|
3883197713
|
23/07/2022
|
AKHATARI BEGAM
|
AKHATARI BEGAM
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1248
|
UP3131008_230722FTO_849430
|
3131008000NRG23230720220215543
|
3883197719
|
23/07/2022
|
RAM SHRI
|
RAM SHRI
|
3131008WL014442
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1249
|
UP3131008_260922FTO_1306862
|
3131008000NRG23230920220349393
|
5310578494
|
26/09/2022
|
BHAGOLE
|
BHAGOLE
|
3131008WL024291
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1250
|
UP3131008_260922FTO_1306862
|
3131008000NRG23230920220349398
|
5310578491
|
26/09/2022
|
RAKESH
|
RAKESH
|
3131008WL024291
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1251
|
UP3131008_260922FTO_1306862
|
3131008000NRG23230920220349405
|
5310578492
|
26/09/2022
|
RAMMO
|
RAMMO
|
3131008WL024291
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1252
|
UP3131008_260922FTO_1306862
|
3131008000NRG23230920220349412
|
5310578487
|
26/09/2022
|
SHOBHA
|
SHOBHA
|
3131008WL024291
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1253
|
UP3131008_260922FTO_1306853
|
3131008000NRG23230920220349482
|
5310577059
|
26/09/2022
|
RAM VILASH
|
RAM VILASH
|
3131008WL024296
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
1254
|
UP3131008_260922FTO_1306837
|
3131008000NRG23230920220349752
|
5310618863
|
26/09/2022
|
SHIYA DULARI
|
SHIYA DULARI
|
3131008WL024319
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1255
|
UP3131008_260922FTO_1306837
|
3131008000NRG23230920220349767
|
5310618874
|
26/09/2022
|
VIMALA
|
VIMALA
|
3131008WL024319
|
00415
|
SBIN0012835
|
2982
|
07/10/2022
|
Account closed
|
|
1256
|
UP3131008_231122FTO_1611730
|
3131008000NRG23231120220442572
|
6674738117
|
23/11/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131008WL031170
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
1257
|
UP3131008_231122FTO_1611710
|
3131008000NRG23231120220442620
|
6674710404
|
23/11/2022
|
KOMAL KUMAR
|
KOMAL KUMAR
|
3131008WL031173
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
1258
|
UP3131008_231122FTO_1611683
|
3131008000NRG23231120220442631
|
6674574125
|
23/11/2022
|
RAJESH
|
RAJESH
|
3131008WL031174
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
1259
|
UP3131008_231222FTO_1800362
|
3131008000NRG23231220220485965
|
8054654069
|
23/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131008WL034702
|
00048
|
BKID0007309
|
2130
|
19/01/2023
|
No Such Account
|
|
1260
|
UP3131008_231222FTO_1800481
|
3131008000NRG23231220220486090
|
8054648186
|
23/12/2022
|
BHOLAN
|
BHOLAN
|
3131008WL034711
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
1261
|
UP3131008_231222FTO_1800212
|
3131008000NRG23231220220486179
|
8055313217
|
23/12/2022
|
RAM KALI
|
RAM KALI
|
3131008WL034717
|
00027
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
1262
|
UP3131008_231222FTO_1800212
|
3131008000NRG23231220220486182
|
8055313218
|
23/12/2022
|
CHANDA WATI
|
CHANDA WATI
|
3131008WL034717
|
00027
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1263
|
UP3131008_231222APB_FTO_1801867
|
3131008000NRG23231220220486778
|
8054722770
|
23/12/2022
|
VISHNU DATT
|
VISHNU DATT
|
3131008WL034761
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
UP3131008_231222FTO_1801620
|
3131008000NRG23231220220486916
|
8055306861
|
23/12/2022
|
JAGANNATH
|
JAGANNATH
|
3131008WL034769
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
1265
|
UP3131008_290323APB_FTO_2259021
|
3131008000NRG23240320230576892
|
0505284668
|
29/03/2023
|
RAJAN LAL
|
RAJAN LAL
|
3131008WL041011
|
00176
|
IDIB000N565
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UP3131008_240323APB_FTO_2221997
|
3131008000NRG23240320230577240
|
0337762565
|
24/03/2023
|
ATMARAM
|
ATMARAM
|
3131008WL041034
|
00176
|
IDIB000N565
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
UP3131008_240323APB_FTO_2221969
|
3131008000NRG23240320230577268
|
0335116358
|
24/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3131008WL041039
|
00349
|
PSIB0021331
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UP3131008_240323APB_FTO_2221921
|
3131008000NRG23240320230577348
|
0335152115
|
24/03/2023
|
RAJAN LAL
|
RAJAN LAL
|
3131008WL041043
|
00176
|
IDIB000N565
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UP3131008_240323APB_FTO_2221913
|
3131008000NRG23240320230577380
|
0337767750
|
24/03/2023
|
PAPPU
|
PAPPU
|
3131008WL041044
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UP3131008_240522FTO_256609
|
3131008000NRG23240520220041680
|
1670208771
|
24/05/2022
|
SIYA DULARI
|
SIYA DULARI
|
3131008WL003804
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
No Such Account
|
|
1271
|
UP3131008_240522FTO_256569
|
3131008000NRG23240520220041683
|
1672325079
|
24/05/2022
|
AWADHESH
|
AWADHESH
|
3131008WL003805
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
|
1272
|
UP3131008_240822FTO_1102840
|
3131008000NRG23240820220288405
|
4277660522
|
24/08/2022
|
PREMVATI
|
PREMVATI
|
3131008WL019630
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
1273
|
UP3131008_240822FTO_1102714
|
3131008000NRG23240820220289945
|
4278506214
|
24/08/2022
|
Shankar
|
Shankar
|
3131008WL019684
|
00468
|
UBIN0932922
|
1065
|
30/08/2022
|
No Such Account
|
|
1274
|
UP3131008_240822FTO_1102650
|
3131008000NRG23240820220290124
|
4279621436
|
24/08/2022
|
AMRENDRA
|
AMRENDRA
|
3131008WL019697
|
00415
|
SBIN0010892
|
2769
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1275
|
UP3131008_240822FTO_1102531
|
3131008000NRG23240820220290879
|
4278512964
|
24/08/2022
|
RAM DULARE
|
RAM DULARE
|
3131008WL019755
|
00048
|
BKID0007309
|
1491
|
30/08/2022
|
No Such Account
|
|
1276
|
UP3131008_240822FTO_1102937
|
3131008000NRG23240820220291066
|
4278710655
|
24/08/2022
|
RAMSAJIVEEN
|
RAMSAJIVEEN
|
3131008WL019767
|
00176
|
IDIB000C526
|
1704
|
30/08/2022
|
No Such Account
|
|
1277
|
UP3131008_240822FTO_1102937
|
3131008000NRG23240820220291070
|
4278710653
|
24/08/2022
|
JAG JIWAN
|
JAG JIWAN
|
3131008WL019767
|
00048
|
BKID0007309
|
2343
|
30/08/2022
|
No Such Account
|
|
1278
|
UP3131008_241122FTO_1620964
|
3131008000NRG23241120220444637
|
7911756617
|
24/11/2022
|
Ram Bharose
|
Ram Bharose
|
3131008WL031331
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1279
|
UP3131008_241122FTO_1620921
|
3131008000NRG23241120220444950
|
7911755469
|
24/11/2022
|
HASAN MOHAMMAD
|
HASAN MOHAMMAD
|
3131008WL031356
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Account closed
|
|
1280
|
UP3131008_241222FTO_1815218
|
3131008000NRG23241220220490151
|
8055339000
|
24/12/2022
|
SUSHEELA
|
SUSHEELA
|
3131008WL035004
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
1281
|
UP3131008_241222FTO_1815873
|
3131008000NRG23241220220490275
|
8055337968
|
24/12/2022
|
SUNEETA
|
SUNEETA
|
3131008WL035015
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
1282
|
UP3131008_250123FTO_1999476
|
3131008000NRG23250120230525983
|
8313181682
|
25/01/2023
|
BASANT
|
BASANT
|
3131008WL037525
|
00176
|
IDIB000N565
|
1065
|
01/02/2023
|
No Such Account
|
|
1283
|
UP3131008_250123FTO_1999462
|
3131008000NRG23250120230526031
|
8313171009
|
25/01/2023
|
NANDANEE
|
NANDANEE
|
3131008WL037529
|
00699
|
BKID0ARYAGB
|
1278
|
01/02/2023
|
No Such Account
|
|
1284
|
UP3131008_250123APB_FTO_1999470
|
3131008000NRG23250120230526042
|
8313358486
|
25/01/2023
|
MANOHAR
|
MANOHAR
|
3131008WL037529
|
00027
|
BKID0007309
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
UP3131008_250123FTO_1999359
|
3131008000NRG23250120230526081
|
8313131083
|
25/01/2023
|
Sulochna
|
Sulochna
|
3131008WL037535
|
00699
|
BKID0ARYAGB
|
1278
|
01/02/2023
|
No Such Account
|
|
1286
|
UP3131008_250123FTO_1999359
|
3131008000NRG23250120230526082
|
8313131080
|
25/01/2023
|
RAJ VATI
|
RAJ VATI
|
3131008WL037535
|
00699
|
BKID0ARYAGB
|
1278
|
01/02/2023
|
No Such Account
|
|
1287
|
UP3131008_250123FTO_1999345
|
3131008000NRG23250120230526097
|
8313169444
|
25/01/2023
|
RAJESHWARI
|
RAJESHWARI
|
3131008WL037536
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
|
1288
|
UP3131008_250123FTO_1999345
|
3131008000NRG23250120230526098
|
8313169445
|
25/01/2023
|
AJAY
|
AJAY
|
3131008WL037536
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
|
1289
|
UP3131008_250522FTO_263050
|
3131008000NRG23250520220043011
|
1821677393
|
25/05/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131008WL003928
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
No Such Account
|
|
1290
|
UP3131008_250622FTO_541293
|
3131008000NRG23250620220126491
|
2895120540
|
25/06/2022
|
MONI
|
MONI
|
3131008WL008819
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1291
|
UP3131008_250622FTO_541261
|
3131008000NRG23250620220127349
|
2895742857
|
25/06/2022
|
JAGESWER
|
JAGESWER
|
3131008WL008851
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1292
|
UP3131008_250622FTO_541261
|
3131008000NRG23250620220127355
|
2895742856
|
25/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3131008WL008851
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1293
|
UP3131008_250622FTO_541261
|
3131008000NRG23250620220127378
|
2895742858
|
25/06/2022
|
SUNEETA
|
SUNEETA
|
3131008WL008851
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1294
|
UP3131008_270722FTO_879497
|
3131008000NRG23250720220218736
|
3882040695
|
27/07/2022
|
RAMAWATI
|
RAMAWATI
|
3131008WL014669
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1295
|
UP3131008_250722FTO_864181
|
3131008000NRG23250720220219257
|
3877266078
|
25/07/2022
|
SIYA DULARI
|
SIYA DULARI
|
3131008WL014707
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1296
|
UP3131008_250722FTO_864349
|
3131008000NRG23250720220220294
|
3877207630
|
25/07/2022
|
SEEMA
|
SEEMA
|
3131008WL014796
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1297
|
UP3131008_250722FTO_864349
|
3131008000NRG23250720220220298
|
3877207629
|
25/07/2022
|
REKHA
|
REKHA
|
3131008WL014796
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1298
|
UP3131008_250822FTO_1108706
|
3131008000NRG23250820220291911
|
4398619109
|
25/08/2022
|
ANJU DEVI
|
ANJU DEVI
|
3131008WL019848
|
00354
|
PUNB0178810
|
852
|
02/09/2022
|
No Such Account
|
|
1299
|
UP3131008_250822FTO_1108613
|
3131008000NRG23250820220292052
|
4398713407
|
25/08/2022
|
RAM DEVI
|
RAM DEVI
|
3131008WL019866
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1300
|
UP3131008_250822FTO_1108613
|
3131008000NRG23250820220292056
|
4398713412
|
25/08/2022
|
SURJA SINGH
|
SURJA SINGH
|
3131008WL019866
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1301
|
UP3131008_250822FTO_1108613
|
3131008000NRG23250820220292059
|
4398713414
|
25/08/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3131008WL019866
|
00415
|
SBIN0010892
|
2982
|
02/09/2022
|
No Such Account
|
|
1302
|
UP3131008_250822FTO_1108613
|
3131008000NRG23250820220292062
|
4398713405
|
25/08/2022
|
MAMMTA SINGH
|
MAMMTA SINGH
|
3131008WL019866
|
00048
|
BKID0007309
|
2982
|
02/09/2022
|
No Such Account
|
|
1303
|
UP3131008_250822FTO_1108384
|
3131008000NRG23250820220292582
|
4398862234
|
25/08/2022
|
RAMASRAY
|
RAMASRAY
|
3131008WL019911
|
00176
|
IDIB000C526
|
2769
|
02/09/2022
|
No Such Account
|
|
1304
|
UP3131008_250822FTO_1108384
|
3131008000NRG23250820220292587
|
4398862239
|
25/08/2022
|
Lallan
|
Lallan
|
3131008WL019911
|
00415
|
SBIN0010892
|
2769
|
02/09/2022
|
No Such Account
|
|
1305
|
UP3131008_250822APB_FTO_1108351
|
3131008000NRG23250820220292641
|
4399122902
|
25/08/2022
|
SUBHASH
|
SUBHASH
|
3131008WL019915
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
UP3131008_250822APB_FTO_1108281
|
3131008000NRG23250820220292750
|
4400810040
|
25/08/2022
|
SATYADEV
|
SATYADEV
|
3131008WL019921
|
00176
|
IDIB000N565
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3131008_251122FTO_1626814
|
3131008000NRG23251120220445827
|
|
25/11/2022
|
Geeta
|
Geeta
|
3131008WL031435
|
00699
|
BKID0ARYAGB
|
2556
|
02/12/2022
|
No Such Account
|
|
1308
|
UP3131008_251122FTO_1626814
|
3131008000NRG23251120220445828
|
|
25/11/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3131008WL031435
|
00699
|
BKID0ARYAGB
|
2556
|
02/12/2022
|
No Such Account
|
|
1309
|
UP3131008_251122FTO_1626905
|
3131008000NRG23251120220445882
|
|
25/11/2022
|
arti
|
arti
|
3131008WL031438
|
00699
|
BKID0ARYAGB
|
2343
|
02/12/2022
|
No Such Account
|
|
1310
|
UP3131008_251122FTO_1626886
|
3131008000NRG23251120220445926
|
|
25/11/2022
|
MAYA
|
MAYA
|
3131008WL031443
|
00699
|
BKID0ARYAGB
|
2556
|
02/12/2022
|
No Such Account
|
|
1311
|
UP3131008_251122FTO_1628530
|
3131008000NRG23251120220446266
|
|
25/11/2022
|
RANI
|
RANI
|
3131008WL031476
|
00699
|
BKID0ARYAGB
|
2556
|
02/12/2022
|
No Such Account
|
|
1312
|
UP3131008_260522FTO_275004
|
3131008000NRG23260520220045347
|
1820770258
|
26/05/2022
|
RAMAWATI
|
RAMAWATI
|
3131008WL004104
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
1313
|
UP3131008_260522FTO_274852
|
3131008000NRG23260520220045888
|
1820347768
|
26/05/2022
|
AARTI
|
AARTI
|
3131008WL004137
|
00415
|
SBIN0010892
|
1065
|
02/06/2022
|
No Such Account
|
|
1314
|
UP3131008_260522FTO_275218
|
3131008000NRG23260520220046173
|
1819874163
|
26/05/2022
|
SHIVANI
|
SHIVANI
|
3131008WL004157
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
1315
|
UP3131008_270722FTO_879689
|
3131008000NRG23260720220222862
|
3878794513
|
27/07/2022
|
CHHEDI
|
CHHEDI
|
3131008WL014990
|
00415
|
SBIN0012835
|
1491
|
11/08/2022
|
No Such Account
|
|
1316
|
UP3131008_270722FTO_879689
|
3131008000NRG23260720220222869
|
3878794484
|
27/07/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3131008WL014990
|
00048
|
BKID0007309
|
1491
|
11/08/2022
|
Account closed
|
|
1317
|
UP3131008_270722FTO_879689
|
3131008000NRG23260720220222885
|
3878794498
|
27/07/2022
|
SHIVARAJA
|
SHIVARAJA
|
3131008WL014990
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1318
|
UP3131008_260722FTO_875932
|
3131008000NRG23260720220223397
|
3878834848
|
26/07/2022
|
SEEMA
|
SEEMA
|
3131008WL015024
|
00354
|
PUNB0733200
|
2982
|
11/08/2022
|
No Such Account
|
|
1319
|
UP3131008_260922APB_FTO_1307017
|
3131008000NRG23260920220353043
|
5310717681
|
26/09/2022
|
PAPPU
|
PAPPU
|
3131008WL024598
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UP3131008_260922FTO_1307070
|
3131008000NRG23260920220353066
|
5310618641
|
26/09/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3131008WL024600
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1321
|
UP3131008_260922FTO_1307170
|
3131008000NRG23260920220353097
|
5310490979
|
26/09/2022
|
PHOOLMATI
|
PHOOLMATI
|
3131008WL024603
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1322
|
UP3131008_261222FTO_1831124
|
3131008000NRG23261220220491198
|
8056998566
|
26/12/2022
|
SALMAN
|
SALMAN
|
3131008WL035098
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
1323
|
UP3131008_261222FTO_1830469
|
3131008000NRG23261220220491215
|
8057052717
|
26/12/2022
|
SOFIYA
|
SOFIYA
|
3131008WL035098
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
1324
|
UP3131008_261222APB_FTO_1831463
|
3131008000NRG23261220220491937
|
8057060543
|
26/12/2022
|
BHAGWAN DEEN
|
BHAGWAN DEEN
|
3131008WL035144
|
00027
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UP3131008_270123FTO_2005261
|
3131008000NRG23270120230527367
|
8313176279
|
27/01/2023
|
RAM PYARI
|
RAM PYARI
|
3131008WL037615
|
00699
|
BKID0ARYAGB
|
1278
|
01/02/2023
|
No Such Account
|
|
1326
|
UP3131008_270123FTO_2005261
|
3131008000NRG23270120230527369
|
8313176282
|
27/01/2023
|
SUNDARA
|
SUNDARA
|
3131008WL037615
|
00699
|
BKID0ARYAGB
|
1278
|
01/02/2023
|
No Such Account
|
|
1327
|
UP3131008_270123FTO_2005139
|
3131008000NRG23270120230527467
|
8313174978
|
27/01/2023
|
SUSHEELA
|
SUSHEELA
|
3131008WL037621
|
00699
|
BKID0ARYAGB
|
2556
|
01/02/2023
|
No Such Account
|
|
1328
|
UP3131008_270123APB_FTO_2005492
|
3131008000NRG23270120230527695
|
8313364435
|
27/01/2023
|
DEEL CHANDRA
|
DEEL CHANDRA
|
3131008WL037632
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UP3131008_270123FTO_2005490
|
3131008000NRG23270120230527708
|
8313167584
|
27/01/2023
|
DARGI
|
DARGI
|
3131008WL037632
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
No Such Account
|
|
1330
|
UP3131008_270123APB_FTO_2005492
|
3131008000NRG23270120230527712
|
8313364420
|
27/01/2023
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3131008WL037632
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3131008_270323APB_FTO_2238540
|
3131008000NRG23270320230579928
|
0337641576
|
27/03/2023
|
PAPPU
|
PAPPU
|
3131008WL041217
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3131008_270422FTO_122020
|
3131008000NRG23270420220011974
|
0924251571
|
27/04/2022
|
KAMAR JAHAN
|
KAMAR JAHAN
|
3131008WL001169
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
No Such Account
|
|
1333
|
UP3131008_270422FTO_122032
|
3131008000NRG23270420220012031
|
0923879881
|
27/04/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3131008WL001173
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
1334
|
UP3131008_270522FTO_288129
|
3131008000NRG23270520220048127
|
1883486768
|
27/05/2022
|
SIYA DULARI
|
SIYA DULARI
|
3131008WL004298
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
1335
|
UP3131008_270522FTO_288210
|
3131008000NRG23270520220048172
|
1881063086
|
27/05/2022
|
HARI KESHAN
|
HARI KESHAN
|
3131008WL004302
|
00703
|
AIRP0000001
|
2343
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1336
|
UP3131008_270522FTO_288210
|
3131008000NRG23270520220048174
|
1881063083
|
27/05/2022
|
DEEPU
|
DEEPU
|
3131008WL004302
|
00703
|
AIRP0000001
|
2343
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1337
|
UP3131008_270522FTO_288210
|
3131008000NRG23270520220048180
|
1881063085
|
27/05/2022
|
POOTI
|
POOTI
|
3131008WL004302
|
00703
|
AIRP0000001
|
2343
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1338
|
UP3131008_270522FTO_288210
|
3131008000NRG23270520220048181
|
1881063082
|
27/05/2022
|
RAKESH
|
RAKESH
|
3131008WL004302
|
00703
|
AIRP0000001
|
2343
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1339
|
UP3131008_270522FTO_288210
|
3131008000NRG23270520220048184
|
1881063084
|
27/05/2022
|
RESHAM LAL
|
RESHAM LAL
|
3131008WL004302
|
00703
|
AIRP0000001
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1340
|
UP3131008_270522FTO_288323
|
3131008000NRG23270520220048237
|
1880770146
|
27/05/2022
|
FARHEEN
|
FARHEEN
|
3131008WL004305
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
|
1341
|
UP3131008_270522FTO_288323
|
3131008000NRG23270520220048238
|
1880770161
|
27/05/2022
|
SAURABH
|
SAURABH
|
3131008WL004305
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
|
1342
|
UP3131008_270522FTO_288323
|
3131008000NRG23270520220048239
|
1880770160
|
27/05/2022
|
MONU HUSAIN
|
MONU HUSAIN
|
3131008WL004305
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
|
1343
|
UP3131008_270522APB_FTO_287747
|
3131008000NRG23270520220048490
|
1881537711
|
27/05/2022
|
PAPPU
|
PAPPU
|
3131008WL004321
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3131008_270522FTO_287720
|
3131008000NRG23270520220048503
|
1885532057
|
27/05/2022
|
FURKAAN
|
FURKAAN
|
3131008WL004321
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
1345
|
UP3131008_270522FTO_287669
|
3131008000NRG23270520220048625
|
1880870374
|
27/05/2022
|
NANHE LAL VERMA
|
NANHE LAL VERMA
|
3131008WL004326
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
1346
|
UP3131008_270622APB_FTO_549529
|
3131008000NRG23270620220131561
|
2896538860
|
27/06/2022
|
SATYADEV
|
SATYADEV
|
3131008WL009072
|
00176
|
IDIB000N565
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UP3131008_270622FTO_550016
|
3131008000NRG23270620220131810
|
2895110073
|
27/06/2022
|
MEERA
|
MEERA
|
3131008WL009085
|
00176
|
IDIB000N565
|
1491
|
08/07/2022
|
No Such Account
|
|
1348
|
UP3131008_270622FTO_551280
|
3131008000NRG23270620220132064
|
2895616220
|
27/06/2022
|
RAMAWATI
|
RAMAWATI
|
3131008WL009094
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
No Such Account
|
|
1349
|
UP3131008_270622FTO_551280
|
3131008000NRG23270620220132065
|
2895616219
|
27/06/2022
|
RAMAWATI
|
RAMAWATI
|
3131008WL009094
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
|
1350
|
UP3131008_270722FTO_880066
|
3131008000NRG23270720220224425
|
3877065023
|
27/07/2022
|
RAJESH
|
RAJESH
|
3131008WL015095
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1351
|
UP3131008_270422FTO_121555
|
3131008000NRG23270420220012062
|
0924260363
|
27/04/2022
|
AMITA
|
AMITA
|
3131008WL001178
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1352
|
UP3131008_270422FTO_121555
|
3131008000NRG23270420220012063
|
0924260364
|
27/04/2022
|
SUMITRA
|
SUMITRA
|
3131008WL001178
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1353
|
UP3131008_270422APB_FTO_121568
|
3131008000NRG23270420220012065
|
0924500944
|
27/04/2022
|
GURU PRASAD
|
GURU PRASAD
|
3131008WL001178
|
00027
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
UP3131008_270622APB_FTO_547517
|
3131008000NRG23270620220130830
|
2896297449
|
27/06/2022
|
SIYA DULARI
|
SIYA DULARI
|
3131008WL009040
|
00176
|
IDIB000C526
|
1065
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1355
|
UP3131008_270622FTO_548020
|
3131008000NRG23270620220131077
|
2895507696
|
27/06/2022
|
FURKAAN
|
FURKAAN
|
3131008WL009048
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1356
|
UP3131008_270622FTO_548867
|
3131008000NRG23270620220131304
|
2895613611
|
27/06/2022
|
SUKHLAL
|
SUKHLAL
|
3131008WL009060
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
|
1357
|
UP3131008_280722FTO_891930
|
3131008000NRG23270720220227378
|
3880412935
|
28/07/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3131008WL015321
|
00354
|
PUNB0178810
|
1491
|
11/08/2022
|
No Such Account
|
|
1358
|
UP3131008_270822FTO_1120662
|
3131008000NRG23270820220297473
|
4398862253
|
27/08/2022
|
Ram Khelawan
|
Ram Khelawan
|
3131008WL020299
|
00415
|
SBIN0009340
|
2556
|
02/09/2022
|
No Such Account
|
|
1359
|
UP3131008_270822APB_FTO_1120920
|
3131008000NRG23270820220297771
|
4399125255
|
27/08/2022
|
KALA WATI
|
KALA WATI
|
3131008WL020328
|
00699
|
BKID0ARYAGB
|
1917
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UP3131008_280422FTO_127088
|
3131008000NRG23280420220012786
|
0923868481
|
28/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131008WL001250
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
1361
|
UP3131008_280722FTO_891865
|
3131008000NRG23280720220228141
|
3880742608
|
28/07/2022
|
MAYA
|
MAYA
|
3131008WL015367
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
1362
|
UP3131008_280422FTO_127009
|
3131008000NRG23280420220012865
|
0923875381
|
28/04/2022
|
SANTU SAVITA
|
SANTU SAVITA
|
3131008WL001258
|
00699
|
BKID0ARYAGB
|
852
|
07/05/2022
|
No Such Account
|
|
1363
|
UP3131008_280522FTO_299009
|
3131008000NRG23280520220050487
|
1883740892
|
28/05/2022
|
azad khan
|
azad khan
|
3131008WL004458
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
No Such Account
|
|
1364
|
UP3131008_280522FTO_299229
|
3131008000NRG23280520220051654
|
1883740924
|
28/05/2022
|
VIJAY KANTI
|
VIJAY KANTI
|
3131008WL004515
|
00048
|
BKID0007309
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1365
|
UP3131008_280622APB_FTO_571709
|
3131008000NRG23280620220135740
|
2899610445
|
28/06/2022
|
KALA WATI
|
KALA WATI
|
3131008WL009321
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UP3131008_280622FTO_571699
|
3131008000NRG23280620220135747
|
2900938597
|
28/06/2022
|
azad khan
|
azad khan
|
3131008WL009321
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1367
|
UP3131008_280622FTO_571660
|
3131008000NRG23280620220136953
|
2898514552
|
28/06/2022
|
arti
|
arti
|
3131008WL009394
|
00468
|
UBIN0913341
|
852
|
08/07/2022
|
No Such Account
|
|
1368
|
UP3131008_280622FTO_571660
|
3131008000NRG23280620220136958
|
2898514510
|
28/06/2022
|
NAND KISHOR
|
NAND KISHOR
|
3131008WL009395
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
|
1369
|
UP3131008_300722FTO_906825
|
3131008000NRG23280720220228188
|
3873642003
|
30/07/2022
|
RAM DEVI
|
RAM DEVI
|
3131008WL015368
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1370
|
UP3131008_300722FTO_906825
|
3131008000NRG23280720220228191
|
3873642004
|
30/07/2022
|
REETA
|
REETA
|
3131008WL015368
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1371
|
UP3131008_300722FTO_906840
|
3131008000NRG23280720220228235
|
3873642052
|
30/07/2022
|
PARMESHWARI
|
PARMESHWARI
|
3131008WL015368
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1372
|
UP3131008_280722FTO_892632
|
3131008000NRG23280720220228988
|
3880771093
|
28/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3131008WL015424
|
00168
|
ICIC0000318
|
2982
|
11/08/2022
|
Account closed
|
|
1373
|
UP3131008_290123FTO_2013481
|
3131008000NRG23290120230530177
|
8315129628
|
29/01/2023
|
GAURAV TIWARI
|
GAURAV TIWARI
|
3131008WL037808
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
No Such Account
|
|
1374
|
UP3131008_290323APB_FTO_2259247
|
3131008000NRG23290320230583998
|
0503557263
|
29/03/2023
|
PAPPU
|
PAPPU
|
3131008WL041498
|
00027
|
BKID0ARYAGB
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UP3131008_290622FTO_578687
|
3131008000NRG23290620220139839
|
2816937902
|
29/06/2022
|
AARTI DEVI
|
AARTI DEVI
|
3131008WL009565
|
00078
|
CNRB0001580
|
1491
|
06/07/2022
|
No Such Account
|
|
1376
|
UP3131008_290622FTO_579825
|
3131008000NRG23290620220140026
|
2816946311
|
29/06/2022
|
SHIV KALI
|
SHIV KALI
|
3131008WL009579
|
00354
|
PUNB0733200
|
1491
|
06/07/2022
|
No Such Account
|
|
1377
|
UP3131008_290622FTO_579825
|
3131008000NRG23290620220140028
|
2816946310
|
29/06/2022
|
REKHA
|
REKHA
|
3131008WL009579
|
00354
|
PUNB0733200
|
1491
|
06/07/2022
|
No Such Account
|
|
1378
|
UP3131008_290622APB_FTO_580826
|
3131008000NRG23290620220140139
|
2812732787
|
29/06/2022
|
SUBHASH
|
SUBHASH
|
3131008WL009588
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
UP3131008_290622FTO_580793
|
3131008000NRG23290620220140185
|
2818108984
|
29/06/2022
|
SUNEEL
|
SUNEEL
|
3131008WL009588
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
1380
|
UP3131008_290622FTO_580926
|
3131008000NRG23290620220140243
|
2816943328
|
29/06/2022
|
PARMESHWARI
|
PARMESHWARI
|
3131008WL009589
|
00699
|
BKID0ARYAGB
|
2769
|
06/07/2022
|
No Such Account
|
|
1381
|
UP3131008_300722FTO_906688
|
3131008000NRG23290720220231757
|
3873779806
|
30/07/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131008WL015583
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1382
|
UP3131008_300722FTO_906688
|
3131008000NRG23290720220231763
|
3873779814
|
30/07/2022
|
Noor Mo
|
Noor Mo
|
3131008WL015583
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1383
|
UP3131008_290822FTO_1129414
|
3131008000NRG23290820220299902
|
4398637798
|
29/08/2022
|
Shabbo Khan
|
Shabbo Khan
|
3131008WL020500
|
00354
|
PUNB0733200
|
1917
|
02/09/2022
|
No Such Account
|
|
1384
|
UP3131008_290922FTO_1329004
|
3131008000NRG23290920220360124
|
5311340682
|
29/09/2022
|
RAM AASREY
|
RAM AASREY
|
3131008WL025102
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1385
|
UP3131008_290922APB_FTO_1327830
|
3131008000NRG23290920220360139
|
5311513353
|
29/09/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3131008WL025103
|
00176
|
IDIB000C526
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3131008_290922FTO_1327797
|
3131008000NRG23290920220360159
|
5311418240
|
29/09/2022
|
Raghubar
|
Raghubar
|
3131008WL025104
|
00688
|
FINO0001044
|
2982
|
07/10/2022
|
No Such Account
|
|
1387
|
UP3131008_290922APB_FTO_1327775
|
3131008000NRG23290920220360209
|
5311449103
|
29/09/2022
|
KALA WATI
|
KALA WATI
|
3131008WL025107
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UP3131008_290922FTO_1327760
|
3131008000NRG23290920220360223
|
5311388132
|
29/09/2022
|
ANIL
|
ANIL
|
3131008WL025109
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1389
|
UP3131008_290922FTO_1328861
|
3131008000NRG23290920220360473
|
5311423002
|
29/09/2022
|
CAMPA
|
CAMPA
|
3131008WL025120
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1390
|
UP3131008_290922APB_FTO_1327691
|
3131008000NRG23290920220360543
|
5311494837
|
29/09/2022
|
SUBHASH
|
SUBHASH
|
3131008WL025122
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UP3131008_290922FTO_1327687
|
3131008000NRG23290920220360552
|
5311281532
|
29/09/2022
|
SURENDRA
|
SURENDRA
|
3131008WL025122
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1392
|
UP3131008_290922FTO_1329004
|
3131008000NRG23290920220360964
|
5311340683
|
29/09/2022
|
RAM AASREY
|
RAM AASREY
|
3131008WL025150
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1393
|
UP3131008_290922FTO_1329004
|
3131008000NRG23290920220360968
|
5311340679
|
29/09/2022
|
Guddee
|
Guddee
|
3131008WL025150
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1394
|
UP3131008_291022FTO_1486417
|
3131008000NRG23291020220405316
|
6616455425
|
29/10/2022
|
BABLU
|
BABLU
|
3131008WL028389
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
1395
|
UP3131008_291022APB_FTO_1486337
|
3131008000NRG23291020220405872
|
6616604511
|
29/10/2022
|
ASHOK
|
ASHOK
|
3131008WL028425
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
UP3131008_291022FTO_1486316
|
3131008000NRG23291020220405889
|
6616438416
|
29/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131008WL028425
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1397
|
UP3131008_291022FTO_1486316
|
3131008000NRG23291020220405901
|
6616438415
|
29/10/2022
|
Shri mati
|
Shri mati
|
3131008WL028425
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1398
|
UP3131008_291022FTO_1486564
|
3131008000NRG23291020220405956
|
6616523699
|
29/10/2022
|
RAM BABU
|
RAM BABU
|
3131008WL028431
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1399
|
UP3131008_291022FTO_1485901
|
3131008000NRG23291020220406347
|
6616411955
|
29/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3131008WL028460
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1400
|
UP3131008_291022FTO_1485901
|
3131008000NRG23291020220406353
|
6616411949
|
29/10/2022
|
Gulaba
|
Gulaba
|
3131008WL028460
|
00688
|
FINO0001044
|
1278
|
24/11/2022
|
No Such Account
|
|
1401
|
UP3131008_291022FTO_1485901
|
3131008000NRG23291020220406358
|
6616411944
|
29/10/2022
|
Lala
|
Lala
|
3131008WL028460
|
00688
|
FINO0001044
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1402
|
UP3131008_291022FTO_1485901
|
3131008000NRG23291020220406367
|
6616411934
|
29/10/2022
|
Vijay Kumar
|
Vijay Kumar
|
3131008WL028460
|
00688
|
FINO0001044
|
1278
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1403
|
UP3131008_291122FTO_1642220
|
3131008000NRG23291120220449289
|
7912029812
|
29/11/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131008WL031723
|
00176
|
IDIB000N565
|
2343
|
14/01/2023
|
No Such Account
|
|
1404
|
UP3131008_300522FTO_313941
|
3131008000NRG23300520220054449
|
1893204602
|
30/05/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131008WL004691
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
1405
|
UP3131008_300522FTO_313890
|
3131008000NRG23300520220054491
|
1893190317
|
30/05/2022
|
SHARVAN SHRI
|
SHARVAN SHRI
|
3131008WL004695
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
1406
|
UP3131008_291022FTO_1485601
|
3131008000NRG23291020220406624
|
6616391068
|
29/10/2022
|
SARLA
|
SARLA
|
3131008WL028480
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
1407
|
UP3131008_291122APB_FTO_1641386
|
3131008000NRG23291120220448865
|
7912262252
|
29/11/2022
|
RAM BALAK
|
RAM BALAK
|
3131008WL031693
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1408
|
UP3131008_300722FTO_906535
|
3131008000NRG23300720220233391
|
3873782574
|
30/07/2022
|
GYAN VATI
|
GYAN VATI
|
3131008WL015720
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1409
|
UP3131008_300722FTO_906449
|
3131008000NRG23300720220233907
|
3873786230
|
30/07/2022
|
PREMVATI
|
PREMVATI
|
3131008WL015757
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1410
|
UP3131008_300722FTO_914328
|
3131008000NRG23300720220237118
|
3873778444
|
30/07/2022
|
SANJAY
|
SANJAY
|
3131008WL015993
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1411
|
UP3131008_010922FTO_1142644
|
3131008000NRG23300820220301256
|
4641149993
|
01/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131008WL020615
|
00027
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
1412
|
UP3131008_010922FTO_1141637
|
3131008000NRG23300820220301900
|
4645961465
|
01/09/2022
|
SUNDARA
|
SUNDARA
|
3131008WL020654
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1413
|
UP3131008_301122FTO_1648235
|
3131008000NRG23301120220450718
|
7912580089
|
30/11/2022
|
ANIL
|
ANIL
|
3131008WL031836
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1414
|
UP3131008_301122FTO_1648221
|
3131008000NRG23301120220450756
|
7912709633
|
30/11/2022
|
RAJ VATI
|
RAJ VATI
|
3131008WL031839
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1415
|
UP3131008_301122FTO_1648196
|
3131008000NRG23301120220450811
|
7912579343
|
30/11/2022
|
Lala
|
Lala
|
3131008WL031843
|
00688
|
FINO0001044
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1416
|
UP3131008_301122FTO_1648309
|
3131008000NRG23301120220450965
|
7912851070
|
30/11/2022
|
Ramesh
|
Ramesh
|
3131008WL031854
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1417
|
UP3131008_301122FTO_1648971
|
3131008000NRG23301120220451174
|
7912570424
|
30/11/2022
|
PUTTI LAL
|
PUTTI LAL
|
3131008WL031867
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1418
|
UP3131005_251122FTO_1624934
|
3131005000NRG23241120220444458
|
|
25/11/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL031320
|
00176
|
IDIB000G510
|
1491
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1419
|
UP3131005_251122FTO_1625101
|
3131005000NRG23241120220444138
|
|
25/11/2022
|
PREMA
|
PREMA
|
3131005WL031292
|
00027
|
BKID0ARYAGB
|
1491
|
02/12/2022
|
No Such Account
|
|
1420
|
UP3131005_251122FTO_1625101
|
3131005000NRG23241120220444134
|
|
25/11/2022
|
RASHEED
|
RASHEED
|
3131005WL031292
|
00027
|
BKID0ARYAGB
|
1491
|
02/12/2022
|
No Such Account
|
|
1421
|
UP3131005_240123FTO_1991920
|
3131005000NRG23240120230524292
|
8259784522
|
24/01/2023
|
CHHANGA
|
CHHANGA
|
3131005WL037392
|
00354
|
PUNB0227700
|
1491
|
31/01/2023
|
No Such Account
|
|
1422
|
UP3131005_240123APB_FTO_1991672
|
3131005000NRG23240120230523982
|
8259153185
|
24/01/2023
|
USHA
|
USHA
|
3131005WL037377
|
00176
|
IDIB000S697
|
1278
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1423
|
UP3131005_231122APB_FTO_1612026
|
3131005000NRG23231120220442889
|
6676733945
|
23/11/2022
|
SUNIL
|
SUNIL
|
3131005WL031193
|
00703
|
AIRP0000001
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UP3131005_231122FTO_1611653
|
3131005000NRG23231120220442783
|
6674716246
|
23/11/2022
|
KALLU SINGH
|
KALLU SINGH
|
3131005WL031185
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
1425
|
UP3131005_231122FTO_1611653
|
3131005000NRG23231120220442778
|
6674716245
|
23/11/2022
|
KALLU
|
KALLU
|
3131005WL031185
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
1426
|
UP3131005_231122FTO_1611653
|
3131005000NRG23231120220442772
|
6674716247
|
23/11/2022
|
SAGEER
|
SAGEER
|
3131005WL031185
|
00176
|
IDIB000I521
|
1491
|
26/11/2022
|
No Such Account
|
|
1427
|
UP3131005_231122FTO_1611424
|
3131005000NRG23231120220442509
|
6674710365
|
23/11/2022
|
KAMRUN
|
KAMRUN
|
3131005WL031163
|
00176
|
IDIB000S697
|
1491
|
26/11/2022
|
Account closed
|
|
1428
|
UP3131005_231122FTO_1611315
|
3131005000NRG23231120220442467
|
6674569574
|
23/11/2022
|
SUNDARA
|
SUNDARA
|
3131005WL031160
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
1429
|
UP3131005_230722FTO_848667
|
3131005000NRG23230720220215002
|
3880355803
|
23/07/2022
|
SHABBO
|
SHABBO
|
3131005WL014422
|
00176
|
IDIB000G510
|
1491
|
11/08/2022
|
No Such Account
|
|
1430
|
UP3131005_230722FTO_848000
|
3131005000NRG23230720220214339
|
3880357425
|
23/07/2022
|
RAM DEVI
|
RAM DEVI
|
3131005WL014390
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
No Such Account
|
|
1431
|
UP3131005_230622APB_FTO_527756
|
3131005000NRG23230620220120446
|
2611942456
|
23/06/2022
|
PREM KUMAR
|
PREM KUMAR
|
3131005WL008504
|
00354
|
PUNB0227700
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3131005_230622APB_FTO_525524
|
3131005000NRG23230620220119974
|
2562446824
|
23/06/2022
|
JABBAR ALI
|
JABBAR ALI
|
3131005WL008482
|
00354
|
PUNB0227700
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UP3131005_221022FTO_1465924
|
3131005000NRG23221020220401162
|
6617739966
|
22/10/2022
|
INSHAN
|
INSHAN
|
3131005WL028113
|
00176
|
IDIB000S697
|
1278
|
24/11/2022
|
No Such Account
|
|
1434
|
UP3131005_220922FTO_1285232
|
3131005000NRG23220920220347225
|
5309439188
|
22/09/2022
|
RAJENDRA
|
RAJENDRA
|
3131005WL024100
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1435
|
UP3131005_220323APB_FTO_2211897
|
3131005000NRG23220320230575954
|
0335076423
|
22/03/2023
|
SANOJ KUMAR
|
SANOJ KUMAR
|
3131005WL040932
|
00354
|
PUNB0227700
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UP3131005_211122FTO_1596812
|
3131005000NRG23211120220439500
|
6673835492
|
21/11/2022
|
INSHAN
|
INSHAN
|
3131005WL030931
|
00176
|
IDIB000S697
|
1491
|
26/11/2022
|
No Such Account
|
|
1437
|
UP3131005_211022FTO_1457081
|
3131005000NRG23211020220397905
|
6616371546
|
21/10/2022
|
REKHA
|
REKHA
|
3131005WL027879
|
00176
|
IDIB000G510
|
1278
|
24/11/2022
|
No Such Account
|
|
1438
|
UP3131005_210722FTO_822657
|
3131005000NRG23210720220206830
|
3875576551
|
21/07/2022
|
NEERAJ
|
NEERAJ
|
3131005WL013909
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
No Such Account
|
|
1439
|
UP3131005_210522FTO_237577
|
3131005000NRG23210520220038412
|
1625036305
|
21/05/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131005WL003533
|
00027
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
1440
|
UP3131005_210323APB_FTO_2206362
|
3131005000NRG23210320230574783
|
0333749987
|
21/03/2023
|
KETKI
|
KETKI
|
3131005WL040842
|
00354
|
PUNB0227700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UP3131005_210323APB_FTO_2205674
|
3131005000NRG23210320230574578
|
0333772134
|
21/03/2023
|
USHA
|
USHA
|
3131005WL040823
|
00176
|
IDIB000S697
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1442
|
UP3131005_201022FTO_1449427
|
3131005000NRG23201020220395953
|
6615738492
|
20/10/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL027712
|
00176
|
IDIB000G510
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1443
|
UP3131005_201022FTO_1449462
|
3131005000NRG23201020220395938
|
6615669988
|
20/10/2022
|
KAMRUN
|
KAMRUN
|
3131005WL027710
|
00176
|
IDIB000S697
|
1491
|
24/11/2022
|
Account closed
|
|
1444
|
UP3131005_201022FTO_1449448
|
3131005000NRG23201020220395861
|
6615669072
|
20/10/2022
|
KALLU SINGH
|
KALLU SINGH
|
3131005WL027705
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1445
|
UP3131005_201022FTO_1449448
|
3131005000NRG23201020220395856
|
6615669071
|
20/10/2022
|
KALLU
|
KALLU
|
3131005WL027705
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1446
|
UP3131005_201022FTO_1449448
|
3131005000NRG23201020220395850
|
6615669073
|
20/10/2022
|
SAGEER
|
SAGEER
|
3131005WL027705
|
00176
|
IDIB000I521
|
1491
|
24/11/2022
|
No Such Account
|
|
1447
|
UP3131005_220822FTO_1083185
|
3131005000NRG23200820220282933
|
4231788907
|
22/08/2022
|
ARUN
|
ARUN
|
3131005WL019235
|
00176
|
IDIB000I521
|
1278
|
27/08/2022
|
No Such Account
|
|
1448
|
UP3131005_200323APB_FTO_2198780
|
3131005000NRG23200320230572881
|
0333747685
|
20/03/2023
|
RAJARAM
|
RAJARAM
|
3131005WL040680
|
00176
|
IDIB000G510
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3131005_200123FTO_1981781
|
3131005000NRG23200120230521388
|
8169804947
|
20/01/2023
|
GURU DEEN
|
GURU DEEN
|
3131005WL037212
|
00176
|
IDIB000G510
|
1491
|
25/01/2023
|
No Such Account
|
|
1450
|
UP3131005_200123FTO_1981809
|
3131005000NRG23200120230521277
|
8169805913
|
20/01/2023
|
REETA MAURYA
|
REETA MAURYA
|
3131005WL037208
|
00176
|
IDIB000S697
|
1491
|
25/01/2023
|
No Such Account
|
|
1451
|
UP3131005_200123FTO_1981816
|
3131005000NRG23200120230521192
|
8169805735
|
20/01/2023
|
SACHIN
|
SACHIN
|
3131005WL037206
|
00176
|
IDIB000G510
|
1491
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1452
|
UP3131005_181022APB_FTO_1434762
|
3131005000NRG23181020220391729
|
6615017636
|
18/10/2022
|
SUNIL
|
SUNIL
|
3131005WL027431
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3131005_181022FTO_1434779
|
3131005000NRG23181020220391692
|
6614858052
|
18/10/2022
|
KALLU SINGH
|
KALLU SINGH
|
3131005WL027426
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1454
|
UP3131005_181022FTO_1434779
|
3131005000NRG23181020220391687
|
6614858051
|
18/10/2022
|
KALLU
|
KALLU
|
3131005WL027426
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1455
|
UP3131005_181022FTO_1434779
|
3131005000NRG23181020220391681
|
6614858053
|
18/10/2022
|
SAGEER
|
SAGEER
|
3131005WL027426
|
00176
|
IDIB000I521
|
1491
|
24/11/2022
|
No Such Account
|
|
1456
|
UP3131005_180822FTO_1057632
|
3131005000NRG23180820220278795
|
4231792990
|
18/08/2022
|
JAGANU
|
JAGANU
|
3131005WL018938
|
00176
|
IDIB000S697
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1457
|
UP3131005_180722FTO_793633
|
3131005000NRG23180720220197514
|
3883128053
|
18/07/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3131005WL013226
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
Account closed
|
|
1458
|
UP3131005_200622FTO_495689
|
3131005000NRG23180620220109286
|
2484058501
|
20/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131005WL007870
|
00176
|
IDIB000G510
|
852
|
25/06/2022
|
No Such Account
|
|
1459
|
UP3131005_200622APB_FTO_495844
|
3131005000NRG23180620220108504
|
2484415781
|
20/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131005WL007824
|
00691
|
IPOS0000001
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3131005_180123FTO_1974370
|
3131005000NRG23180120230520149
|
8130089126
|
18/01/2023
|
DHARMA
|
DHARMA
|
3131005WL037141
|
00176
|
IDIB000I521
|
1491
|
24/01/2023
|
No Such Account
|
|
1461
|
UP3131005_180123APB_FTO_1973857
|
3131005000NRG23180120230519917
|
8130708579
|
18/01/2023
|
USHA
|
USHA
|
3131005WL037128
|
00176
|
IDIB000S697
|
1491
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1462
|
UP3131005_180123FTO_1973757
|
3131005000NRG23180120230519842
|
8130078232
|
18/01/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3131005WL037124
|
00176
|
IDIB000G510
|
1278
|
24/01/2023
|
No Such Account
|
|
1463
|
UP3131005_180722FTO_794193
|
3131005000NRG23170720220196788
|
3883123128
|
18/07/2022
|
SHAHSHAD ALI
|
SHAHSHAD ALI
|
3131005WL013184
|
00048
|
BKID0007311
|
1491
|
11/08/2022
|
No Such Account
|
|
1464
|
UP3131005_180722APB_FTO_794890
|
3131005000NRG23170720220196257
|
3882228382
|
18/07/2022
|
MAAN SINGH
|
MAAN SINGH
|
3131005WL013124
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3131005_161122FTO_1566840
|
3131005000NRG23161120220431108
|
6635788210
|
16/11/2022
|
KALLU SINGH
|
KALLU SINGH
|
3131005WL030309
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1466
|
UP3131005_161122FTO_1566840
|
3131005000NRG23161120220431103
|
6635788209
|
16/11/2022
|
KALLU
|
KALLU
|
3131005WL030309
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1467
|
UP3131005_161122FTO_1566840
|
3131005000NRG23161120220431097
|
6635788211
|
16/11/2022
|
SAGEER
|
SAGEER
|
3131005WL030309
|
00176
|
IDIB000I521
|
1491
|
24/11/2022
|
No Such Account
|
|
1468
|
UP3131005_160622APB_FTO_460319
|
3131005000NRG23160620220098406
|
2446569608
|
16/06/2022
|
PREM KUMAR
|
PREM KUMAR
|
3131005WL007280
|
00354
|
PUNB0227700
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
UP3131005_160123FTO_1964759
|
3131005000NRG23160120230517331
|
8128570061
|
16/01/2023
|
KUNWARI
|
KUNWARI
|
3131005WL036965
|
00699
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
No Such Account
|
|
1470
|
UP3131005_151122APB_FTO_1561290
|
3131005000NRG23151120220430230
|
6635924170
|
15/11/2022
|
SUNIL
|
SUNIL
|
3131005WL030240
|
00703
|
AIRP0000001
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3131005_151122FTO_1561279
|
3131005000NRG23151120220430229
|
6635833639
|
15/11/2022
|
CHHOTA
|
CHHOTA
|
3131005WL030240
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
1472
|
UP3131005_151122FTO_1560066
|
3131005000NRG23151120220429233
|
6635696486
|
15/11/2022
|
PREMA
|
PREMA
|
3131005WL030174
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1473
|
UP3131005_151122FTO_1560066
|
3131005000NRG23151120220429228
|
6635696484
|
15/11/2022
|
RASHEED
|
RASHEED
|
3131005WL030174
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1474
|
UP3131005_151122FTO_1560150
|
3131005000NRG23151120220429113
|
6635820214
|
15/11/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL030166
|
00176
|
IDIB000G510
|
1065
|
24/11/2022
|
No Such Account
|
|
1475
|
UP3131005_151122FTO_1560288
|
3131005000NRG23151120220429039
|
6636020405
|
15/11/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL030162
|
00176
|
IDIB000G510
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1476
|
UP3131005_150922APB_FTO_1243310
|
3131005000NRG23150920220333563
|
4860919861
|
15/09/2022
|
SUNIL
|
SUNIL
|
3131005WL023047
|
00027
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3131005_150722FTO_764123
|
3131005000NRG23150720220188810
|
3870057724
|
15/07/2022
|
RAMESH
|
RAMESH
|
3131005WL012626
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1478
|
UP3131005_150722FTO_764143
|
3131005000NRG23150720220188751
|
3870006505
|
15/07/2022
|
NEERAJ
|
NEERAJ
|
3131005WL012624
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
No Such Account
|
|
1479
|
UP3131005_150722FTO_764160
|
3131005000NRG23150720220188717
|
3869978533
|
15/07/2022
|
JAGANU
|
JAGANU
|
3131005WL012622
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1480
|
UP3131005_141122FTO_1554638
|
3131005000NRG23141120220427186
|
6633363189
|
14/11/2022
|
KAMRUN
|
KAMRUN
|
3131005WL030035
|
00176
|
IDIB000S697
|
1491
|
24/11/2022
|
Account closed
|
|
1481
|
UP3131005_141122FTO_1554601
|
3131005000NRG23141120220427137
|
6633477972
|
14/11/2022
|
INSHAN
|
INSHAN
|
3131005WL030032
|
00176
|
IDIB000S697
|
1491
|
24/11/2022
|
No Such Account
|
|
1482
|
UP3131005_141022FTO_1415254
|
3131005000NRG23141020220386720
|
6549225936
|
14/10/2022
|
INSHAN
|
INSHAN
|
3131005WL027038
|
00176
|
IDIB000S697
|
1278
|
19/11/2022
|
No Such Account
|
|
1483
|
UP3131005_140722FTO_759678
|
3131005000NRG23140720220185234
|
3868588535
|
14/07/2022
|
ROSHANI
|
ROSHANI
|
3131005WL012372
|
00048
|
BKID0006809
|
1491
|
11/08/2022
|
No Such Account
|
|
1484
|
UP3131005_140323APB_FTO_2164910
|
3131005000NRG23140320230565240
|
0364444030
|
14/03/2023
|
USHA
|
USHA
|
3131005WL040127
|
00176
|
IDIB000S697
|
852
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1485
|
UP3131005_131222FTO_1730361
|
3131005000NRG23131220220469367
|
7917385074
|
13/12/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL033345
|
00176
|
IDIB000G510
|
1278
|
14/01/2023
|
No Such Account
|
|
1486
|
UP3131005_240822FTO_1098169
|
3131005000NRG23130720220183314
|
4278714131
|
24/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131005WL0012224
|
00176
|
IDIB000S697
|
852
|
30/08/2022
|
No Such Account
|
|
1487
|
UP3131005_240822FTO_1098169
|
3131005000NRG23130720220183273
|
4278714130
|
24/08/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3131005WL0012219
|
00176
|
IDIB000S697
|
1278
|
30/08/2022
|
Account closed
|
|
1488
|
UP3131005_130722FTO_745231
|
3131005000NRG23130720220181456
|
3866519449
|
13/07/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3131005WL012088
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
Account closed
|
|
1489
|
UP3131005_130622APB_FTO_434307
|
3131005000NRG23130620220089756
|
2447942044
|
13/06/2022
|
JAMIL
|
JAMIL
|
3131005WL006799
|
00354
|
PUNB0227700
|
1491
|
23/06/2022
|
Account closed
|
|
1490
|
UP3131005_130522FTO_202708
|
3131005000NRG23130520220025166
|
1590301058
|
13/05/2022
|
KUSHMA
|
KUSHMA
|
3131005WL002469
|
00176
|
IDIB000I521
|
1278
|
26/05/2022
|
No Such Account
|
|
1491
|
UP3131005_130323APB_FTO_2155254
|
3131005000NRG23130320230562720
|
0330595228
|
13/03/2023
|
SANJAY
|
SANJAY
|
3131005WL039958
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
UP3131005_130323APB_FTO_2155254
|
3131005000NRG23130320230562708
|
0330595236
|
13/03/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL039958
|
00027
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
UP3131005_120722FTO_724991
|
3131005000NRG23120720220176951
|
3880435075
|
12/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3131005WL011781
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1494
|
UP3131005_120722FTO_724991
|
3131005000NRG23120720220176944
|
3880435071
|
12/07/2022
|
SHAHSHAD ALI
|
SHAHSHAD ALI
|
3131005WL011781
|
00048
|
BKID0007311
|
1491
|
11/08/2022
|
No Such Account
|
|
1495
|
UP3131005_111122FTO_1545992
|
3131005000NRG23111120220424155
|
6633483349
|
11/11/2022
|
RAMDEI
|
RAMDEI
|
3131005WL029801
|
00354
|
PUNB0227700
|
852
|
24/11/2022
|
No Such Account
|
|
1496
|
UP3131005_111022FTO_1386151
|
3131005000NRG23111020220378805
|
6549498470
|
11/10/2022
|
UMA DEVI
|
UMA DEVI
|
3131005WL026442
|
00176
|
IDIB000G510
|
1491
|
19/11/2022
|
No Such Account
|
|
1497
|
UP3131005_101122FTO_1540306
|
3131005000NRG23101120220422645
|
6633527731
|
10/11/2022
|
POOJA DEVI
|
POOJA DEVI
|
3131005WL029697
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1498
|
UP3131005_110722FTO_712752
|
3131005000NRG23100720220171817
|
3880442082
|
11/07/2022
|
RAM PAL
|
RAM PAL
|
3131005WL011485
|
00176
|
IDIB000G510
|
1278
|
11/08/2022
|
Account closed
|
|
1499
|
UP3131005_110722APB_FTO_713022
|
3131005000NRG23100720220171190
|
3875961935
|
11/07/2022
|
MAAN SINGH
|
MAAN SINGH
|
3131005WL011448
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
UP3131005_100123FTO_1936080
|
3131005000NRG23100120230512275
|
8088960957
|
10/01/2023
|
DHARMA
|
DHARMA
|
3131005WL036620
|
00176
|
IDIB000I521
|
426
|
20/01/2023
|
No Such Account
|
|
1501
|
UP3131005_100123FTO_1936112
|
3131005000NRG23100120230512224
|
8088973628
|
10/01/2023
|
REETA MAURYA
|
REETA MAURYA
|
3131005WL036617
|
00176
|
IDIB000S697
|
1065
|
20/01/2023
|
No Such Account
|
|
1502
|
UP3131005_091122FTO_1537090
|
3131005000NRG23091120220421438
|
6633421258
|
09/11/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL029602
|
00176
|
IDIB000G510
|
1278
|
24/11/2022
|
No Such Account
|
|
1503
|
UP3131005_091122FTO_1535414
|
3131005000NRG23091120220420127
|
6633349676
|
09/11/2022
|
PREMA
|
PREMA
|
3131005WL029507
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1504
|
UP3131005_091122FTO_1535414
|
3131005000NRG23091120220420121
|
6633349674
|
09/11/2022
|
RASHEED
|
RASHEED
|
3131005WL029507
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1505
|
UP3131005_091122FTO_1535432
|
3131005000NRG23091120220420044
|
6633533764
|
09/11/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL029500
|
00176
|
IDIB000G510
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1506
|
UP3131005_100622FTO_411007
|
3131005000NRG23090620220080830
|
2447801764
|
10/06/2022
|
MALTI
|
MALTI
|
3131005WL006306
|
00176
|
IDIB000S697
|
1491
|
23/06/2022
|
No Such Account
|
|
1507
|
UP3131005_100622FTO_411007
|
3131005000NRG23090620220080786
|
2447801742
|
10/06/2022
|
RAMANAND
|
RAMANAND
|
3131005WL006306
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1508
|
UP3131005_100622APB_FTO_410904
|
3131005000NRG23090620220079013
|
2442801901
|
10/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131005WL006211
|
00691
|
IPOS0000001
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
UP3131005_100622FTO_410898
|
3131005000NRG23090620220079012
|
2442590421
|
10/06/2022
|
LAXMI CHAND
|
LAXMI CHAND
|
3131005WL006211
|
00027
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
1510
|
UP3131005_100622FTO_410681
|
3131005000NRG23090620220078682
|
2442634156
|
10/06/2022
|
BABLI
|
BABLI
|
3131005WL006189
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1511
|
UP3131005_100622APB_FTO_410665
|
3131005000NRG23090620220078507
|
2442871019
|
10/06/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3131005WL006179
|
00176
|
IDIB000S697
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
UP3131005_100123FTO_1936162
|
3131005000NRG23090120230511976
|
8088973528
|
10/01/2023
|
AWINASH KUMAR
|
AWINASH KUMAR
|
3131005WL036601
|
00027
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
1513
|
UP3131005_080822FTO_987531
|
3131005000NRG23080820220257051
|
4230074194
|
08/08/2022
|
SONU BHARTI
|
SONU BHARTI
|
3131005WL017417
|
00176
|
IDIB000S697
|
1491
|
27/08/2022
|
No Such Account
|
|
1514
|
UP3131005_080722APB_FTO_687838
|
3131005000NRG23080720220165764
|
3036194262
|
08/07/2022
|
SAKIL
|
SAKIL
|
3131005WL011101
|
00354
|
PUNB0227700
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
UP3131005_080722FTO_687693
|
3131005000NRG23080720220165735
|
3033870778
|
08/07/2022
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3131005WL011098
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
1516
|
UP3131005_080722FTO_686768
|
3131005000NRG23080720220165199
|
3036841637
|
08/07/2022
|
JAGANU
|
JAGANU
|
3131005WL011064
|
00176
|
IDIB000S697
|
1491
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1517
|
UP3131005_070922FTO_1197258
|
3131005000NRG23070920220317997
|
4742851020
|
07/09/2022
|
SANTOSH
|
SANTOSH
|
3131005WL021935
|
00176
|
IDIB000S697
|
1491
|
16/09/2022
|
Account closed
|
|
1518
|
UP3131005_100123FTO_1936171
|
3131005000NRG23070120230508533
|
8088969189
|
10/01/2023
|
VISHVANATH
|
VISHVANATH
|
3131005WL036357
|
00354
|
PUNB0227700
|
1491
|
20/01/2023
|
No Such Account
|
|
1519
|
UP3131005_100123FTO_1936171
|
3131005000NRG23070120230508532
|
8088969187
|
10/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
3131005WL036357
|
00354
|
PUNB0227700
|
1491
|
20/01/2023
|
No Such Account
|
|
1520
|
UP3131005_100123FTO_1936184
|
3131005000NRG23070120230508299
|
8088930468
|
10/01/2023
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL036341
|
00176
|
IDIB000G510
|
1278
|
20/01/2023
|
No Such Account
|
|
1521
|
UP3131005_060822FTO_973141
|
3131005000NRG23060820220253036
|
4231899358
|
06/08/2022
|
JAGANU
|
JAGANU
|
3131005WL017145
|
00176
|
IDIB000S697
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1522
|
UP3131005_060722FTO_659740
|
3131005000NRG23060720220158218
|
2967033420
|
06/07/2022
|
ROSHANI
|
ROSHANI
|
3131005WL010623
|
00048
|
BKID0006809
|
1491
|
11/07/2022
|
No Such Account
|
|
1523
|
UP3131005_060622APB_FTO_370024
|
3131005000NRG23060620220069878
|
2215763732
|
06/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131005WL005694
|
00691
|
IPOS0000001
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
UP3131005_060622FTO_370016
|
3131005000NRG23060620220069877
|
2215334883
|
06/06/2022
|
LAXMI CHAND
|
LAXMI CHAND
|
3131005WL005694
|
00027
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Account closed
|
|
1525
|
UP3131005_060323APB_FTO_2135526
|
3131005000NRG23060320230558825
|
0289530134
|
06/03/2023
|
RAJARAM
|
RAJARAM
|
3131005WL039648
|
00176
|
IDIB000G510
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UP3131005_060323APB_FTO_2135239
|
3131005000NRG23060320230558590
|
0289531180
|
06/03/2023
|
SHASHI
|
SHASHI
|
3131005WL039632
|
00354
|
PUNB0227700
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3131005_050522FTO_152799
|
3131005000NRG23050520220016761
|
1270972661
|
05/05/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131005WL001716
|
00027
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
1528
|
UP3131005_041122FTO_1516186
|
3131005000NRG23041120220415240
|
6617590006
|
04/11/2022
|
KAMRUN
|
KAMRUN
|
3131005WL029088
|
00176
|
IDIB000S697
|
1278
|
24/11/2022
|
Account closed
|
|
1529
|
UP3131005_040722APB_FTO_637745
|
3131005000NRG23040720220153036
|
2914487075
|
04/07/2022
|
MAAN SINGH
|
MAAN SINGH
|
3131005WL010336
|
00176
|
IDIB000S697
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UP3131005_040123FTO_1902545
|
3131005000NRG23040120230505118
|
8051967530
|
04/01/2023
|
VISHVANATH
|
VISHVANATH
|
3131005WL036100
|
00354
|
PUNB0227700
|
639
|
19/01/2023
|
No Such Account
|
|
1531
|
UP3131005_040123FTO_1902545
|
3131005000NRG23040120230505117
|
8051967522
|
04/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
3131005WL036100
|
00354
|
PUNB0227700
|
639
|
19/01/2023
|
No Such Account
|
|
1532
|
UP3131005_031222FTO_1669968
|
3131005000NRG23031220220456102
|
7913994351
|
03/12/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL032264
|
00176
|
IDIB000G510
|
1065
|
14/01/2023
|
No Such Account
|
|
1533
|
UP3131005_091122FTO_1536355
|
3131005000NRG23031120220414470
|
6633538751
|
09/11/2022
|
KAMINI
|
KAMINI
|
3131005WL0029019
|
00045
|
BARB0MANKAN
|
1278
|
24/11/2022
|
No Such Account
|
|
1534
|
UP3131005_031122FTO_1513166
|
3131005000NRG23031120220414404
|
6617571650
|
03/11/2022
|
CHHOTA
|
CHHOTA
|
3131005WL029013
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
1535
|
UP3131005_031022APB_FTO_1355454
|
3131005000NRG23031020220369649
|
6547935423
|
03/10/2022
|
SUNIL
|
SUNIL
|
3131005WL025800
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UP3131005_031022APB_FTO_1354414
|
3131005000NRG23031020220367902
|
6547935233
|
03/10/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3131005WL025649
|
00176
|
IDIB000I521
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3131005_030822FTO_946896
|
3131005000NRG23030820220245861
|
3902133339
|
03/08/2022
|
RAMESH
|
RAMESH
|
3131005WL016619
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
1538
|
UP3131005_030822FTO_946316
|
3131005000NRG23030820220245653
|
3902134515
|
03/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131005WL016601
|
00176
|
IDIB000I521
|
1491
|
12/08/2022
|
No Such Account
|
|
1539
|
UP3131005_030822FTO_946316
|
3131005000NRG23030820220245644
|
3902134509
|
03/08/2022
|
JASVANT
|
JASVANT
|
3131005WL016601
|
00176
|
IDIB000I521
|
1491
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1540
|
UP3131005_030822FTO_942497
|
3131005000NRG23030820220244674
|
3902128394
|
03/08/2022
|
RAM DEVI
|
RAM DEVI
|
3131005WL016515
|
00176
|
IDIB000S697
|
1278
|
12/08/2022
|
No Such Account
|
|
1541
|
UP3131005_030822FTO_942497
|
3131005000NRG23030820220244672
|
3902128389
|
03/08/2022
|
LAL MOHD
|
LAL MOHD
|
3131005WL016515
|
00176
|
IDIB000S697
|
1065
|
12/08/2022
|
No Such Account
|
|
1542
|
UP3131005_040722FTO_636225
|
3131005000NRG23030720220152036
|
2913641183
|
04/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3131005WL010276
|
00176
|
IDIB000I521
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1543
|
UP3131005_040622FTO_351836
|
3131005000NRG23030620220064879
|
2214746895
|
04/06/2022
|
MALTI
|
MALTI
|
3131005WL005376
|
00176
|
IDIB000S697
|
1065
|
11/06/2022
|
No Such Account
|
|
1544
|
UP3131005_040622FTO_351836
|
3131005000NRG23030620220064833
|
2214746870
|
04/06/2022
|
RAMANAND
|
RAMANAND
|
3131005WL005376
|
00699
|
BKID0ARYAGB
|
1065
|
11/06/2022
|
No Such Account
|
|
1545
|
UP3131005_030323APB_FTO_2111369
|
3131005000NRG23030320230555451
|
0289865731
|
03/03/2023
|
SANJAY
|
SANJAY
|
3131005WL039427
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UP3131005_030323APB_FTO_2111369
|
3131005000NRG23030320230555438
|
0289865706
|
03/03/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL039427
|
00027
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
UP3131005_030323APB_FTO_2109776
|
3131005000NRG23030320230554801
|
0289864507
|
03/03/2023
|
SHASHI
|
SHASHI
|
3131005WL039381
|
00354
|
PUNB0227700
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3131005_020722FTO_613107
|
3131005000NRG23020720220147092
|
2850973300
|
02/07/2022
|
RAM PAL
|
RAM PAL
|
3131005WL009990
|
00176
|
IDIB000G510
|
1491
|
07/07/2022
|
Account closed
|
|
1549
|
UP3131005_020722FTO_611342
|
3131005000NRG23020720220146498
|
2852968269
|
02/07/2022
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3131005WL009959
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1550
|
UP3131005_020323APB_FTO_2106095
|
3131005000NRG23020320230554038
|
0289677904
|
02/03/2023
|
GEETA
|
GEETA
|
3131005WL039328
|
00354
|
PUNB0227700
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
UP3131005_020323APB_FTO_2106118
|
3131005000NRG23020320230554034
|
0289480435
|
02/03/2023
|
JAHRUN NISHA
|
JAHRUN NISHA
|
3131005WL039327
|
00354
|
PUNB0227700
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3131005_030323APB_FTO_2109617
|
3131005000NRG23020320230553849
|
0289758639
|
03/03/2023
|
SUKHRANI
|
SUKHRANI
|
3131005WL039318
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
UP3131005_020123FTO_1890108
|
3131005000NRG23020120230502347
|
8049163993
|
02/01/2023
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL035889
|
00176
|
IDIB000G510
|
1065
|
19/01/2023
|
No Such Account
|
|
1554
|
UP3131005_020123APB_FTO_1890137
|
3131005000NRG23020120230502278
|
8045484636
|
02/01/2023
|
SUSHIL
|
SUSHIL
|
3131005WL035886
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3131005_011222FTO_1651927
|
3131005000NRG23011220220452254
|
7912852585
|
01/12/2022
|
PREM PRAKASH
|
PREM PRAKASH
|
3131005WL031953
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
1556
|
UP3131005_011022FTO_1342016
|
3131005000NRG23011020220364066
|
5311383960
|
01/10/2022
|
UMA DEVI
|
UMA DEVI
|
3131005WL025374
|
00176
|
IDIB000G510
|
1491
|
07/10/2022
|
No Such Account
|
|
1557
|
UP3131005_010822FTO_925756
|
3131005000NRG23010820220239531
|
3881964086
|
01/08/2022
|
SHABBO
|
SHABBO
|
3131005WL016160
|
00176
|
IDIB000G510
|
1491
|
11/08/2022
|
No Such Account
|
|
1558
|
UP3131005_010722FTO_600232
|
3131005000NRG23010720220143927
|
2848352971
|
01/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131005WL009814
|
00176
|
IDIB000S697
|
1491
|
07/07/2022
|
No Such Account
|
|
1559
|
UP3131005_010323APB_FTO_2092288
|
3131005000NRG23010320230551151
|
0289409882
|
01/03/2023
|
SHIV PAL
|
SHIV PAL
|
3131005WL039145
|
00354
|
PUNB0227700
|
1278
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
UP3131005_010223FTO_2021336
|
3131005000NRG23010220230532126
|
0329833330
|
01/02/2023
|
CHHANGA
|
CHHANGA
|
3131005WL037939
|
00354
|
PUNB0227700
|
1278
|
30/03/2023
|
No Such Account
|
|
1561
|
UP3131005_010223APB_FTO_2021309
|
3131005000NRG23010220230532024
|
0330718958
|
01/02/2023
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131005WL037936
|
00176
|
IDIB000S697
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
UP3131005_010223FTO_2021297
|
3131005000NRG23010220230532012
|
0329842933
|
01/02/2023
|
PREM PRAKASH
|
PREM PRAKASH
|
3131005WL037935
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1563
|
UP3131005_230323FTO_2218039
|
3131005000NRG23010220230532002
|
0337486164
|
23/03/2023
|
PREM PRAKASH
|
PREM PRAKASH
|
3131005WL0037934
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1564
|
UP3131005_260722APB_FTO_870903
|
3131005000NRG23260720220222300
|
3879050560
|
26/07/2022
|
JAMIL
|
JAMIL
|
3131005WL014952
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
UP3131005_230323FTO_2218039
|
3131005000NRG23250120230525864
|
0337486176
|
23/03/2023
|
VISHVANATH
|
VISHVANATH
|
3131005WL0037509
|
00354
|
PUNB0227700
|
1491
|
30/03/2023
|
No Such Account
|
|
1566
|
UP3131005_230323FTO_2218039
|
3131005000NRG23250120230525863
|
0337486175
|
23/03/2023
|
VISHVANATH
|
VISHVANATH
|
3131005WL0037509
|
00354
|
PUNB0227700
|
639
|
30/03/2023
|
No Such Account
|
|
1567
|
UP3131005_250123FTO_1998444
|
3131005000NRG23250120230525849
|
8259242341
|
25/01/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL037508
|
00176
|
IDIB000I521
|
1278
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1568
|
UP3131005_250123FTO_1997793
|
3131005000NRG23250120230525462
|
8261660956
|
25/01/2023
|
SHIVRAJA
|
SHIVRAJA
|
3131005WL037489
|
00176
|
IDIB000G510
|
1278
|
31/01/2023
|
No Such Account
|
|
1569
|
UP3131005_241222FTO_1809086
|
3131005000NRG23241220220488552
|
8055342570
|
24/12/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL034889
|
00176
|
IDIB000G510
|
1065
|
19/01/2023
|
No Such Account
|
|
1570
|
UP3131005_251122FTO_1624841
|
3131005000NRG23241120220444812
|
|
25/11/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL031343
|
00176
|
IDIB000G510
|
1491
|
02/12/2022
|
No Such Account
|
|
1571
|
UP3131005_240722FTO_851364
|
3131005000NRG23240720220216238
|
3880714708
|
24/07/2022
|
JAGANU
|
JAGANU
|
3131005WL014482
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1572
|
UP3131005_240323APB_FTO_2223222
|
3131005000NRG23240320230578049
|
0337612184
|
24/03/2023
|
SANJAY
|
SANJAY
|
3131005WL041076
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
UP3131005_240323APB_FTO_2223222
|
3131005000NRG23240320230578037
|
0337612195
|
24/03/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL041076
|
00027
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
UP3131005_230323FTO_2218039
|
3131005000NRG23211220220483543
|
0337486181
|
23/03/2023
|
KAMINI
|
KAMINI
|
3131005WL0034475
|
00045
|
BARB0BIRHAN
|
1278
|
30/03/2023
|
No Such Account
|
|
1575
|
UP3131005_311222APB_FTO_1882701
|
3131005000NRG23311220220500806
|
8050258202
|
31/12/2022
|
SUNIL
|
SUNIL
|
3131005WL035792
|
00703
|
AIRP0000001
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
UP3131005_311222APB_FTO_1882200
|
3131005000NRG23311220220500658
|
8050266812
|
31/12/2022
|
AMLESH
|
AMLESH
|
3131005WL035782
|
00176
|
IDIB000S697
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
UP3131005_311022FTO_1493547
|
3131005000NRG23311020220409191
|
6614043212
|
31/10/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL028664
|
00176
|
IDIB000G510
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1578
|
UP3131005_310323APB_FTO_2282552
|
3131005000NRG23310320230589481
|
1172199061
|
31/03/2023
|
DAROGA
|
DAROGA
|
3131005WL041999
|
00354
|
PUNB0227700
|
1278
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
UP3131005_310323APB_FTO_2282897
|
3131005000NRG23310320230588798
|
1172196072
|
31/03/2023
|
DAROGA
|
DAROGA
|
3131005WL041946
|
00354
|
PUNB0227700
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1580
|
UP3131005_310323APB_FTO_2282967
|
3131005000NRG23310320230588719
|
1171834738
|
31/03/2023
|
RAMRATI
|
RAMRATI
|
3131005WL041938
|
00176
|
IDIB000S697
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
UP3131005_310323FTO_2283174
|
3131005000NRG23310320230588538
|
1172661719
|
31/03/2023
|
SUREND
|
SUREND
|
3131005WL041928
|
00176
|
IDIB000S697
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1582
|
UP3131005_310123FTO_2019042
|
3131005000NRG23310120230531283
|
0329836690
|
31/01/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3131005WL037889
|
00176
|
IDIB000S697
|
1065
|
30/03/2023
|
No Such Account
|
|
1583
|
UP3131005_310123FTO_2017865
|
3131005000NRG23310120230530793
|
0329834039
|
31/01/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL037865
|
00176
|
IDIB000I521
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1584
|
UP3131005_300922APB_FTO_1333736
|
3131005000NRG23300920220362117
|
5477406079
|
30/09/2022
|
SUNIL
|
SUNIL
|
3131005WL025228
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UP3131005_300722FTO_912722
|
3131005000NRG23300720220236597
|
3873786260
|
30/07/2022
|
MAYARAM
|
MAYARAM
|
3131005WL015952
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1586
|
UP3131005_300722FTO_912150
|
3131005000NRG23300720220236155
|
3873645478
|
30/07/2022
|
JAGANU
|
JAGANU
|
3131005WL015916
|
00176
|
IDIB000S697
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1587
|
UP3131005_291122FTO_1641720
|
3131005000NRG23291120220449022
|
7912036832
|
29/11/2022
|
SUNDARA
|
SUNDARA
|
3131005WL031705
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1588
|
UP3131005_291022FTO_1485897
|
3131005000NRG23291020220406764
|
6616378570
|
29/10/2022
|
RAMDEI
|
RAMDEI
|
3131005WL028491
|
00354
|
PUNB0227700
|
1491
|
24/11/2022
|
No Such Account
|
|
1589
|
UP3131005_300922FTO_1333938
|
3131005000NRG23290920220360970
|
5476587556
|
30/09/2022
|
KAMINI
|
KAMINI
|
3131005WL025151
|
00045
|
BARB0BIRHAN
|
1278
|
13/10/2022
|
No Such Account
|
|
1590
|
UP3131005_290622FTO_582000
|
3131005000NRG23290620220139044
|
2812606784
|
29/06/2022
|
INDRESH
|
INDRESH
|
3131005WL009510
|
00354
|
PUNB0227700
|
1491
|
06/07/2022
|
Account closed
|
|
1591
|
UP3131005_290622FTO_581978
|
3131005000NRG23290620220138905
|
2816950024
|
29/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3131005WL009501
|
00176
|
IDIB000I521
|
1491
|
06/07/2022
|
A/c Blocked or Frozen
|
|
1592
|
UP3131005_290323FTO_2260524
|
3131005000NRG23290320230585148
|
0500478276
|
29/03/2023
|
VASEEM
|
VASEEM
|
3131005WL041598
|
00354
|
PUNB0227700
|
1065
|
03/04/2023
|
No Such Account
|
|
1593
|
UP3131005_290323APB_FTO_2259308
|
3131005000NRG23290320230584766
|
0501631077
|
29/03/2023
|
USHA
|
USHA
|
3131005WL041559
|
00176
|
IDIB000S697
|
1491
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1594
|
UP3131005_281022FTO_1477514
|
3131005000NRG23281020220403973
|
6615700068
|
28/10/2022
|
CHHOTA
|
CHHOTA
|
3131005WL028300
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
1595
|
UP3131005_280323APB_FTO_2249391
|
3131005000NRG23280320230582983
|
0501619303
|
28/03/2023
|
KETKI
|
KETKI
|
3131005WL041433
|
00354
|
PUNB0227700
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
UP3131005_270622APB_FTO_546790
|
3131005000NRG23270620220130781
|
2607828319
|
27/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131005WL009037
|
00691
|
IPOS0000001
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UP3131005_270323APB_FTO_2237778
|
3131005000NRG23270320230579849
|
0337831828
|
27/03/2023
|
RAJARAM
|
RAJARAM
|
3131005WL041213
|
00176
|
IDIB000G510
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3131005_270323APB_FTO_2237826
|
3131005000NRG23270320230579797
|
0337829119
|
27/03/2023
|
RAMRATI
|
RAMRATI
|
3131005WL041211
|
00176
|
IDIB000S697
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
UP3131005_270123FTO_2005657
|
3131005000NRG23270120230527631
|
8313181821
|
27/01/2023
|
GURU DEEN
|
GURU DEEN
|
3131005WL037627
|
00176
|
IDIB000G510
|
1278
|
01/02/2023
|
No Such Account
|
|
1600
|
UP3131005_270123FTO_2004702
|
3131005000NRG23270120230527296
|
8313132217
|
27/01/2023
|
SACHIN
|
SACHIN
|
3131005WL037612
|
00176
|
IDIB000G510
|
1065
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1601
|
UP3131005_260822FTO_1115421
|
3131005000NRG23260820220294524
|
4398698497
|
26/08/2022
|
SONU BHARTI
|
SONU BHARTI
|
3131005WL020070
|
00176
|
IDIB000S697
|
1065
|
02/09/2022
|
No Such Account
|
|
1602
|
UP3131005_281222FTO_1849844
|
3131005000NRG23281220220495124
|
8057015835
|
28/12/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3131005WL035369
|
00176
|
IDIB000G510
|
1491
|
19/01/2023
|
No Such Account
|
|
1603
|
UP3131005_281222APB_FTO_1849764
|
3131005000NRG23281220220495108
|
8057097724
|
28/12/2022
|
USHA
|
USHA
|
3131005WL035367
|
00176
|
IDIB000S697
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1604
|
UP3131005_240223APB_FTO_2076320
|
3131005000NRG23240220230545335
|
0289416367
|
24/02/2023
|
GHANSHYAM
|
GHANSHYAM
|
3131005WL038765
|
00048
|
BKID0007321
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3131001_030223FTO_2027630
|
3131001000NRG23240920220350845
|
0307032336
|
03/02/2023
|
VINOD
|
VINOD
|
3131001WL0024414
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1606
|
UP3131001_030223FTO_2027630
|
3131001000NRG23240920220350844
|
0307032335
|
03/02/2023
|
VINOD
|
VINOD
|
3131001WL0024414
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1607
|
UP3131001_030223FTO_2027630
|
3131001000NRG23240920220350843
|
0307032334
|
03/02/2023
|
VINOD
|
VINOD
|
3131001WL0024414
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1608
|
UP3131001_030223FTO_2027630
|
3131001000NRG23240920220350842
|
0307032333
|
03/02/2023
|
VINOD
|
VINOD
|
3131001WL0024414
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1609
|
UP3131001_030223FTO_2027630
|
3131001000NRG23240920220350841
|
0307032332
|
03/02/2023
|
VINOD
|
VINOD
|
3131001WL0024414
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1610
|
UP3131001_240522FTO_251057
|
3131001000NRG23240520220040534
|
1880773816
|
24/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3131001WL003717
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
1611
|
UP3131001_240123FTO_1995143
|
3131001000NRG23240120230524930
|
8259213932
|
24/01/2023
|
MOOL CHHAND
|
MOOL CHHAND
|
3131001WL037438
|
00027
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
|
1612
|
UP3131001_240123APB_FTO_1995146
|
3131001000NRG23240120230524926
|
8261974680
|
24/01/2023
|
RAHUL
|
RAHUL
|
3131001WL037438
|
00048
|
BKID0007341
|
1278
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1613
|
UP3131001_231222FTO_1798514
|
3131001000NRG23231220220485600
|
8055293473
|
23/12/2022
|
ISLAMUDDIN
|
ISLAMUDDIN
|
3131001WL034652
|
00688
|
FINO0001044
|
1491
|
19/01/2023
|
No Such Account
|
|
1614
|
UP3131001_230922FTO_1295124
|
3131001000NRG23230920220350334
|
5310553421
|
23/09/2022
|
INTIYAJ
|
INTIYAJ
|
3131001WL024359
|
00354
|
PUNB0247400
|
1491
|
07/10/2022
|
No Such Account
|
|
1615
|
UP3131001_191122FTO_1591134
|
3131001000NRG23230520220039261
|
6656816166
|
19/11/2022
|
GAYATRI
|
GAYATRI
|
3131001WL0003602
|
00354
|
PUNB0626500
|
1278
|
25/11/2022
|
No Such Account
|
|
1616
|
UP3131001_221122FTO_1606512
|
3131001000NRG23221120220441230
|
6674561597
|
22/11/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL031071
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
1617
|
UP3131001_221122FTO_1603203
|
3131001000NRG23221120220440652
|
6674726453
|
22/11/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL031030
|
00354
|
PUNB0626500
|
1491
|
26/11/2022
|
No Such Account
|
|
1618
|
UP3131001_221122APB_FTO_1603205
|
3131001000NRG23221120220440644
|
6675938143
|
22/11/2022
|
DEVI
|
DEVI
|
3131001WL031030
|
00354
|
PUNB0208800
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
UP3131001_221022APB_FTO_1466170
|
3131001000NRG23221020220401300
|
6617781786
|
22/10/2022
|
RADHA
|
RADHA
|
3131001WL028123
|
00415
|
SBIN0009311
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UP3131001_220822FTO_1084525
|
3131001000NRG23220820220285248
|
4231785272
|
22/08/2022
|
PARVEEN
|
PARVEEN
|
3131001WL019407
|
00354
|
PUNB0208800
|
1278
|
27/08/2022
|
No Such Account
|
|
1621
|
UP3131001_220822FTO_1084705
|
3131001000NRG23220820220285127
|
4231785147
|
22/08/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL019397
|
00027
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
1622
|
UP3131001_220822FTO_1084841
|
3131001000NRG23220820220285023
|
4231786640
|
22/08/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3131001WL019389
|
00354
|
PUNB0626500
|
1278
|
27/08/2022
|
No Such Account
|
|
1623
|
UP3131001_220822APB_FTO_1084958
|
3131001000NRG23220820220284456
|
4232001206
|
22/08/2022
|
KUSUMA
|
KUSUMA
|
3131001WL019344
|
00354
|
PUNB0208800
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
UP3131001_220722FTO_841682
|
3131001000NRG23220720220211529
|
3880495765
|
22/07/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL014210
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1625
|
UP3131001_220722FTO_841682
|
3131001000NRG23220720220211524
|
3880495766
|
22/07/2022
|
Nayanpal
|
Nayanpal
|
3131001WL014210
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1626
|
UP3131001_220722FTO_837781
|
3131001000NRG23220720220210531
|
3880367946
|
22/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3131001WL014142
|
00415
|
SBIN0009337
|
1491
|
11/08/2022
|
No Such Account
|
|
1627
|
UP3131001_220622FTO_522494
|
3131001000NRG23220620220118868
|
2607554799
|
22/06/2022
|
CHABBU
|
CHABBU
|
3131001WL008421
|
00048
|
BKID0007312
|
1491
|
02/07/2022
|
Account closed
|
|
1628
|
UP3131001_220323APB_FTO_2211778
|
3131001000NRG23220320230575792
|
0337808611
|
22/03/2023
|
RAMKANTI
|
RAMKANTI
|
3131001WL040925
|
00048
|
BKID0007303
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
UP3131001_211122FTO_1598320
|
3131001000NRG23211120220440156
|
6673501616
|
21/11/2022
|
SHAKIL KHAN
|
SHAKIL KHAN
|
3131001WL030985
|
00048
|
BKID0007303
|
1065
|
26/11/2022
|
No Such Account
|
|
1630
|
UP3131001_210622FTO_511528
|
3131001000NRG23210620220115645
|
2559182395
|
21/06/2022
|
SHIV PAL
|
SHIV PAL
|
3131001WL008246
|
00048
|
BKID0007303
|
1491
|
30/06/2022
|
No Such Account
|
|
1631
|
UP3131001_210622APB_FTO_511367
|
3131001000NRG23210620220115570
|
2560531994
|
21/06/2022
|
VANSHI LAL
|
VANSHI LAL
|
3131001WL008241
|
00354
|
PUNB0208800
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UP3131001_210622FTO_511004
|
3131001000NRG23210620220115415
|
2559129715
|
21/06/2022
|
ANISH AHAMAD
|
ANISH AHAMAD
|
3131001WL008230
|
00415
|
SBIN0009337
|
1491
|
30/06/2022
|
No Such Account
|
|
1633
|
UP3131001_210622FTO_510868
|
3131001000NRG23210620220115384
|
2559471297
|
21/06/2022
|
SANJAY
|
SANJAY
|
3131001WL008228
|
00354
|
PUNB0626500
|
1491
|
30/06/2022
|
No Such Account
|
|
1634
|
UP3131001_210622FTO_509815
|
3131001000NRG23210620220115155
|
2559183789
|
21/06/2022
|
PARVEEN
|
PARVEEN
|
3131001WL008211
|
00354
|
PUNB0208800
|
1491
|
30/06/2022
|
No Such Account
|
|
1635
|
UP3131001_210622FTO_509573
|
3131001000NRG23210620220114685
|
2565260943
|
21/06/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3131001WL008181
|
00354
|
PUNB0626500
|
1491
|
30/06/2022
|
No Such Account
|
|
1636
|
UP3131001_210522FTO_229108
|
3131001000NRG23210520220036834
|
1627738183
|
21/05/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3131001WL003396
|
00354
|
PUNB0208800
|
1491
|
27/05/2022
|
Account closed
|
|
1637
|
UP3131001_210422FTO_92733
|
3131001000NRG23210420220008436
|
0919562792
|
21/04/2022
|
RAMAKANT
|
RAMAKANT
|
3131001WL000816
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1638
|
UP3131001_210422FTO_92733
|
3131001000NRG23210420220008429
|
0919562790
|
21/04/2022
|
MOHAN
|
MOHAN
|
3131001WL000816
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1639
|
UP3131001_210323APB_FTO_2204047
|
3131001000NRG23210320230574299
|
0337561212
|
21/03/2023
|
NAND RAM
|
NAND RAM
|
3131001WL040781
|
00354
|
PUNB0626500
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UP3131001_210223APB_FTO_2064095
|
3131001000NRG23210220230539372
|
0312073589
|
21/02/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3131001WL038427
|
00354
|
PUNB0208800
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
UP3131001_210223APB_FTO_2064056
|
3131001000NRG23210220230539337
|
0312517349
|
21/02/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3131001WL038425
|
00354
|
PUNB0208800
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
UP3131001_210223APB_FTO_2063969
|
3131001000NRG23210220230539272
|
0312524565
|
21/02/2023
|
Anita Devi
|
Anita Devi
|
3131001WL038424
|
00354
|
PUNB0208800
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
UP3131001_210223APB_FTO_2063969
|
3131001000NRG23210220230539271
|
0312524564
|
21/02/2023
|
Anita Devi
|
Anita Devi
|
3131001WL038424
|
00354
|
PUNB0208800
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
UP3131001_201222FTO_1778563
|
3131001000NRG23201220220481185
|
8053419114
|
20/12/2022
|
VASUDEV
|
VASUDEV
|
3131001WL034301
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1645
|
UP3131001_201222APB_FTO_1778184
|
3131001000NRG23201220220480969
|
8053477148
|
20/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131001WL034283
|
00048
|
BKID0007303
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1646
|
UP3131001_201222FTO_1778007
|
3131001000NRG23201220220480951
|
8053432650
|
20/12/2022
|
ISLAMUDDIN
|
ISLAMUDDIN
|
3131001WL034281
|
00688
|
FINO0001044
|
1491
|
19/01/2023
|
No Such Account
|
|
1647
|
UP3131001_201122FTO_1593710
|
3131001000NRG23201120220439202
|
6673500466
|
20/11/2022
|
Lali Devi
|
Lali Devi
|
3131001WL030909
|
00415
|
SBIN0009337
|
1491
|
26/11/2022
|
Account closed
|
|
1648
|
UP3131001_201122FTO_1593710
|
3131001000NRG23201120220439199
|
6673500472
|
20/11/2022
|
Krishana Kumar Singh
|
Krishana Kumar Singh
|
3131001WL030909
|
00048
|
BKID0007303
|
1491
|
26/11/2022
|
No Such Account
|
|
1649
|
UP3131001_201022FTO_1450782
|
3131001000NRG23201020220396254
|
6615847678
|
20/10/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3131001WL027737
|
00048
|
BKID0007303
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1650
|
UP3131001_200922FTO_1271644
|
3131001000NRG23200920220343007
|
5303613344
|
20/09/2022
|
GUDDI
|
GUDDI
|
3131001WL023761
|
00048
|
BKID0007303
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1651
|
UP3131001_200922FTO_1270873
|
3131001000NRG23200920220342627
|
5303592755
|
20/09/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL023743
|
00354
|
PUNB0626500
|
1491
|
07/10/2022
|
No Such Account
|
|
1652
|
UP3131001_200822FTO_1070375
|
3131001000NRG23200820220281390
|
4229967810
|
20/08/2022
|
Foolmati
|
Foolmati
|
3131001WL019117
|
00415
|
SBIN0009337
|
1491
|
27/08/2022
|
No Such Account
|
|
1653
|
UP3131001_200822FTO_1070375
|
3131001000NRG23200820220281383
|
4229967783
|
20/08/2022
|
BRIJRANI
|
BRIJRANI
|
3131001WL019117
|
00048
|
BKID0007329
|
1491
|
27/08/2022
|
No Such Account
|
|
1654
|
UP3131001_200822FTO_1070357
|
3131001000NRG23200820220281318
|
4230016830
|
20/08/2022
|
NEELAM
|
NEELAM
|
3131001WL019114
|
00415
|
SBIN0009337
|
1491
|
27/08/2022
|
No Such Account
|
|
1655
|
UP3131001_200722FTO_805423
|
3131001000NRG23200720220203107
|
3871453485
|
20/07/2022
|
NEELAM
|
NEELAM
|
3131001WL013640
|
00415
|
SBIN0009337
|
1491
|
11/08/2022
|
No Such Account
|
|
1656
|
UP3131001_200722FTO_805423
|
3131001000NRG23200720220203106
|
3871453482
|
20/07/2022
|
VIMLA
|
VIMLA
|
3131001WL013640
|
00045
|
BARB0BLYBAN
|
426
|
11/08/2022
|
No Such Account
|
|
1657
|
UP3131001_200722APB_FTO_803468
|
3131001000NRG23200720220202260
|
3873919288
|
20/07/2022
|
KAILASH
|
KAILASH
|
3131001WL013584
|
00048
|
BKID0007303
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
UP3131001_200722APB_FTO_802665
|
3131001000NRG23200720220202072
|
3871733152
|
20/07/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131001WL013568
|
00354
|
PUNB0208800
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UP3131001_200522FTO_214052
|
3131001000NRG23200520220031533
|
1617939009
|
20/05/2022
|
RAMAKANT
|
RAMAKANT
|
3131001WL003012
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
1660
|
UP3131001_200422FTO_85138
|
3131001000NRG23200420220007275
|
0919329680
|
20/04/2022
|
VISHUNA DEVI
|
VISHUNA DEVI
|
3131001WL000720
|
00048
|
BKID0007303
|
2982
|
07/05/2022
|
No Such Account
|
|
1661
|
UP3131001_200323FTO_2201430
|
3131001000NRG23200320230573789
|
0337499347
|
20/03/2023
|
SURESH PAL
|
SURESH PAL
|
3131001WL040729
|
00354
|
PUNB0208800
|
1491
|
30/03/2023
|
No Such Account
|
|
1662
|
UP3131001_200323APB_FTO_2201361
|
3131001000NRG23200320230573764
|
0337838390
|
20/03/2023
|
JAGROOP
|
JAGROOP
|
3131001WL040728
|
00354
|
PUNB0208800
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
UP3131001_200223APB_FTO_2061414
|
3131001000NRG23200220230538675
|
0312293667
|
20/02/2023
|
RAHUL
|
RAHUL
|
3131001WL038392
|
00048
|
BKID0007341
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1664
|
UP3131001_200123APB_FTO_1983580
|
3131001000NRG23200120230522015
|
8169886226
|
20/01/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3131001WL037261
|
00048
|
BKID0007303
|
1278
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1665
|
UP3131001_200123APB_FTO_1982006
|
3131001000NRG23200120230521564
|
8169948591
|
20/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3131001WL037223
|
00699
|
BKID0ARYAGB
|
852
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1666
|
UP3131001_190922APB_FTO_1261744
|
3131001000NRG23190920220340022
|
5307187244
|
19/09/2022
|
KUSUMA
|
KUSUMA
|
3131001WL023507
|
00354
|
PUNB0208800
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
UP3131001_190922FTO_1261779
|
3131001000NRG23190920220339976
|
5307114512
|
19/09/2022
|
Foolmati
|
Foolmati
|
3131001WL023503
|
00415
|
SBIN0009337
|
1065
|
07/10/2022
|
No Such Account
|
|
1668
|
UP3131001_190922FTO_1261788
|
3131001000NRG23190920220339946
|
5306972341
|
19/09/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3131001WL023502
|
00415
|
SBIN0009337
|
1491
|
07/10/2022
|
No Such Account
|
|
1669
|
UP3131001_181022FTO_1435755
|
3131001000NRG23181020220392013
|
6615847871
|
18/10/2022
|
VASUDEV
|
VASUDEV
|
3131001WL027453
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1670
|
UP3131001_180722FTO_794859
|
3131001000NRG23180720220198235
|
3871457641
|
18/07/2022
|
VIRENDRA
|
VIRENDRA
|
3131001WL013276
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1671
|
UP3131001_180722FTO_795028
|
3131001000NRG23180720220198000
|
3871453487
|
18/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3131001WL013258
|
00354
|
PUNB0208800
|
639
|
11/08/2022
|
No Such Account
|
|
1672
|
UP3131001_180722FTO_795076
|
3131001000NRG23180720220197875
|
3871458628
|
18/07/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL013245
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1673
|
UP3131001_180722FTO_795076
|
3131001000NRG23180720220197870
|
3871458629
|
18/07/2022
|
Nayanpal
|
Nayanpal
|
3131001WL013245
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1674
|
UP3131001_180622FTO_489157
|
3131001000NRG23180620220109390
|
3875702798
|
18/06/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL007874
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1675
|
UP3131001_180622FTO_489157
|
3131001000NRG23180620220109385
|
3875702800
|
18/06/2022
|
Nayanpal
|
Nayanpal
|
3131001WL007874
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1676
|
UP3131001_180622FTO_489094
|
3131001000NRG23180620220109347
|
3875665238
|
18/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3131001WL007872
|
00048
|
BKID0007341
|
1491
|
11/08/2022
|
No Such Account
|
|
1677
|
UP3131001_190522FTO_212958
|
3131001000NRG23180520220029212
|
1623440992
|
19/05/2022
|
LAXMI
|
LAXMI
|
3131001WL002824
|
00048
|
BKID0007303
|
1065
|
27/05/2022
|
No Such Account
|
|
1678
|
UP3131001_190522FTO_212958
|
3131001000NRG23180520220029208
|
1623441001
|
19/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3131001WL002824
|
00468
|
UBIN0568503
|
1065
|
27/05/2022
|
No Such Account
|
|
1679
|
UP3131001_190522FTO_212958
|
3131001000NRG23180520220029207
|
1623440997
|
19/05/2022
|
SHIV PAL
|
SHIV PAL
|
3131001WL002824
|
00048
|
BKID0007303
|
1065
|
27/05/2022
|
No Such Account
|
|
1680
|
UP3131001_200522FTO_213557
|
3131001000NRG23180520220028571
|
1617941285
|
20/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3131001WL002773
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
1681
|
UP3131001_171222FTO_1763929
|
3131001000NRG23171220220476359
|
7920129159
|
17/12/2022
|
Aruna Devi
|
Aruna Devi
|
3131001WL033931
|
00048
|
BKID0007303
|
1491
|
14/01/2023
|
No Such Account
|
|
1682
|
UP3131001_171022FTO_1432836
|
3131001000NRG23171020220390777
|
6614930107
|
17/10/2022
|
Lali Devi
|
Lali Devi
|
3131001WL027370
|
00415
|
SBIN0009337
|
1065
|
24/11/2022
|
Account closed
|
|
1683
|
UP3131001_171022FTO_1432836
|
3131001000NRG23171020220390775
|
6614930109
|
17/10/2022
|
Krishana Kumar Singh
|
Krishana Kumar Singh
|
3131001WL027370
|
00048
|
BKID0007303
|
1065
|
24/11/2022
|
No Such Account
|
|
1684
|
UP3131001_171022FTO_1432726
|
3131001000NRG23171020220390765
|
6614867553
|
17/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL027369
|
00354
|
PUNB0626500
|
1491
|
24/11/2022
|
No Such Account
|
|
1685
|
UP3131001_170922FTO_1254172
|
3131001000NRG23170920220336836
|
5306932762
|
17/09/2022
|
VIRENDRA
|
VIRENDRA
|
3131001WL023286
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1686
|
UP3131001_170922FTO_1254385
|
3131001000NRG23170920220336561
|
5306879448
|
17/09/2022
|
Rameshwar
|
Rameshwar
|
3131001WL023264
|
00354
|
PUNB0208800
|
1278
|
07/10/2022
|
No Such Account
|
|
1687
|
UP3131001_170822FTO_1047128
|
3131001000NRG23170820220275088
|
4231855897
|
17/08/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL018683
|
00027
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
1688
|
UP3131001_170822APB_FTO_1047215
|
3131001000NRG23170820220274929
|
4229447978
|
17/08/2022
|
ASHAMA
|
ASHAMA
|
3131001WL018672
|
00415
|
SBIN0009337
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UP3131001_170822FTO_1047050
|
3131001000NRG23170820220274849
|
4229124903
|
17/08/2022
|
VINOD
|
VINOD
|
3131001WL018669
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
1690
|
UP3131001_170822FTO_1047345
|
3131001000NRG23170820220274775
|
4229124819
|
17/08/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL018665
|
00354
|
PUNB0626500
|
1491
|
27/08/2022
|
No Such Account
|
|
1691
|
UP3131001_170822FTO_1047397
|
3131001000NRG23170820220274748
|
4229122063
|
17/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3131001WL018663
|
00354
|
PUNB0626500
|
1491
|
27/08/2022
|
No Such Account
|
|
1692
|
UP3131001_170822FTO_1047448
|
3131001000NRG23170820220274730
|
4229121838
|
17/08/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3131001WL018662
|
00354
|
PUNB0626500
|
1491
|
27/08/2022
|
No Such Account
|
|
1693
|
UP3131001_170622FTO_469560
|
3131001000NRG23170620220103367
|
2515063478
|
17/06/2022
|
SANJAY
|
SANJAY
|
3131001WL007527
|
00354
|
PUNB0626500
|
1491
|
29/06/2022
|
No Such Account
|
|
1694
|
UP3131001_170323APB_FTO_2190491
|
3131001000NRG23170320230571928
|
0331079765
|
17/03/2023
|
Roop Kumari
|
Roop Kumari
|
3131001WL040584
|
00688
|
FINO0001044
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1695
|
UP3131001_170323APB_FTO_2190491
|
3131001000NRG23170320230571926
|
0331079766
|
17/03/2023
|
Monovar
|
Monovar
|
3131001WL040584
|
00688
|
FINO0001044
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
UP3131001_170323APB_FTO_2187773
|
3131001000NRG23170320230570979
|
0330559856
|
17/03/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3131001WL040528
|
00048
|
BKID0007303
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
UP3131001_170123APB_FTO_1969286
|
3131001000NRG23170120230519026
|
8129557897
|
17/01/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3131001WL037055
|
00048
|
BKID0007303
|
1065
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1698
|
UP3131001_161122FTO_1566419
|
3131001000NRG23161120220431425
|
6635778779
|
16/11/2022
|
RANGI LAL
|
RANGI LAL
|
3131001WL030336
|
00048
|
BKID0007329
|
1491
|
24/11/2022
|
No Such Account
|
|
1699
|
UP3131001_160822FTO_1036061
|
3131001000NRG23160820220270599
|
4124422556
|
16/08/2022
|
Horilal
|
Horilal
|
3131001WL018360
|
00468
|
UBIN0568503
|
1491
|
24/08/2022
|
No Such Account
|
|
1700
|
UP3131001_160822APB_FTO_1035474
|
3131001000NRG23160820220270350
|
4124230995
|
16/08/2022
|
KUSUMA
|
KUSUMA
|
3131001WL018340
|
00354
|
PUNB0208800
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
UP3131001_160722FTO_786600
|
3131001000NRG23160720220194668
|
3868647639
|
16/07/2022
|
SANJAY
|
SANJAY
|
3131001WL013036
|
00354
|
PUNB0626500
|
1491
|
11/08/2022
|
No Such Account
|
|
1702
|
UP3131001_160722FTO_785295
|
3131001000NRG23160720220194117
|
3868657028
|
16/07/2022
|
VINOD
|
VINOD
|
3131001WL013000
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1703
|
UP3131001_160622FTO_466314
|
3131001000NRG23160620220102566
|
2513850651
|
16/06/2022
|
RANGI LAL
|
RANGI LAL
|
3131001WL007492
|
00048
|
BKID0007329
|
1491
|
27/06/2022
|
No Such Account
|
|
1704
|
UP3131001_160622FTO_465716
|
3131001000NRG23160620220102071
|
2513848103
|
16/06/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3131001WL007469
|
00354
|
PUNB0626500
|
1491
|
27/06/2022
|
No Such Account
|
|
1705
|
UP3131001_160622APB_FTO_465684
|
3131001000NRG23160620220102002
|
2518233506
|
16/06/2022
|
ROSHAN
|
ROSHAN
|
3131001WL007464
|
00354
|
PUNB0208800
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UP3131001_160622APB_FTO_465587
|
3131001000NRG23160620220101932
|
2518232433
|
16/06/2022
|
VANSHI LAL
|
VANSHI LAL
|
3131001WL007459
|
00354
|
PUNB0208800
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
UP3131001_160323APB_FTO_2183558
|
3131001000NRG23160320230570262
|
0331077056
|
16/03/2023
|
RAMKANTI
|
RAMKANTI
|
3131001WL040483
|
00048
|
BKID0007303
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UP3131013_211222FTO_1789708
|
3131013000NRG23211220220484369
|
8049179510
|
21/12/2022
|
JANAK DULARI
|
JANAK DULARI
|
3131013WL034539
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
1709
|
UP3131013_220223APB_FTO_2068297
|
3131013000NRG23220220230540564
|
0312740560
|
22/02/2023
|
SANT RAM
|
SANT RAM
|
3131013WL038500
|
00027
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
UP3131013_220223APB_FTO_2068335
|
3131013000NRG23220220230540969
|
0312741768
|
22/02/2023
|
SANT RAM
|
SANT RAM
|
3131013WL038522
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UP3131001_151222FTO_1748770
|
3131001000NRG23151220220473464
|
7919409727
|
15/12/2022
|
Rakesh
|
Rakesh
|
3131001WL033683
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1712
|
UP3131001_151122FTO_1563164
|
3131001000NRG23151120220430769
|
6636016374
|
15/11/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL030281
|
00354
|
PUNB0626500
|
1278
|
24/11/2022
|
No Such Account
|
|
1713
|
UP3131001_151122APB_FTO_1563171
|
3131001000NRG23151120220430760
|
6635942599
|
15/11/2022
|
DEVI
|
DEVI
|
3131001WL030281
|
00354
|
PUNB0208800
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
UP3131001_151022FTO_1423922
|
3131001000NRG23151020220388667
|
6614969461
|
15/10/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3131001WL027190
|
00048
|
BKID0007303
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1715
|
UP3131001_151022APB_FTO_1423025
|
3131001000NRG23151020220388502
|
6615006021
|
15/10/2022
|
DEVI
|
DEVI
|
3131001WL027178
|
00354
|
PUNB0208800
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
UP3131001_151022FTO_1421459
|
3131001000NRG23151020220387994
|
6614932783
|
15/10/2022
|
Gobind
|
Gobind
|
3131001WL027140
|
00468
|
UBIN0547999
|
1491
|
24/11/2022
|
No Such Account
|
|
1717
|
UP3131001_150922FTO_1243291
|
3131001000NRG23150920220333101
|
4860606740
|
15/09/2022
|
Laximan Pradad
|
Laximan Pradad
|
3131001WL023014
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
1718
|
UP3131001_150922FTO_1243291
|
3131001000NRG23150920220333092
|
4860606747
|
15/09/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL023014
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
1719
|
UP3131001_150722FTO_773211
|
3131001000NRG23150720220191114
|
3868516340
|
15/07/2022
|
SHIV KALI
|
SHIV KALI
|
3131001WL012797
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
No Such Account
|
|
1720
|
UP3131001_150722FTO_773211
|
3131001000NRG23150720220191111
|
3868516334
|
15/07/2022
|
GANGA RAM
|
GANGA RAM
|
3131001WL012797
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
No Such Account
|
|
1721
|
UP3131001_150622FTO_454574
|
3131001000NRG23150620220096850
|
2443557054
|
15/06/2022
|
KALAWATI
|
KALAWATI
|
3131001WL007183
|
00048
|
BKID0007303
|
1491
|
23/06/2022
|
Account closed
|
|
1722
|
UP3131001_150323APB_FTO_2174783
|
3131001000NRG23150320230568670
|
0362888037
|
15/03/2023
|
RAMKANTI
|
RAMKANTI
|
3131001WL040357
|
00048
|
BKID0007303
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UP3131001_150323APB_FTO_2174783
|
3131001000NRG23150320230568669
|
0362888036
|
15/03/2023
|
RAMKANTI
|
RAMKANTI
|
3131001WL040357
|
00048
|
BKID0007303
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
UP3131001_150323APB_FTO_2172461
|
3131001000NRG23150320230567712
|
0362888011
|
15/03/2023
|
DEVI
|
DEVI
|
3131001WL040300
|
00354
|
PUNB0208800
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
UP3131001_150323APB_FTO_2172272
|
3131001000NRG23150320230567626
|
0359228820
|
15/03/2023
|
SHIV DEVI
|
SHIV DEVI
|
3131001WL040297
|
00354
|
PUNB0189600
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
UP3131001_150323FTO_2170480
|
3131001000NRG23150320230567213
|
0358727412
|
15/03/2023
|
VASUDEV
|
VASUDEV
|
3131001WL040258
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
1727
|
UP3131001_150323FTO_2170408
|
3131001000NRG23150320230567200
|
0358737138
|
15/03/2023
|
VASUDEV
|
VASUDEV
|
3131001WL040257
|
00699
|
BKID0ARYAGB
|
426
|
31/03/2023
|
No Such Account
|
|
1728
|
UP3131001_141122FTO_1555416
|
3131001000NRG23141120220427542
|
6633430963
|
14/11/2022
|
VASUDEV
|
VASUDEV
|
3131001WL030054
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1729
|
UP3131001_141122FTO_1555431
|
3131001000NRG23141120220427528
|
6633436820
|
14/11/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL030053
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1730
|
UP3131001_140722APB_FTO_761092
|
3131001000NRG23140720220187733
|
3870260118
|
14/07/2022
|
ROSHAN
|
ROSHAN
|
3131001WL012546
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UP3131001_140722APB_FTO_761108
|
3131001000NRG23140720220187727
|
3870266002
|
14/07/2022
|
NANHE LAL
|
NANHE LAL
|
3131001WL012545
|
00048
|
BKID0007303
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UP3131001_140622FTO_444787
|
3131001000NRG23140620220093629
|
2443308454
|
14/06/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL007022
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1733
|
UP3131001_140622FTO_444787
|
3131001000NRG23140620220093624
|
2443308455
|
14/06/2022
|
Nayanpal
|
Nayanpal
|
3131001WL007022
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1734
|
UP3131001_140622FTO_443373
|
3131001000NRG23140620220092815
|
2447781345
|
14/06/2022
|
ANISH AHAMAD
|
ANISH AHAMAD
|
3131001WL006973
|
00415
|
SBIN0009337
|
1491
|
23/06/2022
|
No Such Account
|
|
1735
|
UP3131001_131222FTO_1730506
|
3131001000NRG23131220220469416
|
7918435983
|
13/12/2022
|
Lali Devi
|
Lali Devi
|
3131001WL033349
|
00048
|
BKID0007303
|
1278
|
14/01/2023
|
No Such Account
|
|
1736
|
UP3131001_131222APB_FTO_1730049
|
3131001000NRG23131220220469229
|
7918528368
|
13/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131001WL033335
|
00048
|
BKID0007303
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1737
|
UP3131001_131222FTO_1729921
|
3131001000NRG23131220220469085
|
7918417001
|
13/12/2022
|
VASUDEV
|
VASUDEV
|
3131001WL033324
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1738
|
UP3131001_131022FTO_1406942
|
3131001000NRG23131020220385295
|
6549338812
|
13/10/2022
|
Laximan Pradad
|
Laximan Pradad
|
3131001WL026936
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1739
|
UP3131001_131022FTO_1406942
|
3131001000NRG23131020220385286
|
6549338809
|
13/10/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL026936
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1740
|
UP3131001_131022FTO_1406901
|
3131001000NRG23131020220385275
|
6549596229
|
13/10/2022
|
Laximan Pradad
|
Laximan Pradad
|
3131001WL026934
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1741
|
UP3131001_131022FTO_1406901
|
3131001000NRG23131020220385265
|
6549596226
|
13/10/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL026934
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1742
|
UP3131001_130922FTO_1231371
|
3131001000NRG23130920220329649
|
4808096004
|
13/09/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL022755
|
00354
|
PUNB0626500
|
1491
|
17/09/2022
|
No Such Account
|
|
1743
|
UP3131001_130922FTO_1231302
|
3131001000NRG23130920220329635
|
4805726872
|
13/09/2022
|
Sunil Kumar
|
Sunil Kumar
|
3131001WL022754
|
00354
|
PUNB0626500
|
1491
|
17/09/2022
|
No Such Account
|
|
1744
|
UP3131001_130922FTO_1230253
|
3131001000NRG23130920220328960
|
4805722706
|
13/09/2022
|
CHABBU
|
CHABBU
|
3131001WL022709
|
00048
|
BKID0007312
|
1065
|
17/09/2022
|
No Such Account
|
|
1745
|
UP3131001_130722FTO_746778
|
3131001000NRG23130720220182951
|
3866322783
|
13/07/2022
|
ANISH AHAMAD
|
ANISH AHAMAD
|
3131001WL012194
|
00415
|
SBIN0006680
|
1491
|
11/08/2022
|
No Such Account
|
|
1746
|
UP3131001_130722APB_FTO_746862
|
3131001000NRG23130720220182906
|
3866808759
|
13/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3131001WL012191
|
00354
|
PUNB0208800
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UP3131001_130722FTO_740538
|
3131001000NRG23130720220181220
|
3866509908
|
13/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3131001WL012069
|
00415
|
SBIN0006680
|
1491
|
11/08/2022
|
No Such Account
|
|
1748
|
UP3131001_130622FTO_430436
|
3131001000NRG23130620220087725
|
2443574106
|
13/06/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3131001WL006696
|
00354
|
PUNB0626500
|
1491
|
23/06/2022
|
No Such Account
|
|
1749
|
UP3131001_130622FTO_430361
|
3131001000NRG23130620220087694
|
2447755503
|
13/06/2022
|
LAXMI
|
LAXMI
|
3131001WL006694
|
00048
|
BKID0007303
|
1491
|
23/06/2022
|
No Such Account
|
|
1750
|
UP3131001_130622FTO_430361
|
3131001000NRG23130620220087689
|
2447755506
|
13/06/2022
|
SHIV PAL
|
SHIV PAL
|
3131001WL006694
|
00048
|
BKID0007303
|
1491
|
23/06/2022
|
No Such Account
|
|
1751
|
UP3131001_130622APB_FTO_430049
|
3131001000NRG23130620220087516
|
2447936186
|
13/06/2022
|
NANHE LAL
|
NANHE LAL
|
3131001WL006684
|
00048
|
BKID0007303
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UP3131001_130323APB_FTO_2157378
|
3131001000NRG23130320230563250
|
0330484670
|
13/03/2023
|
NAND RAM
|
NAND RAM
|
3131001WL039995
|
00354
|
PUNB0626500
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
UP3131001_130323APB_FTO_2157189
|
3131001000NRG23130320230563186
|
0330476432
|
13/03/2023
|
JAGROOP
|
JAGROOP
|
3131001WL039993
|
00354
|
PUNB0208800
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UP3131001_130123FTO_1958548
|
3131001000NRG23130120230516524
|
8128570546
|
13/01/2023
|
Lali Devi
|
Lali Devi
|
3131001WL036919
|
00048
|
BKID0007303
|
852
|
24/01/2023
|
No Such Account
|
|
1755
|
UP3131001_120922FTO_1223045
|
3131001000NRG23120920220326353
|
4751043885
|
12/09/2022
|
GUDDI
|
GUDDI
|
3131001WL022507
|
00048
|
BKID0007303
|
639
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1756
|
UP3131001_120922FTO_1223074
|
3131001000NRG23120920220326126
|
4747698010
|
12/09/2022
|
VINOD
|
VINOD
|
3131001WL022494
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
1757
|
UP3131001_120922APB_FTO_1223112
|
3131001000NRG23120920220326100
|
4748153183
|
12/09/2022
|
KUSUMA
|
KUSUMA
|
3131001WL022493
|
00354
|
PUNB0208800
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
UP3131001_120722FTO_733694
|
3131001000NRG23120720220179896
|
3866513035
|
12/07/2022
|
SHIV KALI
|
SHIV KALI
|
3131001WL011963
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
No Such Account
|
|
1759
|
UP3131001_120722FTO_733694
|
3131001000NRG23120720220179893
|
3866513029
|
12/07/2022
|
GANGA RAM
|
GANGA RAM
|
3131001WL011963
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
No Such Account
|
|
1760
|
UP3131001_120722APB_FTO_733789
|
3131001000NRG23120720220179812
|
3873871004
|
12/07/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131001WL011957
|
00354
|
PUNB0208800
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UP3131001_111122FTO_1547926
|
3131001000NRG23111120220425439
|
6633395243
|
11/11/2022
|
Foolmati
|
Foolmati
|
3131001WL029895
|
00415
|
SBIN0009337
|
1491
|
24/11/2022
|
No Such Account
|
|
1762
|
UP3131001_111022APB_FTO_1393356
|
3131001000NRG23111020220380498
|
6549888338
|
11/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131001WL026564
|
00048
|
BKID0007312
|
639
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1763
|
UP3131001_110822FTO_1023189
|
3131001000NRG23110820220267983
|
4123112332
|
11/08/2022
|
VINOD
|
VINOD
|
3131001WL018172
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
1764
|
UP3131001_110822FTO_1021019
|
3131001000NRG23110820220267010
|
4123126652
|
11/08/2022
|
PARVEEN
|
PARVEEN
|
3131001WL018098
|
00354
|
PUNB0208800
|
1491
|
24/08/2022
|
No Such Account
|
|
1765
|
UP3131001_110822FTO_1017424
|
3131001000NRG23110820220265994
|
4123126648
|
11/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131001WL018037
|
00354
|
PUNB0208800
|
852
|
24/08/2022
|
No Such Account
|
|
1766
|
UP3131001_110822APB_FTO_1016892
|
3131001000NRG23110820220265741
|
4122864025
|
11/08/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131001WL018021
|
00354
|
PUNB0208800
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UP3131001_110822FTO_1016142
|
3131001000NRG23110820220265547
|
4123118041
|
11/08/2022
|
SUMAN LATA
|
SUMAN LATA
|
3131001WL018003
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
1768
|
UP3131001_110822FTO_1015357
|
3131001000NRG23110820220265213
|
4122327928
|
11/08/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL017986
|
00354
|
PUNB0626500
|
1491
|
24/08/2022
|
No Such Account
|
|
1769
|
UP3131001_110822FTO_1015300
|
3131001000NRG23110820220265148
|
4118551419
|
11/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3131001WL017982
|
00354
|
PUNB0626500
|
1491
|
24/08/2022
|
No Such Account
|
|
1770
|
UP3131001_110822FTO_1015039
|
3131001000NRG23110820220265014
|
4118482138
|
11/08/2022
|
NEELAM
|
NEELAM
|
3131001WL017971
|
00415
|
SBIN0009337
|
1491
|
24/08/2022
|
No Such Account
|
|
1771
|
UP3131001_110822FTO_1014834
|
3131001000NRG23110820220264947
|
4118482050
|
11/08/2022
|
Horilal
|
Horilal
|
3131001WL017964
|
00468
|
UBIN0568503
|
1491
|
24/08/2022
|
No Such Account
|
|
1772
|
UP3131001_110822APB_FTO_1014435
|
3131001000NRG23110820220264561
|
4123426644
|
11/08/2022
|
ASHAMA
|
ASHAMA
|
3131001WL017938
|
00415
|
SBIN0009337
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3131001_110722FTO_719046
|
3131001000NRG23110720220175442
|
3875786917
|
11/07/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL011702
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1774
|
UP3131001_110722FTO_719046
|
3131001000NRG23110720220175437
|
3875786918
|
11/07/2022
|
Nayanpal
|
Nayanpal
|
3131001WL011702
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1775
|
UP3131001_110722FTO_718383
|
3131001000NRG23110720220175016
|
3875827402
|
11/07/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3131001WL011677
|
00354
|
PUNB0626500
|
426
|
11/08/2022
|
No Such Account
|
|
1776
|
UP3131001_101022FTO_1379397
|
3131001000NRG23101020220377910
|
6549477466
|
10/10/2022
|
Ramshankar
|
Ramshankar
|
3131001WL026374
|
00048
|
BKID0007303
|
1491
|
19/11/2022
|
Account closed
|
|
1777
|
UP3131001_101022FTO_1379397
|
3131001000NRG23101020220377909
|
6549477469
|
10/10/2022
|
Lali Devi
|
Lali Devi
|
3131001WL026374
|
00415
|
SBIN0009337
|
1491
|
19/11/2022
|
No Such Account
|
|
1778
|
UP3131001_101022FTO_1379397
|
3131001000NRG23101020220377907
|
6549477463
|
10/10/2022
|
Krishana Kumar Singh
|
Krishana Kumar Singh
|
3131001WL026374
|
00048
|
BKID0007303
|
1491
|
19/11/2022
|
No Such Account
|
|
1779
|
UP3131001_101022FTO_1378580
|
3131001000NRG23101020220377515
|
6549541089
|
10/10/2022
|
Gobind
|
Gobind
|
3131001WL026337
|
00468
|
UBIN0547999
|
1491
|
19/11/2022
|
No Such Account
|
|
1780
|
UP3131001_101022FTO_1378771
|
3131001000NRG23101020220377451
|
6549614067
|
10/10/2022
|
VASUDEV
|
VASUDEV
|
3131001WL026333
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
1781
|
UP3131001_100922FTO_1212942
|
3131001000NRG23100920220321995
|
4747709217
|
10/09/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3131001WL022214
|
00415
|
SBIN0009337
|
1491
|
16/09/2022
|
No Such Account
|
|
1782
|
UP3131001_100922FTO_1212965
|
3131001000NRG23100920220321979
|
4747629167
|
10/09/2022
|
Foolmati
|
Foolmati
|
3131001WL022213
|
00415
|
SBIN0009337
|
1278
|
16/09/2022
|
No Such Account
|
|
1783
|
UP3131001_100323APB_FTO_2143771
|
3131001000NRG23100320230561284
|
0330516635
|
10/03/2023
|
SHIV DEVI
|
SHIV DEVI
|
3131001WL039814
|
00354
|
PUNB0189600
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3131001_100323APB_FTO_2143777
|
3131001000NRG23100320230561265
|
0330516582
|
10/03/2023
|
DEVI
|
DEVI
|
3131001WL039813
|
00354
|
PUNB0208800
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3131001_091122FTO_1536881
|
3131001000NRG23091120220421338
|
6633384230
|
09/11/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL029594
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1786
|
UP3131001_090622FTO_406269
|
3131001000NRG23090620220081273
|
2447852737
|
09/06/2022
|
SANJAY
|
SANJAY
|
3131001WL006327
|
00354
|
PUNB0626500
|
1491
|
23/06/2022
|
No Such Account
|
|
1787
|
UP3131001_090522FTO_178604
|
3131001000NRG23090520220021301
|
1344833928
|
09/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3131001WL002144
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
1788
|
UP3131001_090123APB_FTO_1932149
|
3131001000NRG23090120230511654
|
8083738513
|
09/01/2023
|
RAHUL
|
RAHUL
|
3131001WL036579
|
00048
|
BKID0007341
|
1491
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1789
|
UP3131001_080922FTO_1205716
|
3131001000NRG23080920220320052
|
4745599237
|
08/09/2022
|
INTIYAJ
|
INTIYAJ
|
3131001WL022088
|
00354
|
PUNB0247400
|
1491
|
16/09/2022
|
No Such Account
|
|
1790
|
UP3131001_080922FTO_1204672
|
3131001000NRG23080920220319700
|
4742681519
|
08/09/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3131001WL022061
|
00048
|
BKID0007303
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1791
|
UP3131001_100922FTO_1212874
|
3131001000NRG23080920220318777
|
4747913646
|
10/09/2022
|
KAMLESH
|
KAMLESH
|
3131001WL021998
|
00415
|
SBIN0009337
|
1491
|
16/09/2022
|
No Such Account
|
|
1792
|
UP3131001_080822FTO_989473
|
3131001000NRG23080820220257599
|
4026500586
|
08/08/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL017453
|
00027
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1793
|
UP3131001_080822APB_FTO_986989
|
3131001000NRG23080820220256963
|
4027241301
|
08/08/2022
|
KUSUMA
|
KUSUMA
|
3131001WL017410
|
00354
|
PUNB0208800
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
UP3131001_080722APB_FTO_697978
|
3131001000NRG23080720220169075
|
3884044182
|
08/07/2022
|
VANSHI LAL
|
VANSHI LAL
|
3131001WL011296
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UP3131001_080722APB_FTO_697999
|
3131001000NRG23080720220169069
|
3883261202
|
08/07/2022
|
SUSHEEL
|
SUSHEEL
|
3131001WL011295
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
UP3131001_080722APB_FTO_698091
|
3131001000NRG23080720220168919
|
3882212946
|
08/07/2022
|
RATI LAL
|
RATI LAL
|
3131001WL011289
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
UP3131001_080722FTO_697857
|
3131001000NRG23080720220168807
|
3883217049
|
08/07/2022
|
SANJAY
|
SANJAY
|
3131001WL011282
|
00354
|
PUNB0626500
|
1491
|
11/08/2022
|
No Such Account
|
|
1798
|
UP3131001_080622APB_FTO_393245
|
3131001000NRG23080620220076214
|
2224876708
|
08/06/2022
|
SUSHEEL
|
SUSHEEL
|
3131001WL006044
|
00354
|
PUNB0208800
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
UP3131001_080622FTO_392914
|
3131001000NRG23080620220076162
|
2224707277
|
08/06/2022
|
RANGI LAL
|
RANGI LAL
|
3131001WL006042
|
00048
|
BKID0007329
|
1491
|
11/06/2022
|
No Such Account
|
|
1800
|
UP3131001_090622FTO_405322
|
3131001000NRG23080620220076001
|
2442716635
|
09/06/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3131001WL006028
|
00354
|
PUNB0208800
|
1491
|
23/06/2022
|
No Such Account
|
|
1801
|
UP3131001_071122FTO_1530288
|
3131001000NRG23071120220418843
|
6631676348
|
07/11/2022
|
VASUDEV
|
VASUDEV
|
3131001WL029401
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1802
|
UP3131001_070922FTO_1197412
|
3131001000NRG23070920220318120
|
4649363152
|
07/09/2022
|
Foolmati
|
Foolmati
|
3131001WL021941
|
00415
|
SBIN0009337
|
1065
|
12/09/2022
|
No Such Account
|
|
1803
|
UP3131001_070722FTO_675918
|
3131001000NRG23070720220162952
|
3036845458
|
07/07/2022
|
MOHD SAID
|
MOHD SAID
|
3131001WL010934
|
00354
|
PUNB0626500
|
1491
|
13/07/2022
|
No Such Account
|
|
1804
|
UP3131001_070722FTO_675918
|
3131001000NRG23070720220162950
|
3036845454
|
07/07/2022
|
VIRENDRA
|
VIRENDRA
|
3131001WL010934
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
1805
|
UP3131001_070722APB_FTO_676038
|
3131001000NRG23070720220162320
|
3035990424
|
07/07/2022
|
NANHE LAL
|
NANHE LAL
|
3131001WL010900
|
00048
|
BKID0007303
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3131001_070722FTO_676095
|
3131001000NRG23070720220162153
|
3036844810
|
07/07/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL010882
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
1807
|
UP3131001_070722FTO_676095
|
3131001000NRG23070720220162148
|
3036844809
|
07/07/2022
|
Nayanpal
|
Nayanpal
|
3131001WL010882
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
1808
|
UP3131001_070722FTO_676239
|
3131001000NRG23070720220161729
|
3038003862
|
07/07/2022
|
DINESH
|
DINESH
|
3131001WL010862
|
00048
|
BKID0007303
|
1278
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1809
|
UP3131001_070622FTO_382732
|
3131001000NRG23070620220074048
|
2216297039
|
07/06/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3131001WL005917
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
1810
|
UP3131001_070522FTO_167867
|
3131001000NRG23070520220019238
|
1267401027
|
07/05/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3131001WL001951
|
00354
|
PUNB0626500
|
1278
|
16/05/2022
|
No Such Account
|
|
1811
|
UP3131001_070522FTO_167878
|
3131001000NRG23070520220019212
|
1269529626
|
07/05/2022
|
LAXMI
|
LAXMI
|
3131001WL001949
|
00048
|
BKID0007303
|
1065
|
16/05/2022
|
No Such Account
|
|
1812
|
UP3131001_070522FTO_167878
|
3131001000NRG23070520220019210
|
1269529637
|
07/05/2022
|
GAYATRI
|
GAYATRI
|
3131001WL001949
|
00354
|
PUNB0626500
|
1065
|
16/05/2022
|
No Such Account
|
|
1813
|
UP3131001_070522FTO_167878
|
3131001000NRG23070520220019205
|
1269529640
|
07/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3131001WL001949
|
00468
|
UBIN0568503
|
1065
|
16/05/2022
|
No Such Account
|
|
1814
|
UP3131001_070522FTO_167878
|
3131001000NRG23070520220019204
|
1269529632
|
07/05/2022
|
SHIV PAL
|
SHIV PAL
|
3131001WL001949
|
00048
|
BKID0007303
|
1065
|
16/05/2022
|
No Such Account
|
|
1815
|
UP3131001_061222FTO_1684228
|
3131001000NRG23061220220459794
|
7915389002
|
06/12/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL032550
|
00354
|
PUNB0626500
|
852
|
14/01/2023
|
No Such Account
|
|
1816
|
UP3131001_061222APB_FTO_1684235
|
3131001000NRG23061220220459787
|
7915691139
|
06/12/2022
|
DEVI
|
DEVI
|
3131001WL032550
|
00354
|
PUNB0208800
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
UP3131001_060822FTO_981739
|
3131001000NRG23060820220255559
|
4032639383
|
06/08/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3131001WL017335
|
00354
|
PUNB0626500
|
1491
|
19/08/2022
|
No Such Account
|
|
1818
|
UP3131001_060822FTO_981700
|
3131001000NRG23060820220255461
|
4026488348
|
06/08/2022
|
Horilal
|
Horilal
|
3131001WL017330
|
00468
|
UBIN0568503
|
1491
|
19/08/2022
|
No Such Account
|
|
1819
|
UP3131001_060722FTO_662590
|
3131001000NRG23060720220159054
|
3038201259
|
06/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3131001WL010677
|
00354
|
PUNB0208800
|
1491
|
13/07/2022
|
No Such Account
|
|
1820
|
UP3131001_051222FTO_1678976
|
3131001000NRG23051220220458758
|
7913872155
|
05/12/2022
|
NANHI DEVI
|
NANHI DEVI
|
3131001WL032463
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1821
|
UP3131001_051222FTO_1679011
|
3131001000NRG23051220220458669
|
7914065075
|
05/12/2022
|
VASUDEV
|
VASUDEV
|
3131001WL032457
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1822
|
UP3131001_051222FTO_1679018
|
3131001000NRG23051220220458648
|
7914043223
|
05/12/2022
|
Lali Devi
|
Lali Devi
|
3131001WL032456
|
00048
|
BKID0007303
|
1491
|
14/01/2023
|
No Such Account
|
|
1823
|
UP3131001_051122FTO_1527622
|
3131001000NRG23051120220418330
|
6631650390
|
05/11/2022
|
Foolmati
|
Foolmati
|
3131001WL029364
|
00415
|
SBIN0009337
|
1491
|
24/11/2022
|
No Such Account
|
|
1824
|
UP3131001_051122FTO_1526067
|
3131001000NRG23051120220417791
|
6631672425
|
05/11/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL029322
|
00354
|
PUNB0626500
|
1491
|
24/11/2022
|
No Such Account
|
|
1825
|
UP3131001_051122APB_FTO_1526049
|
3131001000NRG23051120220417751
|
6631743320
|
05/11/2022
|
DEVI
|
DEVI
|
3131001WL029320
|
00354
|
PUNB0208800
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3131001_050922FTO_1183939
|
3131001000NRG23050920220314497
|
4649376934
|
05/09/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3131001WL021691
|
00415
|
SBIN0009337
|
1491
|
12/09/2022
|
No Such Account
|
|
1827
|
UP3131001_050922FTO_1183563
|
3131001000NRG23050920220313723
|
4646981583
|
05/09/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL021645
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
1828
|
UP3131001_050922FTO_1183700
|
3131001000NRG23050920220313487
|
4646977923
|
05/09/2022
|
VINOD
|
VINOD
|
3131001WL021630
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
1829
|
UP3131001_050922FTO_1183715
|
3131001000NRG23050920220313446
|
4646561574
|
05/09/2022
|
CHABBU
|
CHABBU
|
3131001WL021628
|
00048
|
BKID0007312
|
1278
|
12/09/2022
|
No Such Account
|
|
1830
|
UP3131001_050922FTO_1183739
|
3131001000NRG23050920220313396
|
4651540185
|
05/09/2022
|
VIRENDRA
|
VIRENDRA
|
3131001WL021625
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
1831
|
UP3131001_050922FTO_1183777
|
3131001000NRG23050920220313231
|
4646560241
|
05/09/2022
|
GUDDI
|
GUDDI
|
3131001WL021616
|
00048
|
BKID0007303
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1832
|
UP3131001_060822APB_FTO_972966
|
3131001000NRG23050820220252204
|
4031982005
|
06/08/2022
|
SANGAM
|
SANGAM
|
3131001WL017081
|
00048
|
BKID0007341
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3131001_050822FTO_962722
|
3131001000NRG23050820220249863
|
3914414091
|
05/08/2022
|
PARVEEN
|
PARVEEN
|
3131001WL016924
|
00354
|
PUNB0208800
|
1491
|
13/08/2022
|
No Such Account
|
|
1834
|
UP3131001_050822FTO_962323
|
3131001000NRG23050820220249652
|
3914473759
|
05/08/2022
|
SUMAN LATA
|
SUMAN LATA
|
3131001WL016910
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
1835
|
UP3131001_050722FTO_646845
|
3131001000NRG23050720220154664
|
3006732589
|
05/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3131001WL010428
|
00415
|
SBIN0006680
|
1491
|
12/07/2022
|
No Such Account
|
|
1836
|
UP3131001_050722FTO_646067
|
3131001000NRG23050720220154418
|
3006289119
|
05/07/2022
|
ANISH AHAMAD
|
ANISH AHAMAD
|
3131001WL010411
|
00415
|
SBIN0006680
|
1491
|
12/07/2022
|
No Such Account
|
|
1837
|
UP3131001_050123APB_FTO_1912000
|
3131001000NRG23050120230506715
|
8086917528
|
05/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131001WL036234
|
00048
|
BKID0007303
|
1491
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1838
|
UP3131001_041122APB_FTO_1517810
|
3131001000NRG23041120220415959
|
6631764479
|
04/11/2022
|
SATISH
|
SATISH
|
3131001WL029146
|
00048
|
BKID0007303
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
UP3131001_191122FTO_1591134
|
3131001000NRG23041120220415929
|
6656816153
|
19/11/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL0029144
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1840
|
UP3131001_191122FTO_1591134
|
3131001000NRG23041120220415928
|
6656816152
|
19/11/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL0029144
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1841
|
UP3131001_041122APB_FTO_1517204
|
3131001000NRG23041120220415593
|
6631707060
|
04/11/2022
|
DEVI
|
DEVI
|
3131001WL029119
|
00354
|
PUNB0208800
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UP3131001_041122FTO_1517025
|
3131001000NRG23041120220415574
|
6631611298
|
04/11/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL029117
|
00354
|
PUNB0626500
|
1278
|
24/11/2022
|
No Such Account
|
|
1843
|
UP3131001_040822FTO_958148
|
3131001000NRG23040820220247852
|
3914445266
|
04/08/2022
|
GANGA RAM
|
GANGA RAM
|
3131001WL016772
|
00354
|
PUNB0208800
|
1491
|
13/08/2022
|
No Such Account
|
|
1844
|
UP3131001_040822FTO_957770
|
3131001000NRG23040820220247713
|
3914460485
|
04/08/2022
|
VINOD
|
VINOD
|
3131001WL016762
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
1845
|
UP3131001_040722FTO_639490
|
3131001000NRG23040720220153589
|
3005489334
|
04/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3131001WL010365
|
00415
|
SBIN0006680
|
1491
|
12/07/2022
|
No Such Account
|
|
1846
|
UP3131001_040622APB_FTO_359582
|
3131001000NRG23040620220068580
|
N0622006187DE
|
04/06/2022
|
ROSHAN
|
ROSHAN
|
3131001WL005622
|
00354
|
PUNB0208800
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
UP3131001_040622FTO_359297
|
3131001000NRG23040620220068340
|
N062200618D61
|
04/06/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3131001WL005605
|
00354
|
PUNB0208800
|
1491
|
10/06/2022
|
No Such Account
|
|
1848
|
UP3131001_040622FTO_359331
|
3131001000NRG23040620220068318
|
N062200618743
|
04/06/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL005603
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
1849
|
UP3131001_040622FTO_359331
|
3131001000NRG23040620220068315
|
N062200618741
|
04/06/2022
|
Nayanpal
|
Nayanpal
|
3131001WL005603
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
1850
|
UP3131001_040622FTO_355813
|
3131001000NRG23040620220067140
|
N062200618D58
|
04/06/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3131001WL005527
|
00354
|
PUNB0626500
|
426
|
10/06/2022
|
No Such Account
|
|
1851
|
UP3131001_040622FTO_355753
|
3131001000NRG23040620220067079
|
N062200617E02
|
04/06/2022
|
LAXMI
|
LAXMI
|
3131001WL005523
|
00048
|
BKID0007303
|
1278
|
09/06/2022
|
No Such Account
|
|
1852
|
UP3131001_040622FTO_355753
|
3131001000NRG23040620220067074
|
N062200617E0B
|
04/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3131001WL005523
|
00048
|
BKID0007303
|
1491
|
09/06/2022
|
No Such Account
|
|
1853
|
UP3131001_040622FTO_355753
|
3131001000NRG23040620220067073
|
N062200617E00
|
04/06/2022
|
SHIV PAL
|
SHIV PAL
|
3131001WL005523
|
00048
|
BKID0007303
|
1278
|
09/06/2022
|
No Such Account
|
|
1854
|
UP3131001_040123APB_FTO_1904454
|
3131001000NRG23040120230505527
|
8086835871
|
04/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3131001WL036137
|
00048
|
BKID0007312
|
1491
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1855
|
UP3131001_031022FTO_1355352
|
3131001000NRG23031020220369619
|
5338849101
|
03/10/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL025797
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
1856
|
UP3131001_031022APB_FTO_1355279
|
3131001000NRG23031020220369566
|
5337818655
|
03/10/2022
|
KUSUMA
|
KUSUMA
|
3131001WL025792
|
00354
|
PUNB0208800
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
UP3131001_031022APB_FTO_1354950
|
3131001000NRG23031020220369359
|
5339245948
|
03/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131001WL025774
|
00048
|
BKID0007312
|
1491
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1858
|
UP3131001_031022FTO_1351590
|
3131001000NRG23031020220368102
|
5338849397
|
03/10/2022
|
VASUDEV
|
VASUDEV
|
3131001WL025664
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
Unclaimed/DEAF accounts
|
|
1859
|
UP3131001_030922FTO_1158229
|
3131001000NRG23030920220309631
|
4673537778
|
03/09/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3131001WL021328
|
00048
|
BKID0007303
|
1491
|
13/09/2022
|
A/c Blocked or Frozen
|
|
1860
|
UP3131001_030822FTO_946051
|
3131001000NRG23030820220245547
|
3904995831
|
03/08/2022
|
PARVEEN
|
PARVEEN
|
3131001WL016594
|
00354
|
PUNB0208800
|
1491
|
12/08/2022
|
No Such Account
|
|
1861
|
UP3131001_030822FTO_944389
|
3131001000NRG23030820220245210
|
3904989620
|
03/08/2022
|
NEELAM
|
NEELAM
|
3131001WL016567
|
00415
|
SBIN0009337
|
1491
|
12/08/2022
|
No Such Account
|
|
1862
|
UP3131001_030822FTO_944389
|
3131001000NRG23030820220245209
|
3904989618
|
03/08/2022
|
VIMLA
|
VIMLA
|
3131001WL016567
|
00045
|
BARB0BLYBAN
|
1491
|
12/08/2022
|
No Such Account
|
|
1863
|
UP3131001_030822FTO_941193
|
3131001000NRG23030820220244278
|
3904998514
|
03/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131001WL016490
|
00354
|
PUNB0208800
|
1491
|
12/08/2022
|
No Such Account
|
|
1864
|
UP3131001_030323APB_FTO_2117155
|
3131001000NRG23030320230556783
|
0289868151
|
03/03/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3131001WL039520
|
00048
|
BKID0007303
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UP3131001_030323APB_FTO_2117155
|
3131001000NRG23030320230556782
|
0289868150
|
03/03/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3131001WL039520
|
00048
|
BKID0007303
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
UP3131001_030323APB_FTO_2117155
|
3131001000NRG23030320230556781
|
0289868149
|
03/03/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3131001WL039520
|
00048
|
BKID0007303
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
UP3131001_030323APB_FTO_2117155
|
3131001000NRG23030320230556772
|
0289868143
|
03/03/2023
|
SHIV DAYAL
|
SHIV DAYAL
|
3131001WL039520
|
00048
|
BKID0007303
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UP3131001_030323APB_FTO_2116804
|
3131001000NRG23030320230556723
|
0289577029
|
03/03/2023
|
JAGROOP
|
JAGROOP
|
3131001WL039516
|
00354
|
PUNB0208800
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UP3131001_021222FTO_1664611
|
3131001000NRG23021220220455048
|
7914058516
|
02/12/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL032170
|
00354
|
PUNB0626500
|
1491
|
14/01/2023
|
No Such Account
|
|
1870
|
UP3131001_021222APB_FTO_1664616
|
3131001000NRG23021220220455040
|
7914185388
|
02/12/2022
|
DEVI
|
DEVI
|
3131001WL032170
|
00354
|
PUNB0208800
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
UP3131001_021122FTO_1510530
|
3131001000NRG23021120220414122
|
6617691651
|
02/11/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3131001WL028990
|
00415
|
SBIN0009337
|
426
|
24/11/2022
|
No Such Account
|
|
1872
|
UP3131001_020922FTO_1148891
|
3131001000NRG23020920220306732
|
4641153168
|
02/09/2022
|
INTIYAJ
|
INTIYAJ
|
3131001WL021087
|
00354
|
PUNB0247400
|
1491
|
12/09/2022
|
No Such Account
|
|
1873
|
UP3131001_020822FTO_934502
|
3131001000NRG23020820220242541
|
3880766527
|
02/08/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL016387
|
00354
|
PUNB0626500
|
1491
|
11/08/2022
|
No Such Account
|
|
1874
|
UP3131001_020822FTO_934416
|
3131001000NRG23020820220242533
|
3880760193
|
02/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3131001WL016386
|
00354
|
PUNB0626500
|
1491
|
11/08/2022
|
No Such Account
|
|
1875
|
UP3131001_020822FTO_934002
|
3131001000NRG23020820220242437
|
3880761838
|
02/08/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL016376
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1876
|
UP3131001_020822APB_FTO_932793
|
3131001000NRG23020820220241856
|
3880587508
|
02/08/2022
|
RAJESHRI
|
RAJESHRI
|
3131001WL016335
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
UP3131001_020822FTO_932154
|
3131001000NRG23020820220241716
|
3880754215
|
02/08/2022
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3131001WL016320
|
00354
|
PUNB0626500
|
1491
|
11/08/2022
|
No Such Account
|
|
1878
|
UP3131001_020822APB_FTO_931158
|
3131001000NRG23020820220241388
|
3880576295
|
02/08/2022
|
KUSUMA
|
KUSUMA
|
3131001WL016300
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
UP3131001_020822APB_FTO_930683
|
3131001000NRG23020820220241154
|
3880580934
|
02/08/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131001WL016282
|
00354
|
PUNB0208800
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
UP3131001_020722APB_FTO_619756
|
3131001000NRG23020720220149750
|
2851333685
|
02/07/2022
|
NANHE LAL
|
NANHE LAL
|
3131001WL010153
|
00354
|
PUNB0208800
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
UP3131001_020722APB_FTO_615834
|
3131001000NRG23020720220148105
|
2855656899
|
02/07/2022
|
RATI LAL
|
RATI LAL
|
3131001WL010056
|
00354
|
PUNB0208800
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
UP3131001_020622FTO_337183
|
3131001000NRG23020620220061733
|
N06220032585C
|
02/06/2022
|
ANISH AHAMAD
|
ANISH AHAMAD
|
3131001WL005167
|
00415
|
SBIN0009337
|
1491
|
08/06/2022
|
No Such Account
|
|
1883
|
UP3131001_020622APB_FTO_336992
|
3131001000NRG23020620220061524
|
N062200333DA9
|
02/06/2022
|
SUSHEEL
|
SUSHEEL
|
3131001WL005158
|
00354
|
PUNB0208800
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3131001_020622APB_FTO_336862
|
3131001000NRG23020620220061239
|
N0622002E6A1E
|
02/06/2022
|
VANSHI LAL
|
VANSHI LAL
|
3131001WL005147
|
00354
|
PUNB0208800
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3131001_020622FTO_336822
|
3131001000NRG23020620220061118
|
N0622002E962B
|
02/06/2022
|
SANJAY
|
SANJAY
|
3131001WL005140
|
00354
|
PUNB0626500
|
1491
|
09/06/2022
|
No Such Account
|
|
1886
|
UP3131001_020323APB_FTO_2107268
|
3131001000NRG23020320230554332
|
0289373576
|
02/03/2023
|
RAJESH
|
RAJESH
|
3131001WL039349
|
00354
|
PUNB0208800
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UP3131001_020323APB_FTO_2107181
|
3131001000NRG23020320230554298
|
0289601759
|
02/03/2023
|
JAGROOP
|
JAGROOP
|
3131001WL039346
|
00354
|
PUNB0208800
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
UP3131001_020323APB_FTO_2104354
|
3131001000NRG23020320230553732
|
0289604045
|
02/03/2023
|
RAHUL
|
RAHUL
|
3131001WL039311
|
00048
|
BKID0007341
|
1278
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1889
|
UP3131001_020123APB_FTO_1892753
|
3131001000NRG23020120230502829
|
8051017661
|
02/01/2023
|
RAHUL
|
RAHUL
|
3131001WL035917
|
00048
|
BKID0007341
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1890
|
UP3131001_011222FTO_1654359
|
3131001000NRG23011220220452656
|
7912692612
|
01/12/2022
|
Lali Devi
|
Lali Devi
|
3131001WL031986
|
00048
|
BKID0007303
|
1491
|
14/01/2023
|
No Such Account
|
|
1891
|
UP3131001_011222FTO_1652646
|
3131001000NRG23011220220452353
|
7912618002
|
01/12/2022
|
SHAKIL KHAN
|
SHAKIL KHAN
|
3131001WL031962
|
00048
|
BKID0007303
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1892
|
UP3131001_011022FTO_1347480
|
3131001000NRG23011020220366365
|
5311286817
|
01/10/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3131001WL025554
|
00048
|
BKID0007303
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1893
|
UP3131001_010922FTO_1141661
|
3131001000NRG23010920220304463
|
4645956496
|
01/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131001WL020873
|
00354
|
PUNB0208800
|
1491
|
12/09/2022
|
No Such Account
|
|
1894
|
UP3131001_010323APB_FTO_2097983
|
3131001000NRG23010320230552680
|
0289585880
|
01/03/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3131001WL039242
|
00048
|
BKID0007303
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UP3131001_010323APB_FTO_2097406
|
3131001000NRG23010320230552480
|
0289404250
|
01/03/2023
|
NAND RAM
|
NAND RAM
|
3131001WL039230
|
00354
|
PUNB0626500
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
UP3131001_010323APB_FTO_2097406
|
3131001000NRG23010320230552479
|
0289404251
|
01/03/2023
|
NAND RAM
|
NAND RAM
|
3131001WL039230
|
00354
|
PUNB0626500
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3131001_010323APB_FTO_2097075
|
3131001000NRG23010320230552369
|
0289402641
|
01/03/2023
|
NAND RAM
|
NAND RAM
|
3131001WL039224
|
00354
|
PUNB0626500
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
UP3131001_010323APB_FTO_2093545
|
3131001000NRG23010320230551637
|
0289513471
|
01/03/2023
|
RAMKANTI
|
RAMKANTI
|
3131001WL039166
|
00048
|
BKID0007303
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UP3131001_010323APB_FTO_2093567
|
3131001000NRG23010320230551603
|
0289504481
|
01/03/2023
|
RAJESH
|
RAJESH
|
3131001WL039164
|
00354
|
PUNB0208800
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UP3131001_010323APB_FTO_2093567
|
3131001000NRG23010320230551602
|
0289504480
|
01/03/2023
|
RAJESH
|
RAJESH
|
3131001WL039164
|
00354
|
PUNB0208800
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3131013_310822FTO_1135655
|
3131013000NRG22260820220688956
|
4641154475
|
31/08/2022
|
BRIJ PAL
|
BRIJ PAL
|
3131013WL0060575
|
00048
|
BKID0007318
|
204
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1902
|
UP3131013_040422FTO_23482
|
3131013000NRG22260320220677167
|
0888893128
|
04/04/2022
|
PREMA DEVI
|
PREMA DEVI
|
3131013WL059290
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
1903
|
UP3131013_310822FTO_1135655
|
3131013000NRG22230820220688919
|
4641154476
|
31/08/2022
|
HANOMAN
|
HANOMAN
|
3131013WL0060562
|
00048
|
BKID0007318
|
1428
|
12/09/2022
|
Account closed
|
|
1904
|
UP3131013_310822FTO_1135655
|
3131013000NRG22230820220688915
|
4641154483
|
31/08/2022
|
RAM ASARE
|
RAM ASARE
|
3131013WL0060559
|
00048
|
BKID0007318
|
1428
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1905
|
UP3131013_310822FTO_1135655
|
3131013000NRG22230820220688914
|
4641154482
|
31/08/2022
|
RAM ASARE
|
RAM ASARE
|
3131013WL0060559
|
00048
|
BKID0007318
|
1224
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1906
|
UP3131013_310822FTO_1135655
|
3131013000NRG22230820220688913
|
4641154481
|
31/08/2022
|
RAM ASARE
|
RAM ASARE
|
3131013WL0060559
|
00048
|
BKID0007318
|
1428
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1907
|
UP3131013_310822FTO_1135655
|
3131013000NRG22230820220688912
|
4641154478
|
31/08/2022
|
RAM ASARE
|
RAM ASARE
|
3131013WL0060559
|
00048
|
BKID0007318
|
1428
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1908
|
UP3131013_310822FTO_1135655
|
3131013000NRG22230820220688911
|
4641154477
|
31/08/2022
|
RAM ASARE
|
RAM ASARE
|
3131013WL0060559
|
00048
|
BKID0007318
|
1428
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1909
|
UP3131013_310822FTO_1135655
|
3131013000NRG22170120220607263
|
4641154490
|
31/08/2022
|
SHIV DEVI
|
SHIV DEVI
|
3131013WL053258
|
00699
|
BKID0ARYAGB
|
408
|
12/09/2022
|
No Such Account
|
|
1910
|
UP3131013_310822FTO_1135655
|
3131013000NRG22170120220607262
|
4641154488
|
31/08/2022
|
SHIV DEVI
|
SHIV DEVI
|
3131013WL053258
|
00699
|
BKID0ARYAGB
|
1428
|
12/09/2022
|
No Such Account
|
|
1911
|
UP3131013_310822FTO_1135655
|
3131013000NRG22170120220607261
|
4641154491
|
31/08/2022
|
MUNESWAR
|
MUNESWAR
|
3131013WL053258
|
00699
|
BKID0ARYAGB
|
1428
|
12/09/2022
|
No Such Account
|
|
1912
|
UP3131013_040422FTO_23482
|
3131013000NRG22130120220603528
|
0888893126
|
04/04/2022
|
MADHURI
|
MADHURI
|
3131013WL052951
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
1913
|
UP3131013_010422APB_FTO_7787
|
3131013000NRG22010420220685154
|
0889016233
|
01/04/2022
|
SIYA VATI
|
SIYA VATI
|
3131013WL059998
|
00048
|
BKID0007318
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
UP3131001_311222APB_FTO_1881626
|
3131001000NRG23311220220500188
|
8050984895
|
31/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131001WL035747
|
00048
|
BKID0007303
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1915
|
UP3131001_310822FTO_1139105
|
3131001000NRG23310820220303251
|
4419211188
|
31/08/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL020775
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
No Such Account
|
|
1916
|
UP3131001_310822FTO_1138949
|
3131001000NRG23310820220302870
|
4419096846
|
31/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3131001WL020747
|
00045
|
BARB0BLYBAN
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1917
|
UP3131001_310822FTO_1138897
|
3131001000NRG23310820220302864
|
4419149617
|
31/08/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL020747
|
00354
|
PUNB0626500
|
1491
|
03/09/2022
|
No Such Account
|
|
1918
|
UP3131001_310822FTO_1138777
|
3131001000NRG23310820220302790
|
4419136707
|
31/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3131001WL020740
|
00354
|
PUNB0626500
|
1491
|
03/09/2022
|
No Such Account
|
|
1919
|
UP3131001_310123FTO_2019303
|
3131001000NRG23310120230531439
|
0329841659
|
31/01/2023
|
MOOL CHHAND
|
MOOL CHHAND
|
3131001WL037897
|
00027
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1920
|
UP3131001_310123APB_FTO_2019305
|
3131001000NRG23310120230531435
|
0330691313
|
31/01/2023
|
RAHUL
|
RAHUL
|
3131001WL037897
|
00048
|
BKID0007341
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1921
|
UP3131001_300922FTO_1336894
|
3131001000NRG23300920220362706
|
5311435810
|
30/09/2022
|
Laximan Pradad
|
Laximan Pradad
|
3131001WL025278
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1922
|
UP3131001_300922FTO_1336894
|
3131001000NRG23300920220362696
|
5311435807
|
30/09/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL025278
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1923
|
UP3131001_300622APB_FTO_596423
|
3131001000NRG23300620220142978
|
2851333677
|
30/06/2022
|
SUSHEEL
|
SUSHEEL
|
3131001WL009756
|
00354
|
PUNB0208800
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UP3131001_300622APB_FTO_596489
|
3131001000NRG23300620220142911
|
2851209466
|
30/06/2022
|
KUSUMA
|
KUSUMA
|
3131001WL009751
|
00354
|
PUNB0208800
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3131001_300522APB_FTO_313056
|
3131001000NRG23300520220054691
|
1892711202
|
30/05/2022
|
ROSHAN
|
ROSHAN
|
3131001WL004709
|
00354
|
PUNB0208800
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
UP3131001_300422FTO_137136
|
3131001000NRG23300420220013849
|
1090604388
|
30/04/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3131001WL001401
|
00354
|
PUNB0626500
|
1491
|
13/05/2022
|
No Such Account
|
|
1927
|
UP3131001_300422FTO_136958
|
3131001000NRG23300420220013801
|
1090605272
|
30/04/2022
|
LAXMI
|
LAXMI
|
3131001WL001397
|
00048
|
BKID0007303
|
1278
|
12/05/2022
|
No Such Account
|
|
1928
|
UP3131001_300422FTO_136958
|
3131001000NRG23300420220013799
|
1090605283
|
30/04/2022
|
GAYATRI
|
GAYATRI
|
3131001WL001397
|
00354
|
PUNB0626500
|
1278
|
13/05/2022
|
No Such Account
|
|
1929
|
UP3131001_300422FTO_136958
|
3131001000NRG23300420220013794
|
1090605286
|
30/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
3131001WL001397
|
00468
|
UBIN0568503
|
1278
|
12/05/2022
|
No Such Account
|
|
1930
|
UP3131001_300422FTO_136958
|
3131001000NRG23300420220013793
|
1090605278
|
30/04/2022
|
SHIV PAL
|
SHIV PAL
|
3131001WL001397
|
00048
|
BKID0007303
|
1278
|
12/05/2022
|
No Such Account
|
|
1931
|
UP3131001_291122FTO_1639216
|
3131001000NRG23291120220447897
|
7912113011
|
29/11/2022
|
NANHI DEVI
|
NANHI DEVI
|
3131001WL031618
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1932
|
UP3131001_291122FTO_1639216
|
3131001000NRG23291120220447896
|
7912113008
|
29/11/2022
|
NANHE LAL
|
NANHE LAL
|
3131001WL031618
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
1933
|
UP3131001_291022APB_FTO_1487307
|
3131001000NRG23291020220407498
|
6616624719
|
29/10/2022
|
SATISH
|
SATISH
|
3131001WL028534
|
00048
|
BKID0007303
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UP3131001_291022FTO_1485884
|
3131001000NRG23291020220406744
|
6616431908
|
29/10/2022
|
VASUDEV
|
VASUDEV
|
3131001WL028490
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1935
|
UP3131001_291022FTO_1484887
|
3131001000NRG23291020220406231
|
6616460399
|
29/10/2022
|
SHAKIL KHAN
|
SHAKIL KHAN
|
3131001WL028451
|
00048
|
BKID0007303
|
1278
|
24/11/2022
|
No Such Account
|
|
1936
|
UP3131001_290922FTO_1330993
|
3131001000NRG23290920220361336
|
5311377604
|
29/09/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL025174
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1937
|
UP3131001_300722FTO_903940
|
3131001000NRG23290720220231838
|
3873777047
|
30/07/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL015590
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1938
|
UP3131001_290622FTO_583168
|
3131001000NRG23290620220140885
|
2814959104
|
29/06/2022
|
SANJAY
|
SANJAY
|
3131001WL009626
|
00354
|
PUNB0626500
|
1491
|
06/07/2022
|
No Such Account
|
|
1939
|
UP3131001_290323APB_FTO_2263213
|
3131001000NRG23290320230585573
|
1172179049
|
29/03/2023
|
RAMKANTI
|
RAMKANTI
|
3131001WL041653
|
00048
|
BKID0007303
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
UP3131001_290323FTO_2257373
|
3131001000NRG23290320230584318
|
1171604710
|
29/03/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3131001WL041519
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
|
1941
|
UP3131001_290323APB_FTO_2256779
|
3131001000NRG23290320230584181
|
1172176727
|
29/03/2023
|
NAND RAM
|
NAND RAM
|
3131001WL041506
|
00354
|
PUNB0626500
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UP3131001_281222APB_FTO_1857525
|
3131001000NRG23281220220496078
|
8058831177
|
28/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131001WL035447
|
00048
|
BKID0007312
|
1491
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1943
|
UP3131001_291022APB_FTO_1482105
|
3131001000NRG23281020220404271
|
6616604861
|
29/10/2022
|
DEVI
|
DEVI
|
3131001WL028318
|
00354
|
PUNB0208800
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UP3131001_281022FTO_1477931
|
3131001000NRG23281020220404179
|
6615833307
|
28/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL028316
|
00354
|
PUNB0626500
|
1491
|
24/11/2022
|
No Such Account
|
|
1945
|
UP3131001_280922FTO_1320552
|
3131001000NRG23280920220357738
|
5311300010
|
28/09/2022
|
Gobind
|
Gobind
|
3131001WL024927
|
00468
|
UBIN0547999
|
1491
|
07/10/2022
|
No Such Account
|
|
1946
|
UP3131001_280922FTO_1320667
|
3131001000NRG23280920220357633
|
5311307283
|
28/09/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3131001WL024917
|
00048
|
BKID0007312
|
1491
|
07/10/2022
|
No Such Account
|
|
1947
|
UP3131001_280922FTO_1320680
|
3131001000NRG23280920220357611
|
5312250913
|
28/09/2022
|
GUDDI
|
GUDDI
|
3131001WL024916
|
00048
|
BKID0007303
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1948
|
UP3131001_280722APB_FTO_894338
|
3131001000NRG23280720220228851
|
3882191128
|
28/07/2022
|
SANGAM
|
SANGAM
|
3131001WL015419
|
00048
|
BKID0007341
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1949
|
UP3131001_280622FTO_567107
|
3131001000NRG23280620220136417
|
2812670111
|
28/06/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3131001WL009365
|
00354
|
PUNB0208800
|
1491
|
06/07/2022
|
No Such Account
|
|
1950
|
UP3131001_280422FTO_126022
|
3131001000NRG23280420220012641
|
1090604758
|
28/04/2022
|
RAMAKANT
|
RAMAKANT
|
3131001WL001242
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
1951
|
UP3131001_280422FTO_126022
|
3131001000NRG23280420220012634
|
1090604753
|
28/04/2022
|
MOHAN
|
MOHAN
|
3131001WL001242
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
1952
|
UP3131001_280123APB_FTO_2008707
|
3131001000NRG23280120230528280
|
0330690226
|
28/01/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3131001WL037690
|
00048
|
BKID0007303
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UP3131001_280123APB_FTO_2008688
|
3131001000NRG23280120230528271
|
0330690780
|
28/01/2023
|
NAND RAM
|
NAND RAM
|
3131001WL037689
|
00354
|
PUNB0626500
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
UP3131001_271222FTO_1839747
|
3131001000NRG23271220220493700
|
8057023310
|
27/12/2022
|
VASUDEV
|
VASUDEV
|
3131001WL035266
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1955
|
UP3131001_270922FTO_1313105
|
3131001000NRG23270920220355502
|
5310595349
|
27/09/2022
|
SHAKIL KHAN
|
SHAKIL KHAN
|
3131001WL024762
|
00048
|
BKID0007303
|
1491
|
07/10/2022
|
No Such Account
|
|
1956
|
UP3131001_270922FTO_1313070
|
3131001000NRG23270920220355356
|
5312235880
|
27/09/2022
|
Foolmati
|
Foolmati
|
3131001WL024750
|
00415
|
SBIN0009337
|
1491
|
07/10/2022
|
No Such Account
|
|
1957
|
UP3131001_270922FTO_1313081
|
3131001000NRG23270920220355334
|
5312183779
|
27/09/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3131001WL024749
|
00415
|
SBIN0009337
|
1491
|
07/10/2022
|
No Such Account
|
|
1958
|
UP3131001_270822FTO_1122397
|
3131001000NRG23270820220298652
|
4398872026
|
27/08/2022
|
RAKESH
|
RAKESH
|
3131001WL020397
|
00688
|
FINO0001044
|
1065
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1959
|
UP3131001_270822FTO_1122397
|
3131001000NRG23270820220298650
|
4398872027
|
27/08/2022
|
RAJESH
|
RAJESH
|
3131001WL020397
|
00688
|
FINO0001044
|
426
|
02/09/2022
|
No Such Account
|
|
1960
|
UP3131001_030223FTO_2027630
|
3131001000NRG23270820220297058
|
0307032331
|
03/02/2023
|
VINOD
|
VINOD
|
3131001WL0020264
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1961
|
UP3131001_030223FTO_2027630
|
3131001000NRG23270820220297057
|
0307032330
|
03/02/2023
|
VINOD
|
VINOD
|
3131001WL0020264
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1962
|
UP3131001_030223FTO_2027630
|
3131001000NRG23270820220297056
|
0307032329
|
03/02/2023
|
VINOD
|
VINOD
|
3131001WL0020264
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1963
|
UP3131001_300922FTO_1336568
|
3131001000NRG23270820220296951
|
5311392132
|
30/09/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL0020252
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1964
|
UP3131001_300922FTO_1336568
|
3131001000NRG23270820220296950
|
5311392131
|
30/09/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL0020252
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1965
|
UP3131001_300922FTO_1336568
|
3131001000NRG23270820220296949
|
5311392130
|
30/09/2022
|
SAKIRALI
|
SAKIRALI
|
3131001WL0020252
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1966
|
UP3131001_191122FTO_1591134
|
3131001000NRG23270820220296909
|
6656816164
|
19/11/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL0020250
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1967
|
UP3131001_191122FTO_1591134
|
3131001000NRG23270820220296908
|
6656816163
|
19/11/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL0020250
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1968
|
UP3131001_191122FTO_1591134
|
3131001000NRG23270820220296907
|
6656816156
|
19/11/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL0020250
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1969
|
UP3131001_191122FTO_1591134
|
3131001000NRG23270820220296906
|
6656816165
|
19/11/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL0020250
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1970
|
UP3131001_270722FTO_885497
|
3131001000NRG23270720220226841
|
3878911067
|
27/07/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131001WL015290
|
00354
|
PUNB0626500
|
1491
|
11/08/2022
|
No Such Account
|
|
1971
|
UP3131001_270722FTO_880885
|
3131001000NRG23270720220225276
|
3878870004
|
27/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3131001WL015171
|
00415
|
SBIN0009337
|
1491
|
11/08/2022
|
No Such Account
|
|
1972
|
UP3131001_191122FTO_1591134
|
3131001000NRG23270720220224713
|
6656816155
|
19/11/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL0015120
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1973
|
UP3131001_191122FTO_1591134
|
3131001000NRG23270720220224711
|
6656816154
|
19/11/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL0015120
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1974
|
UP3131001_270622APB_FTO_555689
|
3131001000NRG23270620220133476
|
2814619469
|
27/06/2022
|
RATI LAL
|
RATI LAL
|
3131001WL009188
|
00354
|
PUNB0208800
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UP3131001_270622FTO_555821
|
3131001000NRG23270620220133267
|
2814697160
|
27/06/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3131001WL009177
|
00415
|
SBIN0006680
|
1491
|
06/07/2022
|
No Such Account
|
|
1976
|
UP3131001_270622FTO_556528
|
3131001000NRG23270620220132358
|
2814692566
|
27/06/2022
|
ANISH AHAMAD
|
ANISH AHAMAD
|
3131001WL009113
|
00415
|
SBIN0009337
|
1491
|
06/07/2022
|
No Such Account
|
|
1977
|
UP3131001_270522FTO_287656
|
3131001000NRG23270520220048757
|
1893213938
|
27/05/2022
|
LAXMI
|
LAXMI
|
3131001WL004333
|
00048
|
BKID0007303
|
1278
|
02/06/2022
|
No Such Account
|
|
1978
|
UP3131001_270522FTO_287656
|
3131001000NRG23270520220048752
|
1893213949
|
27/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3131001WL004333
|
00468
|
UBIN0568503
|
1278
|
02/06/2022
|
No Such Account
|
|
1979
|
UP3131001_270522FTO_287656
|
3131001000NRG23270520220048751
|
1893213943
|
27/05/2022
|
SHIV PAL
|
SHIV PAL
|
3131001WL004333
|
00048
|
BKID0007303
|
1278
|
02/06/2022
|
No Such Account
|
|
1980
|
UP3131001_270522FTO_287501
|
3131001000NRG23270520220048715
|
1892610040
|
27/05/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3131001WL004330
|
00354
|
PUNB0626500
|
1278
|
02/06/2022
|
No Such Account
|
|
1981
|
UP3131001_270522FTO_287321
|
3131001000NRG23270520220048598
|
1893191874
|
27/05/2022
|
PARVEEN
|
PARVEEN
|
3131001WL004325
|
00354
|
PUNB0208800
|
1491
|
02/06/2022
|
No Such Account
|
|
1982
|
UP3131001_270422FTO_118114
|
3131001000NRG23270420220011377
|
0925467730
|
27/04/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3131001WL001099
|
00354
|
PUNB0626500
|
1065
|
07/05/2022
|
No Such Account
|
|
1983
|
UP3131001_270323APB_FTO_2241377
|
3131001000NRG23270320230581219
|
0337634207
|
27/03/2023
|
Laxmi
|
Laxmi
|
3131001WL041296
|
00688
|
FINO0001044
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1984
|
UP3131001_270323FTO_2238717
|
3131001000NRG23270320230580092
|
0337455180
|
27/03/2023
|
SURESH PAL
|
SURESH PAL
|
3131001WL041231
|
00354
|
PUNB0208800
|
1491
|
30/03/2023
|
No Such Account
|
|
1985
|
UP3131001_270223APB_FTO_2085995
|
3131001000NRG23270220230548618
|
0330626795
|
27/02/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3131001WL038968
|
00048
|
BKID0007303
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3131001_261222FTO_1830290
|
3131001000NRG23261220220491470
|
8050078780
|
26/12/2022
|
Lali Devi
|
Lali Devi
|
3131001WL035115
|
00048
|
BKID0007303
|
213
|
19/01/2023
|
No Such Account
|
|
1987
|
UP3131001_260922FTO_1310784
|
3131001000NRG23260920220354692
|
5311278166
|
26/09/2022
|
VIRENDRA
|
VIRENDRA
|
3131001WL024704
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1988
|
UP3131001_260822FTO_1115964
|
3131001000NRG23260820220295740
|
4398616651
|
26/08/2022
|
VINOD
|
VINOD
|
3131001WL020151
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
1989
|
UP3131001_260722FTO_873978
|
3131001000NRG23260720220221360
|
3880797184
|
26/07/2022
|
VINOD
|
VINOD
|
3131001WL014876
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1990
|
UP3131001_260522FTO_268630
|
3131001000NRG23260520220044418
|
1881059722
|
26/05/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3131001WL004038
|
00354
|
PUNB0208800
|
1491
|
02/06/2022
|
Account closed
|
|
1991
|
UP3131001_250822FTO_1110294
|
3131001000NRG23250820220293312
|
4315055317
|
25/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131001WL019965
|
00354
|
PUNB0208800
|
1278
|
31/08/2022
|
No Such Account
|
|
1992
|
UP3131001_250722APB_FTO_857248
|
3131001000NRG23250720220218179
|
3877343974
|
25/07/2022
|
ROSHAN
|
ROSHAN
|
3131001WL014625
|
00354
|
PUNB0208800
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
UP3131001_250722APB_FTO_857422
|
3131001000NRG23250720220218069
|
3877310120
|
25/07/2022
|
NANHE LAL
|
NANHE LAL
|
3131001WL014612
|
00048
|
BKID0007303
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UP3131001_250722APB_FTO_857597
|
3131001000NRG23250720220217991
|
3879078445
|
25/07/2022
|
RAJESHRI
|
RAJESHRI
|
3131001WL014605
|
00354
|
PUNB0208800
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UP3131001_250722APB_FTO_857771
|
3131001000NRG23250720220217899
|
3877363630
|
25/07/2022
|
KAILASH
|
KAILASH
|
3131001WL014599
|
00048
|
BKID0007303
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
UP3131001_250622FTO_540231
|
3131001000NRG23250620220125599
|
2895113866
|
25/06/2022
|
BECHE LAL
|
BECHE LAL
|
3131001WL008770
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1997
|
UP3131001_250622FTO_540231
|
3131001000NRG23250620220125594
|
2895113865
|
25/06/2022
|
Nayanpal
|
Nayanpal
|
3131001WL008770
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1998
|
UP3131001_250622APB_FTO_540589
|
3131001000NRG23250620220124845
|
2895996173
|
25/06/2022
|
ROSHAN
|
ROSHAN
|
3131001WL008729
|
00354
|
PUNB0208800
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
UP3131001_250223APB_FTO_2078361
|
3131001000NRG23250220230545824
|
0307166123
|
25/02/2023
|
KATRI
|
KATRI
|
3131001WL038801
|
00048
|
BKID0007303
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2000
|
UP3131001_250223APB_FTO_2078014
|
3131001000NRG23250220230545773
|
0307169048
|
25/02/2023
|
Anita Devi
|
Anita Devi
|
3131001WL038795
|
00354
|
PUNB0208800
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
UP3131001_250123FTO_1998339
|
3131001000NRG23250120230525700
|
8259243302
|
25/01/2023
|
RAM PRASAD
|
RAM PRASAD
|
3131001WL037504
|
00688
|
FINO0001147
|
1278
|
31/01/2023
|
No Such Account
|
|
2002
|
UP3131001_240922APB_FTO_1300641
|
3131001000NRG23240920220352159
|
5015064516
|
24/09/2022
|
KUSUMA
|
KUSUMA
|
3131001WL024515
|
00354
|
PUNB0208800
|
1491
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
UP3131001_240922FTO_1298698
|
3131001000NRG23240920220351415
|
5014607743
|
24/09/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3131001WL024470
|
00048
|
BKID0007312
|
1491
|
28/09/2022
|
No Such Account
|
|
2004
|
UP3131013_310822FTO_1135655
|
3131013000NRG22260820220688957
|
4641154479
|
31/08/2022
|
CHANDRA KALA
|
CHANDRA KALA
|
3131013WL0060576
|
00048
|
BKID0007318
|
1428
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2005
|
UP3131013_310822FTO_1135655
|
3131013000NRG22260820220688958
|
4641154480
|
31/08/2022
|
CHANDRA KALA
|
CHANDRA KALA
|
3131013WL0060576
|
00048
|
BKID0007318
|
1020
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2006
|
UP3131013_310822FTO_1135655
|
3131013000NRG22260820220688960
|
4641154484
|
31/08/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3131013WL0060577
|
00048
|
BKID0007318
|
1428
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2007
|
UP3131013_310822FTO_1135655
|
3131013000NRG22260820220688961
|
4641154485
|
31/08/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3131013WL0060577
|
00048
|
BKID0007318
|
612
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2008
|
UP3131013_010323APB_FTO_2096829
|
3131013000NRG23010320230551954
|
0289609823
|
01/03/2023
|
MUNESHWAR
|
MUNESHWAR
|
3131013WL039191
|
00349
|
PSIB0021151
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3131013_010323APB_FTO_2096829
|
3131013000NRG23010320230552052
|
0289609746
|
01/03/2023
|
NIRDOSH KUMAR
|
NIRDOSH KUMAR
|
3131013WL039198
|
00415
|
SBIN0008352
|
426
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2010
|
UP3131013_010822APB_FTO_921360
|
3131013000NRG23010820220238263
|
3882149229
|
01/08/2022
|
SRI KANTI
|
SRI KANTI
|
3131013WL016065
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
UP3131013_011122FTO_1501879
|
3131013000NRG23011120220411909
|
6614028234
|
01/11/2022
|
Ramu
|
Ramu
|
3131013WL028844
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2012
|
UP3131013_021222FTO_1667232
|
3131013000NRG23021220220455369
|
7914060988
|
02/12/2022
|
Ramu
|
Ramu
|
3131013WL032206
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2013
|
UP3131013_030323APB_FTO_2111846
|
3131013000NRG23030320230555480
|
0289676604
|
03/03/2023
|
MUNESHWAR
|
MUNESHWAR
|
3131013WL039429
|
00349
|
PSIB0021151
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
UP3131001_230822FTO_1093310
|
3131001000NRG23230820220287202
|
4278662210
|
23/08/2022
|
Foolmati
|
Foolmati
|
3131001WL019554
|
00415
|
SBIN0009337
|
1278
|
30/08/2022
|
No Such Account
|
|
2015
|
UP3131001_230822FTO_1093310
|
3131001000NRG23230820220287195
|
4278662217
|
23/08/2022
|
BRIJRANI
|
BRIJRANI
|
3131001WL019554
|
00048
|
BKID0007329
|
1278
|
30/08/2022
|
No Such Account
|
|
2016
|
UP3131013_030323APB_FTO_2113708
|
3131013000NRG23030320230555900
|
0289745855
|
03/03/2023
|
BITANA DEVI
|
BITANA DEVI
|
3131013WL039445
|
00048
|
BKID0007318
|
1491
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2017
|
UP3131013_030323APB_FTO_2116400
|
3131013000NRG23030320230556648
|
0289874912
|
03/03/2023
|
KESNA WATI
|
KESNA WATI
|
3131013WL039510
|
00048
|
BKID0007318
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
UP3131013_030822FTO_941708
|
3131013000NRG23030820220244420
|
3907937432
|
03/08/2022
|
Sunita Yadav
|
Sunita Yadav
|
3131013WL016499
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
2019
|
UP3131013_030922APB_FTO_1160227
|
3131013000NRG23030920220309573
|
4645728563
|
03/09/2022
|
SRI KANTI
|
SRI KANTI
|
3131013WL021326
|
00354
|
PUNB0278300
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3131013_030922APB_FTO_1160227
|
3131013000NRG23030920220309598
|
4645728549
|
03/09/2022
|
RAM RATAN
|
RAM RATAN
|
3131013WL021326
|
00354
|
PUNB0278300
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
UP3131013_030922APB_FTO_1158340
|
3131013000NRG23030920220310232
|
4645725643
|
03/09/2022
|
FARHAD
|
FARHAD
|
3131013WL021370
|
00354
|
PUNB0278300
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
UP3131013_030922APB_FTO_1160419
|
3131013000NRG23030920220310484
|
4650626979
|
03/09/2022
|
KESHANA
|
KESHANA
|
3131013WL021388
|
00354
|
PUNB0278300
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UP3131013_030922APB_FTO_1160654
|
3131013000NRG23030920220310498
|
4650620244
|
03/09/2022
|
KRISHANA PAL
|
KRISHANA PAL
|
3131013WL021389
|
00354
|
PUNB0278300
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
UP3131013_031022FTO_1351506
|
3131013000NRG23031020220368031
|
5338798359
|
03/10/2022
|
JARINA
|
JARINA
|
3131013WL025660
|
00349
|
PSIB0021151
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2025
|
UP3131013_031022FTO_1355022
|
3131013000NRG23031020220369402
|
5338798549
|
03/10/2022
|
Ramu
|
Ramu
|
3131013WL025778
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
2026
|
UP3131013_040123APB_FTO_1900071
|
3131013000NRG23040120230504422
|
8058789833
|
04/01/2023
|
Guddu
|
Guddu
|
3131013WL036047
|
00078
|
CNRB0019858
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2027
|
UP3131013_040123APB_FTO_1905197
|
3131013000NRG23040120230505713
|
8086818591
|
04/01/2023
|
DINESH KUMARI
|
DINESH KUMARI
|
3131013WL036150
|
00354
|
PUNB0278300
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
UP3131013_040123APB_FTO_1905197
|
3131013000NRG23040120230505715
|
8086818604
|
04/01/2023
|
REKHA
|
REKHA
|
3131013WL036150
|
00354
|
PUNB0278300
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
UP3131013_040622FTO_352945
|
3131013000NRG23040620220066025
|
N0622005E23F7
|
04/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3131013WL005447
|
00415
|
SBIN0008352
|
1491
|
09/06/2022
|
Account closed
|
|
2030
|
UP3131001_220223APB_FTO_2067181
|
3131001000NRG23220220230540021
|
0312762967
|
22/02/2023
|
RAMKANTI
|
RAMKANTI
|
3131001WL038475
|
00048
|
BKID0007303
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3131013_041022FTO_1359647
|
3131013000NRG23041020220370633
|
6548183373
|
04/10/2022
|
LAXMI
|
LAXMI
|
3131013WL025866
|
00089
|
CBIN0280151
|
852
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
2032
|
UP3131013_041122FTO_1517565
|
3131013000NRG23041120220415868
|
6631566100
|
04/11/2022
|
NANHKAI
|
NANHKAI
|
3131013WL029137
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2033
|
UP3131013_050722APB_FTO_656078
|
3131013000NRG23050720220157150
|
3008075508
|
05/07/2022
|
KAUSALYA
|
KAUSALYA
|
3131013WL010563
|
00354
|
PUNB0278300
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
UP3131013_050722APB_FTO_658605
|
3131013000NRG23050720220157704
|
3008067658
|
05/07/2022
|
CHETNA
|
CHETNA
|
3131013WL010588
|
00354
|
PUNB0278300
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
UP3131013_050822APB_FTO_970267
|
3131013000NRG23050820220252211
|
3907948408
|
05/08/2022
|
SRI KANTI
|
SRI KANTI
|
3131013WL017082
|
00354
|
PUNB0278300
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
UP3131013_050822APB_FTO_970238
|
3131013000NRG23050820220252225
|
3907949550
|
05/08/2022
|
KRISHANA PAL
|
KRISHANA PAL
|
3131013WL017083
|
00354
|
PUNB0278300
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3131013_060622APB_FTO_370419
|
3131013000NRG23060620220070374
|
2224841696
|
06/06/2022
|
SANGEETA
|
SANGEETA
|
3131013WL005722
|
00354
|
PUNB0278300
|
639
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2038
|
UP3131001_210522APB_FTO_237006
|
3131001000NRG23210520220038424
|
1627836719
|
21/05/2022
|
ROSHAN
|
ROSHAN
|
3131001WL003534
|
00354
|
PUNB0208800
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3131013_060622FTO_373870
|
3131013000NRG23060620220071734
|
2224508078
|
06/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131013WL005786
|
00048
|
BKID0007318
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2040
|
UP3131013_060922APB_FTO_1190033
|
3131013000NRG23060920220315510
|
4741287354
|
06/09/2022
|
SRI KANTI
|
SRI KANTI
|
3131013WL021759
|
00354
|
PUNB0278300
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UP3131013_060922APB_FTO_1190033
|
3131013000NRG23060920220315551
|
4741287333
|
06/09/2022
|
RAM RATAN
|
RAM RATAN
|
3131013WL021759
|
00354
|
PUNB0278300
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
UP3131013_090123FTO_1930558
|
3131013000NRG23070120230508976
|
8088958872
|
09/01/2023
|
JANAK DULARI
|
JANAK DULARI
|
3131013WL036385
|
00027
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
2043
|
UP3131013_070622FTO_380796
|
3131013000NRG23070620220073139
|
2224584906
|
07/06/2022
|
KALLU
|
KALLU
|
3131013WL005859
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
2044
|
UP3131013_070622FTO_380796
|
3131013000NRG23070620220073185
|
2224584881
|
07/06/2022
|
ANITA
|
ANITA
|
3131013WL005859
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
2045
|
UP3131013_071022APB_FTO_1370529
|
3131013000NRG23071020220374456
|
6548439455
|
07/10/2022
|
BRIJESH
|
BRIJESH
|
3131013WL026120
|
00354
|
PUNB0278300
|
852
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2046
|
UP3131013_080722FTO_688310
|
3131013000NRG23080720220166004
|
3864104034
|
08/07/2022
|
DHANI RAM
|
DHANI RAM
|
3131013WL011111
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
2047
|
UP3131013_080722APB_FTO_695539
|
3131013000NRG23080720220168500
|
3864442621
|
08/07/2022
|
KAUSALYA
|
KAUSALYA
|
3131013WL011262
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UP3131013_080722FTO_697907
|
3131013000NRG23080720220169120
|
3864148407
|
08/07/2022
|
Ganga dei
|
Ganga dei
|
3131013WL011299
|
00048
|
BKID0007318
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2049
|
UP3131013_080922APB_FTO_1207193
|
3131013000NRG23080920220320092
|
4748164027
|
08/09/2022
|
FARHAD
|
FARHAD
|
3131013WL022092
|
00354
|
PUNB0278300
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3131013_080922APB_FTO_1207148
|
3131013000NRG23080920220320205
|
4751115157
|
08/09/2022
|
KESHANA
|
KESHANA
|
3131013WL022098
|
00354
|
PUNB0278300
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
UP3131013_081022FTO_1371156
|
3131013000NRG23081020220374803
|
6548406890
|
08/10/2022
|
LAXMI
|
LAXMI
|
3131013WL026143
|
00089
|
CBIN0280151
|
1065
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
2052
|
UP3131013_081022APB_FTO_1372730
|
3131013000NRG23081020220375241
|
6548246808
|
08/10/2022
|
FOOLA DEVI
|
FOOLA DEVI
|
3131013WL026166
|
00354
|
PUNB0278300
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UP3131013_091222FTO_1713783
|
3131013000NRG23091220220465555
|
7917433256
|
09/12/2022
|
BACHCHAN LAL
|
BACHCHAN LAL
|
3131013WL033041
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2054
|
UP3131013_091222FTO_1714593
|
3131013000NRG23091220220465762
|
7917303186
|
09/12/2022
|
JANAK DULARI
|
JANAK DULARI
|
3131013WL033056
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2055
|
UP3131013_100622APB_FTO_413445
|
3131013000NRG23100620220083430
|
2442803562
|
10/06/2022
|
RAM KESHAV
|
RAM KESHAV
|
3131013WL006443
|
00354
|
PUNB0278300
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
UP3131013_100622APB_FTO_413445
|
3131013000NRG23100620220083436
|
2442803560
|
10/06/2022
|
CHETNA
|
CHETNA
|
3131013WL006443
|
00354
|
PUNB0278300
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UP3131013_110722FTO_722405
|
3131013000NRG23110720220176208
|
3873721847
|
11/07/2022
|
SHAILESH KRISHNA
|
SHAILESH KRISHNA
|
3131013WL011744
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2058
|
UP3131013_110722APB_FTO_722407
|
3131013000NRG23110720220176216
|
3875945843
|
11/07/2022
|
VASHU DEV
|
VASHU DEV
|
3131013WL011744
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Account closed
|
|
2059
|
UP3131013_110722APB_FTO_722628
|
3131013000NRG23110720220176271
|
3873841662
|
11/07/2022
|
SRI KANTI
|
SRI KANTI
|
3131013WL011748
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UP3131013_110722APB_FTO_722763
|
3131013000NRG23110720220176355
|
3873840404
|
11/07/2022
|
PAPPU
|
PAPPU
|
3131013WL011752
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
UP3131013_110822FTO_1017064
|
3131013000NRG23110820220265795
|
4118276477
|
11/08/2022
|
Sunita Yadav
|
Sunita Yadav
|
3131013WL018024
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
2062
|
UP3131013_111122FTO_1547395
|
3131013000NRG23111120220424917
|
6633526195
|
11/11/2022
|
Ramu
|
Ramu
|
3131013WL029860
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2063
|
UP3131013_120422FTO_52078
|
3131013000NRG23120420220002073
|
0830440252
|
12/04/2022
|
ROSHINI
|
ROSHINI
|
3131013WL000169
|
00048
|
BKID0007318
|
1491
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2064
|
UP3131013_120922APB_FTO_1218868
|
3131013000NRG23120920220324566
|
4809465477
|
12/09/2022
|
RAM DULARI
|
RAM DULARI
|
3131013WL022384
|
00048
|
BKID0007318
|
426
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2065
|
UP3131013_121022APB_FTO_1401025
|
3131013000NRG23121020220383528
|
6549115807
|
12/10/2022
|
FARHAD
|
FARHAD
|
3131013WL026794
|
00354
|
PUNB0278300
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UP3131013_121022FTO_1402334
|
3131013000NRG23121020220383978
|
6549655836
|
12/10/2022
|
NANHKAI
|
NANHKAI
|
3131013WL026825
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2067
|
UP3131013_121222FTO_1724932
|
3131013000NRG23121220220467201
|
7918366280
|
12/12/2022
|
Ramu
|
Ramu
|
3131013WL0033173
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2068
|
UP3131013_121222FTO_1724932
|
3131013000NRG23121220220467202
|
7918366281
|
12/12/2022
|
Ramu
|
Ramu
|
3131013WL0033173
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2069
|
UP3131013_130123FTO_1958751
|
3131013000NRG23130120230516552
|
8130073996
|
13/01/2023
|
SRI DEVI
|
SRI DEVI
|
3131013WL036920
|
00048
|
BKID0007318
|
1278
|
24/01/2023
|
Account closed
|
|
2070
|
UP3131013_140323APB_FTO_2163732
|
3131013000NRG23140320230564248
|
0312274631
|
14/03/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3131013WL040067
|
00048
|
BKID0007318
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UP3131013_140323APB_FTO_2163732
|
3131013000NRG23140320230564278
|
0312274605
|
14/03/2023
|
BITANA DEVI
|
BITANA DEVI
|
3131013WL040067
|
00048
|
BKID0007318
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2072
|
UP3131013_140722APB_FTO_757358
|
3131013000NRG23140720220186097
|
3870216654
|
14/07/2022
|
VASHU DEV
|
VASHU DEV
|
3131013WL012430
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Account closed
|
|
2073
|
UP3131013_150922APB_FTO_1246529
|
3131013000NRG23140920220331856
|
4877867333
|
15/09/2022
|
SRI KANTI
|
SRI KANTI
|
3131013WL022930
|
00354
|
PUNB0278300
|
1491
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3131013_141222APB_FTO_1744005
|
3131013000NRG23141220220472397
|
7919659605
|
14/12/2022
|
ANSHUMAAN
|
ANSHUMAAN
|
3131013WL033588
|
00415
|
SBIN0008352
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2075
|
UP3131013_150622APB_FTO_450305
|
3131013000NRG23150620220095857
|
2443541279
|
15/06/2022
|
RAM KESHAV
|
RAM KESHAV
|
3131013WL007130
|
00354
|
PUNB0278300
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UP3131013_150622APB_FTO_450305
|
3131013000NRG23150620220095862
|
2443541273
|
15/06/2022
|
CHETNA
|
CHETNA
|
3131013WL007130
|
00354
|
PUNB0278300
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UP3131013_150922FTO_1244848
|
3131013000NRG23150920220334151
|
4877474134
|
15/09/2022
|
PRADEEP KUMAR SINGH
|
PRADEEP KUMAR SINGH
|
3131013WL023094
|
00699
|
BKID0ARYAGB
|
639
|
21/09/2022
|
No Such Account
|
|
2078
|
UP3131013_150922FTO_1244848
|
3131013000NRG23150920220334161
|
4877474135
|
15/09/2022
|
ANJALI
|
ANJALI
|
3131013WL023094
|
00699
|
BKID0ARYAGB
|
1491
|
21/09/2022
|
No Such Account
|
|
2079
|
UP3131013_160722APB_FTO_784214
|
3131013000NRG23160720220193912
|
3868866325
|
16/07/2022
|
SHIV KANTI
|
SHIV KANTI
|
3131013WL012977
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UP3131013_160722APB_FTO_784214
|
3131013000NRG23160720220193920
|
3868866324
|
16/07/2022
|
KESHANA
|
KESHANA
|
3131013WL012977
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
UP3131013_160722APB_FTO_784214
|
3131013000NRG23160720220193922
|
3868866326
|
16/07/2022
|
KAUSALYA
|
KAUSALYA
|
3131013WL012977
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
UP3131013_170123FTO_1969060
|
3131013000NRG23170120230518946
|
8130023167
|
17/01/2023
|
JANAK DULARI
|
JANAK DULARI
|
3131013WL037050
|
00027
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
No Such Account
|
|
2083
|
UP3131013_170622FTO_471928
|
3131013000NRG23170620220104391
|
2515047709
|
17/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3131013WL0007573
|
00048
|
BKID0007318
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2084
|
UP3131013_170822APB_FTO_1045828
|
3131013000NRG23170820220274065
|
4230689600
|
17/08/2022
|
SRI KANTI
|
SRI KANTI
|
3131013WL018604
|
00354
|
PUNB0278300
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
UP3131013_170822APB_FTO_1050479
|
3131013000NRG23170820220276271
|
4230697976
|
17/08/2022
|
KRISHANA PAL
|
KRISHANA PAL
|
3131013WL018750
|
00354
|
PUNB0278300
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
UP3131013_170822FTO_1053328
|
3131013000NRG23170820220277020
|
4230451911
|
17/08/2022
|
Sunita Yadav
|
Sunita Yadav
|
3131013WL018798
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
2087
|
UP3131013_170223APB_FTO_2057374
|
3131013000NRG23170220230537506
|
0313457916
|
17/02/2023
|
Guddu
|
Guddu
|
3131013WL038334
|
00078
|
CNRB0019858
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
UP3131013_170922APB_FTO_1254109
|
3131013000NRG23170920220337098
|
5309506912
|
17/09/2022
|
FARHAD
|
FARHAD
|
3131013WL023302
|
00354
|
PUNB0278300
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
UP3131013_171022FTO_1431070
|
3131013000NRG23171020220390559
|
6614925007
|
17/10/2022
|
LAXMI
|
LAXMI
|
3131013WL027346
|
00048
|
BKID0007318
|
1491
|
24/11/2022
|
Account closed
|
|
2090
|
UP3131013_171022FTO_1433610
|
3131013000NRG23171020220391155
|
6615829063
|
17/10/2022
|
LAXMI
|
LAXMI
|
3131013WL027386
|
00089
|
CBIN0280151
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2091
|
UP3131013_171122FTO_1573029
|
3131013000NRG23171120220434278
|
6653381194
|
17/11/2022
|
NANHKAI
|
NANHKAI
|
3131013WL030546
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
2092
|
UP3131013_180822APB_FTO_1060938
|
3131013000NRG23180820220278327
|
4230612664
|
18/08/2022
|
KRISHANA PAL
|
KRISHANA PAL
|
3131013WL018904
|
00354
|
PUNB0278300
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
UP3131013_200123FTO_1983626
|
3131013000NRG23200120230521922
|
8169791772
|
20/01/2023
|
SRI DEVI
|
SRI DEVI
|
3131013WL037256
|
00048
|
BKID0007318
|
1491
|
25/01/2023
|
Account closed
|
|
2094
|
UP3131013_200323APB_FTO_2199017
|
3131013000NRG23200320230572928
|
0333523221
|
20/03/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3131013WL040683
|
00048
|
BKID0007318
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3131013_200323APB_FTO_2199017
|
3131013000NRG23200320230572956
|
0333523220
|
20/03/2023
|
BITANA DEVI
|
BITANA DEVI
|
3131013WL040683
|
00048
|
BKID0007318
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2096
|
UP3131013_200522FTO_215446
|
3131013000NRG23200520220032207
|
1618758782
|
20/05/2022
|
SOMWATI
|
SOMWATI
|
3131013WL003069
|
00048
|
BKID0007318
|
1278
|
27/05/2022
|
No Such Account
|
|
2097
|
UP3131013_200522FTO_215446
|
3131013000NRG23200520220032218
|
1618758739
|
20/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131013WL003069
|
00048
|
BKID0007318
|
1065
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2098
|
UP3131013_200522FTO_215446
|
3131013000NRG23200520220032234
|
1618758781
|
20/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3131013WL003069
|
00048
|
BKID0007318
|
1065
|
27/05/2022
|
No Such Account
|
|
2099
|
UP3131013_200522APB_FTO_221057
|
3131013000NRG23200520220033089
|
1625388881
|
20/05/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3131013WL003122
|
00078
|
CNRB0019858
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
UP3131013_200522APB_FTO_220276
|
3131013000NRG23200520220033090
|
1605238220
|
20/05/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3131013WL003122
|
00078
|
CNRB0019858
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
UP3131013_200522FTO_224440
|
3131013000NRG23200520220034269
|
1623248547
|
20/05/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3131013WL003214
|
00048
|
BKID0007318
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2102
|
UP3131013_200722APB_FTO_810720
|
3131013000NRG23200720220204492
|
3871733882
|
20/07/2022
|
PAPPU
|
PAPPU
|
3131013WL013730
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
UP3131013_210622APB_FTO_506027
|
3131013000NRG23210620220113826
|
2487126688
|
21/06/2022
|
CHETNA
|
CHETNA
|
3131013WL008128
|
00354
|
PUNB0278300
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
UP3131013_210622APB_FTO_506247
|
3131013000NRG23210620220114088
|
2488565871
|
21/06/2022
|
KAUSALYA
|
KAUSALYA
|
3131013WL008141
|
00354
|
PUNB0278300
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
UP3131013_210622APB_FTO_506473
|
3131013000NRG23210620220114124
|
2488543473
|
21/06/2022
|
PAPPU
|
PAPPU
|
3131013WL008143
|
00027
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
UP3131013_210722APB_FTO_826610
|
3131013000NRG23210720220207086
|
3875925577
|
21/07/2022
|
SRI KANTI
|
SRI KANTI
|
3131013WL013927
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
UP3131013_210722APB_FTO_826544
|
3131013000NRG23210720220207161
|
3875882980
|
21/07/2022
|
RAJ RANI
|
RAJ RANI
|
3131013WL013934
|
00027
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
UP3131013_210922FTO_1281221
|
3131013000NRG23210920220345462
|
5309439021
|
21/09/2022
|
NANHKAI
|
NANHKAI
|
3131013WL023955
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
2109
|
UP3131013_211022FTO_1459227
|
3131013000NRG23211020220398308
|
6617590763
|
21/10/2022
|
LAXMI
|
LAXMI
|
3131013WL027912
|
00048
|
BKID0007318
|
1278
|
24/11/2022
|
Account closed
|
|
2110
|
UP3131013_221022FTO_1470726
|
3131013000NRG23221020220402648
|
6617597205
|
22/10/2022
|
NANHKAI
|
NANHKAI
|
3131013WL028220
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2111
|
UP3131013_230722FTO_848729
|
3131013000NRG23230720220214046
|
3880494533
|
23/07/2022
|
DHANI RAM
|
DHANI RAM
|
3131013WL014375
|
00089
|
CBIN0280151
|
1491
|
11/08/2022
|
No Such Account
|
|
2112
|
UP3131013_230922APB_FTO_1295222
|
3131013000NRG23230920220350608
|
5310735637
|
23/09/2022
|
SRI KANTI
|
SRI KANTI
|
3131013WL024378
|
00354
|
PUNB0278300
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
UP3131013_240822FTO_1103230
|
3131013000NRG23240820220291153
|
4314942774
|
24/08/2022
|
Sunita Yadav
|
Sunita Yadav
|
3131013WL019770
|
00699
|
BKID0ARYAGB
|
1278
|
31/08/2022
|
Unclaimed/DEAF accounts
|
|
2114
|
UP3131013_240922APB_FTO_1300102
|
3131013000NRG23240920220351645
|
5310731209
|
24/09/2022
|
SHIV RATHAN
|
SHIV RATHAN
|
3131013WL024487
|
00354
|
PUNB0278300
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
UP3131013_241222APB_FTO_1814126
|
3131013000NRG23241220220489832
|
8049281297
|
24/12/2022
|
DINESH KUMARI
|
DINESH KUMARI
|
3131013WL034982
|
00354
|
PUNB0278300
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
UP3131013_241222APB_FTO_1814126
|
3131013000NRG23241220220489834
|
8049281303
|
24/12/2022
|
REKHA
|
REKHA
|
3131013WL034982
|
00354
|
PUNB0278300
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
UP3131013_270622APB_FTO_549699
|
3131013000NRG23250620220126766
|
2896547166
|
27/06/2022
|
MANGLU
|
MANGLU
|
3131013WL008828
|
00354
|
PUNB0278300
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
UP3131013_250722APB_FTO_865586
|
3131013000NRG23250720220220659
|
3877343547
|
25/07/2022
|
RAM SREE
|
RAM SREE
|
3131013WL014817
|
00354
|
PUNB0278300
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
UP3131013_260522FTO_277550
|
3131013000NRG23260520220046768
|
1880769067
|
26/05/2022
|
SOMWATI
|
SOMWATI
|
3131013WL004198
|
00048
|
BKID0007318
|
639
|
02/06/2022
|
No Such Account
|
|
2120
|
UP3131013_260522FTO_277547
|
3131013000NRG23260520220046781
|
1881075202
|
26/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131013WL004198
|
00048
|
BKID0007318
|
852
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2121
|
UP3131013_260522FTO_277547
|
3131013000NRG23260520220046797
|
1881075168
|
26/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3131013WL004198
|
00048
|
BKID0007318
|
852
|
02/06/2022
|
No Such Account
|
|
2122
|
UP3131013_270223APB_FTO_2085495
|
3131013000NRG23270220230548241
|
0289388446
|
27/02/2023
|
BITANA DEVI
|
BITANA DEVI
|
3131013WL038949
|
00048
|
BKID0007318
|
1491
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2123
|
UP3131013_270223APB_FTO_2085495
|
3131013000NRG23270220230548248
|
0289388463
|
27/02/2023
|
DHANNO DEVI
|
DHANNO DEVI
|
3131013WL038950
|
00048
|
BKID0007318
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
UP3131013_270323APB_FTO_2236950
|
3131013000NRG23270320230579696
|
0337593252
|
27/03/2023
|
Guddu
|
Guddu
|
3131013WL041203
|
00078
|
CNRB0019858
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
UP3131013_250522APB_FTO_262230
|
3131013000NRG23250520220042411
|
1820538845
|
25/05/2022
|
GYAN DEVI
|
GYAN DEVI
|
3131013WL003880
|
00354
|
PUNB0278300
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
UP3131013_270522FTO_283541
|
3131013000NRG23270520220047744
|
1880883368
|
27/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3131013WL004269
|
00415
|
SBIN0008352
|
1491
|
02/06/2022
|
Account closed
|
|
2127
|
UP3131013_270722APB_FTO_883149
|
3131013000NRG23270720220225671
|
3879038710
|
27/07/2022
|
SHIV KANTI
|
SHIV KANTI
|
3131013WL015202
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
UP3131013_270722APB_FTO_883149
|
3131013000NRG23270720220225677
|
3879038709
|
27/07/2022
|
KESHANA
|
KESHANA
|
3131013WL015202
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
UP3131013_270722APB_FTO_883149
|
3131013000NRG23270720220225679
|
3879038711
|
27/07/2022
|
KAUSALYA
|
KAUSALYA
|
3131013WL015202
|
00354
|
PUNB0278300
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
UP3131013_270922APB_FTO_1316337
|
3131013000NRG23270920220356514
|
5311458827
|
27/09/2022
|
FARHAD
|
FARHAD
|
3131013WL024839
|
00354
|
PUNB0278300
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
UP3131013_310822FTO_1139819
|
3131013000NRG23280820220299601
|
4641246195
|
31/08/2022
|
PAPPU
|
PAPPU
|
3131013WL0020479
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Account closed
|
|
2132
|
UP3131013_310822FTO_1139819
|
3131013000NRG23280820220299602
|
4641246193
|
31/08/2022
|
PAPPU
|
PAPPU
|
3131013WL0020479
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Account closed
|
|
2133
|
UP3131013_310822FTO_1139819
|
3131013000NRG23280820220299603
|
4641246194
|
31/08/2022
|
PAPPU
|
PAPPU
|
3131013WL0020479
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
Account closed
|
|
2134
|
UP3131013_310822FTO_1135116
|
3131013000NRG23280820220299604
|
4640860505
|
31/08/2022
|
Ganga dei
|
Ganga dei
|
3131013WL0020480
|
00048
|
BKID0007318
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2135
|
UP3131013_290922APB_FTO_1331705
|
3131013000NRG23290920220361358
|
5311460756
|
29/09/2022
|
FARHAD
|
FARHAD
|
3131013WL025177
|
00354
|
PUNB0278300
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
UP3131013_300622FTO_589588
|
3131013000NRG23300620220141708
|
2850971763
|
30/06/2022
|
SHAILESH KRISHNA
|
SHAILESH KRISHNA
|
3131013WL009681
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
2137
|
UP3131013_300622APB_FTO_589594
|
3131013000NRG23300620220141714
|
2851333241
|
30/06/2022
|
VASHU DEV
|
VASHU DEV
|
3131013WL009681
|
00354
|
PUNB0278300
|
1491
|
07/07/2022
|
Account closed
|
|
2138
|
UP3131013_300622FTO_592251
|
3131013000NRG23300620220142417
|
2855349955
|
30/06/2022
|
DHANI RAM
|
DHANI RAM
|
3131013WL009718
|
00699
|
BKID0ARYAGB
|
1065
|
07/07/2022
|
No Such Account
|
|
2139
|
UP3131013_301222FTO_1875232
|
3131013000NRG23301220220498091
|
8050069759
|
30/12/2022
|
CHHEDDU
|
CHHEDDU
|
3131013WL035598
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
2140
|
UP3131013_310522APB_FTO_323820
|
3131013000NRG23310520220057080
|
N06220005C0AB
|
31/05/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3131013WL004883
|
00078
|
CNRB0019858
|
1065
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
UP3131013_161222FTO_1755781
|
3131013001NRG23141220220472409
|
7919438576
|
16/12/2022
|
Ramu
|
Ramu
|
3131013001WL033589
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2142
|
UP3131013_301222APB_FTO_1874398
|
3131013010NRG23301220220496901
|
8050234064
|
30/12/2022
|
Guddu
|
Guddu
|
3131013010WL035504
|
00078
|
CNRB0019858
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2143
|
UP3131013_040123FTO_1904892
|
3131013029NRG23040120230504933
|
8058195381
|
04/01/2023
|
GEETA
|
GEETA
|
3131013029WL036084
|
00048
|
BKID0007318
|
1491
|
19/01/2023
|
No Such Account
|
|
2144
|
UP3131013_140323APB_FTO_2164078
|
3131013038NRG23110320230562213
|
0312275032
|
14/03/2023
|
SANT RAM
|
SANT RAM
|
3131013038WL039919
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3131013_140323APB_FTO_2164078
|
3131013038NRG23110320230562219
|
0312275039
|
14/03/2023
|
CHANDRA KALA
|
CHANDRA KALA
|
3131013038WL039920
|
00048
|
BKID0007318
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2146
|
UP3131013_140323APB_FTO_2164078
|
3131013038NRG23110320230562220
|
0312275040
|
14/03/2023
|
RAJNI
|
RAJNI
|
3131013038WL039920
|
00048
|
BKID0007318
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2147
|
UP3131013_250323APB_FTO_2229035
|
3131013038NRG23210320230574130
|
0337787200
|
25/03/2023
|
CHANDRA KALA
|
CHANDRA KALA
|
3131013038WL040765
|
00048
|
BKID0007318
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2148
|
UP3131013_250323APB_FTO_2229035
|
3131013038NRG23210320230574144
|
0337787180
|
25/03/2023
|
SANT RAM
|
SANT RAM
|
3131013038WL040766
|
00027
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
UP3131013_310323APB_FTO_2282433
|
3131013038NRG23310320230586701
|
1174720668
|
31/03/2023
|
SANT RAM
|
SANT RAM
|
3131013038WL041787
|
00027
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
UP3131013_091222FTO_1714100
|
3131013044NRG23081220220463930
|
7917437447
|
09/12/2022
|
KANTI
|
KANTI
|
3131013044WL032911
|
00027
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
2151
|
UP3131013_241222FTO_1814133
|
3131013044NRG23241220220489103
|
8049182590
|
24/12/2022
|
KANTI
|
KANTI
|
3131013044WL034930
|
00027
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
2152
|
UP3131007_070722FTO_678736
|
3131007000NRG23070720220163611
|
3038109872
|
07/07/2022
|
RAM DURALI
|
RAM DURALI
|
3131007WL010970
|
00354
|
PUNB0852900
|
1491
|
13/07/2022
|
No Such Account
|
|
2153
|
UP3131007_070722APB_FTO_676842
|
3131007000NRG23070720220163170
|
3034806738
|
07/07/2022
|
KARAN
|
KARAN
|
3131007WL010944
|
00691
|
IPOS0000001
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
UP3131007_070722APB_FTO_676180
|
3131007000NRG23070720220163057
|
3034804744
|
07/07/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131007WL010937
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
UP3131007_070722FTO_676167
|
3131007000NRG23070720220163056
|
3038192526
|
07/07/2022
|
RAMNRESH
|
RAMNRESH
|
3131007WL010937
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
Account closed
|
|
2156
|
UP3131007_070722FTO_676167
|
3131007000NRG23070720220163050
|
3038192525
|
07/07/2022
|
SUDHEER
|
SUDHEER
|
3131007WL010937
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
A/c Blocked or Frozen
|
|
2157
|
UP3131007_070722APB_FTO_676180
|
3131007000NRG23070720220163047
|
3034804756
|
07/07/2022
|
RAJU
|
RAJU
|
3131007WL010937
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
UP3131007_061022FTO_1367329
|
3131007000NRG23061020220373071
|
6548339691
|
06/10/2022
|
Meena Kumari
|
Meena Kumari
|
3131007WL026039
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
2159
|
UP3131007_061022FTO_1367329
|
3131007000NRG23061020220373042
|
6548339712
|
06/10/2022
|
MAHESH
|
MAHESH
|
3131007WL026039
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2160
|
UP3131007_061022APB_FTO_1364387
|
3131007000NRG23061020220371658
|
6548269306
|
06/10/2022
|
KALLU
|
KALLU
|
3131007WL025940
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
UP3131007_061022APB_FTO_1363752
|
3131007000NRG23061020220371349
|
6548436423
|
06/10/2022
|
KARAN
|
KARAN
|
3131007WL025915
|
00691
|
IPOS0000001
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
UP3131007_060822APB_FTO_973577
|
3131007000NRG23060820220253542
|
3914884089
|
06/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL017176
|
00699
|
BKID0ARYAGB
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
UP3131007_060822APB_FTO_973484
|
3131007000NRG23060820220253450
|
3914820586
|
06/08/2022
|
NOOR BANO
|
NOOR BANO
|
3131007WL017172
|
00048
|
BKID0007301
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3131007_060722APB_FTO_661662
|
3131007000NRG23060720220158797
|
3035991666
|
06/07/2022
|
GOKUL
|
GOKUL
|
3131007WL010663
|
00354
|
PUNB0852900
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3131007_060722APB_FTO_661075
|
3131007000NRG23060720220158682
|
3005930500
|
06/07/2022
|
NOOR BANO
|
NOOR BANO
|
3131007WL010653
|
00048
|
BKID0007301
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
UP3131007_060622APB_FTO_375970
|
3131007000NRG23060620220071951
|
2215767440
|
06/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL005798
|
00699
|
BKID0ARYAGB
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3131007_060522APB_FTO_165453
|
3131007000NRG23060520220018722
|
1268236036
|
06/05/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL001906
|
00048
|
BKID0007301
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
UP3131007_060323APB_FTO_2136535
|
3131007000NRG23060320230559644
|
0289774431
|
06/03/2023
|
NANHKU
|
NANHKU
|
3131007WL039716
|
00415
|
SBIN0012863
|
1491
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2169
|
UP3131007_060323APB_FTO_2135958
|
3131007000NRG23060320230558967
|
0289708886
|
06/03/2023
|
RAKESH
|
RAKESH
|
3131007WL039663
|
00048
|
BKID0007301
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3131007_120223FTO_2044498
|
3131007000NRG23060220230533579
|
0307029514
|
12/02/2023
|
KAMLESH KUMA
|
KAMLESH KUMA
|
3131007WL0038048
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2171
|
UP3131007_060123FTO_1916663
|
3131007000NRG23060120230507683
|
8086685154
|
06/01/2023
|
BHALLAR
|
BHALLAR
|
3131007WL036300
|
00048
|
BKID0007301
|
1278
|
20/01/2023
|
No Such Account
|
|
2172
|
UP3131007_060123FTO_1915449
|
3131007000NRG23060120230507625
|
8086684062
|
06/01/2023
|
SEEMA DAVI
|
SEEMA DAVI
|
3131007WL036297
|
00027
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
2173
|
UP3131007_051122APB_FTO_1525322
|
3131007000NRG23051120220417629
|
6631742512
|
05/11/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL029307
|
00415
|
SBIN0012863
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
UP3131007_051122FTO_1525289
|
3131007000NRG23051120220417609
|
6631642002
|
05/11/2022
|
Pushpa Devi
|
Pushpa Devi
|
3131007WL029305
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2175
|
UP3131007_050922FTO_1184701
|
3131007000NRG23050920220314881
|
4651540056
|
05/09/2022
|
Meena Kumari
|
Meena Kumari
|
3131007WL021719
|
00048
|
BKID0007321
|
1065
|
12/09/2022
|
No Such Account
|
|
2176
|
UP3131007_050922FTO_1184281
|
3131007000NRG23050920220314608
|
4646214723
|
05/09/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3131007WL021702
|
00176
|
IDIB000N565
|
1491
|
12/09/2022
|
No Such Account
|
|
2177
|
UP3131007_050922FTO_1183894
|
3131007000NRG23050920220314460
|
4649376661
|
05/09/2022
|
RAM PRATAP
|
RAM PRATAP
|
3131007WL021688
|
00027
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
2178
|
UP3131007_050922FTO_1183894
|
3131007000NRG23050920220314452
|
4649376657
|
05/09/2022
|
SHAMSHER
|
SHAMSHER
|
3131007WL021688
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
2179
|
UP3131007_050922APB_FTO_1183596
|
3131007000NRG23050920220314207
|
4649053196
|
05/09/2022
|
RAM AVTAR
|
RAM AVTAR
|
3131007WL021670
|
00048
|
BKID0007301
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
UP3131007_050922FTO_1183294
|
3131007000NRG23050920220313920
|
4646560540
|
05/09/2022
|
SUKH VEIR
|
SUKH VEIR
|
3131007WL021655
|
00027
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
2181
|
UP3131007_050922APB_FTO_1181715
|
3131007000NRG23050920220312779
|
4645736220
|
05/09/2022
|
KARAN
|
KARAN
|
3131007WL021583
|
00691
|
IPOS0000001
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
UP3131007_050822APB_FTO_961871
|
3131007000NRG23050820220249548
|
3914522944
|
05/08/2022
|
VIJAI KUMAR
|
VIJAI KUMAR
|
3131007WL016899
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
UP3131007_050722APB_FTO_655916
|
3131007000NRG23050720220157120
|
2966128518
|
05/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL010562
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3131007_050722APB_FTO_655916
|
3131007000NRG23050720220157114
|
2966128515
|
05/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL010562
|
00027
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3131007_050722FTO_654946
|
3131007000NRG23050720220156950
|
2965729743
|
05/07/2022
|
SANDEEP
|
SANDEEP
|
3131007WL010555
|
00048
|
BKID0007301
|
1491
|
11/07/2022
|
No Such Account
|
|
2186
|
UP3131007_050722FTO_650049
|
3131007000NRG23050720220155635
|
2965721692
|
05/07/2022
|
JITENDRA
|
JITENDRA
|
3131007WL010482
|
00699
|
BKID0ARYAGB
|
426
|
11/07/2022
|
No Such Account
|
|
2187
|
UP3131007_050622FTO_366760
|
3131007000NRG23050620220069470
|
N062200646E8B
|
05/06/2022
|
MALTI
|
MALTI
|
3131007WL005669
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
2188
|
UP3131007_050622APB_FTO_363605
|
3131007000NRG23050620220069084
|
N062200646E3F
|
05/06/2022
|
KAMLESH
|
KAMLESH
|
3131007WL005653
|
00027
|
BKID0ARYAGB
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
UP3131007_050622APB_FTO_363530
|
3131007000NRG23050620220069057
|
N062200646E3A
|
05/06/2022
|
ANKUR
|
ANKUR
|
3131007WL005652
|
00415
|
SBIN0012863
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
UP3131007_050522APB_FTO_156115
|
3131007000NRG23050520220017359
|
1271507783
|
05/05/2022
|
KALLU
|
KALLU
|
3131007WL001775
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
UP3131007_050323APB_FTO_2132436
|
3131007000NRG23050320230558043
|
0289707237
|
05/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3131007WL039590
|
00699
|
BKID0ARYAGB
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
UP3131007_050123FTO_1913554
|
3131007000NRG23050120230507028
|
8086680817
|
05/01/2023
|
LAKHPATI
|
LAKHPATI
|
3131007WL036246
|
00027
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
|
2193
|
UP3131007_040622APB_FTO_361255
|
3131007000NRG23040620220068788
|
N06220060EE0F
|
04/06/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL005639
|
00415
|
SBIN0012863
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
UP3131007_040622FTO_357142
|
3131007000NRG23040620220067588
|
N06220060EFB8
|
04/06/2022
|
SRI RAM
|
SRI RAM
|
3131007WL005557
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
2195
|
UP3131007_040622APB_FTO_357153
|
3131007000NRG23040620220067571
|
N06220060F19D
|
04/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL005557
|
00027
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
UP3131007_040622APB_FTO_351701
|
3131007000NRG23040620220065710
|
N06220060F127
|
04/06/2022
|
RAM AVTAR
|
RAM AVTAR
|
3131007WL005427
|
00048
|
BKID0007301
|
1065
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2197
|
UP3131007_040522APB_FTO_149623
|
3131007000NRG23040520220016462
|
1271390394
|
04/05/2022
|
RAHUL
|
RAHUL
|
3131007WL001691
|
00415
|
SBIN0009340
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
UP3131007_040522FTO_149082
|
3131007000NRG23040520220016252
|
1270970864
|
04/05/2022
|
HANUMAN
|
HANUMAN
|
3131007WL001679
|
00699
|
BKID0ARYAGB
|
213
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
2199
|
UP3131007_040522FTO_149082
|
3131007000NRG23040520220016247
|
1270970862
|
04/05/2022
|
DINESH
|
DINESH
|
3131007WL001679
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
2200
|
UP3131007_040522APB_FTO_147976
|
3131007000NRG23040520220015882
|
1271390177
|
04/05/2022
|
KARAN
|
KARAN
|
3131007WL001648
|
00691
|
IPOS0000001
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
UP3131007_040522FTO_147918
|
3131007000NRG23040520220015826
|
1271000755
|
04/05/2022
|
sukhram
|
sukhram
|
3131007WL001632
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
No Such Account
|
|
2202
|
UP3131007_040123FTO_1899785
|
3131007000NRG23040120230504282
|
8051993139
|
04/01/2023
|
RAM VILASH
|
RAM VILASH
|
3131007WL036037
|
00027
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Account closed
|
|
2203
|
UP3131007_040123FTO_1899785
|
3131007000NRG23040120230504269
|
8051993131
|
04/01/2023
|
Chhedi Lal
|
Chhedi Lal
|
3131007WL036037
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
2204
|
UP3131007_040123FTO_1899785
|
3131007000NRG23040120230504252
|
8051993141
|
04/01/2023
|
BAJNU
|
BAJNU
|
3131007WL036037
|
00027
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
2205
|
UP3131007_031222FTO_1670932
|
3131007000NRG23031220220456515
|
7914042830
|
03/12/2022
|
Madhuri Devi
|
Madhuri Devi
|
3131007WL032297
|
00045
|
BARB0HASANG
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2206
|
UP3131007_031222FTO_1670932
|
3131007000NRG23031220220456514
|
7914042829
|
03/12/2022
|
Deepak
|
Deepak
|
3131007WL032297
|
00045
|
BARB0HASANG
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2207
|
UP3131007_031122APB_FTO_1514003
|
3131007000NRG23031120220414488
|
6631745586
|
03/11/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL029021
|
00048
|
BKID0007301
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
UP3131007_031022FTO_1353837
|
3131007000NRG23031020220368863
|
5338791562
|
03/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL025727
|
00349
|
PSIB0021331
|
213
|
08/10/2022
|
invalid Bank Identifier
|
|
2209
|
UP3131007_031022FTO_1353756
|
3131007000NRG23031020220368844
|
5337486485
|
03/10/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131007WL025724
|
00349
|
PSIB0000546
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2210
|
UP3131007_031022FTO_1353756
|
3131007000NRG23031020220368841
|
5337486486
|
03/10/2022
|
SURENDR
|
SURENDR
|
3131007WL025724
|
00349
|
PSIB0021331
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
2211
|
UP3131007_101022FTO_1381999
|
3131007000NRG23031020220367901
|
6548293049
|
10/10/2022
|
SHRI PAL
|
SHRI PAL
|
3131007WL0025648
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2212
|
UP3131007_030922APB_FTO_1162837
|
3131007000NRG23030920220310971
|
4645733006
|
03/09/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL021425
|
00415
|
SBIN0012863
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
UP3131007_030922FTO_1161830
|
3131007000NRG23030920220310557
|
4647910084
|
03/09/2022
|
SUKH VEIR
|
SUKH VEIR
|
3131007WL021392
|
00027
|
BKID0ARYAGB
|
639
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
2214
|
UP3131007_030822APB_FTO_948560
|
3131007000NRG23030820220246523
|
3905081024
|
03/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL016667
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
UP3131007_030822APB_FTO_948560
|
3131007000NRG23030820220246516
|
3905081026
|
03/08/2022
|
MR SANTU
|
MR SANTU
|
3131007WL016667
|
00048
|
BKID0007321
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
UP3131007_030822FTO_948102
|
3131007000NRG23030820220246445
|
3904329735
|
03/08/2022
|
ANIL
|
ANIL
|
3131007WL016660
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
|
2217
|
UP3131007_030822APB_FTO_947585
|
3131007000NRG23030820220246213
|
3905081191
|
03/08/2022
|
RAM SAHNAKR
|
RAM SAHNAKR
|
3131007WL016645
|
00027
|
BKID0ARYAGB
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
UP3131007_030822APB_FTO_947585
|
3131007000NRG23030820220246204
|
3905081189
|
03/08/2022
|
CHANGA
|
CHANGA
|
3131007WL016645
|
00027
|
BKID0ARYAGB
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
UP3131007_030822APB_FTO_947585
|
3131007000NRG23030820220246201
|
3905081186
|
03/08/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131007WL016645
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
UP3131007_030822APB_FTO_947585
|
3131007000NRG23030820220246193
|
3905081185
|
03/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL016645
|
00699
|
BKID0ARYAGB
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
UP3131007_030722APB_FTO_627067
|
3131007000NRG23030720220151258
|
2910509262
|
03/07/2022
|
ANKUR
|
ANKUR
|
3131007WL010238
|
00415
|
SBIN0012863
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
UP3131007_030722FTO_625871
|
3131007000NRG23030720220150903
|
2912911227
|
03/07/2022
|
MOTI LAL
|
MOTI LAL
|
3131007WL010211
|
00048
|
BKID0007301
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2223
|
UP3131007_030622APB_FTO_348478
|
3131007000NRG23030620220065053
|
N062200518588
|
03/06/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL005390
|
00027
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
UP3131007_030622FTO_346926
|
3131007000NRG23030620220064094
|
N062200518093
|
03/06/2022
|
santosha
|
santosha
|
3131007WL005329
|
00045
|
BARB0HASANG
|
1065
|
09/06/2022
|
No Such Account
|
|
2225
|
UP3131007_030323APB_FTO_2115125
|
3131007000NRG23030320230556296
|
0289230370
|
03/03/2023
|
Mamta devi
|
Mamta devi
|
3131007WL039473
|
00048
|
BKID0007321
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
UP3131007_030323APB_FTO_2113168
|
3131007000NRG23030320230555836
|
0289231083
|
03/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL039444
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
UP3131007_030323APB_FTO_2113168
|
3131007000NRG23030320230555815
|
0289231095
|
03/03/2023
|
MR SANTU
|
MR SANTU
|
3131007WL039444
|
00048
|
BKID0007321
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
UP3131007_030323APB_FTO_2111009
|
3131007000NRG23030320230555315
|
0289663514
|
03/03/2023
|
VIJAY PAL
|
VIJAY PAL
|
3131007WL039420
|
00027
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
UP3131007_021222APB_FTO_1668912
|
3131007000NRG23021220220455870
|
7914183622
|
02/12/2022
|
SHRIRAM
|
SHRIRAM
|
3131007WL032245
|
00048
|
BKID0007301
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3131007_021222APB_FTO_1668912
|
3131007000NRG23021220220455869
|
7914183621
|
02/12/2022
|
LALA SINGH
|
LALA SINGH
|
3131007WL032245
|
00048
|
BKID0007301
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UP3131007_020822FTO_938033
|
3131007000NRG23020820220243779
|
3880768240
|
02/08/2022
|
Nanha
|
Nanha
|
3131007WL016456
|
00354
|
PUNB0852900
|
1491
|
11/08/2022
|
No Such Account
|
|
2232
|
UP3131007_020822FTO_937595
|
3131007000NRG23020820220243567
|
3880765773
|
02/08/2022
|
GUDDU
|
GUDDU
|
3131007WL016444
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2233
|
UP3131007_020722APB_FTO_619388
|
3131007000NRG23020720220149575
|
2851199469
|
02/07/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL010144
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
UP3131007_020722APB_FTO_612422
|
3131007000NRG23020720220146787
|
2851986988
|
02/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL009977
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
UP3131007_020522FTO_145139
|
3131007000NRG23020520220015336
|
1090652573
|
02/05/2022
|
GURUDEEN
|
GURUDEEN
|
3131007WL001574
|
00048
|
BKID0007301
|
1491
|
12/05/2022
|
Account closed
|
|
2236
|
UP3131007_020323APB_FTO_2103047
|
3131007000NRG23020320230553666
|
0289582900
|
02/03/2023
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL039302
|
00048
|
BKID0007301
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3131007_011222FTO_1656209
|
3131007000NRG23011220220453292
|
7912615536
|
01/12/2022
|
RAMKALI
|
RAMKALI
|
3131007WL032031
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2238
|
UP3131007_011222FTO_1655828
|
3131007000NRG23011220220453245
|
7912702890
|
01/12/2022
|
mo SHADAB
|
mo SHADAB
|
3131007WL032027
|
00165
|
IBKL0001701
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2239
|
UP3131007_011222FTO_1655698
|
3131007000NRG23011220220453172
|
7912720183
|
01/12/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3131007WL032022
|
00176
|
IDIB000N563
|
1278
|
14/01/2023
|
No Such Account
|
|
2240
|
UP3131007_011022FTO_1344020
|
3131007000NRG23011020220365588
|
5311403399
|
01/10/2022
|
ROSHNU
|
ROSHNU
|
3131007WL025485
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
2241
|
UP3131007_011022APB_FTO_1342840
|
3131007000NRG23011020220364959
|
5311461030
|
01/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL025444
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
UP3131007_010822APB_FTO_926636
|
3131007000NRG23010820220239846
|
3882144677
|
01/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL016185
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
UP3131007_010822APB_FTO_924109
|
3131007000NRG23010820220239148
|
3882144641
|
01/08/2022
|
SHRIRAM
|
SHRIRAM
|
3131007WL016134
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
UP3131007_010822APB_FTO_923971
|
3131007000NRG23010820220239014
|
3882146044
|
01/08/2022
|
KARAN
|
KARAN
|
3131007WL016126
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
UP3131007_010822FTO_922898
|
3131007000NRG23010820220238885
|
3881966241
|
01/08/2022
|
digpal
|
digpal
|
3131007WL016117
|
00045
|
BARB0HASANG
|
1278
|
11/08/2022
|
No Such Account
|
|
2246
|
UP3131007_010722FTO_606668
|
3131007000NRG23010720220145331
|
2848341725
|
01/07/2022
|
RAM NARESH
|
RAM NARESH
|
3131007WL009891
|
00027
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
No Such Account
|
|
2247
|
UP3131007_010722APB_FTO_606640
|
3131007000NRG23010720220145311
|
2849193746
|
01/07/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL009890
|
00048
|
BKID0007301
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3131007_010722FTO_606171
|
3131007000NRG23010720220145202
|
2848340062
|
01/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131007WL009884
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
No Such Account
|
|
2249
|
UP3131007_010722APB_FTO_606181
|
3131007000NRG23010720220145176
|
2849191515
|
01/07/2022
|
GOKUL
|
GOKUL
|
3131007WL009884
|
00354
|
PUNB0852900
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3131007_010123FTO_1887508
|
3131007000NRG23010120230501716
|
8050814580
|
01/01/2023
|
AYODHIYA
|
AYODHIYA
|
3131007WL035855
|
00027
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
2251
|
UP3131007_010123APB_FTO_1887422
|
3131007000NRG23010120230501641
|
8050973531
|
01/01/2023
|
CHANGA
|
CHANGA
|
3131007WL035850
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
UP3131007_010123APB_FTO_1887422
|
3131007000NRG23010120230501638
|
8050973515
|
01/01/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3131007WL035850
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
UP3131007_010123FTO_1887420
|
3131007000NRG23010120230501628
|
8050885832
|
01/01/2023
|
RAMDEVI
|
RAMDEVI
|
3131007WL035850
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
2254
|
UP3131007_010123APB_FTO_1887422
|
3131007000NRG23010120230501627
|
8050973520
|
01/01/2023
|
SANTU
|
SANTU
|
3131007WL035850
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
UP3131007_110323FTO_2145030
|
3131007000NRG22211220220689318
|
0358637587
|
11/03/2023
|
SATTI
|
SATTI
|
3131007WL0060712
|
00699
|
BKID0ARYAGB
|
1428
|
31/03/2023
|
No Such Account
|
|
2256
|
UP3131007_210422FTO_89980
|
3131007000NRG22190420220688033
|
0931960650
|
21/04/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3131007WL0060329
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
No Such Account
|
|
2257
|
UP3131007_210422FTO_89980
|
3131007000NRG22190420220688032
|
0931960649
|
21/04/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3131007WL0060329
|
00699
|
BKID0ARYAGB
|
1224
|
07/05/2022
|
No Such Account
|
|
2258
|
UP3131007_210422FTO_89980
|
3131007000NRG22190420220688031
|
0931960651
|
21/04/2022
|
RAMSHRI
|
RAMSHRI
|
3131007WL0060328
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
No Such Account
|
|
2259
|
UP3131007_250822FTO_1107510
|
3131007000NRG22170720220688456
|
4314958879
|
25/08/2022
|
RAM SAGRI
|
RAM SAGRI
|
3131007WL0060492
|
00048
|
BKID0007301
|
1428
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2260
|
UP3131007_250822FTO_1107510
|
3131007000NRG22170720220688455
|
4314958880
|
25/08/2022
|
RAM SAGRI
|
RAM SAGRI
|
3131007WL0060492
|
00048
|
BKID0007301
|
1428
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2261
|
UP3131007_170722FTO_790568
|
3131007000NRG22140720220688437
|
3882103127
|
17/07/2022
|
mr Amratlal
|
mr Amratlal
|
3131007WL0060487
|
00699
|
BKID0ARYAGB
|
3060
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2262
|
UP3131007_170722FTO_790568
|
3131007000NRG22140720220688436
|
3882103126
|
17/07/2022
|
mr Amratlal
|
mr Amratlal
|
3131007WL0060487
|
00699
|
BKID0ARYAGB
|
3060
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2263
|
UP3131007_170722FTO_790568
|
3131007000NRG22140720220688435
|
3882103125
|
17/07/2022
|
AMBAR DEEN
|
AMBAR DEEN
|
3131007WL0060487
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2264
|
UP3131007_150922FTO_1245411
|
3131007000NRG22120520220688152
|
4860548305
|
15/09/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3131007WL0060372
|
00699
|
BKID0ARYAGB
|
816
|
20/09/2022
|
No Such Account
|
|
2265
|
UP3131007_120422FTO_53217
|
3131007000NRG22120420220687866
|
0918022585
|
12/04/2022
|
BHAJANI
|
BHAJANI
|
3131007WL0060249
|
00699
|
BKID0ARYAGB
|
408
|
07/05/2022
|
No Such Account
|
|
2266
|
UP3131007_120422FTO_53217
|
3131007000NRG22120420220687865
|
0918022586
|
12/04/2022
|
BHAJANI
|
BHAJANI
|
3131007WL0060249
|
00699
|
BKID0ARYAGB
|
612
|
07/05/2022
|
No Such Account
|
|
2267
|
UP3131007_070622FTO_386876
|
3131007000NRG22070620220688264
|
2224519619
|
07/06/2022
|
RAMESH
|
RAMESH
|
3131007WL0060418
|
00699
|
BKID0ARYAGB
|
1428
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2268
|
UP3131007_110323FTO_2145030
|
3131007000NRG22060320230689354
|
0358637586
|
11/03/2023
|
AMBAR DEEN
|
AMBAR DEEN
|
3131007WL0060725
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2269
|
UP3131007_101022FTO_1382024
|
3131007000NRG22031020220689128
|
6548295781
|
10/10/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3131007WL0060642
|
00699
|
BKID0ARYAGB
|
816
|
19/11/2022
|
No Such Account
|
|
2270
|
UP3131007_101022FTO_1382024
|
3131007000NRG22031020220689127
|
6548295780
|
10/10/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3131007WL0060642
|
00699
|
BKID0ARYAGB
|
1020
|
19/11/2022
|
No Such Account
|
|
2271
|
UP3131007_101022FTO_1382024
|
3131007000NRG22031020220689126
|
6548295777
|
10/10/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3131007WL0060642
|
00699
|
BKID0ARYAGB
|
1224
|
19/11/2022
|
No Such Account
|
|
2272
|
UP3131007_101022FTO_1382024
|
3131007000NRG22031020220689123
|
6548295782
|
10/10/2022
|
SATTI
|
SATTI
|
3131007WL0060641
|
00699
|
BKID0ARYAGB
|
1428
|
19/11/2022
|
No Such Account
|
|
2273
|
UP3131007_101022FTO_1382024
|
3131007000NRG22031020220689122
|
6548295783
|
10/10/2022
|
AMBAR DEEN
|
AMBAR DEEN
|
3131007WL0060640
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2274
|
UP3131007_010422APB_FTO_7220
|
3131007000NRG22010420220685084
|
0884905044
|
01/04/2022
|
MR SANTU
|
MR SANTU
|
3131007WL059988
|
00048
|
BKID0007321
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
UP3131007_010422APB_FTO_2237
|
3131007000NRG22010420220684269
|
0887213245
|
01/04/2022
|
NAND LAL
|
NAND LAL
|
3131007WL059920
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
UP3131007_010422APB_FTO_1938
|
3131007000NRG22010420220684116
|
0887273454
|
01/04/2022
|
KARAN
|
KARAN
|
3131007WL059909
|
00691
|
IPOS0000001
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
UP3131007_010422APB_FTO_625
|
3131007000NRG22010420220683845
|
0884895330
|
01/04/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL059890
|
00415
|
SBIN0012863
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
UP3131007_010422APB_FTO_625
|
3131007000NRG22010420220683838
|
0884895324
|
01/04/2022
|
RAKESH
|
RAKESH
|
3131007WL059890
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3131007_010422APB_FTO_625
|
3131007000NRG22010420220683837
|
0884895325
|
01/04/2022
|
RAKESH
|
RAKESH
|
3131007WL059890
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UP3131007_140622FTO_444145
|
3131007000NRG23140620220093221
|
2447762554
|
14/06/2022
|
BRAJESH
|
BRAJESH
|
3131007WL007002
|
00048
|
BKID0007301
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2281
|
UP3131007_140422FTO_60895
|
3131007000NRG23140420220003418
|
0918023551
|
14/04/2022
|
RAMU
|
RAMU
|
3131007WL000270
|
00027
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
2282
|
UP3131007_140323APB_FTO_2164412
|
3131007000NRG23140320230565014
|
0364523877
|
14/03/2023
|
RUCHI DEVI
|
RUCHI DEVI
|
3131007WL040113
|
00048
|
BKID0007301
|
213
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2283
|
UP3131007_140323APB_FTO_2161224
|
3131007000NRG23140320230563871
|
0364429473
|
14/03/2023
|
MR SANTU
|
MR SANTU
|
3131007WL040037
|
00048
|
BKID0007321
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
UP3131007_131222APB_FTO_1735020
|
3131007000NRG23131220220470654
|
7918539656
|
13/12/2022
|
RAM SINGH
|
RAM SINGH
|
3131007WL033452
|
00048
|
BKID0007301
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
UP3131007_130922FTO_1227258
|
3131007000NRG23130920220327747
|
4805338473
|
13/09/2022
|
GEETA RANI
|
GEETA RANI
|
3131007WL022603
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
|
2286
|
UP3131007_130922FTO_1227258
|
3131007000NRG23130920220327739
|
4805338474
|
13/09/2022
|
SARVENDRA KUMAR SINGH
|
SARVENDRA KUMAR SINGH
|
3131007WL022603
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
|
2287
|
UP3131007_130922FTO_1227101
|
3131007000NRG23130920220327709
|
4805339496
|
13/09/2022
|
Meena Kumari
|
Meena Kumari
|
3131007WL022599
|
00048
|
BKID0007321
|
1491
|
17/09/2022
|
No Such Account
|
|
2288
|
UP3131007_130822APB_FTO_1028288
|
3131007000NRG23130820220268924
|
4123786441
|
13/08/2022
|
RAM AVTAR
|
RAM AVTAR
|
3131007WL018233
|
00048
|
BKID0007301
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
UP3131007_130822APB_FTO_1027426
|
3131007000NRG23130820220268828
|
4123479897
|
13/08/2022
|
RAM SINGH
|
RAM SINGH
|
3131007WL018224
|
00048
|
BKID0007301
|
1278
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2290
|
UP3131007_130722APB_FTO_745405
|
3131007000NRG23130720220182644
|
3868804638
|
13/07/2022
|
RAMPIYTARI
|
RAMPIYTARI
|
3131007WL012175
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3131007_130722FTO_743381
|
3131007000NRG23130720220182005
|
3868561858
|
13/07/2022
|
PAPPU
|
PAPPU
|
3131007WL012125
|
00045
|
BARB0HASANG
|
1278
|
11/08/2022
|
No Such Account
|
|
2292
|
UP3131007_130722APB_FTO_742235
|
3131007000NRG23130720220181835
|
3868852711
|
13/07/2022
|
SARDAR
|
SARDAR
|
3131007WL012109
|
00048
|
BKID0007321
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
UP3131007_130622APB_FTO_432984
|
3131007000NRG23130620220089007
|
2447939521
|
13/06/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL006762
|
00415
|
SBIN0012863
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
UP3131007_130622APB_FTO_432500
|
3131007000NRG23130620220088722
|
2443501113
|
13/06/2022
|
RAM AVTAR
|
RAM AVTAR
|
3131007WL006747
|
00048
|
BKID0007301
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2295
|
UP3131007_130622FTO_430520
|
3131007000NRG23130620220087674
|
2443294978
|
13/06/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3131007WL006693
|
00089
|
CBIN0280150
|
1491
|
23/06/2022
|
No Such Account
|
|
2296
|
UP3131007_130422APB_FTO_59358
|
3131007000NRG23130420220003186
|
0916624972
|
13/04/2022
|
RAHUL
|
RAHUL
|
3131007WL000249
|
00415
|
SBIN0009340
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
UP3131007_130422FTO_59225
|
3131007000NRG23130420220003163
|
0916495794
|
13/04/2022
|
HANUMAN
|
HANUMAN
|
3131007WL000247
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
2298
|
UP3131007_130422FTO_59225
|
3131007000NRG23130420220003153
|
0916495793
|
13/04/2022
|
DINESH
|
DINESH
|
3131007WL000247
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
2299
|
UP3131007_130323APB_FTO_2158431
|
3131007000NRG23130320230563385
|
0365014501
|
13/03/2023
|
Mamta devi
|
Mamta devi
|
3131007WL040007
|
00048
|
BKID0007321
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
UP3131007_130123FTO_1956893
|
3131007000NRG23130120230516081
|
8099472457
|
13/01/2023
|
BHALLAR
|
BHALLAR
|
3131007WL036896
|
00048
|
BKID0007301
|
1278
|
21/01/2023
|
No Such Account
|
|
2301
|
UP3131007_121222FTO_1727679
|
3131007000NRG23121220220468581
|
7917454383
|
12/12/2022
|
RAHUL
|
RAHUL
|
3131007WL033284
|
00691
|
IPOS0000001
|
852
|
14/01/2023
|
No Such Account
|
|
2302
|
UP3131007_121222FTO_1727679
|
3131007000NRG23121220220468577
|
7917454380
|
12/12/2022
|
RAMKALI
|
RAMKALI
|
3131007WL033284
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2303
|
UP3131007_121222FTO_1727446
|
3131007000NRG23121220220468386
|
7917454403
|
12/12/2022
|
BHALLAR
|
BHALLAR
|
3131007WL033267
|
00048
|
BKID0007301
|
1278
|
14/01/2023
|
No Such Account
|
|
2304
|
UP3131007_121022FTO_1400675
|
3131007000NRG23121020220383473
|
6549373342
|
12/10/2022
|
Meena Kumari
|
Meena Kumari
|
3131007WL026789
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2305
|
UP3131007_121022FTO_1400675
|
3131007000NRG23121020220383445
|
6549373368
|
12/10/2022
|
MAHESH
|
MAHESH
|
3131007WL026789
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2306
|
UP3131007_121022FTO_1400521
|
3131007000NRG23121020220383377
|
6549258525
|
12/10/2022
|
Shivam Singh
|
Shivam Singh
|
3131007WL026784
|
00354
|
PUNB0852900
|
1278
|
19/11/2022
|
No Such Account
|
|
2307
|
UP3131007_121022APB_FTO_1395791
|
3131007000NRG23121020220381868
|
6549132307
|
12/10/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL026671
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
UP3131007_130922APB_FTO_1232666
|
3131007000NRG23120920220324870
|
4807163083
|
13/09/2022
|
KARAN
|
KARAN
|
3131007WL022398
|
00691
|
IPOS0000001
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
UP3131007_120722APB_FTO_736384
|
3131007000NRG23120720220180871
|
3868837048
|
12/07/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131007WL012036
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
UP3131007_120722FTO_736376
|
3131007000NRG23120720220180870
|
3868550325
|
12/07/2022
|
RAMNRESH
|
RAMNRESH
|
3131007WL012036
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
2311
|
UP3131007_120722FTO_736376
|
3131007000NRG23120720220180864
|
3868550324
|
12/07/2022
|
SUDHEER
|
SUDHEER
|
3131007WL012036
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2312
|
UP3131007_120722APB_FTO_736384
|
3131007000NRG23120720220180861
|
3868837061
|
12/07/2022
|
RAJU
|
RAJU
|
3131007WL012036
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
UP3131007_120722APB_FTO_736265
|
3131007000NRG23120720220180751
|
3868881476
|
12/07/2022
|
RAM SAHNAKR
|
RAM SAHNAKR
|
3131007WL012019
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UP3131007_120722APB_FTO_736265
|
3131007000NRG23120720220180749
|
3868881475
|
12/07/2022
|
CHANGA
|
CHANGA
|
3131007WL012019
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
UP3131007_120722FTO_736259
|
3131007000NRG23120720220180743
|
3868574863
|
12/07/2022
|
PRAKASH
|
PRAKASH
|
3131007WL012019
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
2316
|
UP3131007_120722APB_FTO_736265
|
3131007000NRG23120720220180742
|
3868881473
|
12/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL012019
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
UP3131007_120722APB_FTO_734981
|
3131007000NRG23120720220180282
|
3873879205
|
12/07/2022
|
RAHUL
|
RAHUL
|
3131007WL011989
|
00415
|
SBIN0009340
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UP3131007_120722APB_FTO_733453
|
3131007000NRG23120720220179991
|
3873840235
|
12/07/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL011969
|
00415
|
SBIN0012863
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
UP3131007_120722APB_FTO_733453
|
3131007000NRG23120720220179974
|
3873840236
|
12/07/2022
|
RAKESH
|
RAKESH
|
3131007WL011969
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
UP3131007_120522FTO_197553
|
3131007000NRG23120520220024182
|
1345299293
|
12/05/2022
|
DINESH
|
DINESH
|
3131007WL002393
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
2321
|
UP3131007_120223APB_FTO_2044518
|
3131007000NRG23120220230534302
|
0307437798
|
12/02/2023
|
GYANENDRA KUMAR
|
GYANENDRA KUMAR
|
3131007WL038138
|
00048
|
BKID0007301
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3131007_120123APB_FTO_1950860
|
3131007000NRG23120120230515087
|
8099565455
|
12/01/2023
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL036819
|
00048
|
BKID0007301
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
UP3131007_111222FTO_1720513
|
3131007000NRG23111220220466673
|
7917455629
|
11/12/2022
|
SEEMA DAVI
|
SEEMA DAVI
|
3131007WL033124
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2324
|
UP3131007_111222APB_FTO_1720510
|
3131007000NRG23111220220466652
|
7917571279
|
11/12/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3131007WL033123
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2325
|
UP3131007_111122APB_FTO_1548136
|
3131007000NRG23111120220425526
|
6633843551
|
11/11/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL029902
|
00048
|
BKID0007301
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
UP3131007_111122APB_FTO_1548032
|
3131007000NRG23111120220425468
|
6633859122
|
11/11/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL029899
|
00048
|
BKID0007301
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3131007_111122APB_FTO_1546972
|
3131007000NRG23111120220424538
|
6633844200
|
11/11/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL029833
|
00415
|
SBIN0012863
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
UP3131007_111022FTO_1387695
|
3131007000NRG23111020220379026
|
6549352999
|
11/10/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131007WL026460
|
00349
|
PSIB0000546
|
1491
|
19/11/2022
|
No Such Account
|
|
2329
|
UP3131007_151022FTO_1423411
|
3131007000NRG23111020220378751
|
6614941868
|
15/10/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3131007WL0026438
|
00048
|
BKID0007301
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2330
|
UP3131007_110822FTO_1022692
|
3131007000NRG23110820220267811
|
4029394319
|
11/08/2022
|
RAMSHANKAR
|
RAMSHANKAR
|
3131007WL018161
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
2331
|
UP3131007_110822APB_FTO_1022702
|
3131007000NRG23110820220267810
|
4028350866
|
11/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL018161
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
UP3131007_110822APB_FTO_1022702
|
3131007000NRG23110820220267803
|
4028350865
|
11/08/2022
|
MR SANTU
|
MR SANTU
|
3131007WL018161
|
00048
|
BKID0007321
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3131007_110822APB_FTO_1014698
|
3131007000NRG23110820220264797
|
4033960403
|
11/08/2022
|
KARAN
|
KARAN
|
3131007WL017956
|
00691
|
IPOS0000001
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
UP3131007_110722FTO_722654
|
3131007000NRG23110720220176280
|
3875826014
|
11/07/2022
|
GUDDU
|
GUDDU
|
3131007WL011749
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2335
|
UP3131007_110722APB_FTO_716171
|
3131007000NRG23110720220174122
|
3880641493
|
11/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL011630
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3131007_110722APB_FTO_714187
|
3131007000NRG23110720220173113
|
3875953583
|
11/07/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL011563
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3131007_110522APB_FTO_192186
|
3131007000NRG23110520220023303
|
1345500693
|
11/05/2022
|
RAHUL
|
RAHUL
|
3131007WL002324
|
00415
|
SBIN0009340
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3131007_110522APB_FTO_192005
|
3131007000NRG23110520220023265
|
1345493206
|
11/05/2022
|
SANTRAM
|
SANTRAM
|
3131007WL002323
|
00027
|
BKID0ARYAGB
|
1065
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
UP3131007_110422APB_FTO_50429
|
3131007000NRG23110420220001559
|
0819519272
|
11/04/2022
|
UMA SHANKAR SINGH
|
UMA SHANKAR SINGH
|
3131007WL000115
|
00048
|
BKID0007301
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
UP3131007_110422FTO_50228
|
3131007000NRG23110420220001518
|
0820136894
|
11/04/2022
|
RAMSHRI
|
RAMSHRI
|
3131007WL000112
|
00027
|
BKID0ARYAGB
|
1491
|
04/05/2022
|
No Such Account
|
|
2341
|
UP3131007_110422FTO_49830
|
3131007000NRG23110420220001440
|
0819001940
|
11/04/2022
|
RAMESH
|
RAMESH
|
3131007WL000106
|
00699
|
BKID0ARYAGB
|
1491
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2342
|
UP3131007_110422APB_FTO_48702
|
3131007000NRG23110420220001261
|
0820575262
|
11/04/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL000096
|
00415
|
SBIN0012863
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
UP3131007_110422FTO_46965
|
3131007000NRG23110420220001003
|
0820136975
|
11/04/2022
|
MEWA LAL
|
MEWA LAL
|
3131007WL000075
|
00699
|
BKID0ARYAGB
|
639
|
04/05/2022
|
No Such Account
|
|
2344
|
UP3131007_110123FTO_1944392
|
3131007000NRG23110120230514158
|
8082027326
|
11/01/2023
|
MALTI
|
MALTI
|
3131007WL036753
|
00045
|
BARB0HASANG
|
1065
|
20/01/2023
|
No Such Account
|
|
2345
|
UP3131007_101122APB_FTO_1543539
|
3131007000NRG23101120220423737
|
6633331154
|
10/11/2022
|
SHRIRAM
|
SHRIRAM
|
3131007WL029773
|
00048
|
BKID0007301
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
UP3131007_101122APB_FTO_1543539
|
3131007000NRG23101120220423736
|
6633331156
|
10/11/2022
|
LALA SINGH
|
LALA SINGH
|
3131007WL029773
|
00048
|
BKID0007301
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
UP3131007_100922APB_FTO_1215185
|
3131007000NRG23100920220323497
|
4751106885
|
10/09/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3131007WL022305
|
00048
|
BKID0007301
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2348
|
UP3131007_100922APB_FTO_1215047
|
3131007000NRG23100920220323434
|
4748149042
|
10/09/2022
|
MANI RAM
|
MANI RAM
|
3131007WL022301
|
00027
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3131007_100922FTO_1214804
|
3131007000NRG23100920220323430
|
4751006819
|
10/09/2022
|
Suneeta
|
Suneeta
|
3131007WL022300
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
|
2350
|
UP3131007_100922FTO_1214804
|
3131007000NRG23100920220323399
|
4751006834
|
10/09/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3131007WL022300
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
|
2351
|
UP3131007_100922FTO_1214760
|
3131007000NRG23100920220323317
|
4747693818
|
10/09/2022
|
Shubham Singh
|
Shubham Singh
|
3131007WL022297
|
00048
|
BKID0007301
|
1491
|
16/09/2022
|
No Such Account
|
|
2352
|
UP3131007_100922FTO_1214760
|
3131007000NRG23100920220323316
|
4747693819
|
10/09/2022
|
Chandra Prakash Singh
|
Chandra Prakash Singh
|
3131007WL022297
|
00048
|
BKID0007301
|
1491
|
16/09/2022
|
No Such Account
|
|
2353
|
UP3131007_100922FTO_1214760
|
3131007000NRG23100920220323312
|
4747693817
|
10/09/2022
|
Maheshvari
|
Maheshvari
|
3131007WL022297
|
00048
|
BKID0007301
|
1491
|
16/09/2022
|
No Such Account
|
|
2354
|
UP3131007_100822FTO_1008557
|
3131007000NRG23100820220263287
|
4034084085
|
10/08/2022
|
INDRANI
|
INDRANI
|
3131007WL017847
|
00027
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
2355
|
UP3131007_100822FTO_1002400
|
3131007000NRG23100820220260692
|
4027001138
|
10/08/2022
|
Nanha
|
Nanha
|
3131007WL017659
|
00354
|
PUNB0852900
|
1491
|
19/08/2022
|
No Such Account
|
|
2356
|
UP3131007_100822APB_FTO_1002308
|
3131007000NRG23100820220260677
|
4027314023
|
10/08/2022
|
VIJAI KUMAR
|
VIJAI KUMAR
|
3131007WL017657
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
UP3131007_100622APB_FTO_410485
|
3131007000NRG23100620220082429
|
2442906084
|
10/06/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL006382
|
00027
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
UP3131007_100622APB_FTO_410217
|
3131007000NRG23100620220082335
|
2442906071
|
10/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL006378
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
UP3131007_100323APB_FTO_2143040
|
3131007000NRG23100320230561156
|
0365012264
|
10/03/2023
|
SANT PRASAD
|
SANT PRASAD
|
3131007WL039806
|
00699
|
BKID0ARYAGB
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
UP3131007_100223APB_FTO_2043436
|
3131007000NRG23100220230534076
|
0307441777
|
10/02/2023
|
Mamta devi
|
Mamta devi
|
3131007WL038110
|
00048
|
BKID0007321
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
UP3131007_100123FTO_1939118
|
3131007000NRG23100120230513139
|
8088961890
|
10/01/2023
|
JUGGI
|
JUGGI
|
3131007WL036677
|
00027
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
2362
|
UP3131007_091122FTO_1535444
|
3131007000NRG23091120220420529
|
6633408398
|
09/11/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3131007WL029537
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2363
|
UP3131007_090622FTO_399380
|
3131007000NRG23090620220078109
|
2447849873
|
09/06/2022
|
VIMLA
|
VIMLA
|
3131007WL006160
|
00176
|
IDIB000M732
|
1491
|
23/06/2022
|
No Such Account
|
|
2364
|
UP3131007_090522APB_FTO_178856
|
3131007000NRG23090520220021410
|
1271386951
|
09/05/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL002152
|
00415
|
SBIN0012863
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533715
|
0307029522
|
12/02/2023
|
DESH RAJ
|
DESH RAJ
|
3131007WL0038081
|
00354
|
PUNB0852900
|
1491
|
30/03/2023
|
No Such Account
|
|
2366
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533711
|
0307029505
|
12/02/2023
|
Madhuri Devi
|
Madhuri Devi
|
3131007WL0038078
|
00045
|
BARB0HASANG
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2367
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533710
|
0307029504
|
12/02/2023
|
Madhuri Devi
|
Madhuri Devi
|
3131007WL0038078
|
00045
|
BARB0HASANG
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2368
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533709
|
0307029503
|
12/02/2023
|
Deepak
|
Deepak
|
3131007WL0038078
|
00045
|
BARB0HASANG
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2369
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533708
|
0307029502
|
12/02/2023
|
Deepak
|
Deepak
|
3131007WL0038078
|
00045
|
BARB0HASANG
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2370
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533705
|
0307029501
|
12/02/2023
|
BINDA LAL
|
BINDA LAL
|
3131007WL0038075
|
00045
|
BARB0HASANG
|
213
|
30/03/2023
|
No Such Account
|
|
2371
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533704
|
0307029500
|
12/02/2023
|
RINKU
|
RINKU
|
3131007WL0038074
|
00045
|
BARB0HASANG
|
639
|
30/03/2023
|
No Such Account
|
|
2372
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533703
|
0307029510
|
12/02/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3131007WL0038073
|
00048
|
BKID0007301
|
1065
|
30/03/2023
|
No Such Account
|
|
2373
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533702
|
0307029509
|
12/02/2023
|
Chhedi Lal
|
Chhedi Lal
|
3131007WL0038072
|
00048
|
BKID0007301
|
852
|
30/03/2023
|
No Such Account
|
|
2374
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533701
|
0307029508
|
12/02/2023
|
Chhedi Lal
|
Chhedi Lal
|
3131007WL0038072
|
00048
|
BKID0007301
|
426
|
30/03/2023
|
No Such Account
|
|
2375
|
UP3131007_120223FTO_2044498
|
3131007000NRG23090220230533700
|
0307029511
|
12/02/2023
|
Kallu
|
Kallu
|
3131007WL0038072
|
00048
|
BKID0007301
|
426
|
30/03/2023
|
No Such Account
|
|
2376
|
UP3131007_090123APB_FTO_1932341
|
3131007000NRG23090120230511776
|
8083966676
|
09/01/2023
|
HARI SHANKAR
|
HARI SHANKAR
|
3131007WL036587
|
00048
|
BKID0007321
|
426
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2377
|
UP3131007_090123FTO_1932329
|
3131007000NRG23090120230511748
|
8083437508
|
09/01/2023
|
KUNWARE
|
KUNWARE
|
3131007WL036587
|
00027
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
|
2378
|
UP3131007_081022APB_FTO_1371402
|
3131007000NRG23081020220375039
|
6548196497
|
08/10/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL026154
|
00415
|
SBIN0012863
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
UP3131007_081022FTO_1371288
|
3131007000NRG23081020220374910
|
6548287087
|
08/10/2022
|
Shanti
|
Shanti
|
3131007WL026148
|
00048
|
BKID0007301
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2380
|
UP3131007_081022APB_FTO_1371290
|
3131007000NRG23081020220374901
|
6548196483
|
08/10/2022
|
RAKESH
|
RAKESH
|
3131007WL026148
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
UP3131007_081022FTO_1370938
|
3131007000NRG23081020220374730
|
6548360081
|
08/10/2022
|
Pushpa Devi
|
Pushpa Devi
|
3131007WL026140
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2382
|
UP3131007_080922APB_FTO_1201266
|
3131007000NRG23080920220318751
|
4748099083
|
08/09/2022
|
AMIT SHUKLA
|
AMIT SHUKLA
|
3131007WL021996
|
00048
|
BKID0007301
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
UP3131007_080822APB_FTO_995828
|
3131007000NRG23080820220259754
|
4031983244
|
08/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL017594
|
00699
|
BKID0ARYAGB
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
UP3131007_080822FTO_994405
|
3131007000NRG23080820220259372
|
4026225510
|
08/08/2022
|
RAHMAT
|
RAHMAT
|
3131007WL017565
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
2385
|
UP3131007_080822FTO_994335
|
3131007000NRG23080820220259365
|
4026362975
|
08/08/2022
|
SONA
|
SONA
|
3131007WL017565
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
2386
|
UP3131007_080822FTO_990625
|
3131007000NRG23080820220258433
|
4026827822
|
08/08/2022
|
INDRANI
|
INDRANI
|
3131007WL017500
|
00027
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
2387
|
UP3131007_080822FTO_990478
|
3131007000NRG23080820220258407
|
4026814859
|
08/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131007WL017497
|
00078
|
CNRB0004760
|
1491
|
19/08/2022
|
No Such Account
|
|
2388
|
UP3131007_080822APB_FTO_990495
|
3131007000NRG23080820220258382
|
4032782701
|
08/08/2022
|
GOKUL
|
GOKUL
|
3131007WL017497
|
00354
|
PUNB0852900
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
UP3131007_080422APB_FTO_43652
|
3131007000NRG23080420220000407
|
0819519218
|
08/04/2022
|
KARAN
|
KARAN
|
3131007WL000049
|
00691
|
IPOS0000001
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3131007_080123APB_FTO_1926090
|
3131007000NRG23080120230510222
|
8083727415
|
08/01/2023
|
RAM SINGH
|
RAM SINGH
|
3131007WL036476
|
00048
|
BKID0007301
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
UP3131007_080123FTO_1926088
|
3131007000NRG23080120230510216
|
8083420371
|
08/01/2023
|
BARSATI LAL
|
BARSATI LAL
|
3131007WL036476
|
00048
|
BKID0007301
|
852
|
20/01/2023
|
No Such Account
|
|
2392
|
UP3131007_071122APB_FTO_1530253
|
3131007000NRG23071120220418805
|
6631733959
|
07/11/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL029400
|
00048
|
BKID0007301
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
UP3131007_071122APB_FTO_1530198
|
3131007000NRG23071120220418693
|
6631742445
|
07/11/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL029395
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
UP3131007_070922APB_FTO_1197211
|
3131007000NRG23070920220317803
|
4748100995
|
07/09/2022
|
CHANGA
|
CHANGA
|
3131007WL021923
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
UP3131007_070822APB_FTO_984486
|
3131007000NRG23070820220256586
|
4032781034
|
07/08/2022
|
PUTANA DEVI
|
PUTANA DEVI
|
3131007WL017389
|
00048
|
BKID0007301
|
1278
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2396
|
UP3131007_070822APB_FTO_984486
|
3131007000NRG23070820220256581
|
4032781033
|
07/08/2022
|
PATALI
|
PATALI
|
3131007WL017389
|
00048
|
BKID0007301
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
UP3131007_070822APB_FTO_983826
|
3131007000NRG23070820220255951
|
4032771511
|
07/08/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131007WL017365
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
UP3131007_070722APB_FTO_684246
|
3131007000NRG23070720220164671
|
3034808486
|
07/07/2022
|
MR SANTU
|
MR SANTU
|
3131007WL011042
|
00048
|
BKID0007321
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
UP3131007_070722APB_FTO_682812
|
3131007000NRG23070720220164408
|
3035994946
|
07/07/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL011025
|
00048
|
BKID0007301
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
UP3131007_070722APB_FTO_682600
|
3131007000NRG23070720220164368
|
3034808019
|
07/07/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL011022
|
00415
|
SBIN0012863
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
UP3131007_070722APB_FTO_682600
|
3131007000NRG23070720220164354
|
3034808011
|
07/07/2022
|
RAKESH
|
RAKESH
|
3131007WL011022
|
00699
|
BKID0ARYAGB
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
UP3131007_070722APB_FTO_682520
|
3131007000NRG23070720220164329
|
3035993202
|
07/07/2022
|
SARDAR
|
SARDAR
|
3131007WL011021
|
00048
|
BKID0007321
|
1278
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2403
|
UP3131007_070722FTO_680486
|
3131007000NRG23070720220164162
|
3038196094
|
07/07/2022
|
RAKESH
|
RAKESH
|
3131007WL011008
|
00045
|
BARB0HASANG
|
1278
|
13/07/2022
|
No Such Account
|
|
2404
|
UP3131007_070722FTO_675391
|
3131007000NRG23070720220162831
|
3036832327
|
07/07/2022
|
RAJEEV
|
RAJEEV
|
3131007WL010922
|
00027
|
BKID0ARYAGB
|
1278
|
13/07/2022
|
No Such Account
|
|
2405
|
UP3131007_070622FTO_386856
|
3131007000NRG23070620220074424
|
2224574991
|
07/06/2022
|
RAMESH
|
RAMESH
|
3131007WL0005946
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2406
|
UP3131007_070622FTO_385020
|
3131007000NRG23070620220074286
|
2224575051
|
07/06/2022
|
joyti shrma
|
joyti shrma
|
3131007WL005936
|
00078
|
CNRB0006236
|
1491
|
11/06/2022
|
No Such Account
|
|
2407
|
UP3131007_070622FTO_384180
|
3131007000NRG23070620220074154
|
2216304203
|
07/06/2022
|
BRAJESH
|
BRAJESH
|
3131007WL005929
|
00048
|
BKID0007301
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2408
|
UP3131007_070622APB_FTO_379409
|
3131007000NRG23070620220073051
|
2217444809
|
07/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3131007WL005853
|
00048
|
BKID0007321
|
852
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2409
|
UP3131007_070123FTO_1922370
|
3131007000NRG23070120230508986
|
8083418473
|
07/01/2023
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3131007WL036386
|
00027
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
2410
|
UP3131007_070123APB_FTO_1921065
|
3131007000NRG23070120230508230
|
8083989691
|
07/01/2023
|
HARI SHANKAR
|
HARI SHANKAR
|
3131007WL036336
|
00048
|
BKID0007321
|
1065
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2411
|
UP3131007_070123FTO_1921061
|
3131007000NRG23070120230508218
|
8083436746
|
07/01/2023
|
KUNWARE
|
KUNWARE
|
3131007WL036336
|
00027
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
2412
|
UP3131007_200123FTO_1983740
|
3131007000NRG23200120230522110
|
8169802466
|
20/01/2023
|
MALTI
|
MALTI
|
3131007WL037263
|
00045
|
BARB0HASANG
|
1278
|
25/01/2023
|
No Such Account
|
|
2413
|
UP3131007_200123APB_FTO_1983587
|
3131007000NRG23200120230522054
|
8169960500
|
20/01/2023
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL037262
|
00048
|
BKID0007301
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3131007_191222APB_FTO_1775952
|
3131007000NRG23191220220480639
|
8053478869
|
19/12/2022
|
RAM DAI
|
RAM DAI
|
3131007WL034253
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
UP3131007_191222APB_FTO_1774932
|
3131007000NRG23191220220480509
|
8053518584
|
19/12/2022
|
RAM SINGH
|
RAM SINGH
|
3131007WL034242
|
00048
|
BKID0007301
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
UP3131007_191222APB_FTO_1773903
|
3131007000NRG23191220220480206
|
8049370405
|
19/12/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3131007WL034218
|
00048
|
BKID0007321
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2417
|
UP3131007_191222FTO_1773894
|
3131007000NRG23191220220480200
|
8054642871
|
19/12/2022
|
KUNWARE
|
KUNWARE
|
3131007WL034218
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
2418
|
UP3131007_191222FTO_1773690
|
3131007000NRG23191220220480108
|
8054642229
|
19/12/2022
|
SEEMA DAVI
|
SEEMA DAVI
|
3131007WL034213
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
2419
|
UP3131007_191222FTO_1772021
|
3131007000NRG23191220220479153
|
8045000361
|
19/12/2022
|
KAMLESH KUMA
|
KAMLESH KUMA
|
3131007WL034141
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
2420
|
UP3131007_191222FTO_1771288
|
3131007000NRG23191220220478981
|
8049195729
|
19/12/2022
|
BHALLAR
|
BHALLAR
|
3131007WL034115
|
00048
|
BKID0007301
|
1278
|
19/01/2023
|
No Such Account
|
|
2421
|
UP3131007_191122APB_FTO_1587447
|
3131007000NRG23191120220438047
|
6656868720
|
19/11/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL030833
|
00048
|
BKID0007301
|
1065
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3131007_190822FTO_1067874
|
3131007000NRG23190820220281101
|
4229977935
|
19/08/2022
|
PRADEEP
|
PRADEEP
|
3131007WL019095
|
00048
|
BKID0007301
|
1491
|
27/08/2022
|
Account closed
|
|
2423
|
UP3131007_190822FTO_1067753
|
3131007000NRG23190820220281054
|
4230229515
|
19/08/2022
|
RAMSHANKAR
|
RAMSHANKAR
|
3131007WL019091
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
|
2424
|
UP3131007_190822APB_FTO_1067761
|
3131007000NRG23190820220281053
|
4230855050
|
19/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL019091
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
UP3131007_190822APB_FTO_1067761
|
3131007000NRG23190820220281046
|
4230855053
|
19/08/2022
|
MR SANTU
|
MR SANTU
|
3131007WL019091
|
00048
|
BKID0007321
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
UP3131007_190622FTO_492294
|
3131007000NRG23190620220110035
|
2484327477
|
19/06/2022
|
BRAJESH
|
BRAJESH
|
3131007WL007908
|
00048
|
BKID0007301
|
1491
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2427
|
UP3131007_190522APB_FTO_212965
|
3131007000NRG23190520220030229
|
1586999616
|
19/05/2022
|
SANTRAM
|
SANTRAM
|
3131007WL002931
|
00027
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
UP3131007_190422FTO_83883
|
3131007000NRG23190420220007138
|
0919401999
|
19/04/2022
|
HANUMAN
|
HANUMAN
|
3131007WL000692
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
2429
|
UP3131007_190422FTO_83883
|
3131007000NRG23190420220007134
|
0919401997
|
19/04/2022
|
DINESH
|
DINESH
|
3131007WL000692
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
2430
|
UP3131007_190422APB_FTO_82849
|
3131007000NRG23190420220006953
|
0919867274
|
19/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL000684
|
00027
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
UP3131007_190422FTO_78770
|
3131007000NRG23190420220006007
|
0919730314
|
19/04/2022
|
sukhram
|
sukhram
|
3131007WL000589
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
2432
|
UP3131007_190123FTO_1980535
|
3131007000NRG23190120230520895
|
8169785051
|
19/01/2023
|
Padma
|
Padma
|
3131007WL037185
|
00048
|
BKID0007301
|
1065
|
25/01/2023
|
No Such Account
|
|
2433
|
UP3131007_190123FTO_1979885
|
3131007000NRG23190120230520780
|
8169819989
|
19/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3131007WL037179
|
00048
|
BKID0007301
|
1065
|
25/01/2023
|
No Such Account
|
|
2434
|
UP3131007_190123FTO_1977907
|
3131007000NRG23190120230520469
|
8169820001
|
19/01/2023
|
JUGGI
|
JUGGI
|
3131007WL037161
|
00027
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
No Such Account
|
|
2435
|
UP3131007_131122FTO_1552760
|
3131007000NRG23181020220393363
|
6635758953
|
13/11/2022
|
MEWA LAL
|
MEWA LAL
|
3131007WL0027540
|
00048
|
BKID0007301
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2436
|
UP3131007_181022APB_FTO_1437469
|
3131007000NRG23181020220392651
|
6615790692
|
18/10/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL027495
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3131007_180922APB_FTO_1259508
|
3131007000NRG23180920220339701
|
5309522773
|
18/09/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3131007WL023486
|
00048
|
BKID0007301
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2438
|
UP3131007_180922APB_FTO_1259472
|
3131007000NRG23180920220339600
|
5309522444
|
18/09/2022
|
MANI RAM
|
MANI RAM
|
3131007WL023479
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
UP3131007_180922APB_FTO_1259470
|
3131007000NRG23180920220339587
|
5307191607
|
18/09/2022
|
MR SANTU
|
MR SANTU
|
3131007WL023478
|
00048
|
BKID0007321
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
UP3131007_180822APB_FTO_1059360
|
3131007000NRG23180820220279346
|
4230846374
|
18/08/2022
|
RAM AVTAR
|
RAM AVTAR
|
3131007WL018984
|
00048
|
BKID0007301
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
UP3131007_180822APB_FTO_1056880
|
3131007000NRG23180820220278370
|
4230760575
|
18/08/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL018908
|
00048
|
BKID0007301
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
UP3131007_180822FTO_1056068
|
3131007000NRG23180820220278198
|
4230202599
|
18/08/2022
|
Nanha
|
Nanha
|
3131007WL018893
|
00354
|
PUNB0852900
|
1491
|
27/08/2022
|
No Such Account
|
|
2443
|
UP3131007_180822APB_FTO_1055952
|
3131007000NRG23180820220278116
|
4232277147
|
18/08/2022
|
RAM SAHNAKR
|
RAM SAHNAKR
|
3131007WL018887
|
00027
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
UP3131007_180822APB_FTO_1055952
|
3131007000NRG23180820220278110
|
4232277152
|
18/08/2022
|
CHANGA
|
CHANGA
|
3131007WL018887
|
00027
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
UP3131007_180822APB_FTO_1055952
|
3131007000NRG23180820220278102
|
4232277143
|
18/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL018887
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
UP3131007_180822FTO_1054723
|
3131007000NRG23180820220277633
|
4230313953
|
18/08/2022
|
PAPPU
|
PAPPU
|
3131007WL018843
|
00045
|
BARB0HASANG
|
1278
|
27/08/2022
|
No Such Account
|
|
2447
|
UP3131007_180822APB_FTO_1054668
|
3131007000NRG23180820220277609
|
4232280269
|
18/08/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL018841
|
00048
|
BKID0007301
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3131007_180422APB_FTO_78061
|
3131007000NRG23180420220005886
|
0918176165
|
18/04/2022
|
RAHUL
|
RAHUL
|
3131007WL000576
|
00415
|
SBIN0009340
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
UP3131007_180323FTO_2195112
|
3131007000NRG23180320230572465
|
0311585738
|
18/03/2023
|
ISVAR DAI
|
ISVAR DAI
|
3131007WL040650
|
00027
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
2450
|
UP3131007_180323APB_FTO_2195120
|
3131007000NRG23180320230572422
|
0312272980
|
18/03/2023
|
RAKESH
|
RAKESH
|
3131007WL040638
|
00048
|
BKID0007301
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
UP3131007_180323APB_FTO_2194310
|
3131007000NRG23180320230572320
|
0312105101
|
18/03/2023
|
Mamta devi
|
Mamta devi
|
3131007WL040624
|
00048
|
BKID0007321
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
UP3131007_180323APB_FTO_2193358
|
3131007000NRG23180320230572198
|
0312085843
|
18/03/2023
|
SANT PRASAD
|
SANT PRASAD
|
3131007WL040611
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
UP3131007_180223APB_FTO_2059052
|
3131007000NRG23180220230538343
|
0312295175
|
18/02/2023
|
Mamta devi
|
Mamta devi
|
3131007WL038374
|
00048
|
BKID0007321
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
UP3131007_180223APB_FTO_2058968
|
3131007000NRG23180220230537969
|
0312701593
|
18/02/2023
|
RAJKUMARI
|
RAJKUMARI
|
3131007WL038357
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
UP3131007_171222FTO_1765506
|
3131007000NRG23171220220478043
|
8045005205
|
17/12/2022
|
RAHUL
|
RAHUL
|
3131007WL034049
|
00691
|
IPOS0000001
|
1278
|
19/01/2023
|
No Such Account
|
|
2456
|
UP3131007_171222APB_FTO_1765064
|
3131007000NRG23171220220477989
|
8054695628
|
17/12/2022
|
RAMNARESH
|
RAMNARESH
|
3131007WL034044
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
UP3131007_171222APB_FTO_1765064
|
3131007000NRG23171220220477988
|
8054695635
|
17/12/2022
|
ANKUR
|
ANKUR
|
3131007WL034044
|
00415
|
SBIN0012863
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
UP3131007_171122APB_FTO_1571740
|
3131007000NRG23171120220433631
|
6635912338
|
17/11/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL030494
|
00048
|
BKID0007301
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
UP3131007_181022FTO_1438680
|
3131007000NRG23171020220390650
|
6614825362
|
18/10/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3131007WL0027358
|
00048
|
BKID0007301
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2460
|
UP3131007_171022FTO_1429850
|
3131007000NRG23171020220389908
|
6614969199
|
17/10/2022
|
Shanti
|
Shanti
|
3131007WL027282
|
00048
|
BKID0007301
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2461
|
UP3131007_171022APB_FTO_1429855
|
3131007000NRG23171020220389899
|
6615021204
|
17/10/2022
|
RAKESH
|
RAKESH
|
3131007WL027282
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
UP3131007_170822APB_FTO_1051569
|
3131007000NRG23170820220276438
|
4154424580
|
17/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL018758
|
00415
|
SBIN0012863
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
UP3131007_170822APB_FTO_1046733
|
3131007000NRG23170820220274994
|
4154206910
|
17/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL018676
|
00699
|
BKID0ARYAGB
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
UP3131007_170822APB_FTO_1043218
|
3131007000NRG23170820220273492
|
4154089070
|
17/08/2022
|
KARAN
|
KARAN
|
3131007WL018556
|
00691
|
IPOS0000001
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3131007_170722FTO_792266
|
3131007000NRG23170720220196750
|
3882107128
|
17/07/2022
|
BRAJESH
|
BRAJESH
|
3131007WL0013181
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2466
|
UP3131007_170722FTO_792266
|
3131007000NRG23170720220196749
|
3882107127
|
17/07/2022
|
BRAJESH
|
BRAJESH
|
3131007WL0013181
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2467
|
UP3131007_170722FTO_792266
|
3131007000NRG23170720220196748
|
3882107126
|
17/07/2022
|
BRAJESH
|
BRAJESH
|
3131007WL0013181
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2468
|
UP3131007_170722FTO_792266
|
3131007000NRG23170720220196590
|
3882107113
|
17/07/2022
|
RAJ RANI
|
RAJ RANI
|
3131007WL0013160
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
2469
|
UP3131007_170722FTO_792266
|
3131007000NRG23170720220196532
|
3882107118
|
17/07/2022
|
SUDHEER
|
SUDHEER
|
3131007WL0013147
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2470
|
UP3131007_170722FTO_792266
|
3131007000NRG23170720220196531
|
3882107100
|
17/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL0013147
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
2471
|
UP3131007_170722FTO_792266
|
3131007000NRG23170720220196503
|
3882107112
|
17/07/2022
|
RAJESH
|
RAJESH
|
3131007WL0013144
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
2472
|
UP3131007_170722APB_FTO_791322
|
3131007000NRG23170720220196235
|
3883271825
|
17/07/2022
|
RAHUL
|
RAHUL
|
3131007WL013122
|
00415
|
SBIN0009340
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
UP3131007_170722FTO_790850
|
3131007000NRG23170720220195958
|
3883162225
|
17/07/2022
|
ANIL
|
ANIL
|
3131007WL013111
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2474
|
UP3131007_170722APB_FTO_790686
|
3131007000NRG23170720220195817
|
3883307701
|
17/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL013107
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
UP3131007_170722APB_FTO_790554
|
3131007000NRG23170720220195692
|
3883272288
|
17/07/2022
|
SHRIRAM
|
SHRIRAM
|
3131007WL013102
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
UP3131007_170622APB_FTO_478010
|
3131007000NRG23170620220105719
|
2515536796
|
17/06/2022
|
RAKESH
|
RAKESH
|
3131007WL007674
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
UP3131007_170622APB_FTO_477742
|
3131007000NRG23170620220105682
|
2515460667
|
17/06/2022
|
MR SANTU
|
MR SANTU
|
3131007WL007670
|
00048
|
BKID0007321
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
UP3131007_170622APB_FTO_477652
|
3131007000NRG23170620220105653
|
2515466497
|
17/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL007669
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
UP3131007_170622APB_FTO_477243
|
3131007000NRG23170620220105548
|
2518240276
|
17/06/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131007WL007659
|
00027
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
UP3131007_170622FTO_477234
|
3131007000NRG23170620220105543
|
2515056376
|
17/06/2022
|
SUDHEER
|
SUDHEER
|
3131007WL007659
|
00027
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2481
|
UP3131007_170622APB_FTO_477243
|
3131007000NRG23170620220105541
|
2518240273
|
17/06/2022
|
RAJU
|
RAJU
|
3131007WL007659
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
UP3131007_170622FTO_477234
|
3131007000NRG23170620220105533
|
2515056375
|
17/06/2022
|
AJAI PAL
|
AJAI PAL
|
3131007WL007659
|
00027
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
2483
|
UP3131007_170622APB_FTO_477243
|
3131007000NRG23170620220105529
|
2518240288
|
17/06/2022
|
RAMRATI
|
RAMRATI
|
3131007WL007659
|
00027
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
UP3131007_170622FTO_476892
|
3131007000NRG23170620220105417
|
2518160280
|
17/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131007WL007646
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
No Such Account
|
|
2485
|
UP3131007_170622APB_FTO_471533
|
3131007000NRG23170620220104372
|
2515463714
|
17/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL007571
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
UP3131007_170223APB_FTO_2055934
|
3131007000NRG23170220230536734
|
0312297165
|
17/02/2023
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL038300
|
00048
|
BKID0007301
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
UP3131007_171222FTO_1763421
|
3131007000NRG23161220220474649
|
8054642539
|
17/12/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3131007WL0033791
|
00048
|
BKID0007301
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2488
|
UP3131007_171222FTO_1763421
|
3131007000NRG23161220220474648
|
8054642538
|
17/12/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3131007WL0033791
|
00048
|
BKID0007301
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2489
|
UP3131007_161122FTO_1568260
|
3131007000NRG23161120220431957
|
6636921274
|
16/11/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3131007WL030376
|
00176
|
IDIB000M732
|
1278
|
24/11/2022
|
No Such Account
|
|
2490
|
UP3131007_160822APB_FTO_1038875
|
3131007000NRG23160820220271824
|
4124242078
|
16/08/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL018448
|
00048
|
BKID0007301
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
UP3131007_160722FTO_785762
|
3131007000NRG23160720220194329
|
3873710212
|
16/07/2022
|
digpal
|
digpal
|
3131007WL013015
|
00045
|
BARB0HASANG
|
1278
|
11/08/2022
|
No Such Account
|
|
2492
|
UP3131007_160722FTO_785762
|
3131007000NRG23160720220194321
|
3873710213
|
16/07/2022
|
PAPPU
|
PAPPU
|
3131007WL013015
|
00045
|
BARB0HASANG
|
1278
|
11/08/2022
|
No Such Account
|
|
2493
|
UP3131007_160622APB_FTO_464670
|
3131007000NRG23160620220101430
|
2446575441
|
16/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3131007WL007431
|
00048
|
BKID0007321
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2494
|
UP3131007_160622APB_FTO_464670
|
3131007000NRG23160620220101424
|
2446575431
|
16/06/2022
|
SARDAR
|
SARDAR
|
3131007WL007431
|
00048
|
BKID0007321
|
1065
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2495
|
UP3131007_160422APB_FTO_67310
|
3131007000NRG23160420220003593
|
0918171787
|
16/04/2022
|
KARAN
|
KARAN
|
3131007WL000303
|
00691
|
IPOS0000001
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
UP3131007_160223APB_FTO_2055055
|
3131007000NRG23160220230536230
|
0313457815
|
16/02/2023
|
Shivam Kanaujiya
|
Shivam Kanaujiya
|
3131007WL038266
|
00354
|
PUNB0852900
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
UP3131007_160223APB_FTO_2055055
|
3131007000NRG23160220230536229
|
0313457813
|
16/02/2023
|
Shalvi
|
Shalvi
|
3131007WL038266
|
00048
|
BKID0007321
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
UP3131007_160223APB_FTO_2055023
|
3131007000NRG23160220230536191
|
0307393875
|
16/02/2023
|
RAKESH
|
RAKESH
|
3131007WL038264
|
00027
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
UP3131007_160223APB_FTO_2055018
|
3131007000NRG23160220230536128
|
0307314356
|
16/02/2023
|
RAKESH
|
RAKESH
|
3131007WL038261
|
00027
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3131007_151222FTO_1749481
|
3131007000NRG23151220220473716
|
7919414596
|
15/12/2022
|
RAJRANI
|
RAJRANI
|
3131007WL033703
|
00165
|
IBKL0001701
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2501
|
UP3131007_151222APB_FTO_1749334
|
3131007000NRG23151220220473684
|
7919581165
|
15/12/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3131007WL033701
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2502
|
UP3131007_151222FTO_1749255
|
3131007000NRG23151220220473638
|
7919424100
|
15/12/2022
|
DESH RAJ
|
DESH RAJ
|
3131007WL033696
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
2503
|
UP3131007_151222APB_FTO_1747381
|
3131007000NRG23151220220473046
|
7919579850
|
15/12/2022
|
DINESH
|
DINESH
|
3131007WL033637
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
UP3131007_151222APB_FTO_1745824
|
3131007000NRG23151220220472779
|
7919609239
|
15/12/2022
|
CHANGA
|
CHANGA
|
3131007WL033618
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
UP3131007_151222FTO_1745823
|
3131007000NRG23151220220472775
|
7919408152
|
15/12/2022
|
RAJJAN
|
RAJJAN
|
3131007WL033618
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2506
|
UP3131007_151222APB_FTO_1745820
|
3131007000NRG23151220220472747
|
7919611507
|
15/12/2022
|
HARDESH
|
HARDESH
|
3131007WL033617
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2507
|
UP3131007_151222FTO_1745814
|
3131007000NRG23151220220472722
|
7919419432
|
15/12/2022
|
mo SHADAB
|
mo SHADAB
|
3131007WL033616
|
00165
|
IBKL0001701
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2508
|
UP3131007_151122FTO_1560751
|
3131007000NRG23151120220429814
|
6636027082
|
15/11/2022
|
Pushpa Devi
|
Pushpa Devi
|
3131007WL030209
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2509
|
UP3131007_151022APB_FTO_1422644
|
3131007000NRG23151020220388445
|
6615030735
|
15/10/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL027173
|
00415
|
SBIN0012863
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
UP3131007_151022APB_FTO_1422005
|
3131007000NRG23151020220388208
|
6615001468
|
15/10/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL027157
|
00048
|
BKID0007301
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
UP3131007_150922FTO_1246449
|
3131007000NRG23150920220334501
|
4860624149
|
15/09/2022
|
SATYARAJ
|
SATYARAJ
|
3131007WL023123
|
00048
|
BKID0007301
|
1065
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2512
|
UP3131007_150922APB_FTO_1246460
|
3131007000NRG23150920220334498
|
4860918389
|
15/09/2022
|
ANGNU
|
ANGNU
|
3131007WL023123
|
00048
|
BKID0007301
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
UP3131007_150922APB_FTO_1245763
|
3131007000NRG23150920220334356
|
4860911042
|
15/09/2022
|
RAKESH
|
RAKESH
|
3131007WL023112
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
UP3131007_150922FTO_1245367
|
3131007000NRG23150920220334204
|
4860582971
|
15/09/2022
|
SHRI PAL
|
SHRI PAL
|
3131007WL023101
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
2515
|
UP3131007_150922FTO_1244246
|
3131007000NRG23150920220333922
|
4860411648
|
15/09/2022
|
Shubham Singh
|
Shubham Singh
|
3131007WL023079
|
00048
|
BKID0007301
|
1491
|
20/09/2022
|
No Such Account
|
|
2516
|
UP3131007_150922FTO_1244246
|
3131007000NRG23150920220333921
|
4860411649
|
15/09/2022
|
Chandra Prakash Singh
|
Chandra Prakash Singh
|
3131007WL023079
|
00048
|
BKID0007301
|
1491
|
20/09/2022
|
No Such Account
|
|
2517
|
UP3131007_150922FTO_1244246
|
3131007000NRG23150920220333917
|
4860411647
|
15/09/2022
|
Maheshvari
|
Maheshvari
|
3131007WL023079
|
00048
|
BKID0007301
|
1491
|
20/09/2022
|
No Such Account
|
|
2518
|
UP3131007_150922FTO_1243598
|
3131007000NRG23150920220333712
|
4860550444
|
15/09/2022
|
Suneeta
|
Suneeta
|
3131007WL023053
|
00699
|
BKID0ARYAGB
|
639
|
20/09/2022
|
No Such Account
|
|
2519
|
UP3131007_150922FTO_1243598
|
3131007000NRG23150920220333681
|
4860550417
|
15/09/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3131007WL023053
|
00699
|
BKID0ARYAGB
|
852
|
20/09/2022
|
No Such Account
|
|
2520
|
UP3131007_150722FTO_775837
|
3131007000NRG23150720220191707
|
3869972770
|
15/07/2022
|
ANITA
|
ANITA
|
3131007WL012838
|
00176
|
IDIB000M732
|
639
|
11/08/2022
|
No Such Account
|
|
2521
|
UP3131007_150722APB_FTO_775205
|
3131007000NRG23150720220191561
|
3870247333
|
15/07/2022
|
GOKUL
|
GOKUL
|
3131007WL012831
|
00354
|
PUNB0852900
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
UP3131007_150622APB_FTO_456274
|
3131007000NRG23150620220097634
|
2446584895
|
15/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL007231
|
00027
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
UP3131007_150323FTO_2175527
|
3131007000NRG23150320230568815
|
0358727010
|
15/03/2023
|
ANEETA
|
ANEETA
|
3131007WL040363
|
00415
|
SBIN0012863
|
852
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2524
|
UP3131007_150323FTO_2175527
|
3131007000NRG23150320230568776
|
0358727005
|
15/03/2023
|
BABA DEEN
|
BABA DEEN
|
3131007WL040363
|
00027
|
BKID0ARYAGB
|
852
|
31/03/2023
|
No Such Account
|
|
2525
|
UP3131007_171222FTO_1763421
|
3131007000NRG23141220220471403
|
8054642569
|
17/12/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3131007WL0033511
|
00176
|
IDIB000N563
|
1278
|
19/01/2023
|
No Such Account
|
|
2526
|
UP3131007_171222FTO_1763421
|
3131007000NRG23141220220471402
|
8054642570
|
17/12/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3131007WL0033511
|
00176
|
IDIB000N563
|
1491
|
19/01/2023
|
No Such Account
|
|
2527
|
UP3131007_141122APB_FTO_1555068
|
3131007000NRG23141120220427612
|
6635927431
|
14/11/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL030059
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
UP3131007_141122APB_FTO_1554456
|
3131007000NRG23141120220426919
|
6635923398
|
14/11/2022
|
SHRIRAM
|
SHRIRAM
|
3131007WL030015
|
00048
|
BKID0007301
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
UP3131007_141122APB_FTO_1554456
|
3131007000NRG23141120220426918
|
6635923397
|
14/11/2022
|
LALA SINGH
|
LALA SINGH
|
3131007WL030015
|
00048
|
BKID0007301
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
UP3131007_141122APB_FTO_1554315
|
3131007000NRG23141120220426891
|
6635937924
|
14/11/2022
|
KARAN
|
KARAN
|
3131007WL030013
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
UP3131007_141022FTO_1415345
|
3131007000NRG23141020220386763
|
6549402040
|
14/10/2022
|
Radha
|
Radha
|
3131007WL027042
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2532
|
UP3131007_141022FTO_1415224
|
3131007000NRG23141020220386728
|
6549601608
|
14/10/2022
|
SHRI PAL
|
SHRI PAL
|
3131007WL027039
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2533
|
UP3131007_140922FTO_1235674
|
3131007000NRG23140920220331156
|
4808536906
|
14/09/2022
|
SUKH VEIR
|
SUKH VEIR
|
3131007WL022867
|
00027
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
Unclaimed/DEAF accounts
|
|
2534
|
UP3131007_140722APB_FTO_760576
|
3131007000NRG23140720220187817
|
3868885084
|
14/07/2022
|
KARAN
|
KARAN
|
3131007WL012554
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
UP3131007_140722FTO_758409
|
3131007000NRG23140720220186748
|
3868686619
|
14/07/2022
|
MOTI LAL
|
MOTI LAL
|
3131007WL012475
|
00048
|
BKID0007301
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2536
|
UP3131007_170722FTO_790567
|
3131007000NRG23140720220185289
|
3882103745
|
17/07/2022
|
RAMRATI
|
RAMRATI
|
3131007WL0012377
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
2537
|
UP3131007_170722FTO_790567
|
3131007000NRG23140720220185287
|
3882103741
|
17/07/2022
|
SUDHEER
|
SUDHEER
|
3131007WL0012377
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2538
|
UP3131007_170722FTO_790567
|
3131007000NRG23140720220185286
|
3882103739
|
17/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL0012377
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
2539
|
UP3131007_170722FTO_790567
|
3131007000NRG23140720220185076
|
3882103735
|
17/07/2022
|
MEWA LAL
|
MEWA LAL
|
3131007WL0012358
|
00048
|
BKID0007301
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2540
|
UP3131007_140622FTO_445462
|
3131007000NRG23140620220094449
|
2447792585
|
14/06/2022
|
JITENDRA
|
JITENDRA
|
3131007WL007060
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
2541
|
UP3131007_140622FTO_445462
|
3131007000NRG23140620220094437
|
2447792589
|
14/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3131007WL007060
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
2542
|
UP3131007_131222FTO_1730848
|
3131007000NRG23131220220469567
|
7918372131
|
13/12/2022
|
Madhuri Devi
|
Madhuri Devi
|
3131007WL033367
|
00045
|
BARB0HASANG
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2543
|
UP3131007_131222FTO_1730848
|
3131007000NRG23131220220469566
|
7918372130
|
13/12/2022
|
Deepak
|
Deepak
|
3131007WL033367
|
00045
|
BARB0HASANG
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2544
|
UP3131007_131222FTO_1730848
|
3131007000NRG23131220220469559
|
7918372136
|
13/12/2022
|
Ashok Kumar Savita
|
Ashok Kumar Savita
|
3131007WL033367
|
00045
|
BARB0HASANG
|
1278
|
14/01/2023
|
No Such Account
|
|
2545
|
UP3131007_131022APB_FTO_1403700
|
3131007000NRG23131020220384475
|
6549106257
|
13/10/2022
|
SHRIRAM
|
SHRIRAM
|
3131007WL026865
|
00048
|
BKID0007301
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3131007_130922FTO_1228596
|
3131007000NRG23130920220328525
|
4805725406
|
13/09/2022
|
RAM PRATAP
|
RAM PRATAP
|
3131007WL022665
|
00027
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
2547
|
UP3131007_130722APB_FTO_750166
|
3131007000NRG23130720220183670
|
3868883156
|
13/07/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL012245
|
00048
|
BKID0007301
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
UP3131007_130722FTO_749669
|
3131007000NRG23130720220183628
|
3868745127
|
13/07/2022
|
RAKESH
|
RAKESH
|
3131007WL012242
|
00045
|
BARB0HASANG
|
1065
|
11/08/2022
|
No Such Account
|
|
2549
|
UP3131007_110822APB_FTO_1013613
|
3131007000NRG23110820220264387
|
4033959821
|
11/08/2022
|
RAM SAHNAKR
|
RAM SAHNAKR
|
3131007WL017916
|
00027
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
UP3131007_110822APB_FTO_1013613
|
3131007000NRG23110820220264381
|
4033959819
|
11/08/2022
|
CHANGA
|
CHANGA
|
3131007WL017916
|
00027
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
UP3131007_110822APB_FTO_1013613
|
3131007000NRG23110820220264373
|
4033959816
|
11/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL017916
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
UP3131007_200223APB_FTO_2061671
|
3131007000NRG23200220230538721
|
0312297895
|
20/02/2023
|
SANT PRASAD
|
SANT PRASAD
|
3131007WL038396
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
UP3131007_200323APB_FTO_2199004
|
3131007000NRG23200320230572976
|
0333809448
|
20/03/2023
|
RUCHI DEVI
|
RUCHI DEVI
|
3131007WL040684
|
00048
|
BKID0007301
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2554
|
UP3131007_200323APB_FTO_2200998
|
3131007000NRG23200320230573624
|
0333806907
|
20/03/2023
|
NOOR BANO
|
NOOR BANO
|
3131007WL040719
|
00048
|
BKID0007301
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
UP3131007_200522APB_FTO_213692
|
3131007000NRG23200520220031972
|
1586438290
|
20/05/2022
|
KARAN
|
KARAN
|
3131007WL003056
|
00691
|
IPOS0000001
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
UP3131007_200522APB_FTO_219725
|
3131007000NRG23200520220033294
|
1625438386
|
20/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
3131007WL003137
|
00048
|
BKID0007321
|
426
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2557
|
UP3131007_200522APB_FTO_224512
|
3131007000NRG23200520220034326
|
1625392335
|
20/05/2022
|
IQBAL
|
IQBAL
|
3131007WL003217
|
00354
|
PUNB0852900
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
UP3131007_200622APB_FTO_501548
|
3131007000NRG23200620220112726
|
2487166809
|
20/06/2022
|
LALA SINGH
|
LALA SINGH
|
3131007WL008060
|
00048
|
BKID0007301
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
UP3131007_200622APB_FTO_502066
|
3131007000NRG23200620220112765
|
2487140886
|
20/06/2022
|
SARDAR
|
SARDAR
|
3131007WL008064
|
00048
|
BKID0007321
|
1278
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2560
|
UP3131007_200622APB_FTO_502066
|
3131007000NRG23200620220112771
|
2487140893
|
20/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
3131007WL008064
|
00048
|
BKID0007321
|
1491
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2561
|
UP3131007_200722APB_FTO_804552
|
3131007000NRG23200720220202677
|
3871783850
|
20/07/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL013619
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
UP3131007_200722FTO_806197
|
3131007000NRG23200720220202956
|
3871668791
|
20/07/2022
|
GUDDU
|
GUDDU
|
3131007WL013637
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2563
|
UP3131007_200722APB_FTO_812511
|
3131007000NRG23200720220204881
|
3871757309
|
20/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL013763
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
UP3131007_200722FTO_812491
|
3131007000NRG23200720220204882
|
3873585204
|
20/07/2022
|
PRAKASH
|
PRAKASH
|
3131007WL013763
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Account closed
|
|
2565
|
UP3131007_200722APB_FTO_812511
|
3131007000NRG23200720220204888
|
3871757311
|
20/07/2022
|
CHANGA
|
CHANGA
|
3131007WL013763
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
UP3131007_200722APB_FTO_812511
|
3131007000NRG23200720220204890
|
3871757312
|
20/07/2022
|
RAM SAHNAKR
|
RAM SAHNAKR
|
3131007WL013763
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
UP3131007_200722APB_FTO_816311
|
3131007000NRG23200720220205631
|
3877389417
|
20/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL013818
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
UP3131007_200822APB_FTO_1071154
|
3131007000NRG23200820220281675
|
4230697016
|
20/08/2022
|
RAM SINGH
|
RAM SINGH
|
3131007WL019137
|
00048
|
BKID0007301
|
852
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2569
|
UP3131007_200922FTO_1273210
|
3131007000NRG23200920220343267
|
5309347120
|
20/09/2022
|
GUDDU
|
GUDDU
|
3131007WL023781
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
2570
|
UP3131007_210522APB_FTO_230131
|
3131007000NRG23210520220037049
|
1626881637
|
21/05/2022
|
RAM AVTAR
|
RAM AVTAR
|
3131007WL003419
|
00048
|
BKID0007301
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2571
|
UP3131007_210522FTO_230393
|
3131007000NRG23210520220037072
|
1625185957
|
21/05/2022
|
RAM JIWAN
|
RAM JIWAN
|
3131007WL003422
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
2572
|
UP3131007_200822FTO_1074658
|
3131007000NRG23200820220282692
|
4230319306
|
20/08/2022
|
INDRANI
|
INDRANI
|
3131007WL019216
|
00027
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
|
2573
|
UP3131007_200922FTO_1274263
|
3131007000NRG23200920220343626
|
5309299246
|
20/09/2022
|
SHAMSHER
|
SHAMSHER
|
3131007WL023805
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2574
|
UP3131007_200922FTO_1274263
|
3131007000NRG23200920220343634
|
5309299241
|
20/09/2022
|
RAM PRATAP
|
RAM PRATAP
|
3131007WL023805
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2575
|
UP3131007_201022APB_FTO_1451300
|
3131007000NRG23201020220396411
|
6617825443
|
20/10/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL027750
|
00048
|
BKID0007301
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
UP3131007_201022FTO_1455711
|
3131007000NRG23201020220397675
|
6617733603
|
20/10/2022
|
Shivam Singh
|
Shivam Singh
|
3131007WL027846
|
00354
|
PUNB0852900
|
1278
|
24/11/2022
|
No Such Account
|
|
2577
|
UP3131007_210522FTO_230726
|
3131007000NRG23210520220037184
|
1627741954
|
21/05/2022
|
HANUMAN
|
HANUMAN
|
3131007WL003425
|
00699
|
BKID0ARYAGB
|
426
|
27/05/2022
|
No Such Account
|
|
2578
|
UP3131007_210522APB_FTO_238951
|
3131007000NRG23210520220038853
|
1627828860
|
21/05/2022
|
AASHA RAM
|
AASHA RAM
|
3131007WL003568
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
Account closed
|
|
2579
|
UP3131007_210722APB_FTO_827436
|
3131007000NRG23210720220208013
|
3877390051
|
21/07/2022
|
RAKESH
|
RAKESH
|
3131007WL013987
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
UP3131007_210722APB_FTO_827436
|
3131007000NRG23210720220208028
|
3877390060
|
21/07/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL013987
|
00415
|
SBIN0012863
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
UP3131007_210922APB_FTO_1275857
|
3131007000NRG23210920220344020
|
5309499031
|
21/09/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL023826
|
00048
|
BKID0007301
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
UP3131007_210922FTO_1278349
|
3131007000NRG23210920220344855
|
5309422779
|
21/09/2022
|
ROSHNU
|
ROSHNU
|
3131007WL023896
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2583
|
UP3131007_210922FTO_1278407
|
3131007000NRG23210920220345009
|
5309336452
|
21/09/2022
|
MAHESH
|
MAHESH
|
3131007WL023912
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2584
|
UP3131007_210922FTO_1278407
|
3131007000NRG23210920220345040
|
5309336425
|
21/09/2022
|
Meena Kumari
|
Meena Kumari
|
3131007WL023912
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
2585
|
UP3131007_210922APB_FTO_1278448
|
3131007000NRG23210920220345079
|
5309532815
|
21/09/2022
|
ANGNU
|
ANGNU
|
3131007WL023915
|
00048
|
BKID0007301
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3131007_211022FTO_1460775
|
3131007000NRG23211020220399057
|
6616356731
|
21/10/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3131007WL027961
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
2587
|
UP3131007_211022FTO_1462593
|
3131007000NRG23211020220399824
|
6617668407
|
21/10/2022
|
Pushpa Devi
|
Pushpa Devi
|
3131007WL028014
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2588
|
UP3131007_211022APB_FTO_1462897
|
3131007000NRG23211020220399963
|
6617781901
|
21/10/2022
|
SURYA PRASAD
|
SURYA PRASAD
|
3131007WL028023
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
UP3131007_211122APB_FTO_1598134
|
3131007000NRG23211120220440044
|
6674000676
|
21/11/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL030976
|
00415
|
SBIN0012863
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
UP3131007_220323APB_FTO_2213659
|
3131007000NRG23220320230576222
|
0337770262
|
22/03/2023
|
VIJAY PAL
|
VIJAY PAL
|
3131007WL040952
|
00027
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
UP3131007_220622FTO_522069
|
3131007000NRG23220620220118754
|
2559140380
|
22/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3131007WL008416
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
2592
|
UP3131007_220622FTO_522069
|
3131007000NRG23220620220118767
|
2559140367
|
22/06/2022
|
JITENDRA
|
JITENDRA
|
3131007WL008416
|
00699
|
BKID0ARYAGB
|
1065
|
30/06/2022
|
No Such Account
|
|
2593
|
UP3131007_220622APB_FTO_523663
|
3131007000NRG23220620220119189
|
2559593102
|
22/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL008442
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
UP3131007_220622FTO_524686
|
3131007000NRG23220620220119329
|
2559221285
|
22/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131007WL008447
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
2595
|
UP3131007_220622FTO_525036
|
3131007000NRG23220620220119795
|
2559223249
|
22/06/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3131007WL008474
|
00089
|
CBIN0280150
|
1491
|
30/06/2022
|
No Such Account
|
|
2596
|
UP3131007_220722APB_FTO_834797
|
3131007000NRG23220720220210248
|
3877418859
|
22/07/2022
|
MR SANTU
|
MR SANTU
|
3131007WL014126
|
00048
|
BKID0007321
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
UP3131007_220722APB_FTO_834797
|
3131007000NRG23220720220210255
|
3877418857
|
22/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL014126
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
UP3131007_261222FTO_1833168
|
3131007000NRG23261220220492485
|
8057050504
|
26/12/2022
|
RAJJAN
|
RAJJAN
|
3131007WL035181
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2599
|
UP3131007_261222APB_FTO_1833187
|
3131007000NRG23261220220492492
|
8057089246
|
26/12/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131007WL035181
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
UP3131007_261222APB_FTO_1833187
|
3131007000NRG23261220220492495
|
8057089250
|
26/12/2022
|
CHANGA
|
CHANGA
|
3131007WL035181
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
UP3131007_270223APB_FTO_2084531
|
3131007000NRG23270220230548215
|
0312145467
|
27/02/2023
|
RADHA
|
RADHA
|
3131007WL038947
|
00354
|
PUNB0852900
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
UP3131007_270223APB_FTO_2084768
|
3131007000NRG23270220230548295
|
0312145422
|
27/02/2023
|
GYANENDRA KUMAR
|
GYANENDRA KUMAR
|
3131007WL038953
|
00048
|
BKID0007301
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
UP3131007_270223APB_FTO_2085391
|
3131007000NRG23270220230548455
|
0312117615
|
27/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3131007WL038960
|
00027
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
UP3131007_220722APB_FTO_833603
|
3131007000NRG23220720220209833
|
3877349086
|
22/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL014096
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
UP3131007_220722APB_FTO_834468
|
3131007000NRG23220720220210159
|
3877417764
|
22/07/2022
|
RAMPIYTARI
|
RAMPIYTARI
|
3131007WL014123
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
UP3131007_220722FTO_834467
|
3131007000NRG23220720220210173
|
3877112283
|
22/07/2022
|
MANISHA
|
MANISHA
|
3131007WL014123
|
00048
|
BKID0007321
|
1491
|
11/08/2022
|
No Such Account
|
|
2607
|
UP3131007_220822APB_FTO_1086073
|
3131007000NRG23220820220285640
|
4280626211
|
22/08/2022
|
VIJAI KUMAR
|
VIJAI KUMAR
|
3131007WL019443
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
UP3131007_230922FTO_1293460
|
3131007000NRG23220920220348585
|
5310613431
|
23/09/2022
|
PUTANA DEVI
|
PUTANA DEVI
|
3131007WL0024205
|
00048
|
BKID0007301
|
1278
|
07/10/2022
|
Account closed
|
|
2609
|
UP3131007_230922FTO_1293460
|
3131007000NRG23220920220348606
|
5310613440
|
23/09/2022
|
MANI RAM
|
MANI RAM
|
3131007WL0024209
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
2610
|
UP3131007_131122FTO_1552760
|
3131007000NRG23221020220400963
|
6635758956
|
13/11/2022
|
Pushpa Devi
|
Pushpa Devi
|
3131007WL0028101
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2611
|
UP3131007_131122FTO_1552760
|
3131007000NRG23221020220400964
|
6635758955
|
13/11/2022
|
Pushpa Devi
|
Pushpa Devi
|
3131007WL0028101
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2612
|
UP3131007_230223APB_FTO_2071398
|
3131007000NRG23230220230543038
|
0313434170
|
23/02/2023
|
RADHA
|
RADHA
|
3131007WL038646
|
00354
|
PUNB0852900
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
UP3131007_230323APB_FTO_2216555
|
3131007000NRG23230320230576355
|
0337765744
|
23/03/2023
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL040969
|
00048
|
BKID0007301
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
UP3131007_230323FTO_2216743
|
3131007000NRG23230320230576433
|
0334872144
|
23/03/2023
|
SAAHEBLAL
|
SAAHEBLAL
|
3131007WL040971
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
2615
|
UP3131007_230622APB_FTO_534351
|
3131007000NRG23230620220121598
|
2607723378
|
23/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL008562
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
UP3131007_230622FTO_535121
|
3131007000NRG23230620220121920
|
2607359923
|
23/06/2022
|
KAISHAIR JAHA
|
KAISHAIR JAHA
|
3131007WL008581
|
00415
|
SBIN0017746
|
1491
|
02/07/2022
|
Account closed
|
|
2617
|
UP3131007_230822FTO_1089353
|
3131007000NRG23230820220286409
|
4278705238
|
23/08/2022
|
Nanha
|
Nanha
|
3131007WL019497
|
00354
|
PUNB0852900
|
1491
|
30/08/2022
|
No Such Account
|
|
2618
|
UP3131007_230822APB_FTO_1090147
|
3131007000NRG23230820220286621
|
4279807175
|
23/08/2022
|
VIJAI KUMAR
|
VIJAI KUMAR
|
3131007WL019508
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
UP3131007_230822FTO_1092220
|
3131007000NRG23230820220287004
|
4279627179
|
23/08/2022
|
Soni
|
Soni
|
3131007WL019539
|
00415
|
SBIN0012863
|
1278
|
30/08/2022
|
No Such Account
|
|
2620
|
UP3131007_230822FTO_1092312
|
3131007000NRG23230820220287047
|
4278549896
|
23/08/2022
|
PAPPU
|
PAPPU
|
3131007WL019543
|
00045
|
BARB0HASANG
|
1278
|
30/08/2022
|
No Such Account
|
|
2621
|
UP3131007_230922FTO_1293460
|
3131007000NRG23230920220349002
|
5310613458
|
23/09/2022
|
MEWA LAL
|
MEWA LAL
|
3131007WL0024251
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
2622
|
UP3131007_230922FTO_1293460
|
3131007000NRG23230920220349007
|
5310613447
|
23/09/2022
|
SHAMSHER
|
SHAMSHER
|
3131007WL0024253
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2623
|
UP3131007_230922FTO_1293460
|
3131007000NRG23230920220349008
|
5310613448
|
23/09/2022
|
SHAMSHER
|
SHAMSHER
|
3131007WL0024253
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2624
|
UP3131007_230922FTO_1293460
|
3131007000NRG23230920220349009
|
5310613443
|
23/09/2022
|
RAM PRATAP
|
RAM PRATAP
|
3131007WL0024253
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2625
|
UP3131007_230922FTO_1293460
|
3131007000NRG23230920220349010
|
5310613444
|
23/09/2022
|
RAM PRATAP
|
RAM PRATAP
|
3131007WL0024253
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2626
|
UP3131007_230922FTO_1293460
|
3131007000NRG23230920220349014
|
5310613435
|
23/09/2022
|
Meena Kumari
|
Meena Kumari
|
3131007WL0024255
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
2627
|
UP3131007_230922FTO_1293460
|
3131007000NRG23230920220349015
|
5310613436
|
23/09/2022
|
Meena Kumari
|
Meena Kumari
|
3131007WL0024255
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2628
|
UP3131007_230922FTO_1293460
|
3131007000NRG23230920220349020
|
5310613424
|
23/09/2022
|
GURUDEEN
|
GURUDEEN
|
3131007WL0024258
|
00048
|
BKID0007301
|
1491
|
07/10/2022
|
Account closed
|
|
2629
|
UP3131007_230922FTO_1292866
|
3131007000NRG23230920220349679
|
5309452279
|
23/09/2022
|
Baleshvri
|
Baleshvri
|
3131007WL024311
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2630
|
UP3131007_231222FTO_1797721
|
3131007000NRG23231220220485226
|
8054650969
|
23/12/2022
|
Ashok Kumar Savita
|
Ashok Kumar Savita
|
3131007WL034619
|
00045
|
BARB0HASANG
|
1278
|
19/01/2023
|
No Such Account
|
|
2631
|
UP3131007_231222FTO_1797806
|
3131007000NRG23231220220485390
|
8054647789
|
23/12/2022
|
BHALLAR
|
BHALLAR
|
3131007WL034634
|
00048
|
BKID0007301
|
1278
|
19/01/2023
|
No Such Account
|
|
2632
|
UP3131007_240123APB_FTO_1993968
|
3131007000NRG23240120230524780
|
8259151113
|
24/01/2023
|
Shalvi
|
Shalvi
|
3131007WL037426
|
00048
|
BKID0007321
|
1491
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2633
|
UP3131007_240223APB_FTO_2074827
|
3131007000NRG23240220230545050
|
0320562405
|
24/02/2023
|
RAJKUMARI
|
RAJKUMARI
|
3131007WL038752
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
UP3131007_240223APB_FTO_2075864
|
3131007000NRG23240220230545686
|
0320317498
|
24/02/2023
|
Mamta devi
|
Mamta devi
|
3131007WL038784
|
00048
|
BKID0007321
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
UP3131007_240522FTO_257272
|
3131007000NRG23240520220041993
|
1671003422
|
24/05/2022
|
SUNITA
|
SUNITA
|
3131007WL003831
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
No Such Account
|
|
2636
|
UP3131007_240722FTO_853499
|
3131007000NRG23240720220217311
|
3880401147
|
24/07/2022
|
ANIL
|
ANIL
|
3131007WL014552
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2637
|
UP3131007_240722APB_FTO_853543
|
3131007000NRG23240720220217326
|
3880682393
|
24/07/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL014555
|
00048
|
BKID0007301
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3131007_240722FTO_853706
|
3131007000NRG23240720220217371
|
3880489649
|
24/07/2022
|
digpal
|
digpal
|
3131007WL014558
|
00045
|
BARB0HASANG
|
1278
|
11/08/2022
|
No Such Account
|
|
2639
|
UP3131007_240722FTO_853745
|
3131007000NRG23240720220217380
|
3880401157
|
24/07/2022
|
PAPPU
|
PAPPU
|
3131007WL014559
|
00045
|
BARB0HASANG
|
1278
|
11/08/2022
|
No Such Account
|
|
2640
|
UP3131007_240722APB_FTO_853983
|
3131007000NRG23240720220217522
|
3880676092
|
24/07/2022
|
SARDAR
|
SARDAR
|
3131007WL014567
|
00048
|
BKID0007321
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
UP3131007_240822FTO_1100122
|
3131007000NRG23240820220290036
|
4278802239
|
24/08/2022
|
SHAMSHER
|
SHAMSHER
|
3131007WL019691
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2642
|
UP3131007_240822APB_FTO_1100330
|
3131007000NRG23240820220290151
|
4279851483
|
24/08/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL019699
|
00048
|
BKID0007301
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
UP3131007_240922FTO_1299080
|
3131007000NRG23240920220351580
|
5310614947
|
24/09/2022
|
RAMSAJIVAN
|
RAMSAJIVAN
|
3131007WL024481
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2644
|
UP3131007_240922FTO_1299080
|
3131007000NRG23240920220351591
|
5310614951
|
24/09/2022
|
Pushpa Devi
|
Pushpa Devi
|
3131007WL024481
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2645
|
UP3131007_240922APB_FTO_1300322
|
3131007000NRG23240920220351911
|
5310703898
|
24/09/2022
|
RAKESH
|
RAKESH
|
3131007WL024501
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
UP3131007_240922APB_FTO_1300470
|
3131007000NRG23240920220352042
|
5310730617
|
24/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL024509
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
UP3131007_241122FTO_1618595
|
3131007000NRG23241120220443824
|
7911755591
|
24/11/2022
|
PAWAN
|
PAWAN
|
3131007WL031269
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Account closed
|
|
2648
|
UP3131007_241122APB_FTO_1618962
|
3131007000NRG23241120220443988
|
7911793090
|
24/11/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL031277
|
00048
|
BKID0007301
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
UP3131007_241222FTO_1808969
|
3131007000NRG23241220220488372
|
8055299085
|
24/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3131007WL034877
|
00048
|
BKID0007301
|
1278
|
19/01/2023
|
No Such Account
|
|
2650
|
UP3131007_241222APB_FTO_1809060
|
3131007000NRG23241220220488484
|
8055463598
|
24/12/2022
|
ANKUR
|
ANKUR
|
3131007WL034885
|
00415
|
SBIN0012863
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
UP3131007_241222APB_FTO_1809060
|
3131007000NRG23241220220488485
|
8055463591
|
24/12/2022
|
RAMNARESH
|
RAMNARESH
|
3131007WL034885
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
UP3131007_241222FTO_1809666
|
3131007000NRG23241220220488676
|
8055295437
|
24/12/2022
|
DINESH
|
DINESH
|
3131007WL034898
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
2653
|
UP3131007_241222FTO_1811170
|
3131007000NRG23241220220489032
|
8055328193
|
24/12/2022
|
SEEMA DAVI
|
SEEMA DAVI
|
3131007WL034925
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
2654
|
UP3131007_241222FTO_1811957
|
3131007000NRG23241220220489309
|
8055296102
|
24/12/2022
|
LAKHPATI
|
LAKHPATI
|
3131007WL034944
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
2655
|
UP3131007_241222FTO_1813345
|
3131007000NRG23241220220489601
|
8055295406
|
24/12/2022
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3131007WL034964
|
00048
|
BKID0007301
|
1278
|
19/01/2023
|
No Such Account
|
|
2656
|
UP3131007_250123FTO_2001365
|
3131007000NRG23250120230526914
|
8313174808
|
25/01/2023
|
RAM SINGH
|
RAM SINGH
|
3131007WL037581
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
|
2657
|
UP3131007_250123FTO_2001476
|
3131007000NRG23250120230526938
|
8313176680
|
25/01/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3131007WL037582
|
00048
|
BKID0007321
|
1065
|
01/02/2023
|
No Such Account
|
|
2658
|
UP3131007_250722APB_FTO_857192
|
3131007000NRG23250720220218413
|
3879073786
|
25/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131007WL014648
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
UP3131007_250722APB_FTO_858154
|
3131007000NRG23250720220218781
|
3877295241
|
25/07/2022
|
SHRIRAM
|
SHRIRAM
|
3131007WL014671
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
UP3131007_250722APB_FTO_860422
|
3131007000NRG23250720220219348
|
3877300415
|
25/07/2022
|
RAHUL
|
RAHUL
|
3131007WL014714
|
00415
|
SBIN0009340
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3131007_250822FTO_1107608
|
3131007000NRG23250820220291979
|
4314938527
|
25/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131007WL0019856
|
00078
|
CNRB0004760
|
1065
|
31/08/2022
|
No Such Account
|
|
2662
|
UP3131007_250822FTO_1107608
|
3131007000NRG23250820220291980
|
4314938528
|
25/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131007WL0019856
|
00078
|
CNRB0004760
|
1491
|
31/08/2022
|
No Such Account
|
|
2663
|
UP3131007_250822FTO_1107608
|
3131007000NRG23250820220291981
|
4314938529
|
25/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131007WL0019856
|
00078
|
CNRB0004760
|
1278
|
31/08/2022
|
No Such Account
|
|
2664
|
UP3131007_250822FTO_1107608
|
3131007000NRG23250820220292224
|
4314938501
|
25/08/2022
|
RAMPIYARI
|
RAMPIYARI
|
3131007WL0019883
|
00699
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
Account closed
|
|
2665
|
UP3131007_250822FTO_1107608
|
3131007000NRG23250820220292225
|
4314938503
|
25/08/2022
|
RAMPIYARI
|
RAMPIYARI
|
3131007WL0019883
|
00699
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
Account closed
|
|
2666
|
UP3131007_250822FTO_1107608
|
3131007000NRG23250820220292226
|
4314938502
|
25/08/2022
|
RAMPIYARI
|
RAMPIYARI
|
3131007WL0019883
|
00699
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
Account closed
|
|
2667
|
UP3131007_251122APB_FTO_1626679
|
3131007000NRG23251120220446016
|
7911773909
|
25/11/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL031450
|
00415
|
SBIN0012863
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
UP3131007_251122FTO_1627568
|
3131007000NRG23251120220446147
|
7911725213
|
25/11/2022
|
RIZWAN AHMAD
|
RIZWAN AHMAD
|
3131007WL031463
|
00165
|
IBKL0001701
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2669
|
UP3131007_251122APB_FTO_1628569
|
3131007000NRG23251120220446254
|
7911805082
|
25/11/2022
|
LALA SINGH
|
LALA SINGH
|
3131007WL031475
|
00048
|
BKID0007301
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
UP3131007_251122APB_FTO_1628569
|
3131007000NRG23251120220446255
|
7911805081
|
25/11/2022
|
SHRIRAM
|
SHRIRAM
|
3131007WL031475
|
00048
|
BKID0007301
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
UP3131007_260422APB_FTO_111547
|
3131007000NRG23260420220010470
|
0924498738
|
26/04/2022
|
KARAN
|
KARAN
|
3131007WL001022
|
00691
|
IPOS0000001
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
UP3131007_260722FTO_867287
|
3131007000NRG23260720220221228
|
3878894428
|
26/07/2022
|
Nanha
|
Nanha
|
3131007WL014862
|
00354
|
PUNB0852900
|
1491
|
11/08/2022
|
No Such Account
|
|
2673
|
UP3131007_260722APB_FTO_869853
|
3131007000NRG23260720220221985
|
3879005694
|
26/07/2022
|
KARAN
|
KARAN
|
3131007WL014928
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
UP3131007_260722APB_FTO_870463
|
3131007000NRG23260720220222161
|
3879010809
|
26/07/2022
|
MR SANTU
|
MR SANTU
|
3131007WL014939
|
00048
|
BKID0007321
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
UP3131007_260722APB_FTO_870463
|
3131007000NRG23260720220222166
|
3879010804
|
26/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL014939
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
UP3131007_260722APB_FTO_870463
|
3131007000NRG23260720220222170
|
3879010805
|
26/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL014939
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
UP3131007_290822FTO_1131134
|
3131007000NRG23260820220294754
|
4420744032
|
29/08/2022
|
SUDHEER
|
SUDHEER
|
3131007WL0020079
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
2678
|
UP3131007_290822FTO_1131134
|
3131007000NRG23260820220294755
|
4420744031
|
29/08/2022
|
SUDHEER
|
SUDHEER
|
3131007WL0020079
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
2679
|
UP3131007_290822FTO_1131134
|
3131007000NRG23260820220294756
|
4420744033
|
29/08/2022
|
SUDHEER
|
SUDHEER
|
3131007WL0020079
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
2680
|
UP3131007_260822APB_FTO_1115347
|
3131007000NRG23260820220295466
|
4399043965
|
26/08/2022
|
GOKUL
|
GOKUL
|
3131007WL020135
|
00354
|
PUNB0852900
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
UP3131007_260922FTO_1305851
|
3131007000NRG23260920220352769
|
5310569793
|
26/09/2022
|
MAHESH
|
MAHESH
|
3131007WL024576
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2682
|
UP3131007_260922APB_FTO_1306031
|
3131007000NRG23260920220352853
|
5310705952
|
26/09/2022
|
MANI RAM
|
MANI RAM
|
3131007WL024585
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
UP3131007_171222FTO_1763421
|
3131007000NRG23261120220446466
|
8054642549
|
17/12/2022
|
Pushpa Devi
|
Pushpa Devi
|
3131007WL0031495
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
2684
|
UP3131007_261222FTO_1832671
|
3131007000NRG23261220220492341
|
8057041765
|
26/12/2022
|
SURESH PAL
|
SURESH PAL
|
3131007WL035173
|
00027
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
2685
|
UP3131007_261222APB_FTO_1833187
|
3131007000NRG23261220220492482
|
8057089260
|
26/12/2022
|
SANTU
|
SANTU
|
3131007WL035181
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
UP3131007_270422FTO_117627
|
3131007000NRG23270420220011254
|
0924041462
|
27/04/2022
|
RAMRATI URF RAM DEVI
|
RAMRATI URF RAM DEVI
|
3131007WL001093
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
2687
|
UP3131007_270422APB_FTO_118992
|
3131007000NRG23270420220011587
|
0921213538
|
27/04/2022
|
RAHUL
|
RAHUL
|
3131007WL001117
|
00415
|
SBIN0009340
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
UP3131007_270422APB_FTO_119017
|
3131007000NRG23270420220011593
|
0924494018
|
27/04/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL001118
|
00048
|
BKID0007301
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
UP3131007_270422FTO_119075
|
3131007000NRG23270420220011683
|
0920909028
|
27/04/2022
|
DINESH
|
DINESH
|
3131007WL001125
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
2690
|
UP3131007_270223APB_FTO_2086338
|
3131007000NRG23270220230548741
|
0330354029
|
27/02/2023
|
SANT PRASAD
|
SANT PRASAD
|
3131007WL038977
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
UP3131007_270323APB_FTO_2238825
|
3131007000NRG23270320230580187
|
0337829768
|
27/03/2023
|
RUCHI DEVI
|
RUCHI DEVI
|
3131007WL041234
|
00048
|
BKID0007301
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2692
|
UP3131007_270323APB_FTO_2238890
|
3131007000NRG23270320230580342
|
0337829839
|
27/03/2023
|
Mamta devi
|
Mamta devi
|
3131007WL041243
|
00048
|
BKID0007321
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
UP3131007_270323APB_FTO_2239147
|
3131007000NRG23270320230580432
|
0337648143
|
27/03/2023
|
MR SANTU
|
MR SANTU
|
3131007WL041251
|
00048
|
BKID0007321
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
UP3131007_270323APB_FTO_2239593
|
3131007000NRG23270320230580644
|
0337830072
|
27/03/2023
|
NANHKU
|
NANHKU
|
3131007WL041259
|
00415
|
SBIN0012863
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2695
|
UP3131007_270522APB_FTO_280112
|
3131007000NRG23270520220047080
|
1881586130
|
27/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL004221
|
00027
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
UP3131007_270622FTO_551360
|
3131007000NRG23270620220132271
|
2895429538
|
27/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3131007WL009107
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
2697
|
UP3131007_270622FTO_551360
|
3131007000NRG23270620220132281
|
2895429527
|
27/06/2022
|
JITENDRA
|
JITENDRA
|
3131007WL009107
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
2698
|
UP3131007_270722FTO_882431
|
3131007000NRG23270720220225538
|
3878837271
|
27/07/2022
|
GUDDU
|
GUDDU
|
3131007WL015197
|
00048
|
BKID0007301
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2699
|
UP3131007_270922FTO_1316384
|
3131007000NRG23270920220356685
|
5310476647
|
27/09/2022
|
SHRI PAL
|
SHRI PAL
|
3131007WL024850
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2700
|
UP3131007_270922FTO_1317995
|
3131007000NRG23270920220357100
|
5312259970
|
27/09/2022
|
GUDDU
|
GUDDU
|
3131007WL024880
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
2701
|
UP3131007_271222FTO_1836807
|
3131007000NRG23271220220493031
|
8057023313
|
27/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3131007WL035220
|
00048
|
BKID0007301
|
1278
|
19/01/2023
|
No Such Account
|
|
2702
|
UP3131007_271222FTO_1836899
|
3131007000NRG23271220220493107
|
8057009346
|
27/12/2022
|
KUNWARE
|
KUNWARE
|
3131007WL035225
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
2703
|
UP3131007_271222FTO_1836899
|
3131007000NRG23271220220493112
|
8057009345
|
27/12/2022
|
BECHELAL
|
BECHELAL
|
3131007WL035225
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Account closed
|
|
2704
|
UP3131007_271222APB_FTO_1836900
|
3131007000NRG23271220220493120
|
8057062686
|
27/12/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3131007WL035225
|
00048
|
BKID0007321
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2705
|
UP3131007_271222APB_FTO_1839306
|
3131007000NRG23271220220493574
|
8057144936
|
27/12/2022
|
RAM DAI
|
RAM DAI
|
3131007WL035259
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
UP3131007_271222APB_FTO_1847968
|
3131007000NRG23271220220495070
|
8058812163
|
27/12/2022
|
DINESH
|
DINESH
|
3131007WL035364
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
UP3131007_280123APB_FTO_2010114
|
3131007000NRG23280120230528889
|
0330703845
|
28/01/2023
|
Mamta devi
|
Mamta devi
|
3131007WL037722
|
00048
|
BKID0007321
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
UP3131007_280123FTO_2010338
|
3131007000NRG23280120230529032
|
0329650120
|
28/01/2023
|
Padma
|
Padma
|
3131007WL037730
|
00048
|
BKID0007301
|
1278
|
30/03/2023
|
No Such Account
|
|
2709
|
UP3131007_280323APB_FTO_2248306
|
3131007000NRG23280320230582464
|
0501528475
|
28/03/2023
|
SANT PRASAD
|
SANT PRASAD
|
3131007WL041405
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
UP3131007_280522APB_FTO_293365
|
3131007000NRG23280520220049986
|
1883897729
|
28/05/2022
|
RAM AVTAR
|
RAM AVTAR
|
3131007WL004411
|
00048
|
BKID0007301
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2711
|
UP3131007_280522APB_FTO_294442
|
3131007000NRG23280520220050270
|
1883893881
|
28/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL004439
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
UP3131007_280522FTO_294615
|
3131007000NRG23280520220050274
|
1885530926
|
28/05/2022
|
RAM JIWAN
|
RAM JIWAN
|
3131007WL004440
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
2713
|
UP3131007_280522APB_FTO_295059
|
3131007000NRG23280520220050364
|
1884572823
|
28/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL004447
|
00027
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
UP3131007_280522FTO_295048
|
3131007000NRG23280520220050376
|
1883753559
|
28/05/2022
|
SRI RAM
|
SRI RAM
|
3131007WL004447
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
2715
|
UP3131007_280622APB_FTO_563336
|
3131007000NRG23280620220134700
|
2812730602
|
28/06/2022
|
RAKESH
|
RAKESH
|
3131007WL009261
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
UP3131007_271222FTO_1840331
|
3131007000NRG23271220220493776
|
8057057468
|
27/12/2022
|
SUNGEETA
|
SUNGEETA
|
3131007WL035271
|
00354
|
PUNB0852900
|
852
|
19/01/2023
|
No Such Account
|
|
2717
|
UP3131007_271222FTO_1839886
|
3131007000NRG23271220220493788
|
8057023666
|
27/12/2022
|
Reetu Rajpoot
|
Reetu Rajpoot
|
3131007WL035271
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
2718
|
UP3131007_271222FTO_1840250
|
3131007000NRG23271220220493897
|
8057021215
|
27/12/2022
|
LAKHPATI
|
LAKHPATI
|
3131007WL035276
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
2719
|
UP3131007_280622APB_FTO_563097
|
3131007000NRG23280620220134795
|
2814408438
|
28/06/2022
|
RAJESH
|
RAJESH
|
3131007WL009270
|
00027
|
BKID0ARYAGB
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
UP3131007_280622APB_FTO_562937
|
3131007000NRG23280620220134858
|
2814615425
|
28/06/2022
|
MR SANTU
|
MR SANTU
|
3131007WL009273
|
00048
|
BKID0007321
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
UP3131007_280622FTO_564281
|
3131007000NRG23280620220135860
|
2812604244
|
28/06/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3131007WL009326
|
00176
|
IDIB000M732
|
639
|
06/07/2022
|
No Such Account
|
|
2722
|
UP3131007_280622APB_FTO_566132
|
3131007000NRG23280620220136364
|
2817836600
|
28/06/2022
|
SARDAR
|
SARDAR
|
3131007WL009360
|
00048
|
BKID0007321
|
1278
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2723
|
UP3131007_280622FTO_568744
|
3131007000NRG23280620220136566
|
2814951882
|
28/06/2022
|
GURU PRASAD
|
GURU PRASAD
|
3131007WL009372
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
2724
|
UP3131007_280622APB_FTO_568760
|
3131007000NRG23280620220136569
|
2813603792
|
28/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL009372
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
UP3131007_280622FTO_568744
|
3131007000NRG23280620220136573
|
2814951881
|
28/06/2022
|
RAMNRESH
|
RAMNRESH
|
3131007WL009372
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Account closed
|
|
2726
|
UP3131007_280622APB_FTO_568963
|
3131007000NRG23280620220136607
|
2812731852
|
28/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL009374
|
00027
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
UP3131007_280622APB_FTO_568963
|
3131007000NRG23280620220136613
|
2812731855
|
28/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131007WL009374
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
UP3131007_280622FTO_570830
|
3131007000NRG23280620220136861
|
2812684589
|
28/06/2022
|
VISHUNA DEI
|
VISHUNA DEI
|
3131007WL009390
|
00048
|
BKID0007321
|
1491
|
06/07/2022
|
Account closed
|
|
2729
|
UP3131007_280722APB_FTO_889803
|
3131007000NRG23280720220228067
|
3871710762
|
28/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131007WL015363
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
UP3131007_280722APB_FTO_889803
|
3131007000NRG23280720220228072
|
3871710766
|
28/07/2022
|
CHANGA
|
CHANGA
|
3131007WL015363
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
UP3131007_280722APB_FTO_889803
|
3131007000NRG23280720220228074
|
3871710767
|
28/07/2022
|
RAM SAHNAKR
|
RAM SAHNAKR
|
3131007WL015363
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
UP3131007_290123FTO_2014063
|
3131007000NRG23290120230530192
|
0329935452
|
29/01/2023
|
RAJJAN
|
RAJJAN
|
3131007WL0037811
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2733
|
UP3131007_290123FTO_2014063
|
3131007000NRG23290120230530195
|
0329935451
|
29/01/2023
|
RAJJAN
|
RAJJAN
|
3131007WL0037811
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2734
|
UP3131007_290722APB_FTO_900521
|
3131007000NRG23290720220231240
|
3871721338
|
29/07/2022
|
NAVI HASAN
|
NAVI HASAN
|
3131007WL015548
|
00048
|
BKID0007301
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
UP3131007_290722APB_FTO_900578
|
3131007000NRG23290720220231366
|
3871635463
|
29/07/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3131007WL015558
|
00415
|
SBIN0012863
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
UP3131007_291022APB_FTO_1479992
|
3131007000NRG23291020220404943
|
6616594919
|
29/10/2022
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL028362
|
00048
|
BKID0007301
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
UP3131007_291022APB_FTO_1480670
|
3131007000NRG23291020220405137
|
6616594464
|
29/10/2022
|
NOKHELAL
|
NOKHELAL
|
3131007WL028377
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
UP3131007_280622FTO_562805
|
3131007000NRG23280620220134959
|
2815112470
|
28/06/2022
|
RAM DURALI
|
RAM DURALI
|
3131007WL009276
|
00354
|
PUNB0852900
|
1065
|
06/07/2022
|
No Such Account
|
|
2739
|
UP3131007_280622APB_FTO_562829
|
3131007000NRG23280620220134968
|
2817836529
|
28/06/2022
|
RAJ RANI
|
RAJ RANI
|
3131007WL009276
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2740
|
UP3131007_101022FTO_1381999
|
3131007000NRG23280920220358240
|
6548293052
|
10/10/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3131007WL0024968
|
00176
|
IDIB000M732
|
1491
|
19/11/2022
|
No Such Account
|
|
2741
|
UP3131007_280922FTO_1323763
|
3131007000NRG23280920220358811
|
5311332058
|
28/09/2022
|
Baleshvri
|
Baleshvri
|
3131007WL025014
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2742
|
UP3131007_280922FTO_1323831
|
3131007000NRG23280920220358817
|
5311356499
|
28/09/2022
|
RAMSAJIVAN
|
RAMSAJIVAN
|
3131007WL025015
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2743
|
UP3131007_280922FTO_1323831
|
3131007000NRG23280920220358832
|
5311356503
|
28/09/2022
|
Pushpa Devi
|
Pushpa Devi
|
3131007WL025015
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2744
|
UP3131007_291122FTO_1645379
|
3131007000NRG23291120220450184
|
7912698838
|
29/11/2022
|
BHALLAR
|
BHALLAR
|
3131007WL031793
|
00048
|
BKID0007301
|
1491
|
14/01/2023
|
No Such Account
|
|
2745
|
UP3131007_291222FTO_1866683
|
3131007000NRG23291220220496826
|
8050076908
|
29/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3131007WL035501
|
00027
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2746
|
UP3131007_291222FTO_1866683
|
3131007000NRG23291220220496835
|
8050076874
|
29/12/2022
|
BAJNU
|
BAJNU
|
3131007WL035501
|
00027
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
2747
|
UP3131007_291222FTO_1866683
|
3131007000NRG23291220220496836
|
8050076897
|
29/12/2022
|
RINKU
|
RINKU
|
3131007WL035501
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
2748
|
UP3131007_291222FTO_1866683
|
3131007000NRG23291220220496852
|
8050076901
|
29/12/2022
|
BINDA LAL
|
BINDA LAL
|
3131007WL035501
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
2749
|
UP3131007_291222FTO_1866683
|
3131007000NRG23291220220496865
|
8050076899
|
29/12/2022
|
Kallu
|
Kallu
|
3131007WL035501
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
2750
|
UP3131007_291222FTO_1866683
|
3131007000NRG23291220220496866
|
8050076898
|
29/12/2022
|
Chhedi Lal
|
Chhedi Lal
|
3131007WL035501
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
2751
|
UP3131007_291222FTO_1866683
|
3131007000NRG23291220220496872
|
8050076893
|
29/12/2022
|
Krishna Kumar
|
Krishna Kumar
|
3131007WL035501
|
00048
|
BKID0007321
|
213
|
19/01/2023
|
No Such Account
|
|
2752
|
UP3131007_030223FTO_2027165
|
3131007000NRG23300120230530216
|
0306939787
|
03/02/2023
|
Padma
|
Padma
|
3131007WL0037819
|
00048
|
BKID0007301
|
1065
|
30/03/2023
|
No Such Account
|
|
2753
|
UP3131007_030223FTO_2027165
|
3131007000NRG23300120230530217
|
0306939794
|
03/02/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3131007WL0037820
|
00176
|
IDIB000N563
|
639
|
30/03/2023
|
No Such Account
|
|
2754
|
UP3131007_030223FTO_2027165
|
3131007000NRG23300120230530219
|
0306939793
|
03/02/2023
|
SUNGEETA
|
SUNGEETA
|
3131007WL0037822
|
00354
|
PUNB0852900
|
852
|
30/03/2023
|
No Such Account
|
|
2755
|
UP3131007_030223FTO_2027165
|
3131007000NRG23300120230530243
|
0306939788
|
03/02/2023
|
RAM DEVI
|
RAM DEVI
|
3131007WL0037831
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
2756
|
UP3131007_300323APB_FTO_2266467
|
3131007000NRG23300320230585724
|
1173216644
|
30/03/2023
|
VIJAY PAL
|
VIJAY PAL
|
3131007WL041664
|
00027
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
UP3131007_300323APB_FTO_2266591
|
3131007000NRG23300320230585851
|
1173255260
|
30/03/2023
|
DINESH
|
DINESH
|
3131007WL041683
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
UP3131007_300522APB_FTO_316832
|
3131007000NRG23300520220055309
|
N052203312F77
|
30/05/2022
|
NOOR BANO
|
NOOR BANO
|
3131007WL004751
|
00048
|
BKID0007301
|
639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
UP3131007_300622FTO_595166
|
3131007000NRG23300620220142785
|
3022107305
|
30/06/2022
|
KAISHAIR JAHA
|
KAISHAIR JAHA
|
3131007WL009741
|
00415
|
SBIN0017746
|
1491
|
12/07/2022
|
Account closed
|
|
2760
|
UP3131007_300722APB_FTO_903048
|
3131007000NRG23300720220232927
|
3873797883
|
30/07/2022
|
GOKUL
|
GOKUL
|
3131007WL015675
|
00354
|
PUNB0852900
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
UP3131007_300722APB_FTO_903076
|
3131007000NRG23300720220232950
|
3873929040
|
30/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131007WL015677
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
UP3131007_300722FTO_908142
|
3131007000NRG23300720220234049
|
3873558347
|
30/07/2022
|
PAPPU
|
PAPPU
|
3131007WL015768
|
00045
|
BARB0HASANG
|
1065
|
11/08/2022
|
No Such Account
|
|
2763
|
UP3131007_300722FTO_908142
|
3131007000NRG23300720220234056
|
3873558359
|
30/07/2022
|
sagaram singh
|
sagaram singh
|
3131007WL015768
|
00176
|
IDIB000M732
|
1065
|
11/08/2022
|
No Such Account
|
|
2764
|
UP3131007_300722APB_FTO_912239
|
3131007000NRG23300720220236646
|
3873689466
|
30/07/2022
|
RAMPIYTARI
|
RAMPIYTARI
|
3131007WL015956
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
UP3131007_300722FTO_912206
|
3131007000NRG23300720220236664
|
3873614024
|
30/07/2022
|
MANISHA
|
MANISHA
|
3131007WL015956
|
00048
|
BKID0007321
|
1065
|
11/08/2022
|
No Such Account
|
|
2766
|
UP3131007_300922APB_FTO_1337007
|
3131007000NRG23300920220362711
|
5311481916
|
30/09/2022
|
RAKESH
|
RAKESH
|
3131007WL025279
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
UP3131007_300922APB_FTO_1338358
|
3131007000NRG23300920220363268
|
5311504302
|
30/09/2022
|
SHRIRAM
|
SHRIRAM
|
3131007WL025316
|
00048
|
BKID0007301
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
UP3131007_301222FTO_1873552
|
3131007000NRG23301220220497240
|
8050091602
|
30/12/2022
|
PUTTI LAL
|
PUTTI LAL
|
3131007WL035533
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
2769
|
UP3131007_301222APB_FTO_1875608
|
3131007000NRG23301220220498469
|
8050204965
|
30/12/2022
|
RAM SINGH
|
RAM SINGH
|
3131007WL035622
|
00048
|
BKID0007301
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
UP3131007_310123FTO_2019152
|
3131007000NRG23310120230531367
|
0330048271
|
31/01/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3131007WL037893
|
00048
|
BKID0007321
|
426
|
30/03/2023
|
No Such Account
|
|
2771
|
UP3131007_310123APB_FTO_2020016
|
3131007000NRG23310120230531763
|
0330637746
|
31/01/2023
|
Shalvi
|
Shalvi
|
3131007WL037921
|
00048
|
BKID0007321
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
UP3131007_310123APB_FTO_2020016
|
3131007000NRG23310120230531764
|
0330637749
|
31/01/2023
|
Shivam Kanaujiya
|
Shivam Kanaujiya
|
3131007WL037921
|
00354
|
PUNB0852900
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
UP3131007_310323APB_FTO_2277444
|
3131007000NRG23310320230587195
|
1173598519
|
31/03/2023
|
Sanjay Singh
|
Sanjay Singh
|
3131007WL041822
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
UP3131007_310323APB_FTO_2277909
|
3131007000NRG23310320230587298
|
1173213514
|
31/03/2023
|
DHARMU
|
DHARMU
|
3131007WL041831
|
00027
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
UP3131007_310323APB_FTO_2282964
|
3131007000NRG23310320230589625
|
1173267467
|
31/03/2023
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL042014
|
00048
|
BKID0007301
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
UP3131007_310323APB_FTO_2282964
|
3131007000NRG23310320230589626
|
1173267465
|
31/03/2023
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL042014
|
00048
|
BKID0007301
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
UP3131007_310323APB_FTO_2282964
|
3131007000NRG23310320230589627
|
1173267466
|
31/03/2023
|
HARI PRASAD
|
HARI PRASAD
|
3131007WL042014
|
00048
|
BKID0007301
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
UP3131007_310323APB_FTO_2283409
|
3131007000NRG23310320230590014
|
1173060126
|
31/03/2023
|
Mamta devi
|
Mamta devi
|
3131007WL042042
|
00048
|
BKID0007321
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
UP3131007_310323APB_FTO_2284906
|
3131007000NRG23310320230590226
|
1173264981
|
31/03/2023
|
RUCHI DEVI
|
RUCHI DEVI
|
3131007WL042060
|
00048
|
BKID0007301
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2780
|
UP3131007_310522FTO_320785
|
3131007000NRG23310520220056611
|
N052203312EED
|
31/05/2022
|
joyti shrma
|
joyti shrma
|
3131007WL004853
|
00349
|
PSIB0000790
|
1491
|
06/06/2022
|
No Such Account
|
|
2781
|
UP3131007_310522APB_FTO_323709
|
3131007000NRG23310520220057403
|
N052203312F35
|
31/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
3131007WL004904
|
00048
|
BKID0007321
|
1278
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2782
|
UP3131007_311022FTO_1495733
|
3131007000NRG23311020220409861
|
6614036869
|
31/10/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3131007WL028709
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
2783
|
UP3131007_300822APB_FTO_1132847
|
3131007000NRG23300820220301389
|
4641418881
|
30/08/2022
|
CHANGA
|
CHANGA
|
3131007WL020622
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
UP3131007_310522FTO_319632
|
3131007000NRG23310520220056139
|
N05220331355F
|
31/05/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131007WL004820
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
No Such Account
|
|
2785
|
UP3131004_210223APB_FTO_2066059
|
3131004000NRG23210220230539596
|
0312074354
|
21/02/2023
|
PREM
|
PREM
|
3131004WL038446
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2786
|
UP3131004_210123APB_FTO_1990290
|
3131004000NRG23210120230523769
|
8169875307
|
21/01/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL037358
|
00027
|
BKID0ARYAGB
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
UP3131004_200123APB_FTO_1985550
|
3131004000NRG23200120230522637
|
8170247362
|
20/01/2023
|
KALIKA
|
KALIKA
|
3131004WL037301
|
00027
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
UP3131004_200123FTO_1985549
|
3131004000NRG23200120230522630
|
8169792601
|
20/01/2023
|
SRI RAM
|
SRI RAM
|
3131004WL037301
|
00699
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
No Such Account
|
|
2789
|
UP3131004_200123FTO_1985574
|
3131004000NRG23200120230522555
|
8169820491
|
20/01/2023
|
TEZI LAL
|
TEZI LAL
|
3131004WL037296
|
00027
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Unclaimed/DEAF accounts
|
|
2790
|
UP3131004_200123FTO_1985680
|
3131004000NRG23200120230522397
|
8169791949
|
20/01/2023
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL037285
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
Unclaimed/DEAF accounts
|
|
2791
|
UP3131004_191222FTO_1777273
|
3131004000NRG23191220220480611
|
8053426516
|
19/12/2022
|
PREM
|
PREM
|
3131004WL034250
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2792
|
UP3131004_191022FTO_1447915
|
3131004000NRG23191020220395487
|
6615718976
|
19/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL027680
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
2793
|
UP3131004_191022APB_FTO_1447660
|
3131004000NRG23191020220395424
|
6615801964
|
19/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL027675
|
00048
|
BKID0007316
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
UP3131004_211022FTO_1464496
|
3131004000NRG23191020220395393
|
6617611040
|
21/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0027671
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
2795
|
UP3131004_190922APB_FTO_1267306
|
3131004000NRG23190920220341822
|
5307166585
|
19/09/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131004WL023646
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
UP3131004_190922FTO_1267075
|
3131004000NRG23190920220341594
|
5307016368
|
19/09/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL023629
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2797
|
UP3131004_190922FTO_1266394
|
3131004000NRG23190920220341495
|
5306964089
|
19/09/2022
|
RAMRANI
|
RAMRANI
|
3131004WL023619
|
00468
|
UBIN0569968
|
213
|
07/10/2022
|
No Such Account
|
|
2798
|
UP3131004_210722FTO_822979
|
3131004000NRG23190720220201782
|
3880482958
|
21/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL013546
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2799
|
UP3131004_220722FTO_840104
|
3131004000NRG23190720220201662
|
3877107380
|
22/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL013539
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
2800
|
UP3131004_220722FTO_840104
|
3131004000NRG23190720220201661
|
3877107381
|
22/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL013539
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
2801
|
UP3131004_210722APB_FTO_822842
|
3131004000NRG23190720220200952
|
3877408257
|
21/07/2022
|
RAKESH
|
RAKESH
|
3131004WL013484
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
UP3131004_181122FTO_1585461
|
3131004000NRG23181120220437578
|
6655054476
|
18/11/2022
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL030795
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
2803
|
UP3131004_181122FTO_1585487
|
3131004000NRG23181120220437548
|
6655047780
|
18/11/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131004WL030792
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
Account closed
|
|
2804
|
UP3131004_181122APB_FTO_1585529
|
3131004000NRG23181120220437518
|
6655294849
|
18/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131004WL030788
|
00027
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
UP3131004_181122APB_FTO_1585608
|
3131004000NRG23181120220437354
|
6655302491
|
18/11/2022
|
DINESH
|
DINESH
|
3131004WL030776
|
00354
|
PUNB0791200
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
UP3131004_181022FTO_1441286
|
3131004000NRG23181020220393991
|
6615851722
|
18/10/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL027587
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
2807
|
UP3131004_181022FTO_1441269
|
3131004000NRG23181020220393975
|
6615660158
|
18/10/2022
|
PUSPA
|
PUSPA
|
3131004WL027586
|
00165
|
IBKL0001800
|
1491
|
24/11/2022
|
No Such Account
|
|
2808
|
UP3131004_180822FTO_1064412
|
3131004000NRG23180820220280468
|
4230249234
|
18/08/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL019057
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2809
|
UP3131004_170922FTO_1256910
|
3131004000NRG23170920220338568
|
5306921180
|
17/09/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL023404
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2810
|
UP3131004_170822APB_FTO_1053327
|
3131004000NRG23170820220277012
|
4229444636
|
17/08/2022
|
SHANKAR
|
SHANKAR
|
3131004WL018797
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3131004_170622FTO_477216
|
3131004000NRG23170620220105525
|
2515056347
|
17/06/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131004WL007658
|
00027
|
BKID0ARYAGB
|
213
|
27/06/2022
|
No Such Account
|
|
2812
|
UP3131004_170622FTO_474258
|
3131004000NRG23170620220105046
|
2514933705
|
17/06/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL007621
|
00354
|
PUNB0247400
|
1491
|
29/06/2022
|
No Such Account
|
|
2813
|
UP3131004_170622FTO_473737
|
3131004000NRG23170620220104949
|
2514933651
|
17/06/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL007614
|
00027
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
2814
|
UP3131004_170622FTO_473250
|
3131004000NRG23170620220104699
|
2515052394
|
17/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL007603
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
2815
|
UP3131004_170622APB_FTO_473270
|
3131004000NRG23170620220104688
|
2515461503
|
17/06/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL007603
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
UP3131004_161222APB_FTO_1759912
|
3131004000NRG23161220220476105
|
7919664919
|
16/12/2022
|
SHAILENDRA
|
SHAILENDRA
|
3131004WL033910
|
00468
|
UBIN0569968
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2817
|
UP3131004_161222FTO_1759910
|
3131004000NRG23161220220476103
|
7919521052
|
16/12/2022
|
KAMLESH
|
KAMLESH
|
3131004WL033910
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2818
|
UP3131004_160822FTO_1039925
|
3131004000NRG23160820220272285
|
4122188763
|
16/08/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL018481
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
2819
|
UP3131004_160822FTO_1039925
|
3131004000NRG23160820220272284
|
4122188764
|
16/08/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL018481
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
2820
|
UP3131004_160822FTO_1039162
|
3131004000NRG23160820220271908
|
4123839865
|
16/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL018453
|
00468
|
UBIN0919721
|
1491
|
24/08/2022
|
No Such Account
|
|
2821
|
UP3131004_160822APB_FTO_1038960
|
3131004000NRG23160820220271876
|
4123474405
|
16/08/2022
|
SARVESH
|
SARVESH
|
3131004WL018450
|
00027
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
UP3131004_160822FTO_1038954
|
3131004000NRG23160820220271873
|
4120722575
|
16/08/2022
|
FARHAD ALI
|
FARHAD ALI
|
3131004WL018450
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
2823
|
UP3131004_160123FTO_1967420
|
3131004000NRG23160120230518568
|
8128751863
|
16/01/2023
|
DHANNO
|
DHANNO
|
3131004WL037031
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
2824
|
UP3131004_160123FTO_1967420
|
3131004000NRG23160120230518566
|
8128751864
|
16/01/2023
|
JITENDRA
|
JITENDRA
|
3131004WL037031
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
2825
|
UP3131004_160123FTO_1967420
|
3131004000NRG23160120230518564
|
8128751862
|
16/01/2023
|
RANNO DEVI
|
RANNO DEVI
|
3131004WL037031
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
2826
|
UP3131004_160123FTO_1967437
|
3131004000NRG23160120230518476
|
8128756085
|
16/01/2023
|
TULSI RAM
|
TULSI RAM
|
3131004WL037023
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
2827
|
UP3131004_160123APB_FTO_1967443
|
3131004000NRG23160120230518473
|
8129003115
|
16/01/2023
|
PREM
|
PREM
|
3131004WL037023
|
00027
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
2828
|
UP3131004_151222FTO_1752655
|
3131004000NRG23151220220474577
|
7919409750
|
15/12/2022
|
MANOJ
|
MANOJ
|
3131004WL033775
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2829
|
UP3131004_151222FTO_1752655
|
3131004000NRG23151220220474564
|
7919409749
|
15/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131004WL033775
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2830
|
UP3131004_151222FTO_1752679
|
3131004000NRG23151220220474534
|
7919421130
|
15/12/2022
|
SOMWATI
|
SOMWATI
|
3131004WL033773
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2831
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473365
|
7919512110
|
15/12/2022
|
KAILASH
|
KAILASH
|
3131004WL0033674
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2832
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473363
|
7919512109
|
15/12/2022
|
KAILASH
|
KAILASH
|
3131004WL0033673
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2833
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473362
|
7919512105
|
15/12/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0033672
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2834
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473361
|
7919512104
|
15/12/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0033672
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2835
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473360
|
7919512103
|
15/12/2022
|
VIMLA
|
VIMLA
|
3131004WL0033671
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2836
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473359
|
7919512106
|
15/12/2022
|
MOTI LAL
|
MOTI LAL
|
3131004WL0033670
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2837
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473358
|
7919512119
|
15/12/2022
|
VINOD
|
VINOD
|
3131004WL0033669
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
2838
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473357
|
7919512120
|
15/12/2022
|
VINOD
|
VINOD
|
3131004WL0033669
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Account closed
|
|
2839
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473356
|
7919512099
|
15/12/2022
|
RAFEEQ
|
RAFEEQ
|
3131004WL0033668
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2840
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473355
|
7919512114
|
15/12/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0033667
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2841
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473354
|
7919512113
|
15/12/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0033667
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2842
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473353
|
7919512117
|
15/12/2022
|
SURENDRA
|
SURENDRA
|
3131004WL0033666
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2843
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473351
|
7919512116
|
15/12/2022
|
JWANI
|
JWANI
|
3131004WL0033664
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
2844
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473350
|
7919512115
|
15/12/2022
|
JWANI
|
JWANI
|
3131004WL0033664
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
2845
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473348
|
7919512118
|
15/12/2022
|
RAMRANI
|
RAMRANI
|
3131004WL0033662
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
2846
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473346
|
7919512098
|
15/12/2022
|
ARTI
|
ARTI
|
3131004WL0033660
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
2847
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473343
|
7919512101
|
15/12/2022
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL0033658
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2848
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473342
|
7919512100
|
15/12/2022
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL0033658
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2849
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473280
|
7919512102
|
15/12/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131004WL0033653
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2850
|
UP3131004_151122FTO_1564512
|
3131004000NRG23151120220430959
|
6635756805
|
15/11/2022
|
ANJU DEVI
|
ANJU DEVI
|
3131004WL030296
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
2851
|
UP3131004_151122FTO_1564512
|
3131004000NRG23151120220430958
|
6635756806
|
15/11/2022
|
KALPNA
|
KALPNA
|
3131004WL030296
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
2852
|
UP3131004_151122FTO_1564512
|
3131004000NRG23151120220430957
|
6635756808
|
15/11/2022
|
SAVITRI
|
SAVITRI
|
3131004WL030296
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
2853
|
UP3131004_151122FTO_1564512
|
3131004000NRG23151120220430956
|
6635756807
|
15/11/2022
|
LAXMI
|
LAXMI
|
3131004WL030296
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
2854
|
UP3131004_151022FTO_1425410
|
3131004000NRG23151020220389001
|
6549670381
|
15/10/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL027217
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2855
|
UP3131004_150722FTO_772269
|
3131004000NRG23150720220191062
|
3870142530
|
15/07/2022
|
SANTU
|
SANTU
|
3131004WL012794
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2856
|
UP3131004_150722APB_FTO_771593
|
3131004000NRG23150720220190903
|
3870243228
|
15/07/2022
|
ASLAM
|
ASLAM
|
3131004WL012781
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
UP3131004_150722APB_FTO_771593
|
3131004000NRG23150720220190901
|
3870243236
|
15/07/2022
|
SARVESH
|
SARVESH
|
3131004WL012781
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
UP3131004_150722FTO_771130
|
3131004000NRG23150720220190789
|
3869991442
|
15/07/2022
|
PUSPA
|
PUSPA
|
3131004WL012775
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
No Such Account
|
|
2859
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098157
|
2444797986
|
15/06/2022
|
JWANI
|
JWANI
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
2860
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098156
|
2444797985
|
15/06/2022
|
JWANI
|
JWANI
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
2861
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098155
|
2444797990
|
15/06/2022
|
POLARE
|
POLARE
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
2862
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098154
|
2444797991
|
15/06/2022
|
POLARE
|
POLARE
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
2863
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098153
|
2444797989
|
15/06/2022
|
POLARE
|
POLARE
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
2864
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098152
|
2444797992
|
15/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL0007263
|
00048
|
BKID0007316
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2865
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098151
|
2444797993
|
15/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL0007263
|
00048
|
BKID0007316
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2866
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098150
|
2444797988
|
15/06/2022
|
SURENDRA
|
SURENDRA
|
3131004WL0007262
|
00415
|
SBIN0001248
|
1491
|
23/06/2022
|
No Such Account
|
|
2867
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098148
|
2444797994
|
15/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL0007261
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
2868
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098147
|
2444797995
|
15/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL0007261
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
2869
|
UP3131004_150622FTO_458213
|
3131004000NRG23150620220097563
|
2444935055
|
15/06/2022
|
MOTI LAL
|
MOTI LAL
|
3131004WL007227
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
2870
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096892
|
2444916152
|
15/06/2022
|
RAM SINGH
|
RAM SINGH
|
3131004WL0007189
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
2871
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096890
|
2444916160
|
15/06/2022
|
NARESH
|
NARESH
|
3131004WL0007188
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
2872
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096889
|
2444916159
|
15/06/2022
|
NARESH
|
NARESH
|
3131004WL0007188
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
2873
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096886
|
2444916158
|
15/06/2022
|
NARESH
|
NARESH
|
3131004WL0007188
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
2874
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096882
|
2444916151
|
15/06/2022
|
VINOD
|
VINOD
|
3131004WL0007185
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
2875
|
UP3131004_141122FTO_1558101
|
3131004000NRG23141120220428445
|
6635830458
|
14/11/2022
|
KANTI
|
KANTI
|
3131004WL030122
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2876
|
UP3131004_141122FTO_1558081
|
3131004000NRG23141120220428396
|
6633460877
|
14/11/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL030118
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
2877
|
UP3131004_140722FTO_762046
|
3131004000NRG23140720220188287
|
3868747008
|
14/07/2022
|
SHIV PAL
|
SHIV PAL
|
3131004WL012577
|
00354
|
PUNB0643200
|
1491
|
11/08/2022
|
No Such Account
|
|
2878
|
UP3131004_140722FTO_757092
|
3131004000NRG23140720220186010
|
3868564015
|
14/07/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131004WL012424
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2879
|
UP3131004_140722FTO_757092
|
3131004000NRG23140720220186009
|
3868564016
|
14/07/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131004WL012424
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2880
|
UP3131004_140722FTO_755103
|
3131004000NRG23140720220184513
|
3868685472
|
14/07/2022
|
KULDEEP
|
KULDEEP
|
3131004WL012329
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2881
|
UP3131004_140622FTO_447879
|
3131004000NRG23140620220095444
|
2443375150
|
14/06/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL007106
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
2882
|
UP3131004_140323APB_FTO_2167825
|
3131004000NRG23140320230566807
|
0360564542
|
14/03/2023
|
PREM
|
PREM
|
3131004WL040230
|
00699
|
BKID0ARYAGB
|
639
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
2883
|
UP3131004_140323FTO_2167926
|
3131004000NRG23140320230564681
|
0358639816
|
14/03/2023
|
POONAM
|
POONAM
|
3131004WL040088
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
2884
|
UP3131004_140123APB_FTO_1963040
|
3131004000NRG23140120230517131
|
8129750625
|
14/01/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL036951
|
00027
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470642
|
7919409488
|
13/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2886
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470641
|
7919409489
|
13/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2887
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470640
|
7919409491
|
13/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2888
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470639
|
7919409490
|
13/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2889
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470638
|
7919409495
|
13/12/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2890
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470637
|
7919409496
|
13/12/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2891
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470636
|
7919409497
|
13/12/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2892
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470635
|
7919409493
|
13/12/2022
|
BALEERAM
|
BALEERAM
|
3131004WL0033450
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2893
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470634
|
7919409494
|
13/12/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0033450
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2894
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470633
|
7919409492
|
13/12/2022
|
BALEERAM
|
BALEERAM
|
3131004WL0033450
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2895
|
UP3131004_131022APB_FTO_1408329
|
3131004000NRG23131020220385536
|
6549117246
|
13/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL026954
|
00048
|
BKID0007316
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
UP3131004_130922APB_FTO_1234671
|
3131004000NRG23130920220330737
|
4807156458
|
13/09/2022
|
RAKESH
|
RAKESH
|
3131004WL022833
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
UP3131004_130922FTO_1234898
|
3131004000NRG23130920220330633
|
4805329371
|
13/09/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL022823
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
2898
|
UP3131004_130922APB_FTO_1234923
|
3131004000NRG23130920220330590
|
4809463804
|
13/09/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131004WL022821
|
00027
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
UP3131004_130922FTO_1234733
|
3131004000NRG23130920220330479
|
4808089117
|
13/09/2022
|
BALEERAM
|
BALEERAM
|
3131004WL022813
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
2900
|
UP3131004_130922FTO_1234763
|
3131004000NRG23130920220330447
|
4806328094
|
13/09/2022
|
MEHRAJ
|
MEHRAJ
|
3131004WL022810
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
2901
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183810
|
5309399878
|
21/09/2022
|
JWANI
|
JWANI
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
2902
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183809
|
5309399877
|
21/09/2022
|
JWANI
|
JWANI
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
2903
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183808
|
5309399881
|
21/09/2022
|
POLARE
|
POLARE
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
2904
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183807
|
5309399880
|
21/09/2022
|
POLARE
|
POLARE
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
2905
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183806
|
5309399879
|
21/09/2022
|
POLARE
|
POLARE
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
2906
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183805
|
5309319910
|
21/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL0012266
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2907
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183804
|
5309319911
|
21/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL0012266
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2908
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183803
|
5309319905
|
21/09/2022
|
SURENDRA
|
SURENDRA
|
3131004WL0012265
|
00415
|
SBIN0001248
|
1491
|
07/10/2022
|
No Such Account
|
|
2909
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183802
|
5309319925
|
21/09/2022
|
VINOD
|
VINOD
|
3131004WL0012264
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2910
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183800
|
5309319890
|
21/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL0012263
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
2911
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183798
|
5309399873
|
21/09/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0012261
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2912
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183797
|
5309399872
|
21/09/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0012261
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2913
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183786
|
5309319894
|
21/09/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL0012259
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2914
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183785
|
5309319893
|
21/09/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL0012259
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
2915
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183784
|
5309319892
|
21/09/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL0012259
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2916
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183783
|
5309399883
|
21/09/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0012258
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2917
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183782
|
5309399882
|
21/09/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0012258
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
2918
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183781
|
5309399875
|
21/09/2022
|
RAJU
|
RAJU
|
3131004WL0012257
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
2919
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183780
|
5309319889
|
21/09/2022
|
SHILPI DEVI
|
SHILPI DEVI
|
3131004WL0012257
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
2920
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183779
|
5309399876
|
21/09/2022
|
MANJU
|
MANJU
|
3131004WL0012257
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
2921
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183776
|
5309319918
|
21/09/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131004WL0012256
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
2922
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183775
|
5309399874
|
21/09/2022
|
MOTI LAL
|
MOTI LAL
|
3131004WL0012255
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2923
|
UP3131004_130622FTO_439285
|
3131004000NRG23130620220090700
|
2443303772
|
13/06/2022
|
RAJU
|
RAJU
|
3131004WL006852
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
2924
|
UP3131004_130622FTO_439285
|
3131004000NRG23130620220090694
|
2443303778
|
13/06/2022
|
SHILPI DEVI
|
SHILPI DEVI
|
3131004WL006852
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
2925
|
UP3131004_130622FTO_439285
|
3131004000NRG23130620220090691
|
2443303775
|
13/06/2022
|
MANJU
|
MANJU
|
3131004WL006852
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
2926
|
UP3131004_121222FTO_1727949
|
3131004000NRG23121220220468545
|
7917446963
|
12/12/2022
|
PREM
|
PREM
|
3131004WL033281
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2927
|
UP3131004_121222APB_FTO_1727986
|
3131004000NRG23121220220468500
|
7917558695
|
12/12/2022
|
PRABHU DEI
|
PRABHU DEI
|
3131004WL033279
|
00045
|
BARB0SAFIPU
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2928
|
UP3131004_121222FTO_1727997
|
3131004000NRG23121220220468496
|
7917481795
|
12/12/2022
|
BUDDHI LAL
|
BUDDHI LAL
|
3131004WL033278
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2929
|
UP3131004_121022FTO_1402823
|
3131004000NRG23121020220384097
|
6549260953
|
12/10/2022
|
GEETA
|
GEETA
|
3131004WL026840
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2930
|
UP3131004_121022FTO_1402617
|
3131004000NRG23121020220383997
|
6549278425
|
12/10/2022
|
SANTU
|
SANTU
|
3131004WL026827
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2931
|
UP3131004_120922FTO_1226425
|
3131004000NRG23120920220327252
|
4747918155
|
12/09/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL022572
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
2932
|
UP3131004_120722FTO_734633
|
3131004000NRG23120720220180223
|
3873769550
|
12/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL011985
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
2933
|
UP3131004_120722FTO_733812
|
3131004000NRG23120720220180081
|
3880431708
|
12/07/2022
|
VINOD
|
VINOD
|
3131004WL011975
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
2934
|
UP3131004_120722FTO_731167
|
3131004000NRG23120720220179493
|
3873767965
|
12/07/2022
|
KAILASH
|
KAILASH
|
3131004WL011938
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2935
|
UP3131004_120722APB_FTO_730757
|
3131004000NRG23120720220179371
|
3875940185
|
12/07/2022
|
DURGA
|
DURGA
|
3131004WL011929
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
UP3131004_120722APB_FTO_730246
|
3131004000NRG23120720220179187
|
3873842379
|
12/07/2022
|
RAJOL
|
RAJOL
|
3131004WL011919
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
UP3131004_120722APB_FTO_729780
|
3131004000NRG23120720220179068
|
3873842275
|
12/07/2022
|
RAKESH
|
RAKESH
|
3131004WL011908
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
UP3131004_120123APB_FTO_1951154
|
3131004000NRG23120120230515186
|
8129762322
|
12/01/2023
|
KALIKA
|
KALIKA
|
3131004WL036824
|
00027
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466984
|
7919409486
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2940
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466983
|
7919409484
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
2941
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466982
|
7919409485
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
2942
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466981
|
7919409483
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
2943
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466980
|
7919409482
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
2944
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466979
|
7919409481
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
2945
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466978
|
7919409480
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
2946
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466973
|
7919409487
|
13/12/2022
|
FARHAD ALI
|
FARHAD ALI
|
3131004WL0033152
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2947
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466954
|
7919409503
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2948
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466953
|
7919409502
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2949
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466952
|
7919409501
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2950
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466951
|
7919409500
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2951
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466950
|
7919409499
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2952
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466949
|
7919409498
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2953
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466948
|
7919409505
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2954
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466947
|
7919409504
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2955
|
UP3131004_111122APB_FTO_1551713
|
3131004000NRG23111120220426579
|
6633334881
|
11/11/2022
|
DINESH
|
DINESH
|
3131004WL029985
|
00354
|
PUNB0791200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
UP3131004_111122APB_FTO_1549085
|
3131004000NRG23111120220425900
|
6633842053
|
11/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131004WL029932
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
UP3131004_111122FTO_1549073
|
3131004000NRG23111120220425898
|
6633488220
|
11/11/2022
|
RAJJAN
|
RAJJAN
|
3131004WL029932
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2958
|
UP3131004_111022FTO_1394896
|
3131004000NRG23111020220381310
|
6549666615
|
11/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL026629
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2959
|
UP3131004_111022APB_FTO_1394547
|
3131004000NRG23111020220380901
|
6549890018
|
11/10/2022
|
DINESH
|
DINESH
|
3131004WL026597
|
00354
|
PUNB0791200
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
UP3131004_110822APB_FTO_1021532
|
3131004000NRG23110820220267384
|
4028352825
|
11/08/2022
|
DINESH
|
DINESH
|
3131004WL018124
|
00354
|
PUNB0791200
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
UP3131004_101122FTO_1545083
|
3131004000NRG23101120220424063
|
6633507495
|
10/11/2022
|
KANTI
|
KANTI
|
3131004WL029795
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2962
|
UP3131004_101122FTO_1545089
|
3131004000NRG23101120220423967
|
6633510280
|
10/11/2022
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL029792
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2963
|
UP3131004_101122APB_FTO_1545398
|
3131004000NRG23101120220423167
|
6633829693
|
10/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL029734
|
00048
|
BKID0007316
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
UP3131004_101122APB_FTO_1545056
|
3131004000NRG23101120220422774
|
6633830919
|
10/11/2022
|
DINESH
|
DINESH
|
3131004WL029705
|
00354
|
PUNB0791200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
UP3131004_100822FTO_1011706
|
3131004000NRG23100820220264021
|
4026235364
|
10/08/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL017897
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
2966
|
UP3131004_100622FTO_417950
|
3131004000NRG23100620220085013
|
2447887127
|
10/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL006541
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
|
2967
|
UP3131004_100622APB_FTO_417960
|
3131004000NRG23100620220085004
|
2442914000
|
10/06/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL006541
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
UP3131004_100622FTO_413970
|
3131004000NRG23100620220084224
|
2442695228
|
10/06/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL006487
|
00354
|
PUNB0247400
|
1491
|
23/06/2022
|
No Such Account
|
|
2969
|
UP3131004_100622FTO_413970
|
3131004000NRG23100620220084223
|
2442695227
|
10/06/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL006487
|
00354
|
PUNB0247400
|
639
|
23/06/2022
|
No Such Account
|
|
2970
|
UP3131004_100323APB_FTO_2144026
|
3131004000NRG23100320230561432
|
0289560016
|
10/03/2023
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131004WL039818
|
00027
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
UP3131004_100123APB_FTO_1941595
|
3131004000NRG23100120230513369
|
8089033116
|
10/01/2023
|
PREM
|
PREM
|
3131004WL036691
|
00027
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
2972
|
UP3131004_091222FTO_1716952
|
3131004000NRG23091220220466309
|
7917309823
|
09/12/2022
|
SOMWATI
|
SOMWATI
|
3131004WL033098
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2973
|
UP3131004_091222FTO_1717009
|
3131004000NRG23091220220466256
|
7917407886
|
09/12/2022
|
RAJEPAL
|
RAJEPAL
|
3131004WL033093
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2974
|
UP3131004_091122FTO_1539058
|
3131004000NRG23091120220422132
|
6633537042
|
09/11/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL029653
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
2975
|
UP3131004_101122FTO_1545608
|
3131004000NRG23091120220422065
|
6633369849
|
10/11/2022
|
BASANTI
|
BASANTI
|
3131004WL029647
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
2976
|
UP3131004_081222APB_FTO_1708667
|
3131004000NRG23081220220464590
|
7916479564
|
08/12/2022
|
SHAILENDRA
|
SHAILENDRA
|
3131004WL032972
|
00468
|
UBIN0569968
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2977
|
UP3131004_081222FTO_1708662
|
3131004000NRG23081220220464589
|
7916415310
|
08/12/2022
|
KAMLESH
|
KAMLESH
|
3131004WL032972
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2978
|
UP3131004_081222FTO_1708684
|
3131004000NRG23081220220464464
|
7916340904
|
08/12/2022
|
MANOJ
|
MANOJ
|
3131004WL032959
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2979
|
UP3131004_081222FTO_1708684
|
3131004000NRG23081220220464450
|
7916340903
|
08/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131004WL032959
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2980
|
UP3131004_080822APB_FTO_994477
|
3131004000NRG23080820220259401
|
4027498542
|
08/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131004WL017567
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
UP3131004_090522FTO_176863
|
3131004000NRG23080520220020358
|
1269563289
|
09/05/2022
|
TIWARI LAL
|
TIWARI LAL
|
3131004WL002055
|
00027
|
BKID0ARYAGB
|
639
|
16/05/2022
|
No Such Account
|
|
2982
|
UP3131004_071222FTO_1701158
|
3131004000NRG23071220220463586
|
7915396129
|
07/12/2022
|
RADHA
|
RADHA
|
3131004WL032882
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2983
|
UP3131004_071222FTO_1701112
|
3131004000NRG23071220220463407
|
7915490057
|
07/12/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3131004WL032860
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2984
|
UP3131004_071222FTO_1701112
|
3131004000NRG23071220220463406
|
7915490056
|
07/12/2022
|
KESHAN
|
KESHAN
|
3131004WL032860
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
2985
|
UP3131004_111122FTO_1545899
|
3131004000NRG23071120220419009
|
6633378053
|
11/11/2022
|
VIMLA
|
VIMLA
|
3131004WL0029414
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2986
|
UP3131004_070522FTO_171604
|
3131004000NRG23070520220019908
|
1269680445
|
07/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL002015
|
00048
|
BKID0007316
|
1491
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2987
|
UP3131004_061022FTO_1368011
|
3131004000NRG23061020220373849
|
6548138801
|
06/10/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL026084
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
2988
|
UP3131004_061022APB_FTO_1367967
|
3131004000NRG23061020220373771
|
6548451488
|
06/10/2022
|
DINESH
|
DINESH
|
3131004WL026079
|
00354
|
PUNB0791200
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
UP3131004_061022FTO_1367426
|
3131004000NRG23061020220373092
|
6548150907
|
06/10/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131004WL026040
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2990
|
UP3131004_061022FTO_1367426
|
3131004000NRG23061020220373091
|
6548150911
|
06/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL026040
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2991
|
UP3131004_061022APB_FTO_1366304
|
3131004000NRG23061020220372673
|
6548269806
|
06/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131004WL026010
|
00027
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
UP3131004_061022FTO_1366297
|
3131004000NRG23061020220372670
|
6548183485
|
06/10/2022
|
RAJJAN
|
RAJJAN
|
3131004WL026010
|
00027
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
2993
|
UP3131004_060822FTO_982993
|
3131004000NRG23060820220255841
|
3928485034
|
06/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL017356
|
00468
|
UBIN0919721
|
1278
|
13/08/2022
|
No Such Account
|
|
2994
|
UP3131004_060722APB_FTO_670926
|
3131004000NRG23060720220161257
|
2967422664
|
06/07/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL010828
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
UP3131004_060722APB_FTO_669351
|
3131004000NRG23060720220160713
|
2967429632
|
06/07/2022
|
SHANKAR
|
SHANKAR
|
3131004WL010783
|
00027
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
UP3131004_060522APB_FTO_164976
|
3131004000NRG23060520220018624
|
1226116674
|
06/05/2022
|
DINESH
|
DINESH
|
3131004WL001900
|
00699
|
BKID0ARYAGB
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
UP3131004_060323APB_FTO_2138358
|
3131004000NRG23060320230559585
|
0293313775
|
06/03/2023
|
MOHAN
|
MOHAN
|
3131004WL039714
|
00415
|
SBIN0001248
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418565
|
6633378072
|
11/11/2022
|
JWANI
|
JWANI
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
2999
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418564
|
6633378073
|
11/11/2022
|
JWANI
|
JWANI
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3000
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418563
|
6633378064
|
11/11/2022
|
POLARE
|
POLARE
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3001
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418562
|
6633378063
|
11/11/2022
|
POLARE
|
POLARE
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3002
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418561
|
6633378062
|
11/11/2022
|
POLARE
|
POLARE
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3003
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418560
|
6633378055
|
11/11/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0029387
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3004
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418559
|
6633378054
|
11/11/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0029387
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3005
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418558
|
6633378074
|
11/11/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0029386
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3006
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418557
|
6633378075
|
11/11/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0029386
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
3007
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418556
|
6633378060
|
11/11/2022
|
RAJU
|
RAJU
|
3131004WL0029385
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3008
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418555
|
6633378067
|
11/11/2022
|
SHILPI DEVI
|
SHILPI DEVI
|
3131004WL0029385
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3009
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418554
|
6633378061
|
11/11/2022
|
MANJU
|
MANJU
|
3131004WL0029385
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3010
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418553
|
6633378071
|
11/11/2022
|
SURENDRA
|
SURENDRA
|
3131004WL0029384
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3011
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418552
|
6633378076
|
11/11/2022
|
MOTI LAL
|
MOTI LAL
|
3131004WL0029383
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3012
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418551
|
6633378056
|
11/11/2022
|
VINOD
|
VINOD
|
3131004WL0029382
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3013
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417868
|
6633378065
|
11/11/2022
|
SANTU
|
SANTU
|
3131004WL0029327
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3014
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417747
|
6633378069
|
11/11/2022
|
RAMRANI
|
RAMRANI
|
3131004WL0029319
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3015
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417745
|
6633378050
|
11/11/2022
|
ARTI
|
ARTI
|
3131004WL0029317
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3016
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417744
|
6633378068
|
11/11/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131004WL0029317
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3017
|
UP3131016_150722FTO_765740
|
3131016000NRG23150720220188934
|
3868649337
|
15/07/2022
|
SHIV KANTI
|
SHIV KANTI
|
3131016WL012641
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3018
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417743
|
6633378066
|
11/11/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL0029317
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3019
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417704
|
6633378057
|
11/11/2022
|
BALEERAM
|
BALEERAM
|
3131004WL0029314
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3020
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417670
|
6633378059
|
11/11/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL0029311
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3021
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417669
|
6633378058
|
11/11/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL0029311
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3022
|
UP3131004_050922FTO_1183423
|
3131004000NRG23050920220314062
|
4644757949
|
05/09/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL021663
|
00027
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
3023
|
UP3131004_050922FTO_1183276
|
3131004000NRG23050920220313903
|
4646984767
|
05/09/2022
|
INDAL
|
INDAL
|
3131004WL021654
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3024
|
UP3131004_050822FTO_968607
|
3131004000NRG23050820220251911
|
3909428963
|
05/08/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL017062
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
3025
|
UP3131004_210922FTO_1281998
|
3131004000NRG23040920220311429
|
5309319896
|
21/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL0021484
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
3026
|
UP3131004_040722FTO_643224
|
3131004000NRG23040720220153931
|
2916372889
|
04/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL010383
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Account closed
|
|
3027
|
UP3131004_031222APB_FTO_1676111
|
3131004000NRG23031220220458064
|
7914176218
|
03/12/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131004WL032409
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369148
|
6549491959
|
10/10/2022
|
SANTU
|
SANTU
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3029
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369147
|
6549491977
|
10/10/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3030
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369146
|
6549491976
|
10/10/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
3031
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369145
|
6549491925
|
10/10/2022
|
BABU LAL
|
BABU LAL
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
3032
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369144
|
6549491957
|
10/10/2022
|
SANTU
|
SANTU
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3033
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369143
|
6549491958
|
10/10/2022
|
SANTU
|
SANTU
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3034
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369142
|
6549491924
|
10/10/2022
|
BABU LAL
|
BABU LAL
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3035
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369107
|
6549491968
|
10/10/2022
|
POLARE
|
POLARE
|
3131004WL0025756
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
3036
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369092
|
6549491975
|
10/10/2022
|
KULDEEP
|
KULDEEP
|
3131004WL0025754
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3037
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369091
|
6549491974
|
10/10/2022
|
KULDEEP
|
KULDEEP
|
3131004WL0025754
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3038
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369090
|
6549491973
|
10/10/2022
|
KULDEEP
|
KULDEEP
|
3131004WL0025754
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3039
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369031
|
6549491967
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3040
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369030
|
6549491966
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3041
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369029
|
6549491965
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3042
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369028
|
6549491964
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
3043
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369027
|
6549491963
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
3044
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369026
|
6549491962
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3045
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369025
|
6549491961
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3046
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369024
|
6549491960
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3047
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368916
|
6549491970
|
10/10/2022
|
KAILASH
|
KAILASH
|
3131004WL0025736
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3048
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368915
|
6549491930
|
10/10/2022
|
PUSPA
|
PUSPA
|
3131004WL0025735
|
00165
|
IBKL0001800
|
1491
|
19/11/2022
|
No Such Account
|
|
3049
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368914
|
6549491929
|
10/10/2022
|
PUSPA
|
PUSPA
|
3131004WL0025735
|
00165
|
IBKL0001800
|
1491
|
19/11/2022
|
No Such Account
|
|
3050
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368913
|
6549491928
|
10/10/2022
|
PUSPA
|
PUSPA
|
3131004WL0025735
|
00165
|
IBKL0001800
|
1491
|
19/11/2022
|
No Such Account
|
|
3051
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368899
|
6549491969
|
10/10/2022
|
KAILASH
|
KAILASH
|
3131004WL0025733
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3052
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368898
|
6549491942
|
10/10/2022
|
BALEERAM
|
BALEERAM
|
3131004WL0025732
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3053
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368897
|
6549491933
|
10/10/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL0025731
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3054
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368849
|
6549491971
|
10/10/2022
|
MEHRAJ
|
MEHRAJ
|
3131004WL0025725
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3055
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368817
|
6549491947
|
10/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3056
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368816
|
6549491946
|
10/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3057
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368815
|
6549491945
|
10/10/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3058
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368814
|
6549491948
|
10/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3059
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368813
|
6549491949
|
10/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
3060
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368812
|
6549491943
|
10/10/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
3061
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368811
|
6549491944
|
10/10/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3062
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368777
|
6549491951
|
10/10/2022
|
NANHAKKE
|
NANHAKKE
|
3131004WL0025719
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
3063
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368770
|
6549491950
|
10/10/2022
|
FARHAD ALI
|
FARHAD ALI
|
3131004WL0025716
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3064
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368565
|
6549491937
|
10/10/2022
|
RAFEEQ
|
RAFEEQ
|
3131004WL0025702
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3065
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368545
|
6549491927
|
10/10/2022
|
JAIVENDRA KUMAR
|
JAIVENDRA KUMAR
|
3131004WL0025700
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3066
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368544
|
6549491926
|
10/10/2022
|
JAIVENDRA KUMAR
|
JAIVENDRA KUMAR
|
3131004WL0025700
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3067
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368543
|
6549491940
|
10/10/2022
|
VINOD
|
VINOD
|
3131004WL0025699
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
|
3068
|
UP3131004_030922FTO_1155152
|
3131004000NRG23030920220309179
|
4645949495
|
03/09/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL021297
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3069
|
UP3131004_030922FTO_1155172
|
3131004000NRG23030920220309087
|
4645949147
|
03/09/2022
|
PUSPA
|
PUSPA
|
3131004WL021292
|
00354
|
PUNB0189600
|
1491
|
12/09/2022
|
No Such Account
|
|
3070
|
UP3131004_030922FTO_1155185
|
3131004000NRG23030920220308988
|
4645951245
|
03/09/2022
|
AMRIT LAL
|
AMRIT LAL
|
3131004WL021286
|
00027
|
BKID0ARYAGB
|
852
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
3071
|
UP3131004_030922APB_FTO_1155191
|
3131004000NRG23030920220308969
|
4649038011
|
03/09/2022
|
RAKESH
|
RAKESH
|
3131004WL021285
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
UP3131004_030323APB_FTO_2117583
|
3131004000NRG23030320230557025
|
0289872933
|
03/03/2023
|
PREM
|
PREM
|
3131004WL039529
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3073
|
UP3131004_030323APB_FTO_2117628
|
3131004000NRG23030320230556925
|
0289578173
|
03/03/2023
|
MOHAN
|
MOHAN
|
3131004WL039526
|
00415
|
SBIN0001248
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
UP3131004_021222FTO_1668152
|
3131004000NRG23021220220455775
|
7912700977
|
02/12/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3131004WL032237
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3075
|
UP3131004_021222FTO_1668152
|
3131004000NRG23021220220455774
|
7912700974
|
02/12/2022
|
KESHAN
|
KESHAN
|
3131004WL032237
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3076
|
UP3131004_021222APB_FTO_1668185
|
3131004000NRG23021220220455748
|
7912928933
|
02/12/2022
|
BHAWANDEEN
|
BHAWANDEEN
|
3131004WL032235
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3077
|
UP3131004_021022FTO_1350418
|
3131004000NRG23021020220367801
|
5311329036
|
02/10/2022
|
RAAMESHWAR
|
RAAMESHWAR
|
3131004WL025639
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
3078
|
UP3131004_021022FTO_1350388
|
3131004000NRG23021020220367740
|
5311403657
|
02/10/2022
|
ARTI
|
ARTI
|
3131004WL025634
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
3079
|
UP3131004_021022FTO_1350388
|
3131004000NRG23021020220367738
|
5311403661
|
02/10/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131004WL025634
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3080
|
UP3131004_021022FTO_1350388
|
3131004000NRG23021020220367737
|
5311403660
|
02/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL025634
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3081
|
UP3131004_101022FTO_1383945
|
3131004000NRG23021020220367725
|
6549491972
|
10/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL0025633
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3082
|
UP3131004_020722FTO_616305
|
3131004000NRG23020720220148287
|
2913636555
|
02/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL010065
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
3083
|
UP3131004_020722APB_FTO_614853
|
3131004000NRG23020720220147475
|
2914489972
|
02/07/2022
|
SHANKAR
|
SHANKAR
|
3131004WL010015
|
00027
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
UP3131004_020722FTO_610294
|
3131004000NRG23020720220146439
|
2913643165
|
02/07/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131004WL009957
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
|
3085
|
UP3131004_020622FTO_340746
|
3131004000NRG23020620220063173
|
N0622003ACB10
|
02/06/2022
|
JWANI
|
JWANI
|
3131004WL005265
|
00027
|
BKID0ARYAGB
|
213
|
08/06/2022
|
Account closed
|
|
3086
|
UP3131004_020622FTO_340637
|
3131004000NRG23020620220063030
|
N06220038C258
|
02/06/2022
|
ANSHUMAN SINGH
|
ANSHUMAN SINGH
|
3131004WL005254
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
No Such Account
|
|
3087
|
UP3131004_011222FTO_1661530
|
3131004000NRG23011220220454120
|
7912876517
|
01/12/2022
|
KAMLESH
|
KAMLESH
|
3131004WL032090
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3088
|
UP3131004_011222FTO_1661485
|
3131004000NRG23011220220454070
|
7912727412
|
01/12/2022
|
BUDDHI LAL
|
BUDDHI LAL
|
3131004WL032085
|
00165
|
IBKL0001800
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
3089
|
UP3131004_011022FTO_1347569
|
3131004000NRG23011020220366477
|
5311405463
|
01/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL025561
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
3090
|
UP3131004_011022FTO_1347368
|
3131004000NRG23011020220366403
|
5311366844
|
01/10/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL025557
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
3091
|
UP3131004_011022APB_FTO_1344666
|
3131004000NRG23011020220365722
|
5311490693
|
01/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL025496
|
00048
|
BKID0007316
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
UP3131004_010922FTO_1145447
|
3131004000NRG23010920220306507
|
4640860334
|
01/09/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL021062
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
3093
|
UP3131004_010922FTO_1145447
|
3131004000NRG23010920220306505
|
4640860328
|
01/09/2022
|
AMRIT LAL
|
AMRIT LAL
|
3131004WL021062
|
00027
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
3094
|
UP3131004_010822FTO_926891
|
3131004000NRG23010820220239970
|
3883141001
|
01/08/2022
|
PUSPA
|
PUSPA
|
3131004WL016196
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
No Such Account
|
|
3095
|
UP3131004_010822FTO_923885
|
3131004000NRG23010820220239035
|
3882020177
|
01/08/2022
|
KULDEEP
|
KULDEEP
|
3131004WL016127
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3096
|
UP3131004_010822APB_FTO_922827
|
3131004000NRG23010820220238868
|
3882236582
|
01/08/2022
|
RAKESH
|
RAKESH
|
3131004WL016116
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
UP3131004_020722APB_FTO_609950
|
3131004000NRG23010720220145370
|
2914491477
|
02/07/2022
|
RAJOL
|
RAJOL
|
3131004WL009894
|
00027
|
BKID0ARYAGB
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
UP3131004_010622FTO_333389
|
3131004000NRG23010620220059908
|
N062200141A71
|
01/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL005058
|
00468
|
UBIN0569968
|
1278
|
06/06/2022
|
Account closed
|
|
3099
|
UP3131004_010622APB_FTO_333399
|
3131004000NRG23010620220059902
|
N062200141929
|
01/06/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL005058
|
00699
|
BKID0ARYAGB
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
UP3131004_260722FTO_877252
|
3131004000NRG22150620220688350
|
3878867975
|
26/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0060439
|
00045
|
BARB0SAFIPU
|
1428
|
11/08/2022
|
No Such Account
|
|
3101
|
UP3131004_260722FTO_877252
|
3131004000NRG22150620220688349
|
3878867974
|
26/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0060439
|
00045
|
BARB0SAFIPU
|
1428
|
11/08/2022
|
No Such Account
|
|
3102
|
UP3131004_260722FTO_877252
|
3131004000NRG22150620220688348
|
3878867973
|
26/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0060439
|
00045
|
BARB0SAFIPU
|
1428
|
11/08/2022
|
No Such Account
|
|
3103
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548878
|
0288914180
|
27/02/2023
|
SHAILENDRA
|
SHAILENDRA
|
3131004WL0038982
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3104
|
UP3131004_271122FTO_1632481
|
3131004000NRG23261120220447174
|
7912184268
|
27/11/2022
|
RAM LAKHAN RATHAUR
|
RAM LAKHAN RATHAUR
|
3131004WL031553
|
00165
|
IBKL0001800
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3105
|
UP3131004_281122APB_FTO_1635836
|
3131004000NRG23261120220446607
|
7912246314
|
28/11/2022
|
BHAWANDEEN
|
BHAWANDEEN
|
3131004WL031506
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3106
|
UP3131004_281122FTO_1635833
|
3131004000NRG23261120220446606
|
7911687147
|
28/11/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131004WL031506
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
3107
|
UP3131004_270622FTO_548765
|
3131004000NRG23260620220129586
|
2607427179
|
27/06/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL008957
|
00027
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
3108
|
UP3131004_270622FTO_547927
|
3131004000NRG23260620220129146
|
2607506311
|
27/06/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL008936
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
Unclaimed/DEAF accounts
|
|
3109
|
UP3131004_260522FTO_277400
|
3131004000NRG23260520220046657
|
1820767145
|
26/05/2022
|
POLARE
|
POLARE
|
3131004WL004191
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Account closed
|
|
3110
|
UP3131004_260522FTO_277400
|
3131004000NRG23260520220046656
|
1820767146
|
26/05/2022
|
POLARE
|
POLARE
|
3131004WL004191
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Account closed
|
|
3111
|
UP3131004_260522FTO_276224
|
3131004000NRG23260520220046238
|
1819963456
|
26/05/2022
|
VINOD
|
VINOD
|
3131004WL004165
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3112
|
UP3131004_260522APB_FTO_274054
|
3131004000NRG23260520220045841
|
1822603986
|
26/05/2022
|
LAJJAWATI
|
LAJJAWATI
|
3131004WL004135
|
00415
|
SBIN0001248
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
UP3131004_260522FTO_274166
|
3131004000NRG23260520220045779
|
1819865425
|
26/05/2022
|
SHIV PUJAN
|
SHIV PUJAN
|
3131004WL004130
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
3114
|
UP3131004_260522FTO_274166
|
3131004000NRG23260520220045778
|
1819865426
|
26/05/2022
|
SHIV PUJAN
|
SHIV PUJAN
|
3131004WL004130
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
3115
|
UP3131004_260522FTO_274166
|
3131004000NRG23260520220045774
|
1819865427
|
26/05/2022
|
NARESH
|
NARESH
|
3131004WL004130
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
3116
|
UP3131004_260522FTO_275293
|
3131004000NRG23260520220045460
|
1820768189
|
26/05/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL004112
|
00468
|
UBIN0569968
|
1491
|
02/06/2022
|
Account closed
|
|
3117
|
UP3131004_260522FTO_271169
|
3131004000NRG23260520220044265
|
1819962895
|
26/05/2022
|
JWANI
|
JWANI
|
3131004WL004025
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Account closed
|
|
3118
|
UP3131004_260522FTO_271169
|
3131004000NRG23260520220044251
|
1819962896
|
26/05/2022
|
POLARE
|
POLARE
|
3131004WL004025
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Account closed
|
|
3119
|
UP3131004_250722FTO_866826
|
3131004000NRG23250720220221142
|
3878726714
|
25/07/2022
|
POLARE
|
POLARE
|
3131004WL014854
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3120
|
UP3131004_250722APB_FTO_866338
|
3131004000NRG23250720220220802
|
3879069242
|
25/07/2022
|
RAKESH
|
RAKESH
|
3131004WL014830
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
UP3131004_250722FTO_866065
|
3131004000NRG23250720220220723
|
3878744482
|
25/07/2022
|
RAFEEQ
|
RAFEEQ
|
3131004WL014825
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
3122
|
UP3131004_250622FTO_539280
|
3131004000NRG23250620220125041
|
2611641482
|
25/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL008740
|
00699
|
BKID0ARYAGB
|
852
|
02/07/2022
|
No Such Account
|
|
3123
|
UP3131004_250323APB_FTO_2230743
|
3131004000NRG23250320230579308
|
0337564315
|
25/03/2023
|
BHAGWAN DEI
|
BHAGWAN DEI
|
3131004WL041177
|
00045
|
BARB0SAFIPU
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3124
|
UP3131004_250223APB_FTO_2081356
|
3131004000NRG23250220230547168
|
0320992757
|
25/02/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL038911
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
UP3131004_250123FTO_2001472
|
3131004000NRG23250120230526732
|
8261673612
|
25/01/2023
|
DHANNO
|
DHANNO
|
3131004WL037571
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
|
3126
|
UP3131004_250123FTO_2001472
|
3131004000NRG23250120230526730
|
8261673613
|
25/01/2023
|
JITENDRA
|
JITENDRA
|
3131004WL037571
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
|
3127
|
UP3131004_250123FTO_2001472
|
3131004000NRG23250120230526728
|
8261673611
|
25/01/2023
|
RANNO DEVI
|
RANNO DEVI
|
3131004WL037571
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
|
3128
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444336
|
7912616747
|
30/11/2022
|
SANTU
|
SANTU
|
3131004WL0031304
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
3129
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444335
|
7912616748
|
30/11/2022
|
SANTU
|
SANTU
|
3131004WL0031304
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
3130
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444334
|
7912616746
|
30/11/2022
|
SANTU
|
SANTU
|
3131004WL0031304
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
3131
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444333
|
7912616749
|
30/11/2022
|
SANTU
|
SANTU
|
3131004WL0031304
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
3132
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444332
|
7912616755
|
30/11/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL0031304
|
00415
|
SBIN0001248
|
1491
|
14/01/2023
|
No Such Account
|
|
3133
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444331
|
7912616756
|
30/11/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL0031304
|
00415
|
SBIN0001248
|
1278
|
14/01/2023
|
No Such Account
|
|
3134
|
UP3131004_240822FTO_1103719
|
3131004000NRG23240820220291334
|
4398621111
|
24/08/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL019789
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
3135
|
UP3131004_231122FTO_1617540
|
3131004000NRG23231120220443771
|
6674713454
|
23/11/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL031266
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
3136
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403772
|
6617714232
|
23/10/2022
|
ANJU DEVI
|
ANJU DEVI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1065
|
24/11/2022
|
No Such Account
|
|
3137
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403771
|
6617714233
|
23/10/2022
|
ANJU DEVI
|
ANJU DEVI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3138
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403768
|
6617714235
|
23/10/2022
|
KALPNA
|
KALPNA
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3139
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403767
|
6617714234
|
23/10/2022
|
KALPNA
|
KALPNA
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3140
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403766
|
6617714241
|
23/10/2022
|
SAPNA
|
SAPNA
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3141
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403765
|
6617714240
|
23/10/2022
|
SAPNA
|
SAPNA
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3142
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403760
|
6617714239
|
23/10/2022
|
SAVITRI
|
SAVITRI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3143
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403759
|
6617714238
|
23/10/2022
|
SAVITRI
|
SAVITRI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3144
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403758
|
6617714237
|
23/10/2022
|
LAXMI
|
LAXMI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3145
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403757
|
6617714236
|
23/10/2022
|
LAXMI
|
LAXMI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3146
|
UP3131004_231022FTO_1473741
|
3131004000NRG23231020220403618
|
6617622818
|
23/10/2022
|
PUSPA
|
PUSPA
|
3131004WL028274
|
00165
|
IBKL0001800
|
1491
|
24/11/2022
|
No Such Account
|
|
3147
|
UP3131004_230822FTO_1096284
|
3131004000NRG23230820220287955
|
4279427580
|
23/08/2022
|
JAIVENDRA KUMAR
|
JAIVENDRA KUMAR
|
3131004WL019598
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
|
3148
|
UP3131004_230722FTO_849603
|
3131004000NRG23230720220215711
|
3880410208
|
23/07/2022
|
KULDEEP
|
KULDEEP
|
3131004WL014449
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3149
|
UP3131004_250223APB_FTO_2081658
|
3131004000NRG23230220230544009
|
0320993535
|
25/02/2023
|
MOHAN LAL
|
MOHAN LAL
|
3131004WL038701
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
UP3131004_230223APB_FTO_2072594
|
3131004000NRG23230220230543772
|
0313436327
|
23/02/2023
|
DEVI DEEN
|
DEVI DEEN
|
3131004WL038684
|
00048
|
BKID0007316
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3151
|
UP3131004_230223APB_FTO_2072590
|
3131004000NRG23230220230543741
|
0312724275
|
23/02/2023
|
DEVI DEEN
|
DEVI DEEN
|
3131004WL038682
|
00048
|
BKID0007316
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3152
|
UP3131004_230223APB_FTO_2072552
|
3131004000NRG23230220230543579
|
0312677537
|
23/02/2023
|
MOHAN
|
MOHAN
|
3131004WL038673
|
00415
|
SBIN0001248
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
UP3131004_230223APB_FTO_2072514
|
3131004000NRG23230220230543414
|
0312670778
|
23/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131004WL038663
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
UP3131004_230223APB_FTO_2072514
|
3131004000NRG23230220230543410
|
0312670786
|
23/02/2023
|
SUSHILA
|
SUSHILA
|
3131004WL038663
|
00354
|
PUNB0791200
|
639
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3155
|
UP3131004_230223APB_FTO_2072509
|
3131004000NRG23230220230543387
|
0312670764
|
23/02/2023
|
SUSHILA
|
SUSHILA
|
3131004WL038662
|
00354
|
PUNB0791200
|
852
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3156
|
UP3131004_221122APB_FTO_1609247
|
3131004000NRG23221120220441789
|
6675944427
|
22/11/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL031109
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
UP3131004_221122FTO_1609315
|
3131004000NRG23221120220441580
|
6674567028
|
22/11/2022
|
KANTI
|
KANTI
|
3131004WL031095
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
3158
|
UP3131004_220922FTO_1289398
|
3131004000NRG23220920220348975
|
5309369581
|
22/09/2022
|
SANTU
|
SANTU
|
3131004WL024242
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3159
|
UP3131004_220922FTO_1289283
|
3131004000NRG23220920220348900
|
5309287238
|
22/09/2022
|
BALEERAM
|
BALEERAM
|
3131004WL024235
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3160
|
UP3131004_220922FTO_1288925
|
3131004000NRG23220920220348676
|
5309283324
|
22/09/2022
|
VIMLA
|
VIMLA
|
3131004WL024217
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3161
|
UP3131004_220722FTO_844570
|
3131004000NRG23220720220212852
|
3877199013
|
22/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL014300
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3162
|
UP3131004_220722FTO_840322
|
3131004000NRG23220720220211260
|
3877203401
|
22/07/2022
|
NANHAKKE
|
NANHAKKE
|
3131004WL014193
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
3163
|
UP3131004_220722APB_FTO_840005
|
3131004000NRG23220720220210909
|
3877358511
|
22/07/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL014170
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
UP3131004_220622APB_FTO_524317
|
3131004000NRG23220620220119231
|
2559592069
|
22/06/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL008444
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
UP3131004_220223APB_FTO_2069687
|
3131004000NRG23220220230541942
|
0312744094
|
22/02/2023
|
BHAGWAN DEI
|
BHAGWAN DEI
|
3131004WL038586
|
00045
|
BARB0SAFIPU
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3166
|
UP3131004_220223APB_FTO_2069637
|
3131004000NRG23220220230541789
|
0312736046
|
22/02/2023
|
SUTENDRA KUMAR
|
SUTENDRA KUMAR
|
3131004WL038577
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
UP3131004_220223APB_FTO_2069611
|
3131004000NRG23220220230541669
|
0312736066
|
22/02/2023
|
KALIKA
|
KALIKA
|
3131004WL038572
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
UP3131004_220223APB_FTO_2069611
|
3131004000NRG23220220230541668
|
0312736067
|
22/02/2023
|
KALIKA
|
KALIKA
|
3131004WL038572
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
UP3131004_211122APB_FTO_1602003
|
3131004000NRG23211120220440584
|
6673991998
|
21/11/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131004WL031023
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
UP3131003_131022APB_FTO_1408208
|
3131003000NRG23131020220385529
|
6549813443
|
13/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL026953
|
00354
|
PUNB0208800
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
UP3131003_160722APB_FTO_778397
|
3131003000NRG23130720220182030
|
3870330697
|
16/07/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL012127
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
UP3131003_130622FTO_438610
|
3131003000NRG23130620220090644
|
2443359423
|
13/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3131003WL006850
|
00354
|
PUNB0247400
|
1065
|
23/06/2022
|
No Such Account
|
|
3173
|
UP3131003_130622APB_FTO_438548
|
3131003000NRG23130620220090617
|
2443337969
|
13/06/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL006848
|
00354
|
PUNB0189600
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
UP3131003_130522APB_FTO_207142
|
3131003000NRG23130520220026113
|
1374359373
|
13/05/2022
|
JASKARAN
|
JASKARAN
|
3131003WL002555
|
00354
|
PUNB0189600
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
UP3131003_130522APB_FTO_207142
|
3131003000NRG23130520220026112
|
1374359362
|
13/05/2022
|
SAHAB LAL
|
SAHAB LAL
|
3131003WL002555
|
00354
|
PUNB0189600
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
UP3131003_130522FTO_205460
|
3131003000NRG23130520220025848
|
1374025024
|
13/05/2022
|
BECHE LAL
|
BECHE LAL
|
3131003WL002525
|
00089
|
CBIN0282923
|
1491
|
19/05/2022
|
Account closed
|
|
3177
|
UP3131003_130422APB_FTO_58302
|
3131003000NRG23130420220002956
|
0830935628
|
13/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL000233
|
00468
|
UBIN0919721
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
UP3131003_130422FTO_57408
|
3131003000NRG23130420220002861
|
0830446838
|
13/04/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131003WL000224
|
00045
|
BARB0SAFIPU
|
1278
|
04/05/2022
|
Account closed
|
|
3179
|
UP3131003_130123APB_FTO_1960227
|
3131003000NRG23130120230516955
|
8129751059
|
13/01/2023
|
VISHAL
|
VISHAL
|
3131003WL036939
|
00354
|
PUNB0247400
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
UP3131003_121222APB_FTO_1728731
|
3131003000NRG23121220220469014
|
7917601182
|
12/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL033320
|
00354
|
PUNB0191110
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
UP3131003_121222APB_FTO_1728731
|
3131003000NRG23121220220469011
|
7917601181
|
12/12/2022
|
RAM RATAN
|
RAM RATAN
|
3131003WL033320
|
00089
|
CBIN0282923
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
UP3131003_121222FTO_1728553
|
3131003000NRG23121220220468939
|
7917427812
|
12/12/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL033313
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
3183
|
UP3131003_121222FTO_1725683
|
3131003000NRG23121220220467905
|
7917392021
|
12/12/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3131003WL033232
|
00089
|
CBIN0282923
|
1491
|
14/01/2023
|
Account closed
|
|
3184
|
UP3131003_121022APB_FTO_1401802
|
3131003000NRG23121020220383835
|
6549122913
|
12/10/2022
|
CHHOTEY LAL
|
CHHOTEY LAL
|
3131003WL026816
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
UP3131003_121022APB_FTO_1401746
|
3131003000NRG23121020220383785
|
6549843337
|
12/10/2022
|
CHHOTEY LAL
|
CHHOTEY LAL
|
3131003WL026813
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
UP3131003_121022FTO_1401467
|
3131003000NRG23121020220383738
|
6549371552
|
12/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL026810
|
00354
|
PUNB0189600
|
426
|
19/11/2022
|
No Such Account
|
|
3187
|
UP3131003_110822APB_FTO_1021729
|
3131003000NRG23110820220267527
|
4028352927
|
11/08/2022
|
KANHAI
|
KANHAI
|
3131003WL018133
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
UP3131003_110822FTO_1021213
|
3131003000NRG23110820220267369
|
4029258327
|
11/08/2022
|
PAPPU
|
PAPPU
|
3131003WL018121
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3189
|
UP3131003_110822FTO_1020074
|
3131003000NRG23110820220266798
|
4029635709
|
11/08/2022
|
MUKESH
|
MUKESH
|
3131003WL018087
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3190
|
UP3131003_110822FTO_1018487
|
3131003000NRG23110820220266206
|
4029649036
|
11/08/2022
|
PRADEEP
|
PRADEEP
|
3131003WL018048
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3191
|
UP3131004_211022FTO_1464303
|
3131004000NRG23211020220400892
|
6616354911
|
21/10/2022
|
LEKHAN
|
LEKHAN
|
3131004WL028094
|
00354
|
PUNB0247400
|
1491
|
24/11/2022
|
No Such Account
|
|
3192
|
UP3131004_211022FTO_1464070
|
3131004000NRG23211020220400693
|
6617664076
|
21/10/2022
|
KANTI
|
KANTI
|
3131004WL028079
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3193
|
UP3131004_211022FTO_1463946
|
3131004000NRG23211020220400523
|
6617611243
|
21/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL028065
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
3194
|
UP3131004_210922FTO_1281998
|
3131004000NRG23210820220284217
|
5309319891
|
21/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL0019328
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3195
|
UP3131004_210922FTO_1281998
|
3131004000NRG23210820220284214
|
5309319895
|
21/09/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131004WL0019326
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
3196
|
UP3131004_210922FTO_1281998
|
3131004000NRG23210820220284213
|
5309399884
|
21/09/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0019325
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3197
|
UP3131004_210922FTO_1281998
|
3131004000NRG23210820220284212
|
5309399885
|
21/09/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0019325
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3198
|
UP3131004_210722FTO_832662
|
3131004000NRG23210720220209714
|
3877176880
|
21/07/2022
|
JAIVENDRA KUMAR
|
JAIVENDRA KUMAR
|
3131004WL014084
|
00045
|
BARB0SAFIPU
|
1491
|
11/08/2022
|
No Such Account
|
|
3199
|
UP3131004_210722FTO_831461
|
3131004000NRG23210720220209312
|
3877144423
|
21/07/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL014065
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3200
|
UP3131004_210722APB_FTO_830631
|
3131004000NRG23210720220208956
|
3877385830
|
21/07/2022
|
ASLAM
|
ASLAM
|
3131004WL014041
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
UP3131004_210722APB_FTO_830631
|
3131004000NRG23210720220208954
|
3877385837
|
21/07/2022
|
SARVESH
|
SARVESH
|
3131004WL014041
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
UP3131004_210522FTO_238724
|
3131004000NRG23210520220038707
|
1626797760
|
21/05/2022
|
SURENDRA
|
SURENDRA
|
3131004WL003558
|
00415
|
SBIN0001248
|
1491
|
27/05/2022
|
No Such Account
|
|
3203
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548879
|
0288914179
|
27/02/2023
|
SHAILENDRA
|
SHAILENDRA
|
3131004WL0038982
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3204
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548889
|
0288914174
|
27/02/2023
|
PREM
|
PREM
|
3131004WL0038984
|
00699
|
BKID0ARYAGB
|
213
|
29/03/2023
|
No Such Account
|
|
3205
|
UP3131004_210123FTO_1990361
|
3131004000NRG23210120230523631
|
8169798417
|
21/01/2023
|
TULSI RAM
|
TULSI RAM
|
3131004WL037351
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Unclaimed/DEAF accounts
|
|
3206
|
UP3131004_210123APB_FTO_1990364
|
3131004000NRG23210120230523628
|
8169953459
|
21/01/2023
|
PREM
|
PREM
|
3131004WL037351
|
00045
|
BARB0SAFIPU
|
213
|
25/01/2023
|
Unclaimed/DEAF accounts
|
|
3207
|
UP3131004_201222FTO_1784627
|
3131004000NRG23201220220482758
|
8053460309
|
20/12/2022
|
SANJAY
|
SANJAY
|
3131004WL034415
|
00415
|
SBIN0001248
|
1491
|
19/01/2023
|
No Such Account
|
|
3208
|
UP3131004_200822FTO_1078027
|
3131004000NRG23200820220283710
|
4230167715
|
20/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL019285
|
00468
|
UBIN0919721
|
213
|
27/08/2022
|
No Such Account
|
|
3209
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548895
|
0288914172
|
27/02/2023
|
TEZI LAL
|
TEZI LAL
|
3131004WL0038985
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3210
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548917
|
0288914168
|
27/02/2023
|
MOTI LAL
|
MOTI LAL
|
3131004WL0038987
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3211
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548918
|
0288914173
|
27/02/2023
|
SURENDRA
|
SURENDRA
|
3131004WL0038988
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3212
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548922
|
0288914183
|
27/02/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0038989
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3213
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548923
|
0288914167
|
27/02/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0038989
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3214
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548924
|
0288914166
|
27/02/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0038989
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3215
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548925
|
0288914184
|
27/02/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0038989
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3216
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548926
|
0288914182
|
27/02/2023
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0038990
|
00699
|
BKID0ARYAGB
|
852
|
29/03/2023
|
No Such Account
|
|
3217
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548927
|
0288914181
|
27/02/2023
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0038990
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3218
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548928
|
0288914185
|
27/02/2023
|
RAFEEQ
|
RAFEEQ
|
3131004WL0038991
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3219
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548929
|
0288914186
|
27/02/2023
|
ARTI
|
ARTI
|
3131004WL0038992
|
00699
|
BKID0ARYAGB
|
213
|
29/03/2023
|
No Such Account
|
|
3220
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548930
|
0288914188
|
27/02/2023
|
VINOD
|
VINOD
|
3131004WL0038993
|
00699
|
BKID0ARYAGB
|
639
|
29/03/2023
|
No Such Account
|
|
3221
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548931
|
0288914187
|
27/02/2023
|
VINOD
|
VINOD
|
3131004WL0038993
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3222
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548932
|
0288914170
|
27/02/2023
|
RAJENDRA
|
RAJENDRA
|
3131004WL0038994
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
No Such Account
|
|
3223
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548933
|
0288914171
|
27/02/2023
|
RAJENDRA
|
RAJENDRA
|
3131004WL0038994
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3224
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548934
|
0288914169
|
27/02/2023
|
RAJENDRA
|
RAJENDRA
|
3131004WL0038994
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
3225
|
UP3131004_270422APB_FTO_120990
|
3131004000NRG23270420220010970
|
0920732890
|
27/04/2022
|
DINESH
|
DINESH
|
3131004WL001074
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
UP3131004_270522FTO_290952
|
3131004000NRG23270520220049510
|
1880759917
|
27/05/2022
|
RAM SINGH
|
RAM SINGH
|
3131004WL004381
|
00027
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
3227
|
UP3131004_270522FTO_291200
|
3131004000NRG23270520220049750
|
1880765488
|
27/05/2022
|
NARESH
|
NARESH
|
3131004WL004396
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
3228
|
UP3131004_270522FTO_291200
|
3131004000NRG23270520220049751
|
1880765489
|
27/05/2022
|
NARESH
|
NARESH
|
3131004WL004396
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
3229
|
UP3131004_270522FTO_291200
|
3131004000NRG23270520220049756
|
1880765487
|
27/05/2022
|
SHIV PUJAN
|
SHIV PUJAN
|
3131004WL004396
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
3230
|
UP3131004_270822APB_FTO_1125242
|
3131004000NRG23270820220296643
|
4399095782
|
27/08/2022
|
RAKESH
|
RAKESH
|
3131004WL020226
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
UP3131004_270822APB_FTO_1125151
|
3131004000NRG23270820220296752
|
4399106753
|
27/08/2022
|
SHANKAR
|
SHANKAR
|
3131004WL020236
|
00699
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
UP3131004_270822FTO_1125643
|
3131004000NRG23270820220298802
|
4398783032
|
27/08/2022
|
POOJA DEVI
|
POOJA DEVI
|
3131004WL020415
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
3233
|
UP3131004_270822FTO_1125643
|
3131004000NRG23270820220298818
|
4398783031
|
27/08/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL020415
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
3234
|
UP3131004_270822FTO_1125271
|
3131004000NRG23270820220299012
|
4398627700
|
27/08/2022
|
LEKHAN
|
LEKHAN
|
3131004WL020430
|
00027
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
3235
|
UP3131004_270822FTO_1125271
|
3131004000NRG23270820220299015
|
4398627701
|
27/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL020430
|
00027
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
3236
|
UP3131004_270822FTO_1125297
|
3131004000NRG23270820220299058
|
4398637945
|
27/08/2022
|
LEKHAN
|
LEKHAN
|
3131004WL020433
|
00027
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
3237
|
UP3131004_270822FTO_1125297
|
3131004000NRG23270820220299061
|
4398637946
|
27/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL020433
|
00027
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
3238
|
UP3131004_270922FTO_1312253
|
3131004000NRG23270920220355236
|
5310602166
|
27/09/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL024738
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3239
|
UP3131004_270922FTO_1312266
|
3131004000NRG23270920220355263
|
5310479238
|
27/09/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL024741
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
3240
|
UP3131004_271222FTO_1843322
|
3131004000NRG23271220220494109
|
8057012992
|
27/12/2022
|
PREM
|
PREM
|
3131004WL035292
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
3241
|
UP3131004_100223FTO_2043534
|
3131004000NRG23280120230528622
|
0307031267
|
10/02/2023
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL0037705
|
00048
|
BKID0007316
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3242
|
UP3131004_100223FTO_2043534
|
3131004000NRG23280120230528623
|
0307031250
|
10/02/2023
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL0037705
|
00048
|
BKID0007316
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3243
|
UP3131004_280123FTO_2012488
|
3131004000NRG23280120230529663
|
0330040151
|
28/01/2023
|
SONE LAL
|
SONE LAL
|
3131004WL037767
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
3244
|
UP3131004_280123APB_FTO_2012894
|
3131004000NRG23280120230529690
|
0330685953
|
28/01/2023
|
MOHAN
|
MOHAN
|
3131004WL037768
|
00415
|
SBIN0001248
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
UP3131004_280123APB_FTO_2012801
|
3131004000NRG23280120230529944
|
0330688275
|
28/01/2023
|
KALIKA
|
KALIKA
|
3131004WL037779
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
UP3131004_280522APB_FTO_301315
|
3131004000NRG23280520220052298
|
1883900010
|
28/05/2022
|
HRIDAY RAM
|
HRIDAY RAM
|
3131004WL004555
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3247
|
UP3131004_280522APB_FTO_301315
|
3131004000NRG23280520220052321
|
1883900003
|
28/05/2022
|
BAIJNATH
|
BAIJNATH
|
3131004WL004555
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
UP3131004_281122FTO_1635630
|
3131004000NRG23281120220447416
|
7911771520
|
28/11/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL031580
|
00415
|
SBIN0001248
|
1491
|
14/01/2023
|
No Such Account
|
|
3249
|
UP3131004_290622FTO_584741
|
3131004000NRG23290620220141255
|
3022392328
|
29/06/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL009649
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Account closed
|
|
3250
|
UP3131004_300722FTO_905851
|
3131004000NRG23290720220232518
|
3871575629
|
30/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL015641
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3251
|
UP3131004_300722FTO_914298
|
3131004000NRG23290720220232642
|
3871573100
|
30/07/2022
|
BABU LAL
|
BABU LAL
|
3131004WL015650
|
00165
|
IBKL0001800
|
1491
|
11/08/2022
|
No Such Account
|
|
3252
|
UP3131004_300722FTO_914269
|
3131004000NRG23290720220232656
|
3871580656
|
30/07/2022
|
SANTU
|
SANTU
|
3131004WL015651
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3253
|
UP3131004_291022APB_FTO_1489192
|
3131004000NRG23291020220408068
|
6616621733
|
29/10/2022
|
DINESH
|
DINESH
|
3131004WL028578
|
00354
|
PUNB0791200
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
UP3131004_291022FTO_1489476
|
3131004000NRG23291020220408282
|
6616460626
|
29/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL028590
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
3255
|
UP3131004_300422FTO_138457
|
3131004000NRG23300420220014147
|
1089260398
|
30/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL001438
|
00048
|
BKID0007316
|
1491
|
12/05/2022
|
A/c Blocked or Frozen
|
|
3256
|
UP3131004_300722APB_FTO_912747
|
3131004000NRG23300720220236786
|
3871639809
|
30/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131004WL015966
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
UP3131004_300722APB_FTO_914236
|
3131004000NRG23300720220237097
|
3880554487
|
30/07/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL015992
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
UP3131004_300722FTO_914226
|
3131004000NRG23300720220237107
|
3871571743
|
30/07/2022
|
KAILASH
|
KAILASH
|
3131004WL015992
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3259
|
UP3131004_300722APB_FTO_915149
|
3131004000NRG23300720220237328
|
3871639962
|
30/07/2022
|
ASLAM
|
ASLAM
|
3131004WL016004
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
UP3131004_300722FTO_915605
|
3131004000NRG23300720220237447
|
3871571549
|
30/07/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL016012
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3261
|
UP3131004_300722FTO_916063
|
3131004000NRG23300720220237549
|
3871576151
|
30/07/2022
|
SHIV PAL
|
SHIV PAL
|
3131004WL016018
|
00354
|
PUNB0643200
|
1491
|
11/08/2022
|
No Such Account
|
|
3262
|
UP3131004_301122FTO_1649963
|
3131004000NRG23301120220451127
|
7912573558
|
30/11/2022
|
LAXMI
|
LAXMI
|
3131004WL0031864
|
00354
|
PUNB0189600
|
1491
|
14/01/2023
|
No Such Account
|
|
3263
|
UP3131004_301122FTO_1649963
|
3131004000NRG23301120220451128
|
7912573559
|
30/11/2022
|
LAXMI
|
LAXMI
|
3131004WL0031864
|
00354
|
PUNB0189600
|
1491
|
14/01/2023
|
No Such Account
|
|
3264
|
UP3131004_301122FTO_1649963
|
3131004000NRG23301120220451137
|
7912573560
|
30/11/2022
|
LAXMI
|
LAXMI
|
3131004WL0031864
|
00354
|
PUNB0189600
|
1491
|
14/01/2023
|
No Such Account
|
|
3265
|
UP3131004_310123APB_FTO_2020189
|
3131004000NRG23310120230531332
|
0330704474
|
31/01/2023
|
SHIVRATAN
|
SHIVRATAN
|
3131004WL037892
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
UP3131004_310123APB_FTO_2020141
|
3131004000NRG23310120230531603
|
0330670355
|
31/01/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL037910
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
UP3131004_310123APB_FTO_2020099
|
3131004000NRG23310120230531704
|
0330703906
|
31/01/2023
|
ABHISHEK SINGH
|
ABHISHEK SINGH
|
3131004WL037917
|
00415
|
SBIN0001248
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
UP3131004_100223FTO_2043537
|
3131004000NRG23310120230531919
|
0307031387
|
10/02/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL0037930
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
|
3269
|
UP3131004_100223FTO_2043537
|
3131004000NRG23310120230531920
|
0307031386
|
10/02/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL0037930
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
3270
|
UP3131004_310323APB_FTO_2285859
|
3131004000NRG23310320230590682
|
1173115176
|
31/03/2023
|
KALIKA
|
KALIKA
|
3131004WL042075
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
UP3131004_310323APB_FTO_2285859
|
3131004000NRG23310320230590683
|
1173115177
|
31/03/2023
|
KALIKA
|
KALIKA
|
3131004WL042075
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
UP3131004_310323APB_FTO_2286658
|
3131004000NRG23310320230590847
|
1173598707
|
31/03/2023
|
DURGENDRA
|
DURGENDRA
|
3131004WL042085
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
UP3131004_310323APB_FTO_2286658
|
3131004000NRG23310320230590848
|
1173598708
|
31/03/2023
|
DURGENDRA
|
DURGENDRA
|
3131004WL042085
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
UP3131004_310822FTO_1138580
|
3131004000NRG23310820220302707
|
4420745906
|
31/08/2022
|
SANTU
|
SANTU
|
3131004WL020736
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
No Such Account
|
|
3275
|
UP3131004_310822FTO_1138821
|
3131004000NRG23310820220302805
|
4419222416
|
31/08/2022
|
BABU LAL
|
BABU LAL
|
3131004WL020741
|
00699
|
BKID0ARYAGB
|
1278
|
03/09/2022
|
No Such Account
|
|
3276
|
UP3131004_310822FTO_1138910
|
3131004000NRG23310820220302908
|
4419147508
|
31/08/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL020751
|
00048
|
BKID0007316
|
1278
|
03/09/2022
|
No Such Account
|
|
3277
|
UP3131004_310822FTO_1139147
|
3131004000NRG23310820220303308
|
4419111992
|
31/08/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL020779
|
00048
|
BKID0007316
|
1491
|
03/09/2022
|
No Such Account
|
|
3278
|
UP3131004_310822FTO_1139314
|
3131004000NRG23310820220303428
|
4419213483
|
31/08/2022
|
LEKHAN
|
LEKHAN
|
3131004WL020788
|
00027
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
Unclaimed/DEAF accounts
|
|
3279
|
UP3131004_310822FTO_1139314
|
3131004000NRG23310820220303429
|
4419213484
|
31/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL020788
|
00027
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
Unclaimed/DEAF accounts
|
|
3280
|
UP3131004_310822FTO_1139558
|
3131004000NRG23310820220303600
|
4419222449
|
31/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL020801
|
00699
|
BKID0ARYAGB
|
426
|
03/09/2022
|
No Such Account
|
|
3281
|
UP3131004_311022FTO_1496851
|
3131004000NRG23311020220410418
|
6616529253
|
31/10/2022
|
KANTI
|
KANTI
|
3131004WL028747
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
3282
|
UP3131004_311022APB_FTO_1497029
|
3131004000NRG23311020220410502
|
6616640243
|
31/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL028753
|
00048
|
BKID0007316
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
UP3131004_010123APB_FTO_1888190
|
3131004000NRG23311220220501522
|
8050261812
|
01/01/2023
|
PREM
|
PREM
|
3131004WL035844
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
3284
|
UP3131016_260822FTO_1112625
|
3131016000NRG15080420220416391
|
4398794650
|
26/08/2022
|
OM PARKASH
|
OM PARKASH
|
3131016WL0021088
|
00699
|
BKID0ARYAGB
|
936
|
02/09/2022
|
No Such Account
|
|
3285
|
UP3131016_260822FTO_1112625
|
3131016000NRG15080420220416392
|
4398794651
|
26/08/2022
|
OM PARKASH
|
OM PARKASH
|
3131016WL0021088
|
00699
|
BKID0ARYAGB
|
1092
|
02/09/2022
|
No Such Account
|
|
3286
|
UP3131016_270822FTO_1123781
|
3131016000NRG20110220220631981
|
4419226394
|
27/08/2022
|
GUDDI
|
GUDDI
|
3131016WL059408
|
00699
|
BKID0ARYAGB
|
182
|
03/09/2022
|
No Such Account
|
|
3287
|
UP3131016_270822FTO_1123781
|
3131016000NRG20260820220631993
|
4419226395
|
27/08/2022
|
HANOMAN
|
HANOMAN
|
3131016WL0059412
|
00699
|
BKID0ARYAGB
|
1274
|
03/09/2022
|
No Such Account
|
|
3288
|
UP3131016_010422APB_FTO_7232
|
3131016000NRG22010420220684842
|
0884904948
|
01/04/2022
|
MAHENRD SINGH
|
MAHENRD SINGH
|
3131016WL059963
|
00027
|
BKID0ARYAGB
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
UP3131016_290323FTO_2260617
|
3131016000NRG22101020220689179
|
0500480367
|
29/03/2023
|
RAMKUMARI
|
RAMKUMARI
|
3131016WL0060658
|
00354
|
PUNB0059000
|
1428
|
03/04/2023
|
No Such Account
|
|
3290
|
UP3131016_290323FTO_2260617
|
3131016000NRG22101020220689180
|
0500480361
|
29/03/2023
|
dhunnu
|
dhunnu
|
3131016WL0060659
|
00699
|
BKID0ARYAGB
|
816
|
03/04/2023
|
No Such Account
|
|
3291
|
UP3131016_290323FTO_2260617
|
3131016000NRG22101020220689181
|
0500480366
|
29/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131016WL0060660
|
00699
|
BKID0ARYAGB
|
1428
|
03/04/2023
|
No Such Account
|
|
3292
|
UP3131016_190422FTO_81942
|
3131016000NRG22190420220687956
|
0919394954
|
19/04/2022
|
DEV PAL
|
DEV PAL
|
3131016WL0060291
|
00354
|
PUNB0059000
|
1428
|
07/05/2022
|
No Such Account
|
|
3293
|
UP3131016_190422FTO_81942
|
3131016000NRG22190420220687957
|
0919394953
|
19/04/2022
|
DEV PAL
|
DEV PAL
|
3131016WL0060291
|
00354
|
PUNB0059000
|
1224
|
07/05/2022
|
No Such Account
|
|
3294
|
UP3131016_190422FTO_81942
|
3131016000NRG22190420220687960
|
0919394952
|
19/04/2022
|
RAMKUMARI
|
RAMKUMARI
|
3131016WL0060292
|
00354
|
PUNB0059000
|
1428
|
07/05/2022
|
No Such Account
|
|
3295
|
UP3131016_120422FTO_51256
|
3131016000NRG22260320220677191
|
0830436838
|
12/04/2022
|
DEV PAL
|
DEV PAL
|
3131016WL059293
|
00354
|
PUNB0059000
|
204
|
04/05/2022
|
No Such Account
|
|
3296
|
UP3131016_290323FTO_2260602
|
3131016000NRG23010320230551865
|
0503481834
|
29/03/2023
|
RAM DULARI
|
RAM DULARI
|
3131016WL0039184
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2023
|
No Such Account
|
|
3297
|
UP3131016_290323FTO_2260602
|
3131016000NRG23010320230551866
|
0503481835
|
29/03/2023
|
RAM DULARI
|
RAM DULARI
|
3131016WL0039184
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
No Such Account
|
|
3298
|
UP3131016_290323FTO_2260602
|
3131016000NRG23010320230552309
|
0503481838
|
29/03/2023
|
RAKESH
|
RAKESH
|
3131016WL0039217
|
00354
|
PUNB0059000
|
1491
|
03/04/2023
|
No Such Account
|
|
3299
|
UP3131016_290323FTO_2260602
|
3131016000NRG23010320230552310
|
0503481839
|
29/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
3131016WL0039217
|
00354
|
PUNB0059000
|
1491
|
03/04/2023
|
No Such Account
|
|
3300
|
UP3131016_290323FTO_2260602
|
3131016000NRG23010320230552311
|
0503481840
|
29/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
3131016WL0039217
|
00354
|
PUNB0059000
|
1491
|
03/04/2023
|
No Such Account
|
|
3301
|
UP3131016_290323FTO_2260602
|
3131016000NRG23010320230552314
|
0503481841
|
29/03/2023
|
Ramprasad
|
Ramprasad
|
3131016WL0039220
|
00354
|
PUNB0059000
|
1491
|
03/04/2023
|
No Such Account
|
|
3302
|
UP3131016_010622FTO_327699
|
3131016000NRG23010620220058152
|
N062200085815
|
01/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3131016WL004967
|
00699
|
BKID0ARYAGB
|
1278
|
06/06/2022
|
No Such Account
|
|
3303
|
UP3131016_080722FTO_695460
|
3131016000NRG23010720220143756
|
3037415004
|
08/07/2022
|
PREM SHANKER
|
PREM SHANKER
|
3131016WL009795
|
00354
|
PUNB0059000
|
1491
|
13/07/2022
|
No Such Account
|
|
3304
|
UP3131016_010722APB_FTO_599301
|
3131016000NRG23010720220143810
|
2849163286
|
01/07/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3131016WL009798
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
UP3131016_010822FTO_927094
|
3131016000NRG23010820220240010
|
3878949671
|
01/08/2022
|
RAM LAL
|
RAM LAL
|
3131016WL016199
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3306
|
UP3131016_010822FTO_927094
|
3131016000NRG23010820220240011
|
3878949669
|
01/08/2022
|
SURESH
|
SURESH
|
3131016WL016199
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3307
|
UP3131016_010822FTO_927094
|
3131016000NRG23010820220240012
|
3878949667
|
01/08/2022
|
CHOTE LAL
|
CHOTE LAL
|
3131016WL016199
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3308
|
UP3131016_010922FTO_1141908
|
3131016000NRG23010920220304361
|
4640855465
|
01/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3131016WL020867
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3309
|
UP3131016_010922FTO_1141908
|
3131016000NRG23010920220304362
|
4640855464
|
01/09/2022
|
Ram Dulari
|
Ram Dulari
|
3131016WL020867
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3310
|
UP3131016_011022FTO_1343338
|
3131016000NRG23011020220365212
|
5337672666
|
01/10/2022
|
Laxmi Devi
|
Laxmi Devi
|
3131016WL025460
|
00354
|
PUNB0059000
|
1491
|
08/10/2022
|
No Such Account
|
|
3311
|
UP3131016_020123APB_FTO_1892095
|
3131016000NRG23020120230502664
|
8088978777
|
02/01/2023
|
RAJESHWARI
|
RAJESHWARI
|
3131016WL035909
|
00354
|
PUNB0059000
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
UP3131016_020522FTO_143797
|
3131016000NRG23020520220014567
|
1270976407
|
02/05/2022
|
KAHAR SHIV PRASAD
|
KAHAR SHIV PRASAD
|
3131016WL001485
|
00045
|
BARB0RASULP
|
1491
|
16/05/2022
|
No Such Account
|
|
3313
|
UP3131016_020522FTO_143797
|
3131016000NRG23020520220014568
|
1270976456
|
02/05/2022
|
ASHUTOSH KUMAR SINGH
|
ASHUTOSH KUMAR SINGH
|
3131016WL001485
|
00415
|
SBIN0017747
|
1491
|
16/05/2022
|
No Such Account
|
|
3314
|
UP3131016_020722FTO_621373
|
3131016000NRG23020720220149816
|
2967022104
|
02/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3131016WL010155
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
3315
|
UP3131016_020822FTO_931599
|
3131016000NRG23020820220241553
|
3866531524
|
02/08/2022
|
Ram Khelawan
|
Ram Khelawan
|
3131016WL016310
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3316
|
UP3131016_020822APB_FTO_931814
|
3131016000NRG23020820220241642
|
3866663280
|
02/08/2022
|
PIYARE
|
PIYARE
|
3131016WL016313
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
UP3131016_020822FTO_932637
|
3131016000NRG23020820220241796
|
3866162398
|
02/08/2022
|
JItendra Rawat
|
JItendra Rawat
|
3131016WL016332
|
00415
|
SBIN0017747
|
1491
|
11/08/2022
|
No Such Account
|
|
3318
|
UP3131016_020922APB_FTO_1152998
|
3131016000NRG23020920220307943
|
4650609956
|
02/09/2022
|
RADHE LAL
|
RADHE LAL
|
3131016WL021190
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
UP3131016_020922FTO_1152996
|
3131016000NRG23020920220308429
|
4647917099
|
02/09/2022
|
Anarkali
|
Anarkali
|
3131016WL021244
|
00354
|
PUNB0059000
|
1491
|
12/09/2022
|
No Such Account
|
|
3320
|
UP3131016_290323APB_FTO_2259942
|
3131016000NRG23030320230556124
|
0501616178
|
29/03/2023
|
VIDYA DHAR
|
VIDYA DHAR
|
3131016WL039465
|
00027
|
BKID0ARYAGB
|
1278
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3321
|
UP3131016_290323APB_FTO_2259942
|
3131016000NRG23030320230556495
|
0501616165
|
29/03/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
3131016WL039490
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
UP3131016_030822FTO_943851
|
3131016000NRG23030820220244981
|
3866160128
|
03/08/2022
|
RAM RANI
|
RAM RANI
|
3131016WL016542
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
3323
|
UP3131016_030922FTO_1161989
|
3131016000NRG23030920220310222
|
4646573494
|
03/09/2022
|
NIJAM
|
NIJAM
|
3131016WL0021368
|
00045
|
BARB0RAMKAN
|
1491
|
12/09/2022
|
No Such Account
|
|
3324
|
UP3131016_030922FTO_1161989
|
3131016000NRG23030920220310223
|
4646573495
|
03/09/2022
|
NIJAM
|
NIJAM
|
3131016WL0021368
|
00045
|
BARB0RAMKAN
|
1491
|
12/09/2022
|
No Such Account
|
|
3325
|
UP3131016_030922FTO_1161989
|
3131016000NRG23030920220310224
|
4646573493
|
03/09/2022
|
NIJAM
|
NIJAM
|
3131016WL0021368
|
00045
|
BARB0RAMKAN
|
1491
|
12/09/2022
|
No Such Account
|
|
3326
|
UP3131016_031022FTO_1354836
|
3131016000NRG23031020220369037
|
5337683142
|
03/10/2022
|
Chandravati
|
Chandravati
|
3131016WL025749
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
3327
|
UP3131016_031022FTO_1354836
|
3131016000NRG23031020220369053
|
5337683136
|
03/10/2022
|
AASPATI
|
AASPATI
|
3131016WL025751
|
00045
|
BARB0BHOJPU
|
1491
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3328
|
UP3131016_290323APB_FTO_2260007
|
3131016000NRG23040320230557384
|
0501543144
|
29/03/2023
|
AMAR BAHADUR
|
AMAR BAHADUR
|
3131016WL039550
|
00354
|
PUNB0059000
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
UP3131016_040622FTO_359792
|
3131016000NRG23040620220068595
|
2215169658
|
04/06/2022
|
REKHA
|
REKHA
|
3131016WL005623
|
00354
|
PUNB0059000
|
1491
|
11/06/2022
|
No Such Account
|
|
3330
|
UP3131016_040622FTO_359792
|
3131016000NRG23040620220068604
|
2215169642
|
04/06/2022
|
RAMA KANTI
|
RAMA KANTI
|
3131016WL005623
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
3331
|
UP3131016_041122FTO_1516114
|
3131016000NRG23041120220415136
|
6631615653
|
04/11/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3131016WL0029077
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3332
|
UP3131016_041122FTO_1516114
|
3131016000NRG23041120220415138
|
6631615652
|
04/11/2022
|
SURESH
|
SURESH
|
3131016WL0029079
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3333
|
UP3131016_081222FTO_1706909
|
3131016000NRG23041120220415160
|
7917304695
|
08/12/2022
|
Ramprasad
|
Ramprasad
|
3131016WL0029081
|
00354
|
PUNB0059000
|
1491
|
14/01/2023
|
No Such Account
|
|
3334
|
UP3131016_081222FTO_1706909
|
3131016000NRG23041120220415161
|
7917304694
|
08/12/2022
|
RAKESH
|
RAKESH
|
3131016WL0029082
|
00354
|
PUNB0059000
|
1491
|
14/01/2023
|
No Such Account
|
|
3335
|
UP3131016_081222FTO_1706909
|
3131016000NRG23041120220415162
|
7917304698
|
08/12/2022
|
AASPATI
|
AASPATI
|
3131016WL0029082
|
00045
|
BARB0BHOJPU
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3336
|
UP3131016_041122FTO_1516114
|
3131016000NRG23041120220415163
|
6631615651
|
04/11/2022
|
Satish Kumar
|
Satish Kumar
|
3131016WL0029083
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3337
|
UP3131016_081222FTO_1706909
|
3131016000NRG23041120220415871
|
7917304696
|
08/12/2022
|
GAYA PRASHAD
|
GAYA PRASHAD
|
3131016WL0029138
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
3338
|
UP3131016_081222FTO_1706909
|
3131016000NRG23041120220415872
|
7917304687
|
08/12/2022
|
NISHA DEVI
|
NISHA DEVI
|
3131016WL0029139
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
3339
|
UP3131016_071122FTO_1530936
|
3131016000NRG23041120220415926
|
6633389894
|
07/11/2022
|
PREM SHANKER
|
PREM SHANKER
|
3131016WL0029143
|
00354
|
PUNB0059000
|
1491
|
24/11/2022
|
No Such Account
|
|
3340
|
UP3131016_050722FTO_648228
|
3131016000NRG23050720220154689
|
2969100295
|
05/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3131016WL010433
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Unclaimed/DEAF accounts
|
|
3341
|
UP3131016_050722FTO_648228
|
3131016000NRG23050720220154770
|
2969100322
|
05/07/2022
|
AJIT KUMAR
|
AJIT KUMAR
|
3131016WL010438
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
3342
|
UP3131016_050722FTO_648228
|
3131016000NRG23050720220154778
|
2969100302
|
05/07/2022
|
RAJU
|
RAJU
|
3131016WL010438
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
3343
|
UP3131003_110822APB_FTO_1014563
|
3131003000NRG23110820220264609
|
4028342726
|
11/08/2022
|
RAM AUTAR
|
RAM AUTAR
|
3131003WL017942
|
00354
|
PUNB0247400
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
UP3131003_110822APB_FTO_1014563
|
3131003000NRG23110820220264608
|
4028342725
|
11/08/2022
|
RAM AUTAR
|
RAM AUTAR
|
3131003WL017942
|
00354
|
PUNB0247400
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
UP3131003_110722APB_FTO_720204
|
3131003000NRG23110720220175872
|
3875949592
|
11/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131003WL011728
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
UP3131003_110722APB_FTO_720026
|
3131003000NRG23110720220175825
|
3880637458
|
11/07/2022
|
PUTAN
|
PUTAN
|
3131003WL011724
|
00089
|
CBIN0282923
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
UP3131003_110722APB_FTO_719981
|
3131003000NRG23110720220175807
|
3875979062
|
11/07/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
3131003WL011723
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
UP3131003_110722APB_FTO_719836
|
3131003000NRG23110720220175711
|
3880641734
|
11/07/2022
|
GANGA DEEN
|
GANGA DEEN
|
3131003WL011720
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
UP3131003_110722FTO_718445
|
3131003000NRG23110720220175038
|
3875719611
|
11/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3131003WL011679
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3350
|
UP3131003_110722FTO_718445
|
3131003000NRG23110720220175037
|
3875719616
|
11/07/2022
|
RAMU
|
RAMU
|
3131003WL011679
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3351
|
UP3131003_101122FTO_1544689
|
3131003000NRG23101120220423949
|
6633522122
|
10/11/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL029790
|
00354
|
PUNB0189600
|
852
|
24/11/2022
|
No Such Account
|
|
3352
|
UP3131003_101122FTO_1544689
|
3131003000NRG23101120220423945
|
6633522123
|
10/11/2022
|
MAHESH
|
MAHESH
|
3131003WL029790
|
00354
|
PUNB0189600
|
852
|
24/11/2022
|
No Such Account
|
|
3353
|
UP3131003_101122FTO_1543897
|
3131003000NRG23101120220423817
|
6633501468
|
10/11/2022
|
CHHAVI NATH
|
CHHAVI NATH
|
3131003WL029779
|
00354
|
PUNB0247400
|
639
|
24/11/2022
|
Account closed
|
|
3354
|
UP3131003_100822APB_FTO_1012222
|
3131003000NRG23100820220264238
|
4028344443
|
10/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL017909
|
00354
|
PUNB0189600
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
UP3131003_100822APB_FTO_1005742
|
3131003000NRG23100820220261939
|
4027524079
|
10/08/2022
|
RADHEY LAL
|
RADHEY LAL
|
3131003WL017756
|
00354
|
PUNB0247400
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
UP3131003_100822FTO_1003783
|
3131003000NRG23100820220261055
|
4032646152
|
10/08/2022
|
PRAKASH
|
PRAKASH
|
3131003WL017692
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3357
|
UP3131003_100822FTO_1003117
|
3131003000NRG23100820220261026
|
4027006110
|
10/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL0017689
|
00354
|
PUNB0189600
|
1491
|
19/08/2022
|
No Such Account
|
|
3358
|
UP3131003_100822FTO_1003117
|
3131003000NRG23100820220261025
|
4027006109
|
10/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL0017689
|
00354
|
PUNB0189600
|
1491
|
19/08/2022
|
No Such Account
|
|
3359
|
UP3131003_100822FTO_1003117
|
3131003000NRG23100820220261024
|
4027006106
|
10/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL0017689
|
00354
|
PUNB0189600
|
1491
|
19/08/2022
|
No Such Account
|
|
3360
|
UP3131003_100822FTO_1003117
|
3131003000NRG23100820220261023
|
4027006105
|
10/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL0017689
|
00354
|
PUNB0189600
|
639
|
19/08/2022
|
No Such Account
|
|
3361
|
UP3131003_100822FTO_1003117
|
3131003000NRG23100820220261022
|
4027006108
|
10/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL0017689
|
00354
|
PUNB0189600
|
1491
|
19/08/2022
|
No Such Account
|
|
3362
|
UP3131003_100822FTO_1003117
|
3131003000NRG23100820220261021
|
4027006107
|
10/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL0017689
|
00354
|
PUNB0189600
|
1491
|
19/08/2022
|
No Such Account
|
|
3363
|
UP3131003_091222APB_FTO_1714962
|
3131003000NRG23091220220465861
|
7917587495
|
09/12/2022
|
KHUSHIRAM
|
KHUSHIRAM
|
3131003WL033064
|
00354
|
PUNB0247400
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
3364
|
UP3131003_091222APB_FTO_1713237
|
3131003000NRG23091220220465279
|
7917573185
|
09/12/2022
|
AKASH
|
AKASH
|
3131003WL033025
|
00165
|
IBKL0001800
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3365
|
UP3131003_091022APB_FTO_1375832
|
3131003000NRG23091020220376753
|
6549120447
|
09/10/2022
|
PUTAN
|
PUTAN
|
3131003WL026270
|
00089
|
CBIN0282923
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
UP3131003_090722APB_FTO_703382
|
3131003000NRG23090720220170101
|
3875988852
|
09/07/2022
|
SRI CHANDRA
|
SRI CHANDRA
|
3131003WL011353
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
UP3131003_090722APB_FTO_702937
|
3131003000NRG23090720220170043
|
3875959484
|
09/07/2022
|
SAVITRI
|
SAVITRI
|
3131003WL011350
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
UP3131003_090722FTO_702930
|
3131003000NRG23090720220170022
|
3875743400
|
09/07/2022
|
KAMLESH
|
KAMLESH
|
3131003WL011350
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3369
|
UP3131003_090722FTO_702930
|
3131003000NRG23090720220170017
|
3875743424
|
09/07/2022
|
DHARM VEER
|
DHARM VEER
|
3131003WL011350
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3370
|
UP3131003_090722FTO_702930
|
3131003000NRG23090720220169982
|
3875743423
|
09/07/2022
|
SHIV NANDAN
|
SHIV NANDAN
|
3131003WL011350
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
3371
|
UP3131003_090622APB_FTO_406038
|
3131003000NRG23090620220081095
|
2442850975
|
09/06/2022
|
RAM DEVI
|
RAM DEVI
|
3131003WL006318
|
00354
|
PUNB0191110
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
UP3131003_090522FTO_179536
|
3131003000NRG23090520220021445
|
1270665548
|
09/05/2022
|
BECHE LAL
|
BECHE LAL
|
3131003WL002155
|
00089
|
CBIN0282923
|
1491
|
16/05/2022
|
Account closed
|
|
3373
|
UP3131003_090123FTO_1930384
|
3131003000NRG23090120230511192
|
8086672624
|
09/01/2023
|
KHUSHIRAM
|
KHUSHIRAM
|
3131003WL036546
|
00027
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
3374
|
UP3131003_090123FTO_1930162
|
3131003000NRG23090120230511170
|
8086672632
|
09/01/2023
|
KUNJI LAL
|
KUNJI LAL
|
3131003WL036543
|
00027
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Account closed
|
|
3375
|
UP3131003_090123APB_FTO_1929534
|
3131003000NRG23090120230511111
|
8086880130
|
09/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131003WL036538
|
00415
|
SBIN0009311
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
UP3131003_090123FTO_1929530
|
3131003000NRG23090120230511109
|
8086716319
|
09/01/2023
|
VISHWANATH
|
VISHWANATH
|
3131003WL036538
|
00415
|
SBIN0009311
|
1065
|
20/01/2023
|
Account closed
|
|
3377
|
UP3131003_090123FTO_1929530
|
3131003000NRG23090120230511105
|
8086716315
|
09/01/2023
|
SUNDER LAL
|
SUNDER LAL
|
3131003WL036538
|
00415
|
SBIN0009311
|
1065
|
20/01/2023
|
Account closed
|
|
3378
|
UP3131003_090123FTO_1928766
|
3131003000NRG23090120230510736
|
8088932347
|
09/01/2023
|
JAY PAL
|
JAY PAL
|
3131003WL036509
|
00468
|
UBIN0919721
|
1491
|
20/01/2023
|
No Such Account
|
|
3379
|
UP3131003_080922APB_FTO_1208187
|
3131003000NRG23080920220320782
|
4751096626
|
08/09/2022
|
KANHAI
|
KANHAI
|
3131003WL022137
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
UP3131003_080922FTO_1207888
|
3131003000NRG23080920220320655
|
4747926986
|
08/09/2022
|
PRAKASH
|
PRAKASH
|
3131003WL022130
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
|
3381
|
UP3131003_080822APB_FTO_996693
|
3131003000NRG23080820220260158
|
4033949281
|
08/08/2022
|
SANJAY
|
SANJAY
|
3131003WL017622
|
00415
|
SBIN0009311
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
UP3131003_080822FTO_996684
|
3131003000NRG23080820220260094
|
4026992457
|
08/08/2022
|
SHIV NANDAN
|
SHIV NANDAN
|
3131003WL017622
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3383
|
UP3131015_101022FTO_1382127
|
3131015000NRG23101020220377191
|
6548289351
|
10/10/2022
|
SUMLESH
|
SUMLESH
|
3131015WL026308
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3384
|
UP3131003_080822FTO_995800
|
3131003000NRG23080820220259750
|
4026999641
|
08/08/2022
|
GHASSA
|
GHASSA
|
3131003WL017593
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3385
|
UP3131003_080822FTO_995800
|
3131003000NRG23080820220259743
|
4026999645
|
08/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3131003WL017593
|
00027
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3386
|
UP3131003_080822APB_FTO_995732
|
3131003000NRG23080820220259695
|
4027482928
|
08/08/2022
|
PUTAN
|
PUTAN
|
3131003WL017590
|
00089
|
CBIN0282923
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
UP3131003_080822FTO_989733
|
3131003000NRG23080820220257937
|
4026603389
|
08/08/2022
|
ALKA SHUKLA
|
ALKA SHUKLA
|
3131003WL017478
|
00354
|
PUNB0247400
|
1491
|
19/08/2022
|
No Such Account
|
|
3388
|
UP3131003_080822FTO_989583
|
3131003000NRG23080820220257906
|
4032639240
|
08/08/2022
|
GADESH SHANKAR
|
GADESH SHANKAR
|
3131003WL017475
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3389
|
UP3131003_080822APB_FTO_989190
|
3131003000NRG23080820220257726
|
4033951418
|
08/08/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL017462
|
00468
|
UBIN0919721
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
UP3131003_080822FTO_988813
|
3131003000NRG23080820220257554
|
4026598486
|
08/08/2022
|
SUNIL
|
SUNIL
|
3131003WL017451
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3391
|
UP3131003_080722FTO_700926
|
3131003000NRG23080720220169813
|
3875743704
|
08/07/2022
|
GHASSA
|
GHASSA
|
3131003WL011337
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3392
|
UP3131003_080722APB_FTO_700577
|
3131003000NRG23080720220169715
|
3875988839
|
08/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL011330
|
00468
|
UBIN0919721
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
UP3131003_080722APB_FTO_700464
|
3131003000NRG23080720220169569
|
3875985530
|
08/07/2022
|
CHHOTEY LAL
|
CHHOTEY LAL
|
3131003WL011322
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
UP3131003_080722FTO_689404
|
3131003000NRG23080720220166457
|
3034645534
|
08/07/2022
|
VIMLESH
|
VIMLESH
|
3131003WL011134
|
00354
|
PUNB0247400
|
1491
|
13/07/2022
|
No Such Account
|
|
3395
|
UP3131003_080622APB_FTO_396765
|
3131003000NRG23080620220077227
|
2224854645
|
08/06/2022
|
AAKASH
|
AAKASH
|
3131003WL006111
|
00354
|
PUNB0189600
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
UP3131003_080622APB_FTO_396602
|
3131003000NRG23080620220077190
|
2224841130
|
08/06/2022
|
SANJAY
|
SANJAY
|
3131003WL006108
|
00415
|
SBIN0009311
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
UP3131003_080622APB_FTO_396565
|
3131003000NRG23080620220075863
|
2224846097
|
08/06/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL006022
|
00354
|
PUNB0189600
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
UP3131003_071222APB_FTO_1700270
|
3131003000NRG23071220220463217
|
7915716238
|
07/12/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
3131003WL032829
|
00415
|
SBIN0009311
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
UP3131003_070622FTO_386007
|
3131003000NRG23070620220074442
|
2216164407
|
07/06/2022
|
GOVERDHAN
|
GOVERDHAN
|
3131003WL005947
|
00468
|
UBIN0919721
|
1491
|
11/06/2022
|
No Such Account
|
|
3400
|
UP3131003_061222APB_FTO_1690262
|
3131003000NRG23061220220461246
|
7915710955
|
06/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL032651
|
00354
|
PUNB0191110
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
UP3131003_061222APB_FTO_1690262
|
3131003000NRG23061220220461243
|
7915710943
|
06/12/2022
|
RAM RATAN
|
RAM RATAN
|
3131003WL032651
|
00089
|
CBIN0282923
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
UP3131003_061022APB_FTO_1367542
|
3131003000NRG23061020220373249
|
6548258939
|
06/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL026053
|
00468
|
UBIN0919721
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
UP3131003_060722APB_FTO_664768
|
3131003000NRG23060720220159398
|
3005925951
|
06/07/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
3131003WL010700
|
00415
|
SBIN0009311
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
UP3131003_060522APB_FTO_165392
|
3131003000NRG23060520220018660
|
1226107521
|
06/05/2022
|
JASKARAN
|
JASKARAN
|
3131003WL001902
|
00354
|
PUNB0189600
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
UP3131003_060522APB_FTO_165392
|
3131003000NRG23060520220018659
|
1226107509
|
06/05/2022
|
SAHAB LAL
|
SAHAB LAL
|
3131003WL001902
|
00354
|
PUNB0189600
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
UP3131003_060522APB_FTO_160112
|
3131003000NRG23060520220017867
|
1226126963
|
06/05/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL001819
|
00354
|
PUNB0189600
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
UP3131003_050922APB_FTO_1184291
|
3131003000NRG23050920220314675
|
4741856522
|
05/09/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL021706
|
00354
|
PUNB0189600
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
UP3131003_050922APB_FTO_1183820
|
3131003000NRG23050920220314344
|
4741291418
|
05/09/2022
|
PUTAN
|
PUTAN
|
3131003WL021679
|
00089
|
CBIN0282923
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
UP3131003_050822APB_FTO_965545
|
3131003000NRG23050820220250786
|
3914881613
|
05/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131003WL016993
|
00354
|
PUNB0247400
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
UP3131003_050722APB_FTO_658477
|
3131003000NRG23050720220157657
|
3005931284
|
05/07/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL010584
|
00354
|
PUNB0189600
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
UP3131003_050323APB_FTO_2132444
|
3131003000NRG23050320230558066
|
0289899252
|
05/03/2023
|
KAMLESH
|
KAMLESH
|
3131003WL039591
|
00354
|
PUNB0247400
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
UP3131003_050323APB_FTO_2132358
|
3131003000NRG23050320230557941
|
0293310778
|
05/03/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3131003WL039583
|
00089
|
CBIN0282923
|
1278
|
29/03/2023
|
Account closed
|
|
3413
|
UP3131003_050123APB_FTO_1913977
|
3131003000NRG23050120230507119
|
8086803293
|
05/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL036252
|
00354
|
PUNB0191110
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
UP3131003_050123APB_FTO_1913977
|
3131003000NRG23050120230507118
|
8086803292
|
05/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL036252
|
00354
|
PUNB0191110
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
UP3131003_050123FTO_1911323
|
3131003000NRG23050120230506564
|
8086696601
|
05/01/2023
|
KHUSHIRAM
|
KHUSHIRAM
|
3131003WL036219
|
00027
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
3416
|
UP3131003_050123APB_FTO_1910954
|
3131003000NRG23050120230506469
|
8086830429
|
05/01/2023
|
CHHOTEY LAL
|
CHHOTEY LAL
|
3131003WL036206
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
UP3131003_041122FTO_1521919
|
3131003000NRG23041120220416512
|
6617695894
|
04/11/2022
|
RAM RAJ
|
RAM RAJ
|
3131003WL0029211
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
3418
|
UP3131003_040822APB_FTO_961382
|
3131003000NRG23040820220249496
|
3914510432
|
04/08/2022
|
PAPPU
|
PAPPU
|
3131003WL016895
|
00354
|
PUNB0189600
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
UP3131003_040822FTO_961089
|
3131003000NRG23040820220249414
|
3914467447
|
04/08/2022
|
SHRI RAM
|
SHRI RAM
|
3131003WL016890
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
3420
|
UP3131003_040822FTO_961089
|
3131003000NRG23040820220249413
|
3914467446
|
04/08/2022
|
GUDDI
|
GUDDI
|
3131003WL016890
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
3421
|
UP3131003_040822FTO_961063
|
3131003000NRG23040820220249405
|
3914462347
|
04/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3131003WL016889
|
00468
|
UBIN0919721
|
1491
|
13/08/2022
|
No Such Account
|
|
3422
|
UP3131003_040822FTO_958113
|
3131003000NRG23040820220248803
|
3914406230
|
04/08/2022
|
PAPPU
|
PAPPU
|
3131003WL016850
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
3423
|
UP3131003_040822FTO_957000
|
3131003000NRG23040820220248478
|
3914464860
|
04/08/2022
|
VIKAS
|
VIKAS
|
3131003WL016823
|
00354
|
PUNB0247400
|
639
|
13/08/2022
|
No Such Account
|
|
3424
|
UP3131003_040822FTO_956842
|
3131003000NRG23040820220248449
|
3914465787
|
04/08/2022
|
KANTI
|
KANTI
|
3131003WL016821
|
00468
|
UBIN0919721
|
1491
|
13/08/2022
|
No Such Account
|
|
3425
|
UP3131003_040822FTO_955690
|
3131003000NRG23040820220247986
|
3914406074
|
04/08/2022
|
JAYANT SINGH
|
JAYANT SINGH
|
3131003WL016782
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
3426
|
UP3131003_040822FTO_954643
|
3131003000NRG23040820220247683
|
3914406178
|
04/08/2022
|
SANJAY
|
SANJAY
|
3131003WL016760
|
00354
|
PUNB0247400
|
1491
|
13/08/2022
|
No Such Account
|
|
3427
|
UP3131003_040722APB_FTO_640323
|
3131003000NRG23040720220153675
|
2967637624
|
04/07/2022
|
SAVITRI
|
SAVITRI
|
3131003WL010368
|
00415
|
SBIN0009311
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
UP3131003_040722FTO_639685
|
3131003000NRG23040720220153659
|
2967272986
|
04/07/2022
|
KAMLESH
|
KAMLESH
|
3131003WL010368
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
3429
|
UP3131003_040722FTO_639685
|
3131003000NRG23040720220153645
|
2967273007
|
04/07/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3131003WL010368
|
00468
|
UBIN0919721
|
1491
|
11/07/2022
|
No Such Account
|
|
3430
|
UP3131003_040722FTO_640294
|
3131003000NRG23040720220153643
|
2967274038
|
04/07/2022
|
VISHESWAR
|
VISHESWAR
|
3131003WL010368
|
00415
|
SBIN0009311
|
1491
|
11/07/2022
|
No Such Account
|
|
3431
|
UP3131003_040622FTO_359975
|
3131003000NRG23040620220068672
|
N06220060F152
|
04/06/2022
|
RAMU
|
RAMU
|
3131003WL005628
|
00354
|
PUNB0247400
|
1491
|
10/06/2022
|
No Such Account
|
|
3432
|
UP3131003_040123FTO_1899701
|
3131003000NRG23040120230504222
|
8049166965
|
04/01/2023
|
JAY PAL
|
JAY PAL
|
3131003WL036035
|
00468
|
UBIN0919721
|
1491
|
19/01/2023
|
No Such Account
|
|
3433
|
UP3131003_040123FTO_1899419
|
3131003000NRG23040120230504028
|
8050881749
|
04/01/2023
|
JAMEEL ALI
|
JAMEEL ALI
|
3131003WL036021
|
00415
|
SBIN0009311
|
1491
|
19/01/2023
|
Account closed
|
|
3434
|
UP3131003_031022FTO_1357730
|
3131003000NRG23031020220370230
|
6548151948
|
03/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL025838
|
00354
|
PUNB0189600
|
426
|
19/11/2022
|
No Such Account
|
|
3435
|
UP3131003_030323APB_FTO_2110416
|
3131003000NRG23030320230555168
|
0289755036
|
03/03/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3131003WL039410
|
00089
|
CBIN0282923
|
1278
|
29/03/2023
|
Account closed
|
|
3436
|
UP3131003_030323APB_FTO_2109870
|
3131003000NRG23030320230554865
|
0289754083
|
03/03/2023
|
RAM RATAN
|
RAM RATAN
|
3131003WL039384
|
00089
|
CBIN0282923
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
UP3131003_030323APB_FTO_2109790
|
3131003000NRG23030320230554802
|
0289875032
|
03/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL039382
|
00354
|
PUNB0191110
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
UP3131003_020922APB_FTO_1152975
|
3131003000NRG23020920220308491
|
4645726617
|
02/09/2022
|
RAM RATAN
|
RAM RATAN
|
3131003WL021249
|
00089
|
CBIN0282923
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308397
|
4647912552
|
02/09/2022
|
NANHAUNU
|
NANHAUNU
|
3131003WL0021240
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3440
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308396
|
4647912547
|
02/09/2022
|
NANHAUNU
|
NANHAUNU
|
3131003WL0021240
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3441
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308395
|
4647912545
|
02/09/2022
|
GHASSA
|
GHASSA
|
3131003WL0021239
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3442
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308390
|
4647912544
|
02/09/2022
|
GHASSA
|
GHASSA
|
3131003WL0021239
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3443
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308389
|
4647912543
|
02/09/2022
|
GHASSA
|
GHASSA
|
3131003WL0021239
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3444
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308388
|
4647912541
|
02/09/2022
|
GHASSA
|
GHASSA
|
3131003WL0021239
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3445
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308387
|
4647912540
|
02/09/2022
|
GHASSA
|
GHASSA
|
3131003WL0021239
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3446
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308300
|
4647912562
|
02/09/2022
|
RAM AUTAR
|
RAM AUTAR
|
3131003WL0021223
|
00354
|
PUNB0247400
|
1491
|
12/09/2022
|
No Such Account
|
|
3447
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308299
|
4647912561
|
02/09/2022
|
RAM AUTAR
|
RAM AUTAR
|
3131003WL0021223
|
00354
|
PUNB0247400
|
1491
|
12/09/2022
|
No Such Account
|
|
3448
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308292
|
4647912560
|
02/09/2022
|
RAM AUTAR
|
RAM AUTAR
|
3131003WL0021223
|
00354
|
PUNB0247400
|
1491
|
12/09/2022
|
No Such Account
|
|
3449
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308287
|
4647912582
|
02/09/2022
|
VIMLESH
|
VIMLESH
|
3131003WL0021220
|
00354
|
PUNB0247400
|
1491
|
12/09/2022
|
No Such Account
|
|
3450
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308274
|
4647912559
|
02/09/2022
|
GANGA DEEN
|
GANGA DEEN
|
3131003WL0021218
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Account closed
|
|
3451
|
UP3131003_020922FTO_1152423
|
3131003000NRG23020920220308268
|
4647912553
|
02/09/2022
|
PAPPU
|
PAPPU
|
3131003WL0021216
|
00354
|
PUNB0189600
|
1491
|
12/09/2022
|
No Such Account
|
|
3452
|
UP3131003_020822APB_FTO_933395
|
3131003000NRG23020820220242081
|
3883242746
|
02/08/2022
|
RAJ
|
RAJ
|
3131003WL016354
|
00354
|
PUNB0191110
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
UP3131003_020822APB_FTO_933279
|
3131003000NRG23020820220242037
|
3883241267
|
02/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL016351
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
UP3131003_020722FTO_623306
|
3131003000NRG23020720220150129
|
2852986443
|
02/07/2022
|
MUNEEM
|
MUNEEM
|
3131003WL010174
|
00415
|
SBIN0009311
|
1491
|
07/07/2022
|
No Such Account
|
|
3455
|
UP3131003_020722APB_FTO_623216
|
3131003000NRG23020720220150010
|
2850621466
|
02/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL010168
|
00354
|
PUNB0208800
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
UP3131003_020722FTO_623025
|
3131003000NRG23020720220149897
|
2851012974
|
02/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3131003WL010160
|
00354
|
PUNB0247400
|
1491
|
07/07/2022
|
No Such Account
|
|
3457
|
UP3131003_020722FTO_623025
|
3131003000NRG23020720220149896
|
2851012975
|
02/07/2022
|
RAMU
|
RAMU
|
3131003WL010160
|
00354
|
PUNB0247400
|
1491
|
07/07/2022
|
No Such Account
|
|
3458
|
UP3131003_020622FTO_340837
|
3131003000NRG23020620220063188
|
N06220035E935
|
02/06/2022
|
JAYANT SINGH
|
JAYANT SINGH
|
3131003WL005267
|
00699
|
BKID0ARYAGB
|
852
|
08/06/2022
|
No Such Account
|
|
3459
|
UP3131003_020622FTO_340837
|
3131003000NRG23020620220063186
|
N06220035E936
|
02/06/2022
|
NEK RAM
|
NEK RAM
|
3131003WL005267
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
No Such Account
|
|
3460
|
UP3131003_020622APB_FTO_340427
|
3131003000NRG23020620220062938
|
N06220038530E
|
02/06/2022
|
SANJAY
|
SANJAY
|
3131003WL005246
|
00415
|
SBIN0009311
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
UP3131003_020622APB_FTO_337064
|
3131003000NRG23020620220061641
|
N06220035E04C
|
02/06/2022
|
RAM DEVI
|
RAM DEVI
|
3131003WL005161
|
00354
|
PUNB0191110
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
UP3131003_020622FTO_335421
|
3131003000NRG23020620220060568
|
N06220035DF90
|
02/06/2022
|
SIDHESWARI
|
SIDHESWARI
|
3131003WL005110
|
00027
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
Account closed
|
|
3463
|
UP3131003_011222FTO_1657017
|
3131003000NRG23011220220453551
|
7912861572
|
01/12/2022
|
NEERAJ
|
NEERAJ
|
3131003WL032052
|
00048
|
BKID0007312
|
1491
|
14/01/2023
|
No Such Account
|
|
3464
|
UP3131003_011122FTO_1503697
|
3131003000NRG23011120220412610
|
6614945577
|
01/11/2022
|
CHHAVI NATH
|
CHHAVI NATH
|
3131003WL028887
|
00354
|
PUNB0247400
|
852
|
24/11/2022
|
Account closed
|
|
3465
|
UP3131003_010922FTO_1145247
|
3131003000NRG23010920220306436
|
4651542541
|
01/09/2022
|
RAMVILAS
|
RAMVILAS
|
3131003WL021056
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
3466
|
UP3131003_010822FTO_929511
|
3131003000NRG23010820220241014
|
3883151874
|
01/08/2022
|
GHASSA
|
GHASSA
|
3131003WL016265
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3467
|
UP3131003_010822APB_FTO_929465
|
3131003000NRG23010820220240977
|
3882165095
|
01/08/2022
|
KANHAI
|
KANHAI
|
3131003WL016261
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
UP3131003_010822FTO_929265
|
3131003000NRG23010820220240756
|
3883036088
|
01/08/2022
|
SHIV NANDAN
|
SHIV NANDAN
|
3131003WL016256
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3469
|
UP3131003_010722FTO_609889
|
3131003000NRG23010720220146125
|
2850973194
|
01/07/2022
|
GUDDI
|
GUDDI
|
3131003WL009943
|
00354
|
PUNB0189600
|
1278
|
07/07/2022
|
No Such Account
|
|
3470
|
UP3131003_010323FTO_2094717
|
3131003000NRG23010320230551896
|
0288915901
|
01/03/2023
|
RAM RAJ
|
RAM RAJ
|
3131003WL0039188
|
00699
|
BKID0ARYAGB
|
852
|
29/03/2023
|
No Such Account
|
|
3471
|
UP3131003_010323APB_FTO_2092902
|
3131003000NRG23010320230551454
|
0289443513
|
01/03/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3131003WL039158
|
00089
|
CBIN0282923
|
426
|
29/03/2023
|
Account closed
|
|
3472
|
UP3131003_010223APB_FTO_2023604
|
3131003000NRG23010220230532907
|
0307412507
|
01/02/2023
|
BALDAVA PERSAD
|
BALDAVA PERSAD
|
3131003WL037984
|
00354
|
PUNB0247400
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
UP3131003_010223FTO_2022610
|
3131003000NRG23010220230532687
|
0307024817
|
01/02/2023
|
KUNJI LAL
|
KUNJI LAL
|
3131003WL0037966
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
3474
|
UP3131003_010223FTO_2022610
|
3131003000NRG23010220230532684
|
0307024818
|
01/02/2023
|
KUNJI LAL
|
KUNJI LAL
|
3131003WL0037966
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
3475
|
UP3131003_010223FTO_2022610
|
3131003000NRG23010220230532683
|
0307024819
|
01/02/2023
|
KUNJI LAL
|
KUNJI LAL
|
3131003WL0037966
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
3476
|
UP3131003_010223FTO_2022610
|
3131003000NRG23010220230532682
|
0307024820
|
01/02/2023
|
KUNJI LAL
|
KUNJI LAL
|
3131003WL0037966
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
3477
|
UP3131003_310822FTO_1135862
|
3131003000NRG22070220220639522
|
4645947006
|
31/08/2022
|
SEEMA
|
SEEMA
|
3131003WL055573
|
00699
|
BKID0ARYAGB
|
612
|
12/09/2022
|
No Such Account
|
|
3478
|
UP3131003_190722APB_FTO_797977
|
3131003000NRG23190720220199978
|
3871755897
|
19/07/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL013402
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
UP3131003_180822FTO_1063404
|
3131003000NRG23180820220280271
|
4230000182
|
18/08/2022
|
MALKHAN
|
MALKHAN
|
3131003WL019049
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
3480
|
UP3131003_180822FTO_1063404
|
3131003000NRG23180820220280266
|
4230000187
|
18/08/2022
|
SHIVAM
|
SHIVAM
|
3131003WL019049
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
No Such Account
|
|
3481
|
UP3131003_180822FTO_1062527
|
3131003000NRG23180820220279962
|
4229997299
|
18/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3131003WL019027
|
00027
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
3482
|
UP3131003_180822APB_FTO_1060848
|
3131003000NRG23180820220279483
|
4232281673
|
18/08/2022
|
RENUKA
|
RENUKA
|
3131003WL018998
|
00415
|
SBIN0009311
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
UP3131003_180822APB_FTO_1057967
|
3131003000NRG23180820220278966
|
4230625390
|
18/08/2022
|
RAM RATAN
|
RAM RATAN
|
3131003WL018955
|
00089
|
CBIN0282923
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
UP3131003_180722FTO_796407
|
3131003000NRG23180720220199335
|
3871472994
|
18/07/2022
|
PRAKASH
|
PRAKASH
|
3131003WL013354
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3485
|
UP3131003_180722FTO_796407
|
3131003000NRG23180720220199334
|
3871472987
|
18/07/2022
|
SATYAM KUMAR
|
SATYAM KUMAR
|
3131003WL013354
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3486
|
UP3131003_180722FTO_796046
|
3131003000NRG23180720220199139
|
3871454102
|
18/07/2022
|
MALTI
|
MALTI
|
3131003WL013337
|
00462
|
UCBA0000348
|
1491
|
11/08/2022
|
No Such Account
|
|
3487
|
UP3131003_180522FTO_212253
|
3131003000NRG23180520220029460
|
1586279806
|
18/05/2022
|
BECHE LAL
|
BECHE LAL
|
3131003WL002849
|
00089
|
CBIN0282923
|
1491
|
26/05/2022
|
Account closed
|
|
3488
|
UP3131003_180323FTO_2192067
|
3131003000NRG23180320230572044
|
0334878564
|
18/03/2023
|
DAYA WATI
|
DAYA WATI
|
3131003WL040597
|
00027
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
3489
|
UP3131003_180323FTO_2192022
|
3131003000NRG23180320230572031
|
0334877115
|
18/03/2023
|
SUNITA
|
SUNITA
|
3131003WL040594
|
00027
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
3490
|
UP3131003_200123APB_FTO_1982166
|
3131003000NRG23180120230520277
|
8169899878
|
20/01/2023
|
RANJEET
|
RANJEET
|
3131003WL037151
|
00048
|
BKID0007316
|
1065
|
25/01/2023
|
Account closed
|
|
3491
|
UP3131003_171122FTO_1576487
|
3131003000NRG23171120220435774
|
6653379228
|
17/11/2022
|
REETIKA SAINI
|
REETIKA SAINI
|
3131003WL030647
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
Account closed
|
|
3492
|
UP3131003_171122FTO_1576433
|
3131003000NRG23171120220435739
|
6655125181
|
17/11/2022
|
REETIKA SAINI
|
REETIKA SAINI
|
3131003WL030645
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
Account closed
|
|
3493
|
UP3131003_171122FTO_1575528
|
3131003000NRG23171120220435373
|
6655125191
|
17/11/2022
|
CHHAVI NATH
|
CHHAVI NATH
|
3131003WL030619
|
00354
|
PUNB0247400
|
1491
|
25/11/2022
|
Account closed
|
|
3494
|
UP3131003_171122APB_FTO_1572938
|
3131003000NRG23171120220434188
|
6655378159
|
17/11/2022
|
BODHE LAL
|
BODHE LAL
|
3131003WL030539
|
00089
|
CBIN0282923
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
UP3131003_171022APB_FTO_1428780
|
3131003000NRG23171020220389422
|
6615805773
|
17/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL027249
|
00468
|
UBIN0919721
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
UP3131003_170922APB_FTO_1257342
|
3131003000NRG23170920220338842
|
5307188146
|
17/09/2022
|
PUTAN
|
PUTAN
|
3131003WL023421
|
00089
|
CBIN0282923
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
UP3131003_170922APB_FTO_1255981
|
3131003000NRG23170920220337978
|
5307164821
|
17/09/2022
|
RAM RATAN
|
RAM RATAN
|
3131003WL023363
|
00089
|
CBIN0282923
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
UP3131003_170822FTO_1050537
|
3131003000NRG23170820220276290
|
4152796016
|
17/08/2022
|
SUNIL
|
SUNIL
|
3131003WL018751
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
3499
|
UP3131003_170822FTO_1050456
|
3131003000NRG23170820220276225
|
4152807533
|
17/08/2022
|
PRAKASH
|
PRAKASH
|
3131003WL018747
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
3500
|
UP3131003_170822APB_FTO_1049563
|
3131003000NRG23170820220275741
|
4154204273
|
17/08/2022
|
RADHEY LAL
|
RADHEY LAL
|
3131003WL018725
|
00354
|
PUNB0247400
|
426
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
UP3131003_170822FTO_1047873
|
3131003000NRG23170820220275351
|
4152805708
|
17/08/2022
|
ALKA SHUKLA
|
ALKA SHUKLA
|
3131003WL018701
|
00354
|
PUNB0247400
|
1491
|
25/08/2022
|
No Such Account
|
|
3502
|
UP3131003_170822APB_FTO_1047311
|
3131003000NRG23170820220275189
|
4154085866
|
17/08/2022
|
RAHOOF
|
RAHOOF
|
3131003WL018691
|
00354
|
PUNB0189600
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
UP3131003_170123APB_FTO_1969064
|
3131003000NRG23170120230518969
|
8130593030
|
17/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131003WL037051
|
00415
|
SBIN0009311
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
UP3131003_170123FTO_1969058
|
3131003000NRG23170120230518967
|
8130080169
|
17/01/2023
|
VISHWANATH
|
VISHWANATH
|
3131003WL037051
|
00415
|
SBIN0009311
|
852
|
24/01/2023
|
Account closed
|
|
3505
|
UP3131003_170123FTO_1969058
|
3131003000NRG23170120230518962
|
8130080175
|
17/01/2023
|
SUNDER LAL
|
SUNDER LAL
|
3131003WL037051
|
00415
|
SBIN0009311
|
852
|
24/01/2023
|
Account closed
|
|
3506
|
UP3131003_160822FTO_1039424
|
3131003000NRG23160820220272155
|
4150281491
|
16/08/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3131003WL018469
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
3507
|
UP3131003_160822FTO_1038555
|
3131003000NRG23160820220271693
|
4150783799
|
16/08/2022
|
PRADEEP
|
PRADEEP
|
3131003WL018439
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
3508
|
UP3131003_160822APB_FTO_1034885
|
3131003000NRG23160820220270076
|
4123778005
|
16/08/2022
|
SANJAY
|
SANJAY
|
3131003WL018318
|
00415
|
SBIN0009311
|
852
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
UP3131003_160822FTO_1034876
|
3131003000NRG23160820220270033
|
4123841125
|
16/08/2022
|
SHIV NANDAN
|
SHIV NANDAN
|
3131003WL018318
|
00699
|
BKID0ARYAGB
|
852
|
24/08/2022
|
No Such Account
|
|
3510
|
UP3131003_160822FTO_1034329
|
3131003000NRG23160820220269775
|
4122189345
|
16/08/2022
|
NANHAUNU
|
NANHAUNU
|
3131003WL018296
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
3511
|
UP3131003_160822FTO_1033232
|
3131003000NRG23160820220269557
|
4120733031
|
16/08/2022
|
MALKHAN
|
MALKHAN
|
3131003WL018278
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
3512
|
UP3131003_160822FTO_1033232
|
3131003000NRG23160820220269546
|
4120733038
|
16/08/2022
|
SHIVAM
|
SHIVAM
|
3131003WL018278
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
3513
|
UP3131003_160822FTO_1033232
|
3131003000NRG23160820220269534
|
4120733012
|
16/08/2022
|
RAM KESAN
|
RAM KESAN
|
3131003WL018278
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
3514
|
UP3131003_160722APB_FTO_789914
|
3131003000NRG23160720220195661
|
3870212426
|
16/07/2022
|
SRI CHANDRA
|
SRI CHANDRA
|
3131003WL013099
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
UP3131003_160722APB_FTO_788913
|
3131003000NRG23160720220195368
|
3870212313
|
16/07/2022
|
RAJ
|
RAJ
|
3131003WL013083
|
00354
|
PUNB0191110
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
UP3131003_160722APB_FTO_788913
|
3131003000NRG23160720220195365
|
3870212311
|
16/07/2022
|
HABEEBA
|
HABEEBA
|
3131003WL013083
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
UP3131003_160722FTO_788736
|
3131003000NRG23160720220195328
|
3870163247
|
16/07/2022
|
VIKAS
|
VIKAS
|
3131003WL013081
|
00354
|
PUNB0247400
|
852
|
11/08/2022
|
No Such Account
|
|
3518
|
UP3131003_160722FTO_785701
|
3131003000NRG23160720220194288
|
3870139583
|
16/07/2022
|
SHIVAM
|
SHIVAM
|
3131003WL013013
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3519
|
UP3131003_160722FTO_785608
|
3131003000NRG23160720220194267
|
3870041501
|
16/07/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3131003WL013012
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3520
|
UP3131003_160722FTO_784929
|
3131003000NRG23160720220193595
|
3878730109
|
16/07/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3131003WL012955
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3521
|
UP3131003_160722FTO_784929
|
3131003000NRG23160720220193583
|
3878730115
|
16/07/2022
|
NANHAUNU
|
NANHAUNU
|
3131003WL012955
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3522
|
UP3131003_160722APB_FTO_780168
|
3131003000NRG23160720220192517
|
3868823839
|
16/07/2022
|
KANHAI
|
KANHAI
|
3131003WL012892
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
UP3131003_160722APB_FTO_778303
|
3131003000NRG23160720220192113
|
3870199316
|
16/07/2022
|
SATI PAL
|
SATI PAL
|
3131003WL012867
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
UP3131003_160622APB_FTO_467778
|
3131003000NRG23160620220103157
|
2514315970
|
16/06/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131003WL007518
|
00354
|
PUNB0247400
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
UP3131003_160622APB_FTO_467725
|
3131003000NRG23160620220103103
|
2513962827
|
16/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3131003WL007516
|
00354
|
PUNB0189600
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
UP3131003_160622FTO_467554
|
3131003000NRG23160620220103025
|
2446555381
|
16/06/2022
|
DURGANARAYAN
|
DURGANARAYAN
|
3131003WL007512
|
00354
|
PUNB0247400
|
1491
|
23/06/2022
|
No Such Account
|
|
3527
|
UP3131003_160622FTO_464924
|
3131003000NRG23160620220101548
|
2513837951
|
16/06/2022
|
RAM NIVASH
|
RAM NIVASH
|
3131003WL007436
|
00415
|
SBIN0009311
|
852
|
27/06/2022
|
No Such Account
|
|
3528
|
UP3131003_160622FTO_464924
|
3131003000NRG23160620220101530
|
2513837957
|
16/06/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3131003WL007436
|
00468
|
UBIN0919721
|
639
|
27/06/2022
|
No Such Account
|
|
3529
|
UP3131003_160622FTO_464924
|
3131003000NRG23160620220101528
|
2513837950
|
16/06/2022
|
VISHESWAR
|
VISHESWAR
|
3131003WL007436
|
00415
|
SBIN0009311
|
852
|
27/06/2022
|
No Such Account
|
|
3530
|
UP3131003_160622FTO_464924
|
3131003000NRG23160620220101517
|
2513837925
|
16/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3131003WL007436
|
00699
|
BKID0ARYAGB
|
852
|
27/06/2022
|
Account closed
|
|
3531
|
UP3131003_160622APB_FTO_464336
|
3131003000NRG23160620220101022
|
2445789068
|
16/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL007408
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
UP3131003_150323APB_FTO_2177814
|
3131003000NRG23150320230569313
|
0360553250
|
15/03/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3131003WL040391
|
00089
|
CBIN0282923
|
1491
|
31/03/2023
|
Account closed
|
|
3533
|
UP3131003_141122APB_FTO_1558187
|
3131003000NRG23141120220428666
|
6635886707
|
14/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL030138
|
00354
|
PUNB0191110
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
UP3131003_141122APB_FTO_1558187
|
3131003000NRG23141120220428663
|
6635886706
|
14/11/2022
|
RAM RATAN
|
RAM RATAN
|
3131003WL030138
|
00089
|
CBIN0282923
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
UP3131003_140622APB_FTO_444599
|
3131003000NRG23140620220093304
|
2443494865
|
14/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL007004
|
00415
|
SBIN0009311
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
UP3131003_140622FTO_440630
|
3131003000NRG23140620220091334
|
2447789182
|
14/06/2022
|
SAROJ SINGH
|
SAROJ SINGH
|
3131003WL006888
|
00415
|
SBIN0009311
|
639
|
23/06/2022
|
No Such Account
|
|
3537
|
UP3131003_131222APB_FTO_1737443
|
3131003000NRG23131220220471268
|
7918513654
|
13/12/2022
|
RAMA KANT
|
RAMA KANT
|
3131003WL033497
|
00354
|
PUNB0247400
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
3538
|
UP3131003_130922FTO_1233198
|
3131003000NRG23130920220330260
|
4805338360
|
13/09/2022
|
PRAKASH
|
PRAKASH
|
3131003WL022798
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
3539
|
UP3131003_210622FTO_508511
|
3131003000NRG23200620220112323
|
2559044035
|
21/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3131003WL008039
|
00354
|
PUNB0247400
|
1491
|
30/06/2022
|
No Such Account
|
|
3540
|
UP3131003_210622FTO_508511
|
3131003000NRG23200620220112322
|
2559044036
|
21/06/2022
|
RAMU
|
RAMU
|
3131003WL008039
|
00354
|
PUNB0247400
|
1491
|
30/06/2022
|
No Such Account
|
|
3541
|
UP3131003_200422APB_FTO_89497
|
3131003000NRG23200420220008080
|
0919880968
|
20/04/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL000784
|
00354
|
PUNB0189600
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
UP3131003_200422APB_FTO_89518
|
3131003000NRG23200420220008055
|
0919880202
|
20/04/2022
|
SEEMA
|
SEEMA
|
3131003WL000782
|
00415
|
SBIN0009311
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
UP3131003_200323FTO_2201380
|
3131003000NRG23200320230573730
|
0334877250
|
20/03/2023
|
RAJENDRA
|
RAJENDRA
|
3131003WL040727
|
00354
|
PUNB0247400
|
852
|
30/03/2023
|
Account closed
|
|
3544
|
UP3131003_191222APB_FTO_1773580
|
3131003000NRG23191220220479977
|
8053468343
|
19/12/2022
|
RENUKA
|
RENUKA
|
3131003WL034206
|
00415
|
SBIN0009311
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
UP3131003_191222FTO_1772330
|
3131003000NRG23191220220479388
|
8053430452
|
19/12/2022
|
RAM RAJ
|
RAM RAJ
|
3131003WL0034157
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
3546
|
UP3131003_191122FTO_1587865
|
3131003000NRG23191120220438167
|
6656819519
|
19/11/2022
|
MAHESH
|
MAHESH
|
3131003WL030839
|
00354
|
PUNB0189600
|
1278
|
25/11/2022
|
No Such Account
|
|
3547
|
UP3131003_191022APB_FTO_1445790
|
3131003000NRG23191020220395148
|
6615805461
|
19/10/2022
|
BODHE LAL
|
BODHE LAL
|
3131003WL027652
|
00089
|
CBIN0282923
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
UP3131003_190922APB_FTO_1263675
|
3131003000NRG23190920220340542
|
5309461516
|
19/09/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL023548
|
00354
|
PUNB0208800
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
UP3131003_200722FTO_802758
|
3131003000NRG23190720220201809
|
3871475258
|
20/07/2022
|
VIMLESH
|
VIMLESH
|
3131003WL013547
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3550
|
UP3131003_200722FTO_802847
|
3131003000NRG23190720220201698
|
3871452787
|
20/07/2022
|
GOVIND
|
GOVIND
|
3131003WL013541
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3551
|
UP3131003_200722APB_FTO_803428
|
3131003000NRG23190720220201137
|
3871780886
|
20/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL013499
|
00468
|
UBIN0919721
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
UP3131016_050722FTO_648478
|
3131016000NRG23050720220155332
|
2967247056
|
05/07/2022
|
CHANLAL
|
CHANLAL
|
3131016WL010465
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
3553
|
UP3131016_050722FTO_648478
|
3131016000NRG23050720220155337
|
2967247082
|
05/07/2022
|
MONI
|
MONI
|
3131016WL010465
|
00354
|
PUNB0059000
|
1491
|
11/07/2022
|
No Such Account
|
|
3554
|
UP3131016_050722FTO_648478
|
3131016000NRG23050720220155340
|
2967247077
|
05/07/2022
|
RAKESH
|
RAKESH
|
3131016WL010465
|
00354
|
PUNB0059000
|
1491
|
11/07/2022
|
No Such Account
|
|
3555
|
UP3131016_050722FTO_648478
|
3131016000NRG23050720220155341
|
2967247087
|
05/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3131016WL010465
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
No Such Account
|
|
3556
|
UP3131016_050722FTO_648478
|
3131016000NRG23050720220155342
|
2967247080
|
05/07/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3131016WL010465
|
00354
|
PUNB0059000
|
1491
|
11/07/2022
|
No Such Account
|
|
3557
|
UP3131016_050722FTO_653571
|
3131016000NRG23050720220156568
|
2967272122
|
05/07/2022
|
ISLAM
|
ISLAM
|
3131016WL010535
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
3558
|
UP3131016_050722FTO_653571
|
3131016000NRG23050720220156688
|
2967272147
|
05/07/2022
|
SHALU YADAV
|
SHALU YADAV
|
3131016WL010541
|
00415
|
SBIN0013049
|
1491
|
11/07/2022
|
No Such Account
|
|
3559
|
UP3131016_050722FTO_653571
|
3131016000NRG23050720220156692
|
2967272112
|
05/07/2022
|
RAM RANI
|
RAM RANI
|
3131016WL010541
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Unclaimed/DEAF accounts
|
|
3560
|
UP3131016_050822APB_FTO_967335
|
3131016000NRG23050820220251146
|
3914519374
|
05/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131016WL017018
|
00045
|
BARB0ATARHA
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
UP3131016_051122FTO_1524942
|
3131016000NRG23051120220417523
|
6631614611
|
05/11/2022
|
ANGANA
|
ANGANA
|
3131016WL029300
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3562
|
UP3131016_051122APB_FTO_1527068
|
3131016000NRG23051120220418218
|
6631706843
|
05/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131016WL029357
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
UP3131016_060622FTO_372413
|
3131016000NRG23060620220071603
|
2214793609
|
06/06/2022
|
RINKI DEVI
|
RINKI DEVI
|
3131016WL005777
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
3564
|
UP3131016_060722APB_FTO_663947
|
3131016000NRG23060720220159196
|
2967626924
|
06/07/2022
|
RADHE LAL
|
RADHE LAL
|
3131016WL010687
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
UP3131016_060822FTO_980458
|
3131016000NRG23060820220255417
|
4026830145
|
06/08/2022
|
Anarkali
|
Anarkali
|
3131016WL017327
|
00354
|
PUNB0059000
|
1491
|
19/08/2022
|
No Such Account
|
|
3566
|
UP3131016_070722APB_FTO_678484
|
3131016000NRG23070720220163358
|
3035990916
|
07/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131016WL010951
|
00354
|
PUNB0059000
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
UP3131016_070722FTO_678791
|
3131016000NRG23070720220163697
|
3038202019
|
07/07/2022
|
ASGAR ALI
|
ASGAR ALI
|
3131016WL010974
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
3568
|
UP3131016_070922FTO_1194733
|
3131016000NRG23070920220316958
|
4747872721
|
07/09/2022
|
RAM RANI
|
RAM RANI
|
3131016WL021867
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Unclaimed/DEAF accounts
|
|
3569
|
UP3131016_081222FTO_1706909
|
3131016000NRG23071220220462902
|
7917304689
|
08/12/2022
|
RAM KALI
|
RAM KALI
|
3131016WL0032797
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
3570
|
UP3131016_081222FTO_1706909
|
3131016000NRG23071220220462903
|
7917304690
|
08/12/2022
|
RAM KALI
|
RAM KALI
|
3131016WL0032797
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
3571
|
UP3131016_081222FTO_1706909
|
3131016000NRG23071220220462904
|
7917304691
|
08/12/2022
|
RAM KALI
|
RAM KALI
|
3131016WL0032797
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
3572
|
UP3131016_080422FTO_44666
|
3131016000NRG23080420220000255
|
0830337282
|
08/04/2022
|
BHADUR
|
BHADUR
|
3131016WL000041
|
00699
|
BKID0ARYAGB
|
1491
|
04/05/2022
|
Account closed
|
|
3573
|
UP3131016_080722FTO_694814
|
3131016000NRG23080720220168163
|
3038120018
|
08/07/2022
|
CHANDRA KUMARI
|
CHANDRA KUMARI
|
3131016WL011238
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
3574
|
UP3131016_240522FTO_252356
|
3131016000NRG23240520220040797
|
1671005605
|
24/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3131016WL003736
|
00699
|
BKID0ARYAGB
|
1278
|
28/05/2022
|
No Such Account
|
|
3575
|
UP3131016_240522FTO_252356
|
3131016000NRG23240520220040814
|
1671005596
|
24/05/2022
|
KAHAR SHIV PRASAD
|
KAHAR SHIV PRASAD
|
3131016WL003737
|
00045
|
BARB0RASULP
|
1491
|
28/05/2022
|
No Such Account
|
|
3576
|
UP3131016_240522FTO_252356
|
3131016000NRG23240520220040815
|
1671005624
|
24/05/2022
|
ASHUTOSH KUMAR SINGH
|
ASHUTOSH KUMAR SINGH
|
3131016WL003737
|
00415
|
SBIN0017747
|
1491
|
28/05/2022
|
No Such Account
|
|
3577
|
UP3131016_050822FTO_963553
|
3131016000NRG23050820220250199
|
3866527902
|
05/08/2022
|
SHIV KANTI
|
SHIV KANTI
|
3131016WL0016950
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
3578
|
UP3131016_050822APB_FTO_967335
|
3131016000NRG23050820220250945
|
3914519360
|
05/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131016WL017006
|
00027
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
UP3131016_080722FTO_693637
|
3131016000NRG23080720220167817
|
3033877871
|
08/07/2022
|
SHIV KANTI
|
SHIV KANTI
|
3131016WL011222
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
3580
|
UP3131016_080722FTO_696188
|
3131016000NRG23080720220168565
|
3034637431
|
08/07/2022
|
NIJAM
|
NIJAM
|
3131016WL011267
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
3581
|
UP3131016_080722FTO_697763
|
3131016000NRG23080720220169090
|
3037420487
|
08/07/2022
|
SAKINA
|
SAKINA
|
3131016WL011297
|
00699
|
BKID0ARYAGB
|
639
|
13/07/2022
|
No Such Account
|
|
3582
|
UP3131016_080822APB_FTO_989946
|
3131016000NRG23080820220258235
|
4027225622
|
08/08/2022
|
RADHE LAL
|
RADHE LAL
|
3131016WL017490
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
UP3131016_080822FTO_990739
|
3131016000NRG23080820220258363
|
4026219897
|
08/08/2022
|
RAM RANI
|
RAM RANI
|
3131016WL017495
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
3584
|
UP3131016_080822FTO_992918
|
3131016000NRG23080820220258659
|
4031669460
|
08/08/2022
|
PRITI DEVI
|
PRITI DEVI
|
3131016WL017516
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
3585
|
UP3131016_080922FTO_1202644
|
3131016000NRG23080920220319418
|
4747784490
|
08/09/2022
|
Bebi
|
Bebi
|
3131016WL022043
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
3586
|
UP3131016_081222FTO_1706909
|
3131016000NRG23081220220463793
|
7917304697
|
08/12/2022
|
AASPATI
|
AASPATI
|
3131016WL0032900
|
00045
|
BARB0BHOJPU
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3587
|
UP3131016_081222FTO_1706909
|
3131016000NRG23081220220463794
|
7917304688
|
08/12/2022
|
NISHA DEVI
|
NISHA DEVI
|
3131016WL0032900
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
3588
|
UP3131016_081222FTO_1706880
|
3131016000NRG23081220220464392
|
7917311919
|
08/12/2022
|
BITAEYA
|
BITAEYA
|
3131016WL032954
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3589
|
UP3131016_090522APB_FTO_178056
|
3131016000NRG23090520220020759
|
1273803908
|
09/05/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3131016WL002094
|
00027
|
BKID0ARYAGB
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
UP3131016_090622FTO_402549
|
3131016000NRG23090620220079959
|
2442742801
|
09/06/2022
|
MEENA
|
MEENA
|
3131016WL006258
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
3591
|
UP3131016_090622FTO_402717
|
3131016000NRG23090620220080029
|
2442710597
|
09/06/2022
|
RAM KALI
|
RAM KALI
|
3131016WL006261
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
3592
|
UP3131016_090622APB_FTO_402890
|
3131016000NRG23090620220080200
|
2447932914
|
09/06/2022
|
HARI SHANKER
|
HARI SHANKER
|
3131016WL006270
|
00415
|
SBIN0013049
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
UP3131016_090622FTO_404053
|
3131016000NRG23090620220080502
|
2447847643
|
09/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3131016WL006290
|
00415
|
SBIN0013049
|
852
|
23/06/2022
|
No Such Account
|
|
3594
|
UP3131016_090622FTO_404053
|
3131016000NRG23090620220080519
|
2447847638
|
09/06/2022
|
BUDHILAL
|
BUDHILAL
|
3131016WL006290
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
3595
|
UP3131016_100123FTO_1937353
|
3131016000NRG23100120230512888
|
8098715555
|
10/01/2023
|
SANTOSH
|
SANTOSH
|
3131016WL036663
|
00699
|
BKID0ARYAGB
|
852
|
21/01/2023
|
Account closed
|
|
3596
|
UP3131016_100522FTO_180937
|
3131016000NRG23100520220021722
|
1273689219
|
10/05/2022
|
GANGARAM
|
GANGARAM
|
3131016WL002169
|
00354
|
PUNB0059000
|
1491
|
16/05/2022
|
No Such Account
|
|
3597
|
UP3131016_100622FTO_410411
|
3131016000NRG23100620220082403
|
2447823316
|
10/06/2022
|
MONI
|
MONI
|
3131016WL006381
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
3598
|
UP3131016_100622APB_FTO_411547
|
3131016000NRG23100620220082744
|
2442803674
|
10/06/2022
|
RUKMEENA
|
RUKMEENA
|
3131016WL006403
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
UP3131016_101022FTO_1376029
|
3131016000NRG23101020220376921
|
6548293637
|
10/10/2022
|
Premkumar
|
Premkumar
|
3131016WL026280
|
00354
|
PUNB0059000
|
1491
|
19/11/2022
|
No Such Account
|
|
3600
|
UP3131016_110123FTO_1943136
|
3131016000NRG23110120230513702
|
8098714268
|
11/01/2023
|
BITAEYA
|
BITAEYA
|
3131016WL036724
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
A/c Blocked or Frozen
|
|
3601
|
UP3131016_110123FTO_1943136
|
3131016000NRG23110120230513776
|
8098714259
|
11/01/2023
|
NANHI
|
NANHI
|
3131016WL036731
|
00699
|
BKID0ARYAGB
|
852
|
21/01/2023
|
No Such Account
|
|
3602
|
UP3131016_110422FTO_49464
|
3131016000NRG23110420220001155
|
0830436821
|
11/04/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3131016WL000091
|
00027
|
BKID0ARYAGB
|
1491
|
04/05/2022
|
Account closed
|
|
3603
|
UP3131016_110722FTO_712225
|
3131016000NRG23110720220172238
|
3875565662
|
11/07/2022
|
BRAJESH
|
BRAJESH
|
3131016WL011499
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Account closed
|
|
3604
|
UP3131016_110722FTO_713990
|
3131016000NRG23110720220172393
|
3873719899
|
11/07/2022
|
PRAKESH
|
PRAKESH
|
3131016WL011519
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
3605
|
UP3131016_110822FTO_1015373
|
3131016000NRG23110820220265230
|
4122193153
|
11/08/2022
|
Ram Khelawan
|
Ram Khelawan
|
3131016WL017987
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
3606
|
UP3131016_111222FTO_1720650
|
3131016000NRG23111220220466879
|
7917424773
|
11/12/2022
|
DESH RAJ
|
DESH RAJ
|
3131016WL033142
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
3607
|
UP3131016_120522FTO_198386
|
3131016000NRG23120520220024372
|
1372709563
|
12/05/2022
|
RAJU
|
RAJU
|
3131016WL002410
|
00045
|
BARB0ATARHA
|
1491
|
19/05/2022
|
No Such Account
|
|
3608
|
UP3131016_120522FTO_198386
|
3131016000NRG23120520220024374
|
1372709576
|
12/05/2022
|
Daya Shankar
|
Daya Shankar
|
3131016WL002410
|
00045
|
BARB0ATARHA
|
1491
|
19/05/2022
|
No Such Account
|
|
3609
|
UP3131016_120522FTO_198386
|
3131016000NRG23120520220024375
|
1372709577
|
12/05/2022
|
Ram sajivan
|
Ram sajivan
|
3131016WL002410
|
00045
|
BARB0ATARHA
|
1491
|
19/05/2022
|
No Such Account
|
|
3610
|
UP3131016_140722FTO_759988
|
3131016000NRG23120720220179142
|
3868749322
|
14/07/2022
|
RUKMEENA
|
RUKMEENA
|
3131016WL0011914
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
3611
|
UP3131016_140722FTO_759988
|
3131016000NRG23120720220179143
|
3868749323
|
14/07/2022
|
RUKMEENA
|
RUKMEENA
|
3131016WL0011914
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
3612
|
UP3131016_140722FTO_759988
|
3131016000NRG23120720220179144
|
3868749324
|
14/07/2022
|
RUKMEENA
|
RUKMEENA
|
3131016WL0011914
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
3613
|
UP3131016_120922FTO_1220539
|
3131016000NRG23120920220325425
|
4751030693
|
12/09/2022
|
Manau
|
Manau
|
3131016WL022440
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Unclaimed/DEAF accounts
|
|
3614
|
UP3131016_121022FTO_1398904
|
3131016000NRG23121020220381838
|
6549603289
|
12/10/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3131016WL0026669
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3615
|
UP3131016_130123FTO_1958965
|
3131016000NRG23130120230516062
|
8128762216
|
13/01/2023
|
MEWALAL
|
MEWALAL
|
3131016WL036894
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
|
3616
|
UP3131016_130223APB_FTO_2045882
|
3131016000NRG23130220230534476
|
0307445745
|
13/02/2023
|
BITANNO
|
BITANNO
|
3131016WL038158
|
00354
|
PUNB0059000
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
UP3131016_290323APB_FTO_2260116
|
3131016000NRG23130320230562851
|
0501550598
|
29/03/2023
|
VIDYA DHAR
|
VIDYA DHAR
|
3131016WL039970
|
00027
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3618
|
UP3131016_130522FTO_201936
|
3131016000NRG23130520220024856
|
1372714681
|
13/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3131016WL002444
|
00699
|
BKID0ARYAGB
|
1491
|
19/05/2022
|
No Such Account
|
|
3619
|
UP3131016_130522FTO_203683
|
3131016000NRG23130520220025330
|
1372706053
|
13/05/2022
|
KAHAR SHIV PRASAD
|
KAHAR SHIV PRASAD
|
3131016WL002483
|
00045
|
BARB0RASULP
|
1491
|
19/05/2022
|
No Such Account
|
|
3620
|
UP3131016_130622FTO_429279
|
3131016000NRG23130620220087118
|
2443390861
|
13/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3131016WL006656
|
00415
|
SBIN0013049
|
1491
|
23/06/2022
|
No Such Account
|
|
3621
|
UP3131016_130622APB_FTO_431735
|
3131016000NRG23130620220088165
|
2443318999
|
13/06/2022
|
RAMRATI
|
RAMRATI
|
3131016WL006719
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
UP3131016_130622FTO_433596
|
3131016000NRG23130620220089343
|
2443267522
|
13/06/2022
|
MONI
|
MONI
|
3131016WL006781
|
00354
|
PUNB0059000
|
1491
|
23/06/2022
|
No Such Account
|
|
3623
|
UP3131016_130622FTO_434293
|
3131016000NRG23130620220089445
|
2447780405
|
13/06/2022
|
RAJNESH
|
RAJNESH
|
3131016WL006789
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
3624
|
UP3131016_130622FTO_434981
|
3131016000NRG23130620220089951
|
2443394501
|
13/06/2022
|
RINKI DEVI
|
RINKI DEVI
|
3131016WL006808
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
|
3625
|
UP3131016_130722FTO_745882
|
3131016000NRG23130720220182730
|
3868554432
|
13/07/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3131016WL012181
|
00048
|
BKID0007317
|
1491
|
11/08/2022
|
No Such Account
|
|
3626
|
UP3131016_131022FTO_1407814
|
3131016000NRG23131020220384819
|
6549015644
|
13/10/2022
|
PIYARE
|
PIYARE
|
3131016WL0026896
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
3627
|
UP3131016_131222FTO_1732047
|
3131016000NRG23131220220469651
|
7917386179
|
13/12/2022
|
BITAEYA
|
BITAEYA
|
3131016WL033380
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3628
|
UP3131016_310323FTO_2276811
|
3131016000NRG23140320230565258
|
1171618737
|
31/03/2023
|
RAKESH
|
RAKESH
|
3131016WL040129
|
00415
|
SBIN0017747
|
426
|
03/05/2023
|
No Such Account
|
|
3629
|
UP3131016_140622APB_FTO_440886
|
3131016000NRG23140620220091387
|
2443330585
|
14/06/2022
|
RUKMEENA
|
RUKMEENA
|
3131016WL006890
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
UP3131016_140622FTO_441242
|
3131016000NRG23140620220091556
|
2443548281
|
14/06/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3131016WL006899
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
3631
|
UP3131016_140622APB_FTO_445252
|
3131016000NRG23140620220094164
|
2443503669
|
14/06/2022
|
RADHE LAL
|
RADHE LAL
|
3131016WL007051
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
UP3131016_140622FTO_445248
|
3131016000NRG23140620220094176
|
2447771112
|
14/06/2022
|
RANDHEER SINGH
|
RANDHEER SINGH
|
3131016WL007051
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
3633
|
UP3131016_140622FTO_445248
|
3131016000NRG23140620220094179
|
2447771117
|
14/06/2022
|
shri keshan
|
shri keshan
|
3131016WL007051
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
3634
|
UP3131016_140722FTO_755447
|
3131016000NRG23140720220184743
|
3868584014
|
14/07/2022
|
AJIT KUMAR
|
AJIT KUMAR
|
3131016WL012343
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3635
|
UP3131016_140722FTO_755447
|
3131016000NRG23140720220184755
|
3868583993
|
14/07/2022
|
RAJU
|
RAJU
|
3131016WL012343
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3636
|
UP3131016_140722FTO_756410
|
3131016000NRG23140720220185351
|
3878732183
|
14/07/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3131016WL012383
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3637
|
UP3131016_140722FTO_756410
|
3131016000NRG23140720220185352
|
3878732181
|
14/07/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3131016WL012383
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3638
|
UP3131016_140722FTO_756410
|
3131016000NRG23140720220185353
|
3878732180
|
14/07/2022
|
DEVESH SHAKNAR
|
DEVESH SHAKNAR
|
3131016WL012383
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3639
|
UP3131016_140722FTO_756410
|
3131016000NRG23140720220185401
|
3878732177
|
14/07/2022
|
CHANDRA KUMARI
|
CHANDRA KUMARI
|
3131016WL012386
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3640
|
UP3131016_140722FTO_756410
|
3131016000NRG23140720220185407
|
3878732182
|
14/07/2022
|
NEHA DEVI
|
NEHA DEVI
|
3131016WL012386
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3641
|
UP3131016_031122FTO_1513301
|
3131016000NRG23140720220185806
|
6631614203
|
03/11/2022
|
RAM KALI
|
RAM KALI
|
3131016WL0012416
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
3642
|
UP3131016_031122FTO_1513301
|
3131016000NRG23140720220185807
|
6631614204
|
03/11/2022
|
RAM KALI
|
RAM KALI
|
3131016WL0012416
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
3643
|
UP3131016_031122FTO_1513301
|
3131016000NRG23140720220185808
|
6631614205
|
03/11/2022
|
RAM KALI
|
RAM KALI
|
3131016WL0012416
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
3644
|
UP3131016_140722FTO_757650
|
3131016000NRG23140720220186245
|
3868559615
|
14/07/2022
|
RAMSAJIWAN
|
RAMSAJIWAN
|
3131016WL012439
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3645
|
UP3131016_031122FTO_1513301
|
3131016000NRG23140720220186402
|
6631614206
|
03/11/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3131016WL0012448
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3646
|
UP3131016_140722APB_FTO_758933
|
3131016000NRG23140720220187024
|
3873827171
|
14/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131016WL012497
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
3647
|
UP3131016_140722FTO_759755
|
3131016000NRG23140720220187297
|
3868554448
|
14/07/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3131016WL012511
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3648
|
UP3131016_140722FTO_760746
|
3131016000NRG23140720220188025
|
3868749287
|
14/07/2022
|
RAM RANI
|
RAM RANI
|
3131016WL012560
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
3649
|
UP3131016_150622APB_FTO_450498
|
3131016000NRG23150620220095849
|
2443488528
|
15/06/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3131016WL007129
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
UP3131016_160722FTO_787617
|
3131016000NRG23150720220190339
|
3875754553
|
16/07/2022
|
SAKINA
|
SAKINA
|
3131016WL0012761
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3651
|
UP3131016_160722FTO_787617
|
3131016000NRG23150720220190343
|
3875754554
|
16/07/2022
|
SAKINA
|
SAKINA
|
3131016WL0012761
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3652
|
UP3131016_160722FTO_787617
|
3131016000NRG23150720220190344
|
3875754550
|
16/07/2022
|
NIJAM
|
NIJAM
|
3131016WL0012761
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3653
|
UP3131016_160722FTO_787617
|
3131016000NRG23150720220190345
|
3875754549
|
16/07/2022
|
NIJAM
|
NIJAM
|
3131016WL0012761
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3654
|
UP3131016_160722FTO_787617
|
3131016000NRG23150720220190346
|
3875754555
|
16/07/2022
|
SAKINA
|
SAKINA
|
3131016WL0012761
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3655
|
UP3131016_150722FTO_771220
|
3131016000NRG23150720220190801
|
3868720007
|
15/07/2022
|
SAKINA
|
SAKINA
|
3131016WL012776
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3656
|
UP3131016_150722APB_FTO_772082
|
3131016000NRG23150720220190988
|
3868831428
|
15/07/2022
|
RADHE LAL
|
RADHE LAL
|
3131016WL012788
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
UP3131016_151022FTO_1423584
|
3131016000NRG23151020220388604
|
6549685632
|
15/10/2022
|
AASPATI
|
AASPATI
|
3131016WL027185
|
00045
|
BARB0BHOJPU
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3658
|
UP3131016_160422FTO_69781
|
3131016000NRG23160420220003920
|
0917825088
|
16/04/2022
|
GANGARAM
|
GANGARAM
|
3131016WL000358
|
00354
|
PUNB0059000
|
1491
|
07/05/2022
|
No Such Account
|
|
3659
|
UP3131016_160722APB_FTO_778849
|
3131016000NRG23160720220191896
|
3870249981
|
16/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131016WL012856
|
00354
|
PUNB0059000
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
UP3131016_160722FTO_778843
|
3131016000NRG23160720220191980
|
3868700961
|
16/07/2022
|
SANDEEP
|
SANDEEP
|
3131016WL012860
|
00048
|
BKID0006971
|
1491
|
11/08/2022
|
Account closed
|
|
3661
|
UP3131016_160822FTO_1034118
|
3131016000NRG23160820220269841
|
4123844858
|
16/08/2022
|
PITAMBER
|
PITAMBER
|
3131016WL018299
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
3662
|
UP3131016_160922FTO_1249584
|
3131016000NRG23160920220335554
|
5306915873
|
16/09/2022
|
RAM RANI
|
RAM RANI
|
3131016WL023181
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
3663
|
UP3131016_161122FTO_1567694
|
3131016000NRG23161120220431720
|
6635706167
|
16/11/2022
|
NISHA DEVI
|
NISHA DEVI
|
3131016WL030357
|
00354
|
PUNB0059000
|
1491
|
24/11/2022
|
No Such Account
|
|
3664
|
UP3131016_161222APB_FTO_1757829
|
3131016000NRG23161220220475382
|
7919572976
|
16/12/2022
|
REKHA
|
REKHA
|
3131016WL033853
|
00354
|
PUNB0059000
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
UP3131016_170622FTO_469978
|
3131016000NRG23170620220103648
|
2513882039
|
17/06/2022
|
MADINA
|
MADINA
|
3131016WL007539
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3666
|
UP3131016_170622FTO_469978
|
3131016000NRG23170620220103657
|
2513882033
|
17/06/2022
|
SAKINA
|
SAKINA
|
3131016WL007539
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3667
|
UP3131016_170622FTO_469978
|
3131016000NRG23170620220103673
|
2513882048
|
17/06/2022
|
KASINI
|
KASINI
|
3131016WL007539
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3668
|
UP3131016_170622FTO_469978
|
3131016000NRG23170620220103674
|
2513882047
|
17/06/2022
|
RAHAMATUN NISHI
|
RAHAMATUN NISHI
|
3131016WL007539
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3669
|
UP3131016_170622FTO_470262
|
3131016000NRG23170620220103763
|
2518148421
|
17/06/2022
|
AJIT KUMAR
|
AJIT KUMAR
|
3131016WL007543
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3670
|
UP3131016_170622FTO_470665
|
3131016000NRG23170620220103963
|
2513840172
|
17/06/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3131016WL007552
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3671
|
UP3131016_170622FTO_474429
|
3131016000NRG23170620220105101
|
2513842158
|
17/06/2022
|
REKHA
|
REKHA
|
3131016WL007625
|
00354
|
PUNB0059000
|
1491
|
27/06/2022
|
No Such Account
|
|
3672
|
UP3131016_170822FTO_1046705
|
3131016000NRG23170820220274376
|
4150782354
|
17/08/2022
|
MONI
|
MONI
|
3131016WL018640
|
00354
|
PUNB0059000
|
1491
|
25/08/2022
|
No Such Account
|
|
3673
|
UP3131016_170822FTO_1048616
|
3131016000NRG23170820220275482
|
4150780274
|
17/08/2022
|
Anarkali
|
Anarkali
|
3131016WL018709
|
00354
|
PUNB0059000
|
1491
|
25/08/2022
|
No Such Account
|
|
3674
|
UP3131016_170922FTO_1256335
|
3131016000NRG23170920220338211
|
5307110076
|
17/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
3131016WL023380
|
00354
|
PUNB0059000
|
1491
|
07/10/2022
|
No Such Account
|
|
3675
|
UP3131016_180123FTO_1975209
|
3131016000NRG23180120230519907
|
8130017650
|
18/01/2023
|
RAM VILASH
|
RAM VILASH
|
3131016WL037127
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
3676
|
UP3131016_180522FTO_211971
|
3131016000NRG23180520220028080
|
1586230784
|
18/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3131016WL002736
|
00699
|
BKID0ARYAGB
|
639
|
26/05/2022
|
No Such Account
|
|
3677
|
UP3131016_180622FTO_484051
|
3131016000NRG23180620220107420
|
2515289565
|
18/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3131016WL007762
|
00415
|
SBIN0013049
|
1491
|
27/06/2022
|
No Such Account
|
|
3678
|
UP3131016_180622FTO_484051
|
3131016000NRG23180620220107421
|
2515289490
|
18/06/2022
|
CHHEDDU
|
CHHEDDU
|
3131016WL007762
|
00045
|
BARB0ATARHA
|
1491
|
27/06/2022
|
No Such Account
|
|
3679
|
UP3131016_180622FTO_484051
|
3131016000NRG23180620220107433
|
2515289537
|
18/06/2022
|
BUDHILAL
|
BUDHILAL
|
3131016WL007762
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3680
|
UP3131016_180622FTO_484516
|
3131016000NRG23180620220107624
|
2515222777
|
18/06/2022
|
GOLU
|
GOLU
|
3131016WL007773
|
00415
|
SBIN0013049
|
1491
|
27/06/2022
|
No Such Account
|
|
3681
|
UP3131016_180622FTO_484516
|
3131016000NRG23180620220107627
|
2515222755
|
18/06/2022
|
KUNNU PRASAD
|
KUNNU PRASAD
|
3131016WL007773
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3682
|
UP3131016_180622FTO_486297
|
3131016000NRG23180620220108264
|
2515084315
|
18/06/2022
|
RAJNESH
|
RAJNESH
|
3131016WL007816
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
3683
|
UP3131016_180622FTO_486789
|
3131016000NRG23180620220108419
|
2515214738
|
18/06/2022
|
MONI
|
MONI
|
3131016WL007821
|
00354
|
PUNB0059000
|
1491
|
27/06/2022
|
No Such Account
|
|
3684
|
UP3131016_180622APB_FTO_487107
|
3131016000NRG23180620220108601
|
2515495130
|
18/06/2022
|
RAMRATI
|
RAMRATI
|
3131016WL007828
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
UP3131016_180722APB_FTO_795360
|
3131016000NRG23180720220198860
|
3875865098
|
18/07/2022
|
GAYA PRASHAD
|
GAYA PRASHAD
|
3131016WL013320
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
UP3131016_180822FTO_1055973
|
3131016000NRG23180820220278067
|
4230022678
|
18/08/2022
|
REKHA
|
REKHA
|
3131016WL018884
|
00703
|
AIRP0000001
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3687
|
UP3131016_180822FTO_1055973
|
3131016000NRG23180820220278078
|
4230022700
|
18/08/2022
|
Ram Khelawan
|
Ram Khelawan
|
3131016WL018885
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
3688
|
UP3131016_180822FTO_1057758
|
3131016000NRG23180820220278623
|
4230199720
|
18/08/2022
|
GULSHAN
|
GULSHAN
|
3131016WL018922
|
00354
|
PUNB0059000
|
852
|
27/08/2022
|
No Such Account
|
|
3689
|
UP3131016_180822FTO_1058373
|
3131016000NRG23180820220279095
|
4230460586
|
18/08/2022
|
RAM RANI
|
RAM RANI
|
3131016WL018967
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
3690
|
UP3131016_181122FTO_1583683
|
3131016000NRG23181120220436585
|
6655007081
|
18/11/2022
|
RAJOLE
|
RAJOLE
|
3131016WL030720
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
3691
|
UP3131016_190123FTO_1979217
|
3131016000NRG23190120230520655
|
8130074656
|
19/01/2023
|
SANTOSH
|
SANTOSH
|
3131016WL037173
|
00699
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
Account closed
|
|
3692
|
UP3131016_190922FTO_1263680
|
3131016000NRG23190920220340587
|
5306964216
|
19/09/2022
|
Premkumar
|
Premkumar
|
3131016WL023549
|
00354
|
PUNB0059000
|
1491
|
07/10/2022
|
No Such Account
|
|
3693
|
UP3131016_191022FTO_1445500
|
3131016000NRG23191020220395001
|
6615820412
|
19/10/2022
|
ANGANA
|
ANGANA
|
3131016WL027643
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3694
|
UP3131016_200522APB_FTO_213524
|
3131016000NRG23200520220031285
|
1604899619
|
20/05/2022
|
MEDILAL
|
MEDILAL
|
3131016WL002990
|
00027
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
UP3131016_200522FTO_221846
|
3131016000NRG23200520220033745
|
1625316881
|
20/05/2022
|
RAJU
|
RAJU
|
3131016WL003177
|
00045
|
BARB0ATARHA
|
1491
|
27/05/2022
|
No Such Account
|
|
3696
|
UP3131016_200522FTO_221846
|
3131016000NRG23200520220033746
|
1625316882
|
20/05/2022
|
Ram sajivan
|
Ram sajivan
|
3131016WL003177
|
00045
|
BARB0ATARHA
|
1491
|
27/05/2022
|
No Such Account
|
|
3697
|
UP3131016_200622APB_FTO_497241
|
3131016000NRG23200620220110909
|
2484448160
|
20/06/2022
|
HARI SHANKER
|
HARI SHANKER
|
3131016WL007955
|
00415
|
SBIN0013049
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
UP3131016_200722FTO_806781
|
3131016000NRG23200720220203392
|
3875594059
|
20/07/2022
|
SACHIN PAL
|
SACHIN PAL
|
3131016WL013659
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3699
|
UP3131016_200722FTO_806781
|
3131016000NRG23200720220203479
|
3875594051
|
20/07/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3131016WL013664
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3700
|
UP3131016_200722FTO_806781
|
3131016000NRG23200720220203490
|
3875594062
|
20/07/2022
|
MANGALA DEVI
|
MANGALA DEVI
|
3131016WL013664
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3701
|
UP3131016_210422FTO_92520
|
3131016000NRG23210420220008288
|
0919337628
|
21/04/2022
|
BIRENDRA
|
BIRENDRA
|
3131016WL000797
|
00354
|
PUNB0059000
|
1491
|
07/05/2022
|
No Such Account
|
|
3702
|
UP3131016_210622FTO_508652
|
3131016000NRG23210620220113753
|
2487960010
|
21/06/2022
|
MEENA
|
MEENA
|
3131016WL008122
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
3703
|
UP3131016_210722FTO_820794
|
3131016000NRG23210720220206156
|
3880482253
|
21/07/2022
|
MANJU
|
MANJU
|
3131016WL013868
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3704
|
UP3131016_211222FTO_1786070
|
3131016000NRG23211220220483466
|
8054617843
|
21/12/2022
|
BITAEYA
|
BITAEYA
|
3131016WL034466
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3705
|
UP3131016_211222FTO_1786171
|
3131016000NRG23211220220483502
|
8053427252
|
21/12/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3131016WL0034469
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
3706
|
UP3131016_211222FTO_1786171
|
3131016000NRG23211220220483503
|
8053427253
|
21/12/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3131016WL0034469
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
3707
|
UP3131016_211222FTO_1786171
|
3131016000NRG23211220220483506
|
8053427256
|
21/12/2022
|
PREM SHANKER
|
PREM SHANKER
|
3131016WL0034472
|
00354
|
PUNB0059000
|
1491
|
19/01/2023
|
No Such Account
|
|
3708
|
UP3131016_221222FTO_1794135
|
3131016000NRG23211220220484671
|
8045002876
|
22/12/2022
|
RAM DULARI
|
RAM DULARI
|
3131016WL034564
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3709
|
UP3131016_221222FTO_1794135
|
3131016000NRG23211220220484672
|
8045002877
|
22/12/2022
|
RAM DULARI
|
RAM DULARI
|
3131016WL034564
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
3710
|
UP3131016_221222FTO_1794135
|
3131016000NRG23211220220484684
|
8045002895
|
22/12/2022
|
SHIV RATAN SINGH
|
SHIV RATAN SINGH
|
3131016WL034568
|
00415
|
SBIN0013049
|
2982
|
19/01/2023
|
No Such Account
|
|
3711
|
UP3131016_220622APB_FTO_516062
|
3131016000NRG23220620220116546
|
2559902414
|
22/06/2022
|
RADHE LAL
|
RADHE LAL
|
3131016WL008311
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
UP3131016_220622FTO_516059
|
3131016000NRG23220620220116558
|
2559242793
|
22/06/2022
|
RANDHEER SINGH
|
RANDHEER SINGH
|
3131016WL008311
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Unclaimed/DEAF accounts
|
|
3713
|
UP3131016_220622FTO_516059
|
3131016000NRG23220620220116561
|
2559242803
|
22/06/2022
|
shri keshan
|
shri keshan
|
3131016WL008311
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
3714
|
UP3131016_220622FTO_518092
|
3131016000NRG23220620220117087
|
2559232774
|
22/06/2022
|
chandra mohan
|
chandra mohan
|
3131016WL008336
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
3715
|
UP3131016_220622FTO_518092
|
3131016000NRG23220620220117089
|
2559232788
|
22/06/2022
|
MANJU
|
MANJU
|
3131016WL008336
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
3716
|
UP3131016_220622FTO_518092
|
3131016000NRG23220620220117091
|
2559232787
|
22/06/2022
|
SARVESH
|
SARVESH
|
3131016WL008336
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
3717
|
UP3131016_220622FTO_519692
|
3131016000NRG23220620220117921
|
2559269406
|
22/06/2022
|
REKHA
|
REKHA
|
3131016WL008379
|
00354
|
PUNB0059000
|
1491
|
30/06/2022
|
No Such Account
|
|
3718
|
UP3131016_220622FTO_521208
|
3131016000NRG23220620220118059
|
2559272144
|
22/06/2022
|
DURGESH
|
DURGESH
|
3131016WL008384
|
00699
|
BKID0ARYAGB
|
639
|
30/06/2022
|
No Such Account
|
|
3719
|
UP3131016_220622FTO_521208
|
3131016000NRG23220620220118060
|
2559272143
|
22/06/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3131016WL008384
|
00699
|
BKID0ARYAGB
|
639
|
30/06/2022
|
No Such Account
|
|
3720
|
UP3131016_220622FTO_521208
|
3131016000NRG23220620220118419
|
2559272149
|
22/06/2022
|
Tarannum Begam
|
Tarannum Begam
|
3131016WL008400
|
00354
|
PUNB0059000
|
1278
|
30/06/2022
|
Account closed
|
|
3721
|
UP3131016_220622FTO_521612
|
3131016000NRG23220620220118485
|
2559265448
|
22/06/2022
|
DURGESH
|
DURGESH
|
3131016WL008402
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
No Such Account
|
|
3722
|
UP3131016_220622FTO_521612
|
3131016000NRG23220620220118486
|
2559265447
|
22/06/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3131016WL008402
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
No Such Account
|
|
3723
|
UP3131016_220722FTO_840831
|
3131016000NRG23220720220211170
|
3877067715
|
22/07/2022
|
MONI
|
MONI
|
3131016WL014189
|
00354
|
PUNB0059000
|
1491
|
11/08/2022
|
No Such Account
|
|
3724
|
UP3131016_220722FTO_842582
|
3131016000NRG23220720220211799
|
3880409333
|
22/07/2022
|
CHOTE LAL
|
CHOTE LAL
|
3131016WL014232
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3725
|
UP3131016_220822APB_FTO_1085879
|
3131016000NRG23220820220285564
|
4230656867
|
22/08/2022
|
RADHE LAL
|
RADHE LAL
|
3131016WL019438
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
UP3131016_220922FTO_1285538
|
3131016000NRG23220920220347448
|
5309445773
|
22/09/2022
|
Laxmi Devi
|
Laxmi Devi
|
3131016WL024115
|
00354
|
PUNB0059000
|
1491
|
07/10/2022
|
No Such Account
|
|
3727
|
UP3131016_230622FTO_530063
|
3131016000NRG23230620220120856
|
2606543418
|
23/06/2022
|
MEENA
|
MEENA
|
3131016WL008523
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
3728
|
UP3131016_230622FTO_531596
|
3131016000NRG23230620220121279
|
2611611487
|
23/06/2022
|
RAM KALI
|
RAM KALI
|
3131016WL008544
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
3729
|
UP3131016_230622FTO_531596
|
3131016000NRG23230620220121280
|
2611611488
|
23/06/2022
|
RAM KALI
|
RAM KALI
|
3131016WL008544
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
3730
|
UP3131016_230722FTO_847426
|
3131016000NRG23230720220213581
|
3880367488
|
23/07/2022
|
SANDEEP
|
SANDEEP
|
3131016WL014345
|
00048
|
BKID0006971
|
1491
|
11/08/2022
|
Account closed
|
|
3731
|
UP3131016_230822APB_FTO_1093722
|
3131016000NRG23230820220287530
|
4279056206
|
23/08/2022
|
RADHE LAL
|
RADHE LAL
|
3131016WL019579
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
UP3131016_230822FTO_1094174
|
3131016000NRG23230820220287642
|
4277670990
|
23/08/2022
|
Rakesh kumar
|
Rakesh kumar
|
3131016WL019584
|
00354
|
PUNB0059000
|
1491
|
30/08/2022
|
No Such Account
|
|
3733
|
UP3131016_230822FTO_1094174
|
3131016000NRG23230820220287649
|
4277670994
|
23/08/2022
|
Anchal Devi
|
Anchal Devi
|
3131016WL019585
|
00354
|
PUNB0059000
|
1491
|
30/08/2022
|
No Such Account
|
|
3734
|
UP3131016_240822FTO_1098282
|
3131016000NRG23230820220287914
|
4280631236
|
24/08/2022
|
SURESH
|
SURESH
|
3131016WL019596
|
00354
|
PUNB0059000
|
1491
|
30/08/2022
|
Account closed
|
|
3735
|
UP3131016_230922FTO_1291308
|
3131016000NRG23230920220349297
|
5310530098
|
23/09/2022
|
GAYA PRASHAD
|
GAYA PRASHAD
|
3131016WL0024283
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
3736
|
UP3131016_240622FTO_537311
|
3131016000NRG23240620220123283
|
2607515473
|
24/06/2022
|
ASGAR ALI
|
ASGAR ALI
|
3131016WL008656
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
|
3737
|
UP3131016_240622APB_FTO_537453
|
3131016000NRG23240620220123449
|
2607824996
|
24/06/2022
|
HARI SHANKER
|
HARI SHANKER
|
3131016WL008664
|
00415
|
SBIN0013049
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
UP3131016_240622FTO_538057
|
3131016000NRG23240620220123752
|
2607422307
|
24/06/2022
|
JAGANNATH
|
JAGANNATH
|
3131016WL008684
|
00699
|
BKID0ARYAGB
|
1278
|
02/07/2022
|
No Such Account
|
|
3739
|
UP3131016_240622FTO_538392
|
3131016000NRG23240620220124086
|
2607515512
|
24/06/2022
|
ARCHANA YADAV
|
ARCHANA YADAV
|
3131016WL008698
|
00354
|
PUNB0059000
|
1491
|
01/07/2022
|
No Such Account
|
|
3740
|
UP3131016_240822FTO_1098282
|
3131016000NRG23240820220288158
|
4280631226
|
24/08/2022
|
Anarkali
|
Anarkali
|
3131016WL019613
|
00354
|
PUNB0059000
|
1491
|
30/08/2022
|
No Such Account
|
|
3741
|
UP3131016_240622FTO_537194
|
3131016000NRG23240620220123104
|
2607435342
|
24/06/2022
|
MADINA
|
MADINA
|
3131016WL008649
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
3742
|
UP3131016_240622FTO_537194
|
3131016000NRG23240620220123113
|
2607435329
|
24/06/2022
|
SAKINA
|
SAKINA
|
3131016WL008649
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
3743
|
UP3131016_240622FTO_537194
|
3131016000NRG23240620220123124
|
2607435326
|
24/06/2022
|
NIJAM
|
NIJAM
|
3131016WL008649
|
00045
|
BARB0RASULP
|
1491
|
02/07/2022
|
No Such Account
|
|
3744
|
UP3131016_240622FTO_537194
|
3131016000NRG23240620220123137
|
2607435361
|
24/06/2022
|
KASINI
|
KASINI
|
3131016WL008649
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
3745
|
UP3131016_240622FTO_537194
|
3131016000NRG23240620220123138
|
2607435360
|
24/06/2022
|
RAHAMATUN NISHI
|
RAHAMATUN NISHI
|
3131016WL008649
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
3746
|
UP3131016_240822FTO_1100279
|
3131016000NRG23240820220290034
|
4278715497
|
24/08/2022
|
RAM RANI
|
RAM RANI
|
3131016WL019690
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
3747
|
UP3131016_031122FTO_1513301
|
3131016000NRG23240820220290852
|
6631614181
|
03/11/2022
|
Rajjanlal
|
Rajjanlal
|
3131016WL0019752
|
00354
|
PUNB0059000
|
1491
|
24/11/2022
|
No Such Account
|
|
3748
|
UP3131016_241122FTO_1620392
|
3131016000NRG23241120220444963
|
7911715931
|
24/11/2022
|
VIKASH YADAV
|
VIKASH YADAV
|
3131016WL031358
|
00165
|
IBKL0001702
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3749
|
UP3131016_310123FTO_2018914
|
3131016000NRG23250120230526991
|
0311993815
|
31/01/2023
|
DESH RAJ
|
DESH RAJ
|
3131016WL0037586
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
3750
|
UP3131016_250422FTO_108591
|
3131016000NRG23250420220009973
|
0921257483
|
25/04/2022
|
GANGARAM
|
GANGARAM
|
3131016WL000977
|
00354
|
PUNB0059000
|
1491
|
07/05/2022
|
No Such Account
|
|
3751
|
UP3131016_250422APB_FTO_108611
|
3131016000NRG23250420220010020
|
0921070754
|
25/04/2022
|
RAJU
|
RAJU
|
3131016WL000981
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
UP3131016_250522APB_FTO_261279
|
3131016000NRG23250520220042498
|
1820542035
|
25/05/2022
|
MEDILAL
|
MEDILAL
|
3131016WL003888
|
00027
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
UP3131016_250522FTO_264585
|
3131016000NRG23250520220043453
|
1819239499
|
25/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3131016WL003956
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
No Such Account
|
|
3754
|
UP3131016_250622APB_FTO_539868
|
3131016000NRG23250620220125756
|
2895969885
|
25/06/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3131016WL008776
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
UP3131016_250722FTO_855956
|
3131016000NRG23250720220217952
|
3877189053
|
25/07/2022
|
JItendra Rawat
|
JItendra Rawat
|
3131016WL014603
|
00415
|
SBIN0017747
|
1491
|
11/08/2022
|
No Such Account
|
|
3756
|
UP3131016_250722FTO_855956
|
3131016000NRG23250720220217953
|
3877189050
|
25/07/2022
|
Dulari Kashyap
|
Dulari Kashyap
|
3131016WL014603
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3757
|
UP3131016_250722APB_FTO_858093
|
3131016000NRG23250720220218695
|
3877312476
|
25/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131016WL014667
|
00354
|
PUNB0059000
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
UP3131016_250822FTO_1109295
|
3131016000NRG23250820220291565
|
4314951988
|
25/08/2022
|
REKHA
|
REKHA
|
3131016WL019811
|
00703
|
AIRP0000001
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
3759
|
UP3131016_260522FTO_272773
|
3131016000NRG23260520220045291
|
1820904290
|
26/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3131016WL004101
|
00027
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3760
|
UP3131016_031122FTO_1513301
|
3131016000NRG23260820220294796
|
6631614196
|
03/11/2022
|
SHIV KANTI
|
SHIV KANTI
|
3131016WL0020084
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
3761
|
UP3131016_031122FTO_1513301
|
3131016000NRG23260820220294797
|
6631614195
|
03/11/2022
|
SHIV KANTI
|
SHIV KANTI
|
3131016WL0020084
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
3762
|
UP3131016_260822FTO_1115779
|
3131016000NRG23260820220295158
|
4398942483
|
26/08/2022
|
PRAKESH
|
PRAKESH
|
3131016WL0020114
|
00703
|
AIRP0000001
|
1065
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3763
|
UP3131016_270522FTO_287574
|
3131016000NRG23270520220048654
|
1881386637
|
27/05/2022
|
Rajjanlal
|
Rajjanlal
|
3131016WL004327
|
00354
|
PUNB0059000
|
1491
|
02/06/2022
|
No Such Account
|
|
3764
|
UP3131016_270622FTO_552243
|
3131016000NRG23270620220132479
|
2896039179
|
27/06/2022
|
MONI
|
MONI
|
3131016WL009123
|
00354
|
PUNB0059000
|
1491
|
08/07/2022
|
No Such Account
|
|
3765
|
UP3131016_260922FTO_1307709
|
3131016000NRG23260920220353301
|
5310653719
|
26/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3131016WL024617
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3766
|
UP3131016_270722FTO_881042
|
3131016000NRG23270720220224897
|
3877064659
|
27/07/2022
|
BRAJESH
|
BRAJESH
|
3131016WL015140
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
3767
|
UP3131016_290323APB_FTO_2260593
|
3131016000NRG23280320230583287
|
0501539811
|
29/03/2023
|
AMAR BAHADUR
|
AMAR BAHADUR
|
3131016WL041461
|
00354
|
PUNB0059000
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
UP3131016_280422APB_FTO_126906
|
3131016000NRG23280420220012800
|
1089841909
|
28/04/2022
|
RAMSHRI
|
RAMSHRI
|
3131016WL001251
|
00354
|
PUNB0059000
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
UP3131016_280522APB_FTO_292653
|
3131016000NRG23280520220049946
|
1886081348
|
28/05/2022
|
RUKMEENA
|
RUKMEENA
|
3131016WL004409
|
00027
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
UP3131016_270722FTO_885654
|
3131016000NRG23270720220227008
|
3878749022
|
27/07/2022
|
SURESH
|
SURESH
|
3131016WL015302
|
00354
|
PUNB0059000
|
1491
|
11/08/2022
|
Account closed
|
|
3771
|
UP3131016_270722FTO_886914
|
3131016000NRG23270720220227391
|
3882041395
|
27/07/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3131016WL015322
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3772
|
UP3131016_270822FTO_1121783
|
3131016000NRG23270820220298148
|
4400786803
|
27/08/2022
|
RAMKALI
|
RAMKALI
|
3131016WL020357
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Account closed
|
|
3773
|
UP3131016_280622FTO_562206
|
3131016000NRG23280620220135164
|
2900927650
|
28/06/2022
|
MONI
|
MONI
|
3131016WL009285
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
3774
|
UP3131016_280622FTO_562206
|
3131016000NRG23280620220135294
|
2900927618
|
28/06/2022
|
SANDEEP
|
SANDEEP
|
3131016WL009289
|
00048
|
BKID0006971
|
1491
|
08/07/2022
|
Account closed
|
|
3775
|
UP3131016_280622APB_FTO_563542
|
3131016000NRG23280620220135535
|
2899597990
|
28/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3131016WL009302
|
00027
|
BKID0ARYAGB
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
UP3131016_290622APB_FTO_574303
|
3131016000NRG23280620220136592
|
2814413920
|
29/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131016WL009373
|
00354
|
PUNB0059000
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
UP3131016_280722FTO_892459
|
3131016000NRG23280720220228825
|
3871568932
|
28/07/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3131016WL015418
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3778
|
UP3131016_280922FTO_1320805
|
3131016000NRG23280920220357918
|
5311305485
|
28/09/2022
|
Satish Kumar
|
Satish Kumar
|
3131016WL024941
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
3779
|
UP3131016_280922FTO_1322193
|
3131016000NRG23280920220358305
|
5311263978
|
28/09/2022
|
Ramprasad
|
Ramprasad
|
3131016WL024973
|
00354
|
PUNB0059000
|
1491
|
07/10/2022
|
No Such Account
|
|
3780
|
UP3131016_290323APB_FTO_2260507
|
3131016000NRG23290320230584270
|
0501550385
|
29/03/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
3131016WL041515
|
00699
|
BKID0ARYAGB
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
UP3131003_190722FTO_800054
|
3131003000NRG23190720220200483
|
3871677470
|
19/07/2022
|
GUDDI
|
GUDDI
|
3131003WL013439
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3782
|
UP3131003_190722FTO_799561
|
3131003000NRG23190720220200363
|
3873578468
|
19/07/2022
|
CHAND BABU
|
CHAND BABU
|
3131003WL013432
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
No Such Account
|
|
3783
|
UP3131003_190722FTO_798300
|
3131003000NRG23190720220200183
|
3873576984
|
19/07/2022
|
DEVI CHARAN
|
DEVI CHARAN
|
3131003WL013421
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
No Such Account
|
|
3784
|
UP3131003_190722FTO_798121
|
3131003000NRG23190720220200042
|
3871679201
|
19/07/2022
|
GHASSA
|
GHASSA
|
3131003WL013406
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3785
|
UP3131003_190422APB_FTO_78766
|
3131003000NRG23190420220006053
|
0919844843
|
19/04/2022
|
PARVEEN
|
PARVEEN
|
3131003WL000592
|
00354
|
PUNB0189600
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
UP3131003_181122APB_FTO_1583145
|
3131003000NRG23181120220436953
|
6655389760
|
18/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL030745
|
00354
|
PUNB0191110
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
UP3131003_181122APB_FTO_1583145
|
3131003000NRG23181120220436950
|
6655389761
|
18/11/2022
|
RAM RATAN
|
RAM RATAN
|
3131003WL030745
|
00089
|
CBIN0282923
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
UP3131003_200822FTO_1077900
|
3131003000NRG23200820220283563
|
4230079478
|
20/08/2022
|
ALKA SHUKLA
|
ALKA SHUKLA
|
3131003WL019276
|
00354
|
PUNB0247400
|
1278
|
27/08/2022
|
No Such Account
|
|
3789
|
UP3131003_200722FTO_805927
|
3131003000NRG23200720220203318
|
3871464718
|
20/07/2022
|
JAYANT SINGH
|
JAYANT SINGH
|
3131003WL013654
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3790
|
UP3131003_210622FTO_508776
|
3131003000NRG23200620220112807
|
2559177343
|
21/06/2022
|
SAROJ SINGH
|
SAROJ SINGH
|
3131003WL008066
|
00415
|
SBIN0009311
|
1491
|
30/06/2022
|
No Such Account
|
|
3791
|
UP3131003_200522APB_FTO_224990
|
3131003000NRG23200520220034780
|
1625493621
|
20/05/2022
|
JASKARAN
|
JASKARAN
|
3131003WL003255
|
00354
|
PUNB0189600
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
UP3131003_200522APB_FTO_224990
|
3131003000NRG23200520220034779
|
1625493609
|
20/05/2022
|
SAHAB LAL
|
SAHAB LAL
|
3131003WL003255
|
00354
|
PUNB0189600
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
UP3131003_180622APB_FTO_485918
|
3131003000NRG23180620220108152
|
5307218978
|
18/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL007810
|
00415
|
SBIN0009311
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
UP3131003_201222FTO_1785320
|
3131003000NRG23201220220483121
|
8053437415
|
20/12/2022
|
JAY PAL
|
JAY PAL
|
3131003WL034443
|
00468
|
UBIN0919721
|
1491
|
19/01/2023
|
No Such Account
|
|
3795
|
UP3131003_201222FTO_1785245
|
3131003000NRG23201220220483085
|
8054634485
|
20/12/2022
|
KHUSHIRAM
|
KHUSHIRAM
|
3131003WL034440
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
3796
|
UP3131003_201222FTO_1785213
|
3131003000NRG23201220220483075
|
8053423892
|
20/12/2022
|
KUNJI LAL
|
KUNJI LAL
|
3131003WL034439
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Account closed
|
|
3797
|
UP3131003_201222FTO_1784789
|
3131003000NRG23201220220482935
|
8054635534
|
20/12/2022
|
JAY PAL
|
JAY PAL
|
3131003WL034431
|
00468
|
UBIN0919721
|
1278
|
19/01/2023
|
No Such Account
|
|
3798
|
UP3131003_310822FTO_1139181
|
3131003000NRG23310820220303337
|
4651538824
|
31/08/2022
|
MALTI
|
MALTI
|
3131003WL020781
|
00048
|
BKID0007411
|
1491
|
12/09/2022
|
No Such Account
|
|
3799
|
UP3131003_310522FTO_325046
|
3131003000NRG23310520220057631
|
1928325249
|
31/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3131003WL004923
|
00354
|
PUNB0247400
|
1491
|
04/06/2022
|
No Such Account
|
|
3800
|
UP3131003_310522FTO_325046
|
3131003000NRG23310520220057630
|
1928325256
|
31/05/2022
|
RAMU
|
RAMU
|
3131003WL004923
|
00354
|
PUNB0247400
|
1491
|
04/06/2022
|
No Such Account
|
|
3801
|
UP3131003_310123FTO_2018753
|
3131003000NRG23310120230531097
|
0329831375
|
31/01/2023
|
KUNJI LAL
|
KUNJI LAL
|
3131003WL037880
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
3802
|
UP3131003_301222FTO_1877270
|
3131003000NRG23301220220499055
|
8050875748
|
30/12/2022
|
NIJAMUDDEEN
|
NIJAMUDDEEN
|
3131003WL035661
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
3803
|
UP3131003_301222APB_FTO_1873764
|
3131003000NRG23301220220497352
|
8050989345
|
30/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131003WL035540
|
00415
|
SBIN0009311
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
UP3131003_301222FTO_1873752
|
3131003000NRG23301220220497350
|
8050877298
|
30/12/2022
|
VISHWANATH
|
VISHWANATH
|
3131003WL035540
|
00415
|
SBIN0009311
|
1491
|
19/01/2023
|
Account closed
|
|
3805
|
UP3131003_301222FTO_1873752
|
3131003000NRG23301220220497346
|
8050877304
|
30/12/2022
|
SUNDER LAL
|
SUNDER LAL
|
3131003WL035540
|
00415
|
SBIN0009311
|
1491
|
19/01/2023
|
Account closed
|
|
3806
|
UP3131003_301222FTO_1873363
|
3131003000NRG23301220220497081
|
8050878115
|
30/12/2022
|
KUNJI LAL
|
KUNJI LAL
|
3131003WL035520
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Account closed
|
|
3807
|
UP3131003_301122APB_FTO_1649143
|
3131003000NRG23301120220451457
|
7912925874
|
30/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL031889
|
00354
|
PUNB0191110
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
UP3131003_300722FTO_915474
|
3131003000NRG23300720220237435
|
3883146246
|
30/07/2022
|
SHANTOSH KUMAR
|
SHANTOSH KUMAR
|
3131003WL016011
|
00354
|
PUNB0247400
|
213
|
11/08/2022
|
No Such Account
|
|
3809
|
UP3131003_300722FTO_915474
|
3131003000NRG23300720220237428
|
3883146247
|
30/07/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3131003WL016011
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3810
|
UP3131003_300722FTO_915474
|
3131003000NRG23300720220237427
|
3883146244
|
30/07/2022
|
RAKESH
|
RAKESH
|
3131003WL016011
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3811
|
UP3131003_300722FTO_915474
|
3131003000NRG23300720220237426
|
3883146248
|
30/07/2022
|
RAKESH
|
RAKESH
|
3131003WL016011
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3812
|
UP3131003_300722APB_FTO_915482
|
3131003000NRG23300720220237419
|
3882234081
|
30/07/2022
|
RAM AUTAR
|
RAM AUTAR
|
3131003WL016011
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
UP3131003_300722APB_FTO_915065
|
3131003000NRG23300720220237270
|
3882242125
|
30/07/2022
|
RADHEY LAL
|
RADHEY LAL
|
3131003WL016003
|
00354
|
PUNB0247400
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
UP3131003_300722APB_FTO_914671
|
3131003000NRG23300720220237212
|
3882244008
|
30/07/2022
|
SRI CHANDRA
|
SRI CHANDRA
|
3131003WL015998
|
00354
|
PUNB0247400
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
UP3131003_300722FTO_906679
|
3131003000NRG23300720220233677
|
3871576732
|
30/07/2022
|
ALKA SHUKLA
|
ALKA SHUKLA
|
3131003WL015742
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3816
|
UP3131003_300722FTO_905963
|
3131003000NRG23300720220233491
|
3871581649
|
30/07/2022
|
GADESH SHANKAR
|
GADESH SHANKAR
|
3131003WL015729
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3817
|
UP3131003_300622FTO_597049
|
3131003000NRG23300620220143043
|
3021128915
|
30/06/2022
|
GHASSA
|
GHASSA
|
3131003WL009761
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
3818
|
UP3131003_300422APB_FTO_132675
|
3131003000NRG23300420220013337
|
1177133350
|
30/04/2022
|
RADHEY LAL
|
RADHEY LAL
|
3131003WL001334
|
00354
|
PUNB0247400
|
1278
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
UP3131003_300323APB_FTO_2270532
|
3131003000NRG23300320230585991
|
1172172333
|
30/03/2023
|
GUDIYA
|
GUDIYA
|
3131003WL041704
|
00027
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3820
|
UP3131003_300323FTO_2269117
|
3131003000NRG23300320230585881
|
1171607964
|
30/03/2023
|
SUNITA
|
SUNITA
|
3131003WL041690
|
00027
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
3821
|
UP3131003_300323APB_FTO_2268913
|
3131003000NRG23300320230585863
|
1172173331
|
30/03/2023
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3131003WL041686
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
UP3131003_291022FTO_1486857
|
3131003000NRG23291020220407275
|
6616496769
|
29/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL028518
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3823
|
UP3131003_291022FTO_1486857
|
3131003000NRG23291020220407268
|
6616496770
|
29/10/2022
|
MAHESH
|
MAHESH
|
3131003WL028518
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3824
|
UP3131003_291022FTO_1486857
|
3131003000NRG23291020220407263
|
6616496768
|
29/10/2022
|
SHRI KISHUN
|
SHRI KISHUN
|
3131003WL028518
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
|
3825
|
UP3131003_291022APB_FTO_1485962
|
3131003000NRG23291020220406842
|
6616611367
|
29/10/2022
|
DAYA RAM
|
DAYA RAM
|
3131003WL028495
|
00354
|
PUNB0189600
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
UP3131003_290922FTO_1332245
|
3131003000NRG23290920220361751
|
5336291653
|
29/09/2022
|
HARSHIT KUMAR
|
HARSHIT KUMAR
|
3131003WL025198
|
00354
|
PUNB0247400
|
1491
|
08/10/2022
|
No Such Account
|
|
3827
|
UP3131003_290622FTO_585434
|
3131003000NRG23290620220141518
|
3022106427
|
29/06/2022
|
SAMSUDDEEN
|
SAMSUDDEEN
|
3131003WL009667
|
00354
|
PUNB0189600
|
1491
|
12/07/2022
|
No Such Account
|
|
3828
|
UP3131003_290622FTO_584460
|
3131003000NRG23290620220141081
|
3022108274
|
29/06/2022
|
SANTOSH
|
SANTOSH
|
3131003WL009640
|
00027
|
BKID0ARYAGB
|
852
|
12/07/2022
|
Account closed
|
|
3829
|
UP3131003_290323FTO_2261505
|
3131003000NRG23290320230585364
|
0493038103
|
29/03/2023
|
JAGROOP URF PRAVEEN KUMAR
|
JAGROOP URF PRAVEEN KUMAR
|
3131003WL041635
|
00027
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
Account closed
|
|
3830
|
UP3131003_290722APB_FTO_901402
|
3131003000NRG23280720220230968
|
3871636038
|
29/07/2022
|
SATI PAL
|
SATI PAL
|
3131003WL015536
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
UP3131003_280722APB_FTO_898805
|
3131003000NRG23280720220230769
|
3871724189
|
28/07/2022
|
PUTAN
|
PUTAN
|
3131003WL015528
|
00089
|
CBIN0282923
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
UP3131003_280722APB_FTO_895860
|
3131003000NRG23280720220230395
|
3871724848
|
28/07/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL015502
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
UP3131003_280722FTO_895765
|
3131003000NRG23280720220230311
|
3871605686
|
28/07/2022
|
VIKAS
|
VIKAS
|
3131003WL015500
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3834
|
UP3131003_280722FTO_894047
|
3131003000NRG23280720220229793
|
3871621021
|
28/07/2022
|
SUNIL
|
SUNIL
|
3131003WL015468
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3835
|
UP3131003_280622APB_FTO_573233
|
3131003000NRG23280620220137908
|
2814413040
|
28/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL009441
|
00468
|
UBIN0919721
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
UP3131003_280622FTO_573220
|
3131003000NRG23280620220137880
|
2814693378
|
28/06/2022
|
MUNEEM
|
MUNEEM
|
3131003WL009439
|
00415
|
SBIN0009311
|
852
|
06/07/2022
|
No Such Account
|
|
3837
|
UP3131003_280622FTO_573202
|
3131003000NRG23280620220137770
|
2814702759
|
28/06/2022
|
SHIVAM
|
SHIVAM
|
3131003WL009434
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
3838
|
UP3131003_280622APB_FTO_572097
|
3131003000NRG23280620220137161
|
2814406033
|
28/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL009401
|
00354
|
PUNB0208800
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
UP3131003_280622APB_FTO_571773
|
3131003000NRG23280620220137083
|
2817832273
|
28/06/2022
|
CHHOTEY LAL
|
CHHOTEY LAL
|
3131003WL009399
|
00027
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
UP3131003_280323APB_FTO_2253162
|
3131003000NRG23280320230583755
|
0501527965
|
28/03/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3131003WL041481
|
00089
|
CBIN0282923
|
1278
|
03/04/2023
|
Account closed
|
|
3841
|
UP3131003_280323APB_FTO_2253111
|
3131003000NRG23280320230583717
|
0501528143
|
28/03/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3131003WL041480
|
00089
|
CBIN0282923
|
1278
|
03/04/2023
|
Account closed
|
|
3842
|
UP3131003_280323APB_FTO_2252724
|
3131003000NRG23280320230583625
|
0501530088
|
28/03/2023
|
KAMLESH
|
KAMLESH
|
3131003WL041477
|
00354
|
PUNB0247400
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
UP3131003_280323FTO_2247348
|
3131003000NRG23280320230582336
|
0500489556
|
28/03/2023
|
JAGROOP URF PRAVEEN KUMAR
|
JAGROOP URF PRAVEEN KUMAR
|
3131003WL041389
|
00027
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
Account closed
|
|
3844
|
UP3131003_280323APB_FTO_2246508
|
3131003000NRG23280320230582179
|
0501525226
|
28/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL041380
|
00354
|
PUNB0191110
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
UP3131003_280323APB_FTO_2246508
|
3131003000NRG23280320230582176
|
0501525225
|
28/03/2023
|
RAM RATAN
|
RAM RATAN
|
3131003WL041380
|
00089
|
CBIN0282923
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
UP3131003_280223APB_FTO_2089467
|
3131003000NRG23280220230550003
|
0289389757
|
28/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL039078
|
00354
|
PUNB0191110
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
UP3131003_280223APB_FTO_2088890
|
3131003000NRG23280220230549860
|
0289441605
|
28/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL039067
|
00354
|
PUNB0191110
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
UP3131003_280223APB_FTO_2088840
|
3131003000NRG23280220230549797
|
0289443451
|
28/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL039064
|
00354
|
PUNB0191110
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
UP3131003_280223APB_FTO_2088840
|
3131003000NRG23280220230549794
|
0289443455
|
28/02/2023
|
RAM RATAN
|
RAM RATAN
|
3131003WL039064
|
00089
|
CBIN0282923
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
UP3131003_280223APB_FTO_2088582
|
3131003000NRG23280220230549745
|
0289389781
|
28/02/2023
|
RAM RATAN
|
RAM RATAN
|
3131003WL039059
|
00089
|
CBIN0282923
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
UP3131003_280223APB_FTO_2088472
|
3131003000NRG23280220230549685
|
0289410637
|
28/02/2023
|
RAM RATAN
|
RAM RATAN
|
3131003WL039056
|
00089
|
CBIN0282923
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
UP3131003_280123FTO_2011495
|
3131003000NRG23280120230529544
|
8313166487
|
28/01/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL037759
|
00699
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
No Such Account
|
|
3853
|
UP3131003_271222APB_FTO_1840933
|
3131003000NRG23271220220494172
|
8057097511
|
27/12/2022
|
RENUKA
|
RENUKA
|
3131003WL035297
|
00415
|
SBIN0009311
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
UP3131003_271222APB_FTO_1836610
|
3131003000NRG23271220220492878
|
8057121714
|
27/12/2022
|
VANSHI LAL
|
VANSHI LAL
|
3131003WL035208
|
00354
|
PUNB0247400
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
UP3131003_270922APB_FTO_1317953
|
3131003000NRG23270920220357119
|
5311463250
|
27/09/2022
|
RENUKA
|
RENUKA
|
3131003WL024881
|
00415
|
SBIN0009311
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
UP3131003_270822APB_FTO_1125711
|
3131003000NRG23270820220299437
|
4400813101
|
27/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL020462
|
00354
|
PUNB0189600
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
UP3131003_270822FTO_1125438
|
3131003000NRG23270820220299373
|
4398863955
|
27/08/2022
|
RAMVILAS
|
RAMVILAS
|
3131003WL020455
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
3858
|
UP3131003_270822FTO_1125400
|
3131003000NRG23270820220299347
|
4400777261
|
27/08/2022
|
RAM RAJ
|
RAM RAJ
|
3131003WL020453
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
No Such Account
|
|
3859
|
UP3131003_270822FTO_1125400
|
3131003000NRG23270820220299345
|
4400777260
|
27/08/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3131003WL020453
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
3860
|
UP3131003_270822APB_FTO_1124641
|
3131003000NRG23270820220299167
|
4399130771
|
27/08/2022
|
PUTAN
|
PUTAN
|
3131003WL020441
|
00089
|
CBIN0282923
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
UP3131003_270522APB_FTO_290942
|
3131003000NRG23270520220049539
|
1886083245
|
27/05/2022
|
PAPPU
|
PAPPU
|
3131003WL004383
|
00354
|
PUNB0189600
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
UP3131003_270522APB_FTO_290942
|
3131003000NRG23270520220049538
|
N052202B99C61
|
27/05/2022
|
RAJESH
|
RAJESH
|
3131003WL004383
|
00354
|
PUNB0189600
|
1278
|
06/06/2022
|
Unclaimed/DEAF accounts
|
|
3863
|
UP3131003_270522FTO_291044
|
3131003000NRG23270520220049390
|
1880767783
|
27/05/2022
|
SIDHESWARI
|
SIDHESWARI
|
3131003WL004374
|
00027
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Account closed
|
|
3864
|
UP3131003_270522APB_FTO_291120
|
3131003000NRG23270520220049288
|
1881547566
|
27/05/2022
|
JASKARAN
|
JASKARAN
|
3131003WL004368
|
00354
|
PUNB0189600
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
UP3131003_270522APB_FTO_291120
|
3131003000NRG23270520220049287
|
1881547557
|
27/05/2022
|
SAHAB LAL
|
SAHAB LAL
|
3131003WL004368
|
00354
|
PUNB0189600
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
UP3131003_270323FTO_2244976
|
3131003000NRG23270320230581825
|
0500489609
|
27/03/2023
|
RAJENDRA
|
RAJENDRA
|
3131003WL041352
|
00354
|
PUNB0247400
|
1491
|
03/04/2023
|
Account closed
|
|
3867
|
UP3131003_270123FTO_2006197
|
3131003000NRG23270120230527854
|
8313165952
|
27/01/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL0037646
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
|
3868
|
UP3131003_270123FTO_2006197
|
3131003000NRG23270120230527776
|
8313165961
|
27/01/2023
|
VISHWANATH
|
VISHWANATH
|
3131003WL0037637
|
00699
|
BKID0ARYAGB
|
852
|
01/02/2023
|
No Such Account
|
|
3869
|
UP3131003_270123FTO_2006197
|
3131003000NRG23270120230527773
|
8313165962
|
27/01/2023
|
VISHWANATH
|
VISHWANATH
|
3131003WL0037637
|
00699
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
No Such Account
|
|
3870
|
UP3131003_270123FTO_2006197
|
3131003000NRG23270120230527770
|
8313165963
|
27/01/2023
|
VISHWANATH
|
VISHWANATH
|
3131003WL0037637
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
|
3871
|
UP3131003_270123APB_FTO_2004434
|
3131003000NRG23270120230527294
|
8313438645
|
27/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131003WL037611
|
00415
|
SBIN0009311
|
1491
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
UP3131016_290622FTO_574473
|
3131016000NRG23290620220138262
|
2814726983
|
29/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3131016WL009460
|
00415
|
SBIN0013049
|
1491
|
06/07/2022
|
No Such Account
|
|
3873
|
UP3131016_290622FTO_574473
|
3131016000NRG23290620220138264
|
2814726982
|
29/06/2022
|
GOLU
|
GOLU
|
3131016WL009460
|
00415
|
SBIN0013049
|
1491
|
06/07/2022
|
No Such Account
|
|
3874
|
UP3131016_290622FTO_574473
|
3131016000NRG23290620220138267
|
2814726969
|
29/06/2022
|
CHHEDDU
|
CHHEDDU
|
3131016WL009460
|
00045
|
BARB0ATARHA
|
1491
|
06/07/2022
|
No Such Account
|
|
3875
|
UP3131016_290622FTO_574473
|
3131016000NRG23290620220138278
|
2814726977
|
29/06/2022
|
BUDHILAL
|
BUDHILAL
|
3131016WL009460
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
3876
|
UP3131016_290622FTO_582512
|
3131016000NRG23290620220140545
|
2816944877
|
29/06/2022
|
SHALU YADAV
|
SHALU YADAV
|
3131016WL009603
|
00415
|
SBIN0013049
|
852
|
06/07/2022
|
No Such Account
|
|
3877
|
UP3131016_290622FTO_582512
|
3131016000NRG23290620220140549
|
2816944846
|
29/06/2022
|
RAM RANI
|
RAM RANI
|
3131016WL009603
|
00699
|
BKID0ARYAGB
|
852
|
06/07/2022
|
Unclaimed/DEAF accounts
|
|
3878
|
UP3131016_290622FTO_582719
|
3131016000NRG23290620220140633
|
2816944823
|
29/06/2022
|
SAKINA
|
SAKINA
|
3131016WL009609
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
3879
|
UP3131016_290622FTO_582719
|
3131016000NRG23290620220140642
|
2816944821
|
29/06/2022
|
NIJAM
|
NIJAM
|
3131016WL009609
|
00045
|
BARB0RASULP
|
1491
|
06/07/2022
|
No Such Account
|
|
3880
|
UP3131016_300622FTO_588350
|
3131016000NRG23300620220141836
|
3021076256
|
30/06/2022
|
ASGAR ALI
|
ASGAR ALI
|
3131016WL009687
|
00699
|
BKID0ARYAGB
|
852
|
12/07/2022
|
No Such Account
|
|
3881
|
UP3131016_300622APB_FTO_594021
|
3131016000NRG23300620220142523
|
3022885238
|
30/06/2022
|
RADHE LAL
|
RADHE LAL
|
3131016WL009725
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
UP3131016_300622FTO_594012
|
3131016000NRG23300620220142535
|
3022422442
|
30/06/2022
|
RANDHEER SINGH
|
RANDHEER SINGH
|
3131016WL009725
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Unclaimed/DEAF accounts
|
|
3883
|
UP3131016_300722APB_FTO_905888
|
3131016000NRG23300720220233290
|
3871721695
|
30/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131016WL015711
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
3884
|
UP3131016_300722FTO_905995
|
3131016000NRG23300720220233858
|
3878944229
|
30/07/2022
|
MANJU
|
MANJU
|
3131016WL015753
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
3885
|
UP3131016_300922FTO_1338131
|
3131016000NRG23300920220363247
|
5476592122
|
30/09/2022
|
Premkumar
|
Premkumar
|
3131016WL025314
|
00354
|
PUNB0059000
|
1491
|
13/10/2022
|
No Such Account
|
|
3886
|
UP3131016_301222FTO_1875728
|
3131016000NRG23301220220496959
|
8086675724
|
30/12/2022
|
RAJENDRA
|
RAJENDRA
|
3131016WL035511
|
00027
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Account closed
|
|
3887
|
UP3131016_301222FTO_1875728
|
3131016000NRG23301220220497826
|
8086675709
|
30/12/2022
|
BITAEYA
|
BITAEYA
|
3131016WL035580
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3888
|
UP3131016_310323APB_FTO_2283048
|
3131016000NRG23310320230589111
|
1172199253
|
31/03/2023
|
Neeta Devi
|
Neeta Devi
|
3131016WL041970
|
00354
|
PUNB0059000
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
UP3131016_310323APB_FTO_2283048
|
3131016000NRG23310320230589112
|
1172199254
|
31/03/2023
|
Neeta Devi
|
Neeta Devi
|
3131016WL041970
|
00354
|
PUNB0059000
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
UP3131016_310323FTO_2275260
|
3131016000NRG23310320230586347
|
1171619035
|
31/03/2023
|
RAJESH
|
RAJESH
|
3131016WL041742
|
00027
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
3891
|
UP3131016_310323FTO_2275260
|
3131016000NRG23310320230586349
|
1171619036
|
31/03/2023
|
RAJESH
|
RAJESH
|
3131016WL041742
|
00027
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
3892
|
UP3131016_310323APB_FTO_2283066
|
3131016000NRG23310320230589817
|
1172186133
|
31/03/2023
|
MUNNA
|
MUNNA
|
3131016WL042029
|
00027
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
UP3131016_141022APB_FTO_1416489
|
3131016020NRG23131020220384962
|
6549745382
|
14/10/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3131016020WL026907
|
00045
|
BARB0BIGHAP
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
UP3131016_191122APB_FTO_1586658
|
3131016020NRG23191120220437845
|
6655389614
|
19/11/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3131016020WL030817
|
00045
|
BARB0BIGHAP
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
UP3131016_211022APB_FTO_1460382
|
3131016020NRG23211020220398734
|
6616593675
|
21/10/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3131016020WL027938
|
00045
|
BARB0BIGHAP
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
UP3131003_270123FTO_2004426
|
3131003000NRG23270120230527292
|
8313165967
|
27/01/2023
|
VISHWANATH
|
VISHWANATH
|
3131003WL037611
|
00699
|
BKID0ARYAGB
|
1278
|
01/02/2023
|
No Such Account
|
|
3897
|
UP3131003_260922APB_FTO_1309832
|
3131003000NRG23260920220354391
|
5312295504
|
26/09/2022
|
BHAGVAAN DEEN
|
BHAGVAAN DEEN
|
3131003WL024682
|
00354
|
PUNB0189600
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
UP3131003_260822APB_FTO_1117308
|
3131003000NRG23260820220296157
|
4399103840
|
26/08/2022
|
RAM RATAN
|
RAM RATAN
|
3131003WL020181
|
00089
|
CBIN0282923
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
UP3131003_260822APB_FTO_1115773
|
3131003000NRG23260820220295609
|
4399040718
|
26/08/2022
|
RENUKA
|
RENUKA
|
3131003WL020148
|
00415
|
SBIN0009311
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
UP3131003_260722FTO_876863
|
3131003000NRG23260720220223834
|
3878928831
|
26/07/2022
|
KANTI
|
KANTI
|
3131003WL015057
|
00468
|
UBIN0919721
|
1491
|
11/08/2022
|
No Such Account
|
|
3901
|
UP3131003_260722FTO_876730
|
3131003000NRG23260720220223809
|
3878880720
|
26/07/2022
|
KAMLESH
|
KAMLESH
|
3131003WL015055
|
00089
|
CBIN0282923
|
1491
|
11/08/2022
|
No Such Account
|
|
3902
|
UP3131003_260722FTO_876649
|
3131003000NRG23260720220223787
|
3878862664
|
26/07/2022
|
PAPPU
|
PAPPU
|
3131003WL015053
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3903
|
UP3131003_260722FTO_876599
|
3131003000NRG23260720220223776
|
3878855093
|
26/07/2022
|
GUDDI
|
GUDDI
|
3131003WL015052
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3904
|
UP3131003_260722APB_FTO_876490
|
3131003000NRG23260720220223727
|
3878997183
|
26/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131003WL015049
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
UP3131003_260722APB_FTO_876209
|
3131003000NRG23260720220223634
|
3879012443
|
26/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL015041
|
00468
|
UBIN0919721
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
UP3131003_260722APB_FTO_876093
|
3131003000NRG23260720220223518
|
3878970057
|
26/07/2022
|
RADHEY LAL
|
RADHEY LAL
|
3131003WL015034
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
UP3131003_260722FTO_876025
|
3131003000NRG23260720220223450
|
3878862613
|
26/07/2022
|
JAYANT SINGH
|
JAYANT SINGH
|
3131003WL015030
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3908
|
UP3131003_280622APB_FTO_563061
|
3131003000NRG23260620220130498
|
2899728499
|
28/06/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL009028
|
00354
|
PUNB0189600
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
UP3131003_260522FTO_278004
|
3131003000NRG23260520220046998
|
1819965186
|
26/05/2022
|
RAMKRISHNA
|
RAMKRISHNA
|
3131003WL004213
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3910
|
UP3131003_260522FTO_278004
|
3131003000NRG23260520220046996
|
1819965187
|
26/05/2022
|
JAYANT SINGH
|
JAYANT SINGH
|
3131003WL004213
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3911
|
UP3131003_260522FTO_278004
|
3131003000NRG23260520220046994
|
1819965185
|
26/05/2022
|
KAILASH
|
KAILASH
|
3131003WL004213
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3912
|
UP3131003_260522FTO_278004
|
3131003000NRG23260520220046989
|
1819965188
|
26/05/2022
|
NEK RAM
|
NEK RAM
|
3131003WL004213
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3913
|
UP3131003_260522APB_FTO_277805
|
3131003000NRG23260520220046897
|
1822604635
|
26/05/2022
|
AAKASH
|
AAKASH
|
3131003WL004205
|
00354
|
PUNB0189600
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
UP3131003_250722FTO_863540
|
3131003000NRG23250720220220075
|
3878894451
|
25/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3131003WL014779
|
00468
|
UBIN0919721
|
1491
|
11/08/2022
|
No Such Account
|
|
3915
|
UP3131003_250722FTO_857897
|
3131003000NRG23250720220218608
|
3878723333
|
25/07/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3131003WL014661
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3916
|
UP3131003_250722FTO_857897
|
3131003000NRG23250720220218601
|
3878723338
|
25/07/2022
|
NANHAUNU
|
NANHAUNU
|
3131003WL014661
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3917
|
UP3131003_250722FTO_857017
|
3131003000NRG23250720220218348
|
3878873249
|
25/07/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3131003WL014643
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3918
|
UP3131003_250722APB_FTO_856955
|
3131003000NRG23250720220218298
|
3880841208
|
25/07/2022
|
PUTAN
|
PUTAN
|
3131003WL014637
|
00089
|
CBIN0282923
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
UP3131003_280622FTO_562099
|
3131003000NRG23250620220128157
|
2902652330
|
28/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3131003WL008890
|
00354
|
PUNB0247400
|
1491
|
08/07/2022
|
No Such Account
|
|
3920
|
UP3131003_280622FTO_562099
|
3131003000NRG23250620220128156
|
2902652331
|
28/06/2022
|
RAMU
|
RAMU
|
3131003WL008890
|
00354
|
PUNB0247400
|
1491
|
08/07/2022
|
No Such Account
|
|
3921
|
UP3131003_250522FTO_265099
|
3131003000NRG23250520220043598
|
1821340114
|
25/05/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3131003WL0003965
|
00045
|
BARB0BLYBAN
|
1278
|
02/06/2022
|
Account closed
|
|
3922
|
UP3131003_020922FTO_1151654
|
3131003000NRG23240820220290663
|
4649541381
|
02/09/2022
|
VIMLESH
|
VIMLESH
|
3131003WL0019739
|
00354
|
PUNB0247400
|
1491
|
12/09/2022
|
No Such Account
|
|
3923
|
UP3131003_240822FTO_1102787
|
3131003000NRG23240820220288879
|
4398615168
|
24/08/2022
|
PRADEEP
|
PRADEEP
|
3131003WL019676
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3924
|
UP3131003_240822FTO_1102756
|
3131003000NRG23240820220288786
|
4398708945
|
24/08/2022
|
SUNIL
|
SUNIL
|
3131003WL019672
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
3925
|
UP3131003_240622APB_FTO_538194
|
3131003000NRG23240620220123919
|
2607811720
|
24/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL008689
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
UP3131003_240223APB_FTO_2076016
|
3131003000NRG23240220230544997
|
0320889272
|
24/02/2023
|
KAMLESH
|
KAMLESH
|
3131003WL038751
|
00354
|
PUNB0247400
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
UP3131003_240123FTO_1992045
|
3131003000NRG23240120230524415
|
8259212835
|
24/01/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL037400
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
|
3928
|
UP3131003_231222FTO_1806632
|
3131003000NRG23231220220487700
|
8055302734
|
23/12/2022
|
KHUSHIRAM
|
KHUSHIRAM
|
3131003WL034829
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
3929
|
UP3131003_230922APB_FTO_1295005
|
3131003000NRG23230920220350671
|
5310693366
|
23/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3131003WL024382
|
00354
|
PUNB0191110
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
UP3131003_230922APB_FTO_1294254
|
3131003000NRG23230920220350129
|
5310726584
|
23/09/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL024345
|
00354
|
PUNB0208800
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
UP3131003_230822FTO_1092604
|
3131003000NRG23230820220287171
|
4278705842
|
23/08/2022
|
PAPPU
|
PAPPU
|
3131003WL0019553
|
00354
|
PUNB0189600
|
1491
|
30/08/2022
|
No Such Account
|
|
3932
|
UP3131003_250722FTO_856766
|
3131003000NRG23230720220215184
|
3878878683
|
25/07/2022
|
SHIVAM
|
SHIVAM
|
3131003WL014433
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3933
|
UP3131003_230722FTO_848454
|
3131003000NRG23230720220214830
|
3880356229
|
23/07/2022
|
SUNIL
|
SUNIL
|
3131003WL014413
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3934
|
UP3131003_230722FTO_848017
|
3131003000NRG23230720220214340
|
3880354621
|
23/07/2022
|
LALA
|
LALA
|
3131003WL014391
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3935
|
UP3131003_230522APB_FTO_248353
|
3131003000NRG23230520220040330
|
1627585367
|
23/05/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL003702
|
00354
|
PUNB0189600
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
UP3131003_220922APB_FTO_1284700
|
3131003000NRG23220920220346917
|
5310744127
|
22/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131003WL024062
|
00354
|
PUNB0247400
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
UP3131003_220722APB_FTO_845281
|
3131003000NRG23220720220213091
|
3880615324
|
22/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131003WL014315
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
UP3131003_220722APB_FTO_845192
|
3131003000NRG23220720220213060
|
3880659180
|
22/07/2022
|
SRI CHANDRA
|
SRI CHANDRA
|
3131003WL014311
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
UP3131003_220722FTO_844162
|
3131003000NRG23220720220212614
|
3882117527
|
22/07/2022
|
CHAND BABU
|
CHAND BABU
|
3131003WL014280
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
No Such Account
|
|
3940
|
UP3131003_220622APB_FTO_522436
|
3131003000NRG23220620220119072
|
2559895448
|
22/06/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131003WL008433
|
00354
|
PUNB0247400
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
UP3131003_220323APB_FTO_2213550
|
3131003000NRG23220320230576161
|
0335167144
|
22/03/2023
|
KAMLESH
|
KAMLESH
|
3131003WL040949
|
00354
|
PUNB0247400
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
UP3131003_220223APB_FTO_2069854
|
3131003000NRG23220220230542115
|
0313429348
|
22/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131003WL038595
|
00415
|
SBIN0009311
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
UP3131003_220223APB_FTO_2069838
|
3131003000NRG23220220230542102
|
0312724305
|
22/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131003WL038594
|
00415
|
SBIN0009311
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
UP3131003_220223APB_FTO_2069058
|
3131003000NRG23220220230541282
|
0313067572
|
22/02/2023
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3131003WL038542
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
UP3131003_220223APB_FTO_2067561
|
3131003000NRG23220220230540389
|
0312680011
|
22/02/2023
|
KAMLESH
|
KAMLESH
|
3131003WL038494
|
00354
|
PUNB0247400
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
UP3131003_211022APB_FTO_1463421
|
3131003000NRG23211020220400134
|
6616611407
|
21/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL028037
|
00468
|
UBIN0919721
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
UP3131003_211022APB_FTO_1462993
|
3131003000NRG23211020220399992
|
6617771576
|
21/10/2022
|
PUTAN
|
PUTAN
|
3131003WL028025
|
00089
|
CBIN0282923
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
UP3131003_210822FTO_1080231
|
3131003000NRG23210820220284427
|
4230001285
|
21/08/2022
|
PAPPU
|
PAPPU
|
3131003WL019342
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
3949
|
UP3131003_210722APB_FTO_828672
|
3131003000NRG23210720220208552
|
3877391487
|
21/07/2022
|
SATI PAL
|
SATI PAL
|
3131003WL014018
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
UP3131003_210722APB_FTO_828007
|
3131003000NRG23210720220208206
|
3875888905
|
21/07/2022
|
SAVITRI
|
SAVITRI
|
3131003WL013994
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
UP3131003_210722APB_FTO_828007
|
3131003000NRG23210720220208195
|
3875888890
|
21/07/2022
|
SANJAY
|
SANJAY
|
3131003WL013994
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
UP3131003_210722APB_FTO_827326
|
3131003000NRG23210720220207985
|
3877392447
|
21/07/2022
|
SAVITRI
|
SAVITRI
|
3131003WL013985
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
UP3131003_210722APB_FTO_827326
|
3131003000NRG23210720220207979
|
3877392438
|
21/07/2022
|
SANJAY
|
SANJAY
|
3131003WL013985
|
00415
|
SBIN0009311
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
UP3131003_210722FTO_827312
|
3131003000NRG23210720220207964
|
3875675975
|
21/07/2022
|
DHARM VEER
|
DHARM VEER
|
3131003WL013985
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3955
|
UP3131003_210722FTO_827312
|
3131003000NRG23210720220207932
|
3875675973
|
21/07/2022
|
SHIV NANDAN
|
SHIV NANDAN
|
3131003WL013985
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3956
|
UP3131003_210722FTO_824366
|
3131003000NRG23210720220207340
|
3875612297
|
21/07/2022
|
RAMDEEN
|
RAMDEEN
|
3131003WL013945
|
00354
|
PUNB0247400
|
1491
|
11/08/2022
|
No Such Account
|
|
3957
|
UP3131003_210622FTO_513682
|
3131003000NRG23210620220116266
|
2559175819
|
21/06/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL0008298
|
00354
|
PUNB0189600
|
1491
|
30/06/2022
|
No Such Account
|
|
3958
|
UP3131003_210622FTO_513682
|
3131003000NRG23210620220116265
|
2559175818
|
21/06/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL0008298
|
00354
|
PUNB0189600
|
639
|
30/06/2022
|
No Such Account
|
|
3959
|
UP3131003_210622FTO_513682
|
3131003000NRG23210620220116205
|
2559175828
|
21/06/2022
|
RAMU
|
RAMU
|
3131003WL0008291
|
00354
|
PUNB0247400
|
1491
|
30/06/2022
|
No Such Account
|
|
3960
|
UP3131003_210622FTO_513682
|
3131003000NRG23210620220116204
|
2559175827
|
21/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3131003WL0008291
|
00354
|
PUNB0247400
|
1491
|
30/06/2022
|
No Such Account
|
|
3961
|
UP3131003_210622FTO_513682
|
3131003000NRG23210620220116203
|
2559175829
|
21/06/2022
|
RAMU
|
RAMU
|
3131003WL0008291
|
00354
|
PUNB0247400
|
1491
|
30/06/2022
|
No Such Account
|
|
3962
|
UP3131003_210622FTO_513682
|
3131003000NRG23210620220116181
|
2559175820
|
21/06/2022
|
RAJESH
|
RAJESH
|
3131003WL0008288
|
00354
|
PUNB0189600
|
1278
|
30/06/2022
|
No Such Account
|
|
3963
|
UP3131003_210622FTO_513682
|
3131003000NRG23210620220116180
|
2559175821
|
21/06/2022
|
PAPPU
|
PAPPU
|
3131003WL0008288
|
00354
|
PUNB0189600
|
1491
|
30/06/2022
|
Account closed
|
|
3964
|
UP3131003_210622FTO_512921
|
3131003000NRG23210620220116006
|
2559173311
|
21/06/2022
|
RAM NIVASH
|
RAM NIVASH
|
3131003WL008273
|
00415
|
SBIN0009311
|
1491
|
30/06/2022
|
No Such Account
|
|
3965
|
UP3131003_210622FTO_512921
|
3131003000NRG23210620220115988
|
2559173316
|
21/06/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3131003WL008273
|
00468
|
UBIN0919721
|
1491
|
30/06/2022
|
No Such Account
|
|
3966
|
UP3131003_210622FTO_512921
|
3131003000NRG23210620220115986
|
2559173310
|
21/06/2022
|
VISHESWAR
|
VISHESWAR
|
3131003WL008273
|
00415
|
SBIN0009311
|
1491
|
30/06/2022
|
No Such Account
|
|
3967
|
UP3131003_210622FTO_512921
|
3131003000NRG23210620220115976
|
2559173318
|
21/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3131003WL008273
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Account closed
|
|
3968
|
UP3131003_210622APB_FTO_508912
|
3131003000NRG23210620220113665
|
2559935702
|
21/06/2022
|
RAJESH
|
RAJESH
|
3131003WL008116
|
00354
|
PUNB0189600
|
1065
|
30/06/2022
|
Unclaimed/DEAF accounts
|
|
3969
|
UP3131003_210622APB_FTO_508854
|
3131003000NRG23210620220113656
|
2560527413
|
21/06/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3131003WL008115
|
00354
|
PUNB0189600
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
UP3131003_210522FTO_239579
|
3131003000NRG23210520220038964
|
1626796226
|
21/05/2022
|
MOHMOOD HASAN
|
MOHMOOD HASAN
|
3131003WL003580
|
00415
|
SBIN0009311
|
1491
|
27/05/2022
|
No Such Account
|
|
3971
|
UP3131003_210422APB_FTO_94915
|
3131003000NRG23210420220008695
|
0930490208
|
21/04/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131003WL000833
|
00468
|
UBIN0919721
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
UP3131003_210123FTO_1989925
|
3131003000NRG23210120230523595
|
8169789986
|
21/01/2023
|
KUNJI LAL
|
KUNJI LAL
|
3131003WL037350
|
00027
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
Account closed
|
|
3973
|
UP3131003_210123APB_FTO_1989804
|
3131003000NRG23210120230523545
|
8169871403
|
21/01/2023
|
PUTAN
|
PUTAN
|
3131003WL037348
|
00089
|
CBIN0282923
|
213
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
UP3131003_300922APB_FTO_1339000
|
3131003000NRG23300920220363299
|
5336300541
|
30/09/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131003WL025318
|
00354
|
PUNB0208800
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
UP3131003_311022APB_FTO_1496321
|
3131003000NRG23311020220409988
|
6614078635
|
31/10/2022
|
BODHE LAL
|
BODHE LAL
|
3131003WL028716
|
00089
|
CBIN0282923
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
UP3131003_311022APB_FTO_1496725
|
3131003000NRG23311020220410351
|
6613962276
|
31/10/2022
|
PUTAN
|
PUTAN
|
3131003WL028742
|
00089
|
CBIN0282923
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
UP3131015_050422FTO_30568
|
3131015000NRG22050220220637281
|
0888878579
|
05/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3131015WL055397
|
00027
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
Account closed
|
|
3978
|
UP3131015_050422FTO_30568
|
3131015000NRG22050220220637298
|
0888878521
|
05/04/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3131015WL055401
|
00048
|
BKID0007310
|
1428
|
06/05/2022
|
No Such Account
|
|
3979
|
UP3131015_050422FTO_30568
|
3131015000NRG22060120220585769
|
0888878589
|
05/04/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3131015WL051848
|
00048
|
BKID0007310
|
1428
|
06/05/2022
|
No Such Account
|
|
3980
|
UP3131015_050422FTO_30568
|
3131015000NRG22060120220585770
|
0888878520
|
05/04/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3131015WL051848
|
00048
|
BKID0007310
|
1428
|
06/05/2022
|
No Such Account
|
|
3981
|
UP3131015_050422FTO_30568
|
3131015000NRG22060120220585777
|
0888878552
|
05/04/2022
|
RAVI NDRA KUMAR
|
RAVI NDRA KUMAR
|
3131015WL051852
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
No Such Account
|
|
3982
|
UP3131015_050422FTO_30568
|
3131015000NRG22120120220598553
|
0888878566
|
05/04/2022
|
SHANI SNEH SAURABB
|
SHANI SNEH SAURABB
|
3131015WL052632
|
00415
|
SBIN0013049
|
1428
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3983
|
UP3131015_050422FTO_30568
|
3131015000NRG22120120220598554
|
0888878567
|
05/04/2022
|
SHANI SNEH SAURABB
|
SHANI SNEH SAURABB
|
3131015WL052632
|
00415
|
SBIN0013049
|
1428
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3984
|
UP3131015_050422FTO_30568
|
3131015000NRG22120120220598555
|
0888878568
|
05/04/2022
|
SHANI SNEH SAURABB
|
SHANI SNEH SAURABB
|
3131015WL052632
|
00415
|
SBIN0013049
|
1428
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3985
|
UP3131015_050422FTO_30568
|
3131015000NRG22130120220601558
|
0888878553
|
05/04/2022
|
AMBIKA
|
AMBIKA
|
3131015WL052833
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
No Such Account
|
|
3986
|
UP3131015_050422FTO_30568
|
3131015000NRG22130120220601567
|
0888878524
|
05/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131015WL052835
|
00048
|
BKID0007310
|
204
|
06/05/2022
|
A/c Blocked or Frozen
|
|
3987
|
UP3131015_050422FTO_30568
|
3131015000NRG22130120220601904
|
0888878561
|
05/04/2022
|
SALIK RAM
|
SALIK RAM
|
3131015WL052854
|
00354
|
PUNB0163600
|
1020
|
06/05/2022
|
No Such Account
|
|
3988
|
UP3131016_011122APB_FTO_1501380
|
3131016020NRG23311020220409642
|
6613955543
|
01/11/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3131016020WL028696
|
00045
|
BARB0BIGHAP
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
UP3131016_310323APB_FTO_2280234
|
3131016060NRG23010320230551249
|
1171836263
|
31/03/2023
|
RUKMEENA
|
RUKMEENA
|
3131016060WL039149
|
00691
|
IPOS0000001
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
UP3131016_310323APB_FTO_2280234
|
3131016060NRG23050320230557499
|
1171836262
|
31/03/2023
|
RUKMEENA
|
RUKMEENA
|
3131016060WL039557
|
00691
|
IPOS0000001
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
UP3131016_200223APB_FTO_2060462
|
3131016060NRG23200220230538478
|
0312523694
|
20/02/2023
|
Devdatt
|
Devdatt
|
3131016060WL038382
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
UP3131016_310522APB_FTO_318861
|
3131016000NRG23310520220055898
|
1928474004
|
31/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131016WL004802
|
00027
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
UP3131016_311022FTO_1495518
|
3131016000NRG23311020220409382
|
6614920848
|
31/10/2022
|
ANGANA
|
ANGANA
|
3131016WL028679
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3994
|
UP3131016_090123FTO_1929347
|
3131016065NRG23090120230510585
|
8088932488
|
09/01/2023
|
DESH RAJ
|
DESH RAJ
|
3131016065WL036498
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
3995
|
UP3131016_090123FTO_1929347
|
3131016065NRG23090120230510591
|
8088932487
|
09/01/2023
|
INDUNISHA
|
INDUNISHA
|
3131016065WL036498
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
3996
|
UP3131016_161222FTO_1754526
|
3131016065NRG23161220220475272
|
7919442341
|
16/12/2022
|
DESH RAJ
|
DESH RAJ
|
3131016065WL033845
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
3997
|
UP3131016_310123FTO_2018914
|
3131016065NRG23250120230526995
|
0311993816
|
31/01/2023
|
DESH RAJ
|
DESH RAJ
|
3131016WL0037588
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
3998
|
UP3131016_310123FTO_2018914
|
3131016065NRG23250120230526997
|
0311993817
|
31/01/2023
|
DESH RAJ
|
DESH RAJ
|
3131016WL0037588
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
3999
|
UP3131016_301222FTO_1875728
|
3131016065NRG23291220220496581
|
8086675725
|
30/12/2022
|
INDUNISHA
|
INDUNISHA
|
3131016065WL035484
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
4000
|
UP3131015_050422FTO_30568
|
3131015000NRG22130120220601905
|
0888878562
|
05/04/2022
|
SALIK RAM
|
SALIK RAM
|
3131015WL052854
|
00354
|
PUNB0163600
|
1428
|
06/05/2022
|
No Such Account
|
|
4001
|
UP3131015_050422FTO_30568
|
3131015000NRG22130120220601920
|
0888878527
|
05/04/2022
|
SURAJ
|
SURAJ
|
3131015WL052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4002
|
UP3131015_050422FTO_30568
|
3131015000NRG22130120220601921
|
0888878528
|
05/04/2022
|
SURAJ
|
SURAJ
|
3131015WL052856
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4003
|
UP3131015_050422FTO_30568
|
3131015000NRG22170120220607221
|
0888878530
|
05/04/2022
|
MINU DEVI
|
MINU DEVI
|
3131015WL053249
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
No Such Account
|
|
4004
|
UP3131015_050422FTO_30568
|
3131015000NRG22170120220607222
|
0888878526
|
05/04/2022
|
MUKESH
|
MUKESH
|
3131015WL053250
|
00048
|
BKID0007310
|
612
|
06/05/2022
|
No Such Account
|
|
4005
|
UP3131015_050422FTO_30568
|
3131015000NRG22170120220607223
|
0888878533
|
05/04/2022
|
RAM PAL
|
RAM PAL
|
3131015WL053251
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
No Such Account
|
|
4006
|
UP3131015_050422FTO_30568
|
3131015000NRG22170120220607224
|
0888878529
|
05/04/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3131015WL053252
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
No Such Account
|
|
4007
|
UP3131015_050422FTO_30568
|
3131015000NRG22170120220607225
|
0888878569
|
05/04/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3131015WL053253
|
00415
|
SBIN0013049
|
1428
|
06/05/2022
|
No Such Account
|
|
4008
|
UP3131015_010822FTO_929034
|
3131015000NRG23010820220240652
|
3882073165
|
01/08/2022
|
DEV RAJ
|
DEV RAJ
|
3131015WL016248
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4009
|
UP3131003_301122APB_FTO_1649143
|
3131003000NRG23301120220451454
|
7912925875
|
30/11/2022
|
RAM RATAN
|
RAM RATAN
|
3131003WL031889
|
00089
|
CBIN0282923
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
UP3131015_010822APB_FTO_929068
|
3131015000NRG23010820220240334
|
3882161542
|
01/08/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
3131015WL016219
|
00048
|
BKID0007310
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
UP3131015_030922APB_FTO_1162058
|
3131015000NRG23030920220310620
|
4650627501
|
03/09/2022
|
MEERA
|
MEERA
|
3131015WL021400
|
00048
|
BKID0007310
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
UP3131015_031222FTO_1674316
|
3131015000NRG23031220220456874
|
8094441290
|
03/12/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3131015WL032324
|
00699
|
BKID0ARYAGB
|
1278
|
21/01/2023
|
No Such Account
|
|
4013
|
UP3131015_040123APB_FTO_1904564
|
3131015000NRG23040120230505319
|
8051027078
|
04/01/2023
|
BABU RAN
|
BABU RAN
|
3131015WL036121
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
UP3131015_050522APB_FTO_153299
|
3131015000NRG23040520220016549
|
1271384732
|
05/05/2022
|
MAJNU
|
MAJNU
|
3131015WL001698
|
00027
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
UP3131015_010722FTO_607261
|
3131015000NRG23010720220144153
|
2848347168
|
01/07/2022
|
RAJVANTI
|
RAJVANTI
|
3131015WL009827
|
00027
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
Account closed
|
|
4016
|
UP3131015_040722FTO_640884
|
3131015000NRG23030720220152221
|
2916779706
|
04/07/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3131015WL010285
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
4017
|
UP3131015_041122FTO_1520887
|
3131015000NRG23041120220416139
|
6631618470
|
04/11/2022
|
GEETA DEVI
|
GEETA DEVI
|
3131015WL029170
|
00354
|
PUNB0058900
|
1491
|
24/11/2022
|
No Such Account
|
|
4018
|
UP3131015_050123FTO_1911549
|
3131015000NRG23050120230506229
|
8050881999
|
05/01/2023
|
SAURABH SINGH
|
SAURABH SINGH
|
3131015WL036192
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Account closed
|
|
4019
|
UP3131015_060822APB_FTO_974674
|
3131015000NRG23050820220252144
|
3914493779
|
06/08/2022
|
GANGA VISHNU
|
GANGA VISHNU
|
3131015WL017077
|
00415
|
SBIN0051099
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
UP3131015_050922FTO_1183600
|
3131015000NRG23050920220312412
|
4646701281
|
05/09/2022
|
BHAGAUTI
|
BHAGAUTI
|
3131015WL021554
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
4021
|
UP3131015_050922FTO_1183557
|
3131015000NRG23050920220313514
|
4646983971
|
05/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3131015WL021633
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
4022
|
UP3131015_050922APB_FTO_1183692
|
3131015000NRG23050920220313600
|
4645737768
|
05/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131015WL021638
|
00354
|
PUNB0163600
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
UP3131015_240522FTO_257168
|
3131015000NRG23240520220041819
|
1669948453
|
24/05/2022
|
pramod singh
|
pramod singh
|
3131015WL003823
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
Account closed
|
|
4024
|
UP3131015_240622FTO_538666
|
3131015000NRG23240620220123907
|
2607536422
|
24/06/2022
|
SANTOSH
|
SANTOSH
|
3131015WL008688
|
00048
|
BKID0007310
|
1491
|
02/07/2022
|
No Such Account
|
|
4025
|
UP3131015_240822APB_FTO_1102082
|
3131015000NRG23240820220290641
|
4280120320
|
24/08/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL019736
|
00415
|
SBIN0061279
|
1065
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
UP3131015_251222FTO_1822791
|
3131015000NRG23241220220490413
|
8049181316
|
25/12/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3131015WL035026
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4027
|
UP3131015_270522FTO_285220
|
3131015000NRG23270520220047974
|
1880867828
|
27/05/2022
|
BITAUVA
|
BITAUVA
|
3131015WL004286
|
00699
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
No Such Account
|
|
4028
|
UP3131015_050422FTO_30568
|
3131015000NRG22280220220656460
|
0888878558
|
05/04/2022
|
GANGA VISHNU
|
GANGA VISHNU
|
3131015WL057333
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4029
|
UP3131015_050422FTO_30568
|
3131015000NRG22280220220656751
|
0888878559
|
05/04/2022
|
SALIK RAM
|
SALIK RAM
|
3131015WL057368
|
00354
|
PUNB0163600
|
1428
|
06/05/2022
|
No Such Account
|
|
4030
|
UP3131015_070622APB_FTO_384288
|
3131015000NRG23060620220070053
|
2216359374
|
07/06/2022
|
MEERA
|
MEERA
|
3131015WL005703
|
00354
|
PUNB0163600
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
UP3131015_060622APB_FTO_374174
|
3131015000NRG23060620220070785
|
2215947552
|
06/06/2022
|
MAJNU
|
MAJNU
|
3131015WL005737
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
UP3131015_060822APB_FTO_974701
|
3131015000NRG23060820220252661
|
3914516816
|
06/08/2022
|
MEERA
|
MEERA
|
3131015WL017122
|
00048
|
BKID0007310
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
UP3131015_060822APB_FTO_974692
|
3131015000NRG23060820220253885
|
3914894221
|
06/08/2022
|
MAJNU
|
MAJNU
|
3131015WL017205
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
UP3131015_060822APB_FTO_974674
|
3131015000NRG23060820220254086
|
3914493778
|
06/08/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL017216
|
00415
|
SBIN0061279
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
UP3131015_061022FTO_1366673
|
3131015000NRG23061020220370869
|
6548397361
|
06/10/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3131015WL025881
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
|
4036
|
UP3131015_061022FTO_1367089
|
3131015000NRG23061020220372161
|
6548159019
|
06/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3131015WL025974
|
00354
|
PUNB0163600
|
1491
|
19/11/2022
|
No Such Account
|
|
4037
|
UP3131015_070622APB_FTO_384288
|
3131015000NRG23070620220072818
|
2216359362
|
07/06/2022
|
MAJNU
|
MAJNU
|
3131015WL005843
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
UP3131015_070622FTO_384221
|
3131015000NRG23070620220073511
|
2216291636
|
07/06/2022
|
KHILADI
|
KHILADI
|
3131015WL005873
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
4039
|
UP3131015_070922APB_FTO_1197332
|
3131015000NRG23070920220317883
|
4645909902
|
07/09/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL021929
|
00415
|
SBIN0061279
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
UP3131015_071122FTO_1531034
|
3131015000NRG23071120220419107
|
6631635859
|
07/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3131015WL029421
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
4041
|
UP3131015_080622APB_FTO_395273
|
3131015000NRG23080620220075987
|
2224868298
|
08/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL006027
|
00048
|
BKID0007310
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
UP3131015_080722APB_FTO_697739
|
3131015000NRG23080720220167298
|
3037399622
|
08/07/2022
|
MEERA
|
MEERA
|
3131015WL011191
|
00048
|
BKID0007310
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
UP3131015_080822APB_FTO_995238
|
3131015000NRG23080820220258952
|
4027222642
|
08/08/2022
|
BHAIYA LAL
|
BHAIYA LAL
|
3131015WL017538
|
00048
|
BKID0007310
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
UP3131015_081222APB_FTO_1705894
|
3131015000NRG23081220220463866
|
7917560130
|
08/12/2022
|
sarojani devi
|
sarojani devi
|
3131015WL032907
|
00045
|
BARB0BIGHAP
|
852
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
4045
|
UP3131015_090622APB_FTO_405354
|
3131015000NRG23090620220079058
|
2442118993
|
09/06/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3131015WL006213
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4046
|
UP3131015_090722APB_FTO_703755
|
3131015000NRG23090720220169961
|
3864416891
|
09/07/2022
|
MAJNU
|
MAJNU
|
3131015WL011349
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
UP3131015_100522APB_FTO_183630
|
3131015000NRG23100520220021956
|
1268000935
|
10/05/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3131015WL002196
|
00048
|
BKID0007310
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
UP3131015_100622FTO_414387
|
3131015000NRG23100620220084396
|
2442616470
|
10/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131015WL006497
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4049
|
UP3131015_100622FTO_414387
|
3131015000NRG23100620220084400
|
2442616468
|
10/06/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3131015WL006497
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4050
|
UP3131015_100822FTO_1009394
|
3131015000NRG23100820220260555
|
4026599635
|
10/08/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3131015WL017648
|
00354
|
PUNB0163600
|
213
|
19/08/2022
|
No Such Account
|
|
4051
|
UP3131015_100822FTO_1009493
|
3131015000NRG23100820220262722
|
4034083684
|
10/08/2022
|
SONU KUMAR
|
SONU KUMAR
|
3131015WL017807
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
4052
|
UP3131015_100822APB_FTO_1009788
|
3131015000NRG23100820220263342
|
4027529171
|
10/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3131015WL017850
|
00354
|
PUNB0163600
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
UP3131015_120722APB_FTO_733796
|
3131015000NRG23110720220173571
|
3873852068
|
12/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL011595
|
00415
|
SBIN0061279
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
UP3131015_120722FTO_733655
|
3131015000NRG23110720220173674
|
3875571792
|
12/07/2022
|
RAMAWATI
|
RAMAWATI
|
3131015WL011603
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4055
|
UP3131015_110822APB_FTO_1022860
|
3131015000NRG23110820220265299
|
4028341814
|
11/08/2022
|
MAJNU
|
MAJNU
|
3131015WL017992
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
UP3131015_130522FTO_205961
|
3131015000NRG23120520220024323
|
1374017985
|
13/05/2022
|
pramod singh
|
pramod singh
|
3131015WL002404
|
00699
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
Account closed
|
|
4057
|
UP3131015_120922APB_FTO_1224828
|
3131015000NRG23120920220325640
|
4751106531
|
12/09/2022
|
MEERA
|
MEERA
|
3131015WL022457
|
00048
|
BKID0007310
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
UP3131015_120922FTO_1224736
|
3131015000NRG23120920220325858
|
4747915940
|
12/09/2022
|
RAM PIYARE
|
RAM PIYARE
|
3131015WL022478
|
00027
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Account closed
|
|
4059
|
UP3131015_131022APB_FTO_1406337
|
3131015000NRG23121020220382800
|
6549815996
|
13/10/2022
|
BABU RAN
|
BABU RAN
|
3131015WL026735
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
UP3131015_131022FTO_1406504
|
3131015000NRG23121020220383078
|
6549261214
|
13/10/2022
|
SUMLESH
|
SUMLESH
|
3131015WL026760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
4061
|
UP3131015_130622APB_FTO_434705
|
3131015000NRG23130620220086890
|
2443320293
|
13/06/2022
|
MEERA
|
MEERA
|
3131015WL006643
|
00048
|
BKID0007310
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
UP3131015_130922APB_FTO_1233888
|
3131015000NRG23130920220329609
|
4809456172
|
13/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131015WL022753
|
00354
|
PUNB0163600
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
UP3131015_130922FTO_1233845
|
3131015000NRG23130920220329729
|
4805729698
|
13/09/2022
|
BHAGAUTI
|
BHAGAUTI
|
3131015WL022762
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
4064
|
UP3131015_131222FTO_1734176
|
3131015000NRG23131220220470122
|
7919510198
|
13/12/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3131015WL033413
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4065
|
UP3131015_140622APB_FTO_444579
|
3131015000NRG23140620220093384
|
2443460092
|
14/06/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3131015WL007010
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4066
|
UP3131015_140722APB_FTO_761092
|
3131015000NRG23140720220185743
|
3868845789
|
14/07/2022
|
MAJNU
|
MAJNU
|
3131015WL012411
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
UP3131015_150922FTO_1245667
|
3131015000NRG23140920220332137
|
4860551815
|
15/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3131015WL022946
|
00699
|
BKID0ARYAGB
|
1065
|
20/09/2022
|
No Such Account
|
|
4068
|
UP3131015_150922FTO_1245667
|
3131015000NRG23140920220332144
|
4860551827
|
15/09/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131015WL022946
|
00699
|
BKID0ARYAGB
|
1065
|
20/09/2022
|
No Such Account
|
|
4069
|
UP3131015_150922FTO_1245692
|
3131015000NRG23140920220332202
|
4860618444
|
15/09/2022
|
KALISHANKAR
|
KALISHANKAR
|
3131015WL022947
|
00699
|
BKID0ARYAGB
|
1278
|
20/09/2022
|
No Such Account
|
|
4070
|
UP3131015_141122APB_FTO_1556747
|
3131015000NRG23141120220428174
|
6633874859
|
14/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131015WL030095
|
00354
|
PUNB0163600
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
UP3131015_141122FTO_1556713
|
3131015000NRG23141120220428181
|
6633421770
|
14/11/2022
|
GEETA DEVI
|
GEETA DEVI
|
3131015WL030095
|
00354
|
PUNB0058900
|
426
|
24/11/2022
|
No Such Account
|
|
4072
|
UP3131015_150622FTO_456434
|
3131015000NRG23150620220096583
|
2446551761
|
15/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131015WL007165
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4073
|
UP3131015_150622APB_FTO_456511
|
3131015000NRG23150620220096777
|
2447944148
|
15/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3131015WL007178
|
00027
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
UP3131015_150922APB_FTO_1245866
|
3131015000NRG23150920220333019
|
4860941457
|
15/09/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL023010
|
00415
|
SBIN0061279
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
UP3131015_150922FTO_1245799
|
3131015000NRG23150920220334305
|
4860551798
|
15/09/2022
|
REKHA
|
REKHA
|
3131015WL023109
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
4076
|
UP3131015_151122FTO_1562547
|
3131015000NRG23151120220429217
|
6635824401
|
15/11/2022
|
ARADHANA SINGH
|
ARADHANA SINGH
|
3131015WL030173
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
4077
|
UP3131015_151122FTO_1562547
|
3131015000NRG23151120220429350
|
6635824410
|
15/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3131015WL030182
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
4078
|
UP3131015_151122FTO_1562532
|
3131015000NRG23151120220430416
|
6636020774
|
15/11/2022
|
Nibhay
|
Nibhay
|
3131015WL030254
|
00415
|
SBIN0017747
|
1491
|
24/11/2022
|
No Such Account
|
|
4079
|
UP3131015_241222FTO_1811670
|
3131015000NRG23151220220472990
|
8049178317
|
24/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3131015WL0033633
|
00354
|
PUNB0163600
|
1491
|
19/01/2023
|
No Such Account
|
|
4080
|
UP3131015_241222FTO_1811670
|
3131015000NRG23151220220472991
|
8049178318
|
24/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3131015WL0033633
|
00354
|
PUNB0163600
|
1491
|
19/01/2023
|
No Such Account
|
|
4081
|
UP3131015_241222FTO_1811670
|
3131015000NRG23151220220472992
|
8049178316
|
24/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3131015WL0033633
|
00354
|
PUNB0163600
|
426
|
19/01/2023
|
No Such Account
|
|
4082
|
UP3131015_241222FTO_1811670
|
3131015000NRG23151220220472993
|
8049178319
|
24/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3131015WL0033633
|
00354
|
PUNB0163600
|
1491
|
19/01/2023
|
No Such Account
|
|
4083
|
UP3131015_160822FTO_1038972
|
3131015000NRG23160820220270138
|
4124415322
|
16/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3131015WL018322
|
00354
|
PUNB0163600
|
213
|
24/08/2022
|
No Such Account
|
|
4084
|
UP3131015_160922APB_FTO_1250071
|
3131015000NRG23160920220335764
|
5307233471
|
16/09/2022
|
BABU RAN
|
BABU RAN
|
3131015WL023192
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
UP3131015_181022FTO_1440544
|
3131015000NRG23171020220390959
|
6614867972
|
18/10/2022
|
BITOLA DEVI
|
BITOLA DEVI
|
3131015WL027379
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
4086
|
UP3131015_171122FTO_1576718
|
3131015000NRG23171120220435798
|
6655126005
|
17/11/2022
|
Nibhay
|
Nibhay
|
3131015WL030649
|
00415
|
SBIN0017747
|
1491
|
25/11/2022
|
No Such Account
|
|
4087
|
UP3131015_190123FTO_1978620
|
3131015000NRG23180120230519982
|
8130022045
|
19/01/2023
|
SAURABH SINGH
|
SAURABH SINGH
|
3131015WL037134
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
Account closed
|
|
4088
|
UP3131015_200522APB_FTO_213545
|
3131015000NRG23180520220029441
|
1625390100
|
20/05/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3131015WL002846
|
00048
|
BKID0007310
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
UP3131015_200522APB_FTO_213545
|
3131015000NRG23180520220029482
|
1625389949
|
20/05/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3131015WL002851
|
00027
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4090
|
UP3131015_180722APB_FTO_796435
|
3131015000NRG23180720220197675
|
3875861515
|
18/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL013239
|
00415
|
SBIN0061279
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
UP3131015_180822APB_FTO_1062615
|
3131015000NRG23180820220277870
|
4230497439
|
18/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3131015WL018869
|
00354
|
PUNB0163600
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
UP3131015_181022FTO_1440556
|
3131015000NRG23181020220392190
|
6614841343
|
18/10/2022
|
Nibhay
|
Nibhay
|
3131015WL027463
|
00415
|
SBIN0017747
|
1491
|
24/11/2022
|
No Such Account
|
|
4093
|
UP3131015_191122FTO_1586101
|
3131015000NRG23181120220436229
|
6655133408
|
19/11/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131015WL030693
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
No Such Account
|
|
4094
|
UP3131015_190922FTO_1265505
|
3131015000NRG23190920220340323
|
5307059917
|
19/09/2022
|
RAM PIYARE
|
RAM PIYARE
|
3131015WL023531
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
4095
|
UP3131015_190922FTO_1265505
|
3131015000NRG23190920220340856
|
5307059923
|
19/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3131015WL023574
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4096
|
UP3131015_190922FTO_1265505
|
3131015000NRG23190920220340863
|
5307059935
|
19/09/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131015WL023574
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4097
|
UP3131015_190922FTO_1265570
|
3131015000NRG23190920220340916
|
5306970536
|
19/09/2022
|
KALISHANKAR
|
KALISHANKAR
|
3131015WL023575
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4098
|
UP3131015_190922APB_FTO_1265641
|
3131015000NRG23190920220340981
|
5307234520
|
19/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131015WL023583
|
00354
|
PUNB0163600
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
UP3131015_191022APB_FTO_1446799
|
3131015000NRG23191020220394839
|
6615787260
|
19/10/2022
|
BABU RAN
|
BABU RAN
|
3131015WL027631
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479041
|
8049178301
|
24/12/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131015WL0034121
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4101
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479042
|
8049178302
|
24/12/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131015WL0034121
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
4102
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479044
|
8049178320
|
24/12/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3131015WL0034123
|
00354
|
PUNB0163600
|
213
|
19/01/2023
|
No Such Account
|
|
4103
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479046
|
8049178315
|
24/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3131015WL0034124
|
00354
|
PUNB0163600
|
213
|
19/01/2023
|
No Such Account
|
|
4104
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479055
|
8049178300
|
24/12/2022
|
RAMESH
|
RAMESH
|
3131015WL0034127
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
4105
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479056
|
8049178342
|
24/12/2022
|
SUMLESH
|
SUMLESH
|
3131015WL0034128
|
00045
|
BARB0BIGHAP
|
1491
|
19/01/2023
|
No Such Account
|
|
4106
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479057
|
8049178341
|
24/12/2022
|
SUMLESH
|
SUMLESH
|
3131015WL0034128
|
00045
|
BARB0BIGHAP
|
1491
|
19/01/2023
|
No Such Account
|
|
4107
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479058
|
8049178343
|
24/12/2022
|
SUMLESH
|
SUMLESH
|
3131015WL0034128
|
00045
|
BARB0BIGHAP
|
1491
|
19/01/2023
|
No Such Account
|
|
4108
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479059
|
8049178309
|
24/12/2022
|
SONI DEVI
|
SONI DEVI
|
3131015WL0034129
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4109
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479078
|
8049178304
|
24/12/2022
|
KALISHANKAR
|
KALISHANKAR
|
3131015WL0034132
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
4110
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479079
|
8049178305
|
24/12/2022
|
KALISHANKAR
|
KALISHANKAR
|
3131015WL0034132
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4111
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479080
|
8049178306
|
24/12/2022
|
ARADHANA SINGH
|
ARADHANA SINGH
|
3131015WL0034132
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4112
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479102
|
8049178310
|
24/12/2022
|
GOVIND
|
GOVIND
|
3131015WL0034134
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4113
|
UP3131015_241222FTO_1811670
|
3131015000NRG23191220220479103
|
8049178311
|
24/12/2022
|
GOVIND
|
GOVIND
|
3131015WL0034134
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4114
|
UP3131015_201222FTO_1780460
|
3131015000NRG23191220220479459
|
8053429164
|
20/12/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3131015WL034164
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4115
|
UP3131015_201222FTO_1780472
|
3131015000NRG23191220220480026
|
8053425041
|
20/12/2022
|
SAURABH SINGH
|
SAURABH SINGH
|
3131015WL034207
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
|
4116
|
UP3131015_200123FTO_1984638
|
3131015000NRG23200120230522377
|
8169812495
|
20/01/2023
|
BIHARI
|
BIHARI
|
3131015WL037283
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Account closed
|
|
4117
|
UP3131015_290323FTO_2260772
|
3131015000NRG23200320230572714
|
1171618776
|
29/03/2023
|
SUMLESH
|
SUMLESH
|
3131015WL0040671
|
00045
|
BARB0BIGHAP
|
1491
|
03/05/2023
|
No Such Account
|
|
4118
|
UP3131015_290323FTO_2260772
|
3131015000NRG23200320230572715
|
1171618777
|
29/03/2023
|
SUMLESH
|
SUMLESH
|
3131015WL0040671
|
00045
|
BARB0BIGHAP
|
1491
|
03/05/2023
|
No Such Account
|
|
4119
|
UP3131015_290323FTO_2260772
|
3131015000NRG23200320230572716
|
1171618778
|
29/03/2023
|
SUMLESH
|
SUMLESH
|
3131015WL0040671
|
00045
|
BARB0BIGHAP
|
1491
|
03/05/2023
|
No Such Account
|
|
4120
|
UP3131015_200522APB_FTO_222864
|
3131015000NRG23200520220032081
|
1604905631
|
20/05/2022
|
MAJNU
|
MAJNU
|
3131015WL003061
|
00027
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
UP3131015_200522APB_FTO_222864
|
3131015000NRG23200520220032662
|
1604905630
|
20/05/2022
|
MAJNU
|
MAJNU
|
3131015WL003103
|
00027
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
UP3131015_200522FTO_222641
|
3131015000NRG23200520220032928
|
1618760938
|
20/05/2022
|
BITAUVA
|
BITAUVA
|
3131015WL003115
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
4123
|
UP3131015_200622APB_FTO_500032
|
3131015000NRG23200620220110447
|
2484425066
|
20/06/2022
|
MEERA
|
MEERA
|
3131015WL007928
|
00048
|
BKID0007310
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
UP3131015_200622APB_FTO_500017
|
3131015000NRG23200620220110554
|
2484364982
|
20/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL007935
|
00048
|
BKID0007310
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
UP3131015_200722APB_FTO_804183
|
3131015000NRG23200720220201862
|
3875907331
|
20/07/2022
|
MEERA
|
MEERA
|
3131015WL013551
|
00048
|
BKID0007310
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
UP3131015_210722FTO_819829
|
3131015000NRG23200720220204843
|
3875704082
|
21/07/2022
|
GOVIND
|
GOVIND
|
3131015WL013760
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
4127
|
UP3131015_201222FTO_1780466
|
3131015000NRG23201220220481690
|
8053435960
|
20/12/2022
|
Seema Patel
|
Seema Patel
|
3131015WL034342
|
00354
|
PUNB0058900
|
1491
|
19/01/2023
|
No Such Account
|
|
4128
|
UP3131015_210223APB_FTO_2065876
|
3131015000NRG23210220230539197
|
0312066348
|
21/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3131015WL038421
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
UP3131015_210223APB_FTO_2065861
|
3131015000NRG23210220230539198
|
0312527203
|
21/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3131015WL038421
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
UP3131015_210223APB_FTO_2065861
|
3131015000NRG23210220230539220
|
0312527202
|
21/02/2023
|
Gaya Baksh Singh
|
Gaya Baksh Singh
|
3131015WL038421
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
4131
|
UP3131015_300323APB_FTO_2271930
|
3131015000NRG23210320230574115
|
1171838384
|
30/03/2023
|
sarojani devi
|
sarojani devi
|
3131015WL040758
|
00354
|
PUNB0058900
|
1491
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
4132
|
UP3131015_300323APB_FTO_2271944
|
3131015000NRG23210320230574289
|
1172190974
|
30/03/2023
|
kalpana
|
kalpana
|
3131015WL040780
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
UP3131015_210622APB_FTO_511487
|
3131015000NRG23210620220114307
|
2487128144
|
21/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3131015WL008157
|
00027
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
UP3131015_210722FTO_820158
|
3131015000NRG23210720220205929
|
3883043294
|
21/07/2022
|
SONI DEVI
|
SONI DEVI
|
3131015WL013846
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4135
|
UP3131015_210722APB_FTO_820298
|
3131015000NRG23210720220205963
|
3875902292
|
21/07/2022
|
MAJNU
|
MAJNU
|
3131015WL013849
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
UP3131015_220223APB_FTO_2069286
|
3131015000NRG23220220230540190
|
0313059281
|
22/02/2023
|
sarojani devi
|
sarojani devi
|
3131015WL038483
|
00354
|
PUNB0058900
|
852
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
4137
|
UP3131015_300323APB_FTO_2272124
|
3131015000NRG23220320230575663
|
1171826913
|
30/03/2023
|
BABU RAN
|
BABU RAN
|
3131015WL040918
|
00059
|
BARB0BUPGBX
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
UP3131015_220622FTO_520627
|
3131015000NRG23220620220117303
|
2559232894
|
22/06/2022
|
SANTOSH
|
SANTOSH
|
3131015WL008350
|
00048
|
BKID0007310
|
1491
|
30/06/2022
|
No Such Account
|
|
4139
|
UP3131015_220822FTO_1086315
|
3131015000NRG23220820220285237
|
4230075596
|
22/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3131015WL019406
|
00354
|
PUNB0059000
|
426
|
27/08/2022
|
No Such Account
|
|
4140
|
UP3131015_220822FTO_1086297
|
3131015000NRG23220820220285397
|
4231895391
|
22/08/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131015WL019425
|
00027
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
4141
|
UP3131015_220922FTO_1287837
|
3131015000NRG23220920220346951
|
5309418897
|
22/09/2022
|
REKHA
|
REKHA
|
3131015WL024064
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4142
|
UP3131015_291022FTO_1487811
|
3131015000NRG23221020220400952
|
6616497191
|
29/10/2022
|
Sushila Devi
|
Sushila Devi
|
3131015WL028100
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4143
|
UP3131015_221122APB_FTO_1607560
|
3131015000NRG23221120220441295
|
6675939731
|
22/11/2022
|
BABU RAN
|
BABU RAN
|
3131015WL031076
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
UP3131015_221122FTO_1607548
|
3131015000NRG23221120220441309
|
6674585408
|
22/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3131015WL031079
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Account closed
|
|
4145
|
UP3131015_240922APB_FTO_1301946
|
3131015000NRG23230920220349662
|
5310735679
|
24/09/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL024310
|
00415
|
SBIN0061279
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
UP3131015_240922FTO_1301901
|
3131015000NRG23230920220349852
|
5310648494
|
24/09/2022
|
RAMESH
|
RAMESH
|
3131015WL024326
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4147
|
UP3131015_231122FTO_1614586
|
3131015000NRG23231120220443296
|
6674702939
|
23/11/2022
|
Nibhay
|
Nibhay
|
3131015WL031223
|
00415
|
SBIN0017747
|
1491
|
26/11/2022
|
No Such Account
|
|
4148
|
UP3131015_250722FTO_862774
|
3131015000NRG23250720220219475
|
3877280439
|
25/07/2022
|
DEV RAJ
|
DEV RAJ
|
3131015WL014725
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4149
|
UP3131015_260522APB_FTO_275636
|
3131015000NRG23260520220045700
|
1822596630
|
26/05/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3131015WL004126
|
00048
|
BKID0007310
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
UP3131015_260722FTO_874193
|
3131015000NRG23260720220223089
|
3878710181
|
26/07/2022
|
GOVIND
|
GOVIND
|
3131015WL015004
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
4151
|
UP3131015_260722APB_FTO_874364
|
3131015000NRG23260720220223113
|
3879053341
|
26/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3131015WL015005
|
00354
|
PUNB0163600
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
UP3131015_260822APB_FTO_1116765
|
3131015000NRG23260820220294401
|
4399038735
|
26/08/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL020063
|
00415
|
SBIN0061279
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
UP3131015_270722APB_FTO_887516
|
3131015000NRG23270720220225015
|
3879037251
|
27/07/2022
|
GANGA VISHNU
|
GANGA VISHNU
|
3131015WL015148
|
00415
|
SBIN0051099
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
UP3131015_280922FTO_1324750
|
3131015000NRG23270920220356141
|
5311310360
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3131015WL024811
|
00354
|
PUNB0163600
|
1491
|
07/10/2022
|
No Such Account
|
|
4155
|
UP3131015_271022APB_FTO_1476923
|
3131015000NRG23271020220403934
|
6616621406
|
27/10/2022
|
BABU RAN
|
BABU RAN
|
3131015WL028297
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
UP3131015_280522APB_FTO_300068
|
3131015000NRG23280520220050898
|
1884559686
|
28/05/2022
|
MAJNU
|
MAJNU
|
3131015WL004480
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
UP3131015_280522APB_FTO_300068
|
3131015000NRG23280520220050998
|
1884559687
|
28/05/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3131015WL004484
|
00027
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4158
|
UP3131015_280622APB_FTO_566486
|
3131015000NRG23280620220135595
|
2899602039
|
28/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131015WL009307
|
00048
|
BKID0007310
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
UP3131015_260722FTO_872038
|
3131015000NRG23260720220222608
|
3878710116
|
26/07/2022
|
SONU KUMAR
|
SONU KUMAR
|
3131015WL014973
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4160
|
UP3131015_280123FTO_2011340
|
3131015000NRG23280120230528855
|
0330037672
|
28/01/2023
|
KALAWATI
|
KALAWATI
|
3131015WL037720
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
|
4161
|
UP3131015_280922FTO_1324721
|
3131015000NRG23280920220358169
|
5311269245
|
28/09/2022
|
SUMLESH
|
SUMLESH
|
3131015WL024962
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4162
|
UP3131015_281222APB_FTO_1855761
|
3131015000NRG23281220220495881
|
8058798507
|
28/12/2022
|
BABU RAN
|
BABU RAN
|
3131015WL035428
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
UP3131015_300323APB_FTO_2271976
|
3131015000NRG23290320230585254
|
1171838438
|
30/03/2023
|
kalpana
|
kalpana
|
3131015WL041618
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
UP3131015_290622APB_FTO_584424
|
3131015000NRG23290620220137944
|
2814421709
|
29/06/2022
|
MEERA
|
MEERA
|
3131015WL009444
|
00048
|
BKID0007310
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
UP3131015_300722FTO_906220
|
3131015000NRG23290720220232203
|
3871557300
|
30/07/2022
|
MOHINI DEVI
|
MOHINI DEVI
|
3131015WL015609
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
4166
|
UP3131015_300722APB_FTO_906308
|
3131015000NRG23290720220232700
|
3880632238
|
30/07/2022
|
GULABA DEVI
|
GULABA DEVI
|
3131015WL015654
|
00354
|
PUNB0163600
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
UP3131015_300722FTO_912590
|
3131015000NRG23300720220236504
|
3871507193
|
30/07/2022
|
MOHINI DEVI
|
MOHINI DEVI
|
3131015WL015946
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4168
|
UP3131015_300722APB_FTO_916283
|
3131015000NRG23300720220237620
|
3882155262
|
30/07/2022
|
MEERA
|
MEERA
|
3131015WL016023
|
00048
|
BKID0007310
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
UP3131015_310522FTO_324128
|
3131015000NRG23310520220056298
|
1927856677
|
31/05/2022
|
KHALIL
|
KHALIL
|
3131015WL004834
|
00027
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
Account closed
|
|
4170
|
UP3131015_090622APB_FTO_405354
|
3131015000NRG23310520220056390
|
2442118992
|
09/06/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3131015WL004841
|
00027
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4171
|
UP3131015_291022FTO_1487889
|
3131015000NRG23291020220407455
|
6616493233
|
29/10/2022
|
Nibhay
|
Nibhay
|
3131015WL028532
|
00415
|
SBIN0017747
|
1065
|
24/11/2022
|
No Such Account
|
|
4172
|
UP3131015_291022FTO_1487937
|
3131015000NRG23291020220407707
|
6616414366
|
29/10/2022
|
Sushila Devi
|
Sushila Devi
|
3131015WL028550
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4173
|
UP3131015_300522APB_FTO_315184
|
3131015000NRG23300520220054636
|
1892803462
|
30/05/2022
|
MEERA
|
MEERA
|
3131015WL004706
|
00354
|
PUNB0163600
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
UP3131006_090922FTO_1209936
|
3131006000NRG23090920220321224
|
4747774179
|
09/09/2022
|
KAMLESH
|
KAMLESH
|
3131006WL022176
|
00048
|
BKID0007305
|
1491
|
16/09/2022
|
Account closed
|
|
4175
|
UP3131006_270722APB_FTO_884432
|
3131006000NRG23270720220226591
|
3879003957
|
27/07/2022
|
RAM SAJEEVAN
|
RAM SAJEEVAN
|
3131006WL015275
|
00048
|
BKID0007316
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
UP3131006_270722FTO_884536
|
3131006000NRG23270720220226646
|
3878889773
|
27/07/2022
|
LAVKUSH PAL
|
LAVKUSH PAL
|
3131006WL015278
|
00048
|
BKID0007316
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4177
|
UP3131006_270722APB_FTO_885169
|
3131006000NRG23270720220226855
|
3878978867
|
27/07/2022
|
LAXMI
|
LAXMI
|
3131006WL015291
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
UP3131006_270522APB_FTO_287575
|
3131006000NRG23270520220047695
|
1892805077
|
27/05/2022
|
RAM VILASH
|
RAM VILASH
|
3131006WL004265
|
00415
|
SBIN0017746
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
UP3131006_270323APB_FTO_2240058
|
3131006000NRG23270320230580737
|
0337824989
|
27/03/2023
|
RAJU
|
RAJU
|
3131006WL041267
|
00048
|
BKID0007305
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
UP3131006_260722APB_FTO_871372
|
3131006000NRG23260720220222375
|
3879049481
|
26/07/2022
|
MAHADEV
|
MAHADEV
|
3131006WL014958
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
UP3131006_270622APB_FTO_549585
|
3131006000NRG23260620220130099
|
2899598258
|
27/06/2022
|
KUNWARE
|
KUNWARE
|
3131006WL008991
|
00027
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
UP3131006_270622APB_FTO_551517
|
3131006000NRG23260620220130091
|
2899131461
|
27/06/2022
|
SANJAY
|
SANJAY
|
3131006WL008990
|
00691
|
IPOS0000001
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
UP3131006_270622APB_FTO_548349
|
3131006000NRG23260620220130032
|
2899603995
|
27/06/2022
|
CHOTE LAL
|
CHOTE LAL
|
3131006WL008984
|
00048
|
BKID0007316
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
UP3131006_250522FTO_264411
|
3131006000NRG23250520220043370
|
1821680867
|
25/05/2022
|
SURESH
|
SURESH
|
3131006WL003951
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
4185
|
UP3131006_250522APB_FTO_264421
|
3131006000NRG23250520220043369
|
1822596477
|
25/05/2022
|
POONAM
|
POONAM
|
3131006WL003951
|
00415
|
SBIN0012863
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
UP3131006_250522FTO_261590
|
3131006000NRG23250520220042534
|
1821332852
|
25/05/2022
|
ANOOP
|
ANOOP
|
3131006WL003890
|
00045
|
BARB0SAFIPU
|
1491
|
02/06/2022
|
No Such Account
|
|
4187
|
UP3131006_250522FTO_261590
|
3131006000NRG23250520220042533
|
1821332854
|
25/05/2022
|
LAVKUSH PAL
|
LAVKUSH PAL
|
3131006WL003890
|
00048
|
BKID0007316
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4188
|
UP3131006_241122APB_FTO_1620001
|
3131006000NRG23241120220443855
|
7911790652
|
24/11/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
3131006WL031272
|
00048
|
BKID0007316
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
UP3131006_240223APB_FTO_2075446
|
3131006000NRG23240220230545357
|
0320999726
|
24/02/2023
|
SUDHA
|
SUDHA
|
3131006WL038767
|
00027
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
UP3131006_240123APB_FTO_1997518
|
3131006000NRG23240120230525291
|
8259112701
|
24/01/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3131006WL037468
|
00048
|
BKID0007305
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
UP3131006_230522APB_FTO_245286
|
3131006000NRG23230520220039763
|
1668087475
|
23/05/2022
|
RAM VILASH
|
RAM VILASH
|
3131006WL003654
|
00415
|
SBIN0017746
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
UP3131006_230522FTO_244345
|
3131006000NRG23230520220039378
|
1670221558
|
23/05/2022
|
ANOOP
|
ANOOP
|
3131006WL003622
|
00045
|
BARB0SAFIPU
|
1491
|
28/05/2022
|
No Such Account
|
|
4193
|
UP3131006_230522FTO_244345
|
3131006000NRG23230520220039377
|
1670221559
|
23/05/2022
|
LAVKUSH PAL
|
LAVKUSH PAL
|
3131006WL003622
|
00048
|
BKID0007316
|
1491
|
28/05/2022
|
A/c Blocked or Frozen
|
|
4194
|
UP3131006_221022APB_FTO_1468823
|
3131006000NRG23221020220402141
|
6617767722
|
22/10/2022
|
LALLAN
|
LALLAN
|
3131006WL028184
|
00048
|
BKID0007301
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
UP3131006_220922APB_FTO_1285707
|
3131006000NRG23220920220347628
|
5309502313
|
22/09/2022
|
chotey lal
|
chotey lal
|
3131006WL024133
|
00048
|
BKID0007316
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
UP3131006_220922APB_FTO_1284949
|
3131006000NRG23220920220347138
|
5309462558
|
22/09/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3131006WL024093
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
UP3131006_230822APB_FTO_1090606
|
3131006000NRG23220820220285874
|
4279807136
|
23/08/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3131006WL019460
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
UP3131006_220722APB_FTO_838272
|
3131006000NRG23220720220210857
|
3880663153
|
22/07/2022
|
LALLAN
|
LALLAN
|
3131006WL014165
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
UP3131006_220223APB_FTO_2068357
|
3131006000NRG23220220230541022
|
0312730814
|
22/02/2023
|
PUTAN
|
PUTAN
|
3131006WL038525
|
00048
|
BKID0007316
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
UP3131006_220223APB_FTO_2068357
|
3131006000NRG23220220230541021
|
0312730813
|
22/02/2023
|
PUTAN
|
PUTAN
|
3131006WL038525
|
00048
|
BKID0007316
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
UP3131006_210622FTO_508732
|
3131006000NRG23210620220115111
|
2487960044
|
21/06/2022
|
BALKESHAN
|
BALKESHAN
|
3131006WL008209
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Account closed
|
|
4202
|
UP3131006_210622APB_FTO_508521
|
3131006000NRG23210620220114994
|
2488564380
|
21/06/2022
|
POONAM
|
POONAM
|
3131006WL008203
|
00048
|
BKID0007321
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
UP3131006_210522FTO_236051
|
3131006000NRG23210520220038249
|
1625256213
|
21/05/2022
|
SURESH
|
SURESH
|
3131006WL003522
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
4204
|
UP3131006_210522APB_FTO_236075
|
3131006000NRG23210520220038248
|
1628796894
|
21/05/2022
|
POONAM
|
POONAM
|
3131006WL003522
|
00415
|
SBIN0012863
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
UP3131006_201222FTO_1782474
|
3131006000NRG23201220220482422
|
8053442492
|
20/12/2022
|
SRI PAL
|
SRI PAL
|
3131006WL034390
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
|
4206
|
UP3131006_201022APB_FTO_1452661
|
3131006000NRG23201020220396870
|
6615786415
|
20/10/2022
|
LALLAN
|
LALLAN
|
3131006WL027788
|
00048
|
BKID0007301
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
UP3131006_200722FTO_812834
|
3131006000NRG23200720220204970
|
3873629050
|
20/07/2022
|
LAVKUSH PAL
|
LAVKUSH PAL
|
3131006WL013771
|
00048
|
BKID0007316
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4208
|
UP3131006_200722APB_FTO_810940
|
3131006000NRG23200720220204506
|
3871803859
|
20/07/2022
|
MAHADEV
|
MAHADEV
|
3131006WL013731
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
UP3131006_200622APB_FTO_498981
|
3131006000NRG23200620220111652
|
2484413452
|
20/06/2022
|
CHOTE LAL
|
CHOTE LAL
|
3131006WL008000
|
00048
|
BKID0007316
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
UP3131006_200522APB_FTO_214403
|
3131006000NRG23200520220030946
|
1625493224
|
20/05/2022
|
RAM VILASH
|
RAM VILASH
|
3131006WL002962
|
00415
|
SBIN0017746
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
UP3131006_181022APB_FTO_1438408
|
3131006000NRG23181020220393193
|
6615050416
|
18/10/2022
|
SRAVAN KUMAR
|
SRAVAN KUMAR
|
3131006WL027525
|
00048
|
BKID0007305
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
UP3131006_180822FTO_1063205
|
3131006000NRG23180820220280083
|
4230297113
|
18/08/2022
|
RANI
|
RANI
|
3131006WL019033
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Account closed
|
|
4213
|
UP3131006_180622APB_FTO_484231
|
3131006000NRG23180620220107107
|
2484452254
|
18/06/2022
|
LAXMI
|
LAXMI
|
3131006WL007742
|
00699
|
BKID0ARYAGB
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
UP3131006_180622APB_FTO_484231
|
3131006000NRG23180620220107091
|
2484452268
|
18/06/2022
|
KAMLESH
|
KAMLESH
|
3131006WL007742
|
00048
|
BKID0007321
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
UP3131006_171222APB_FTO_1764943
|
3131006000NRG23171220220477906
|
7919569993
|
17/12/2022
|
RAJU
|
RAJU
|
3131006WL034038
|
00048
|
BKID0007305
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
UP3131006_171222APB_FTO_1764943
|
3131006000NRG23171220220477903
|
7919569990
|
17/12/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3131006WL034038
|
00048
|
BKID0007305
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
UP3131006_170922APB_FTO_1254628
|
3131006000NRG23170920220337433
|
5307231455
|
17/09/2022
|
SANJAY
|
SANJAY
|
3131006WL023321
|
00691
|
IPOS0000001
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
UP3131006_170822APB_FTO_1043392
|
3131006000NRG23170820220273553
|
4154089415
|
17/08/2022
|
GAAJI
|
GAAJI
|
3131006WL018561
|
00415
|
SBIN0009340
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
UP3131006_170822APB_FTO_1042682
|
3131006000NRG23170820220273228
|
4154427175
|
17/08/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3131006WL018540
|
00027
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4220
|
UP3131006_160722APB_FTO_784920
|
3131006000NRG23160720220193977
|
3883306090
|
16/07/2022
|
RAM SAJEEVAN
|
RAM SAJEEVAN
|
3131006WL012986
|
00048
|
BKID0007316
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
UP3131006_150722APB_FTO_769551
|
3131006000NRG23150720220189843
|
3870242497
|
15/07/2022
|
GAAJI
|
GAAJI
|
3131006WL012722
|
00415
|
SBIN0009340
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
UP3131006_150323APB_FTO_2173654
|
3131006000NRG23150320230568094
|
0364544647
|
15/03/2023
|
RAJU
|
RAJU
|
3131006WL040329
|
00048
|
BKID0007305
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
UP3131006_140922FTO_1238599
|
3131006000NRG23140920220331573
|
4805878413
|
14/09/2022
|
KAMLESH
|
KAMLESH
|
3131006WL022909
|
00048
|
BKID0007305
|
1491
|
17/09/2022
|
Account closed
|
|
4224
|
UP3131006_140922FTO_1238323
|
3131006000NRG23140920220331427
|
4808541703
|
14/09/2022
|
REEMA
|
REEMA
|
3131006WL022896
|
00048
|
BKID0007316
|
1491
|
17/09/2022
|
A/c Blocked or Frozen
|
|
4225
|
UP3131006_140722APB_FTO_758219
|
3131006000NRG23140720220186604
|
3870270001
|
14/07/2022
|
DEV RAJ SINGH
|
DEV RAJ SINGH
|
3131006WL012464
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4226
|
UP3131006_140722APB_FTO_757305
|
3131006000NRG23140720220185123
|
3870270018
|
14/07/2022
|
SANJAY
|
SANJAY
|
3131006WL012363
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
UP3131006_140722APB_FTO_754848
|
3131006000NRG23140720220184414
|
3870264360
|
14/07/2022
|
CHOTE LAL
|
CHOTE LAL
|
3131006WL012315
|
00048
|
BKID0007316
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
UP3131006_140622FTO_445038
|
3131006000NRG23140620220093953
|
2443556706
|
14/06/2022
|
SURJAN
|
SURJAN
|
3131006WL007037
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Account closed
|
|
4229
|
UP3131006_140622FTO_445038
|
3131006000NRG23140620220093923
|
2443556708
|
14/06/2022
|
BALKESHAN
|
BALKESHAN
|
3131006WL007037
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Account closed
|
|
4230
|
UP3131006_140622APB_FTO_442044
|
3131006000NRG23140620220092084
|
2443460548
|
14/06/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131006WL006933
|
00415
|
SBIN0009340
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
UP3131006_140622FTO_441984
|
3131006000NRG23140620220092008
|
2443436268
|
14/06/2022
|
PRANJUL
|
PRANJUL
|
3131006WL006927
|
00354
|
PUNB0643200
|
1491
|
23/06/2022
|
Account closed
|
|
4232
|
UP3131006_130622APB_FTO_434211
|
3131006000NRG23130620220089663
|
2443501843
|
13/06/2022
|
POONAM
|
POONAM
|
3131006WL006795
|
00048
|
BKID0007321
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
UP3131006_130323APB_FTO_2156639
|
3131006000NRG23130320230563127
|
0330520470
|
13/03/2023
|
SRAVAN KUMAR
|
SRAVAN KUMAR
|
3131006WL039989
|
00048
|
BKID0007305
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
UP3131006_121022APB_FTO_1396839
|
3131006000NRG23121020220382019
|
6549906998
|
12/10/2022
|
SRAVAN KUMAR
|
SRAVAN KUMAR
|
3131006WL026683
|
00027
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
UP3131006_120922FTO_1218941
|
3131006000NRG23120920220324676
|
4747776343
|
12/09/2022
|
RANI
|
RANI
|
3131006WL022386
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
Account closed
|
|
4236
|
UP3131006_120922APB_FTO_1217768
|
3131006000NRG23120920220324118
|
4751098026
|
12/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3131006WL022349
|
00048
|
BKID0007305
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
UP3131006_120922FTO_1217194
|
3131006000NRG23120920220323740
|
4747772902
|
12/09/2022
|
SITALA
|
SITALA
|
3131006WL022321
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Unclaimed/DEAF accounts
|
|
4238
|
UP3131006_120722FTO_729038
|
3131006000NRG23120720220178787
|
3882094104
|
12/07/2022
|
NANHAKKE
|
NANHAKKE
|
3131006WL011894
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
4239
|
UP3131006_120722APB_FTO_728032
|
3131006000NRG23120720220178388
|
3875931438
|
12/07/2022
|
MAHADEV
|
MAHADEV
|
3131006WL011863
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
UP3131006_120722FTO_727747
|
3131006000NRG23120720220178303
|
3875559731
|
12/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131006WL011859
|
00048
|
BKID0007305
|
1491
|
11/08/2022
|
Account closed
|
|
4241
|
UP3131006_120422APB_FTO_51160
|
3131006000NRG23120420220001860
|
0830941969
|
12/04/2022
|
MUKESH
|
MUKESH
|
3131006WL000148
|
00048
|
BKID0007301
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
UP3131006_111022APB_FTO_1392040
|
3131006000NRG23111020220380422
|
6549883721
|
11/10/2022
|
LALLAN
|
LALLAN
|
3131006WL026556
|
00048
|
BKID0007301
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
UP3131006_111022FTO_1391955
|
3131006000NRG23111020220380200
|
6549476343
|
11/10/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3131006WL026537
|
00027
|
BKID0ARYAGB
|
852
|
19/11/2022
|
Account closed
|
|
4244
|
UP3131006_110822FTO_1020820
|
3131006000NRG23110820220267174
|
4029267270
|
11/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3131006WL018109
|
00415
|
SBIN0009340
|
1491
|
19/08/2022
|
No Such Account
|
|
4245
|
UP3131006_160822APB_FTO_1035185
|
3131006000NRG23110820220267080
|
4124238117
|
16/08/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3131006WL018102
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
UP3131006_110822APB_FTO_1016395
|
3131006000NRG23110820220265254
|
4031937947
|
11/08/2022
|
RAMPHER
|
RAMPHER
|
3131006WL017989
|
00027
|
BKID0ARYAGB
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
UP3131006_110722APB_FTO_716407
|
3131006000NRG23110720220173891
|
3875936928
|
11/07/2022
|
POONAM
|
POONAM
|
3131006WL011616
|
00048
|
BKID0007321
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
UP3131006_110722APB_FTO_714560
|
3131006000NRG23110720220173301
|
3875942038
|
11/07/2022
|
RAM SAJEEVAN
|
RAM SAJEEVAN
|
3131006WL011578
|
00048
|
BKID0007316
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
UP3131006_101022FTO_1378584
|
3131006000NRG23101020220377674
|
6548300228
|
10/10/2022
|
PRASHANT SINGH
|
PRASHANT SINGH
|
3131006WL026352
|
00415
|
SBIN0009340
|
1491
|
19/11/2022
|
Account closed
|
|
4250
|
UP3131006_101022APB_FTO_1376813
|
3131006000NRG23101020220377129
|
6548257861
|
10/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131006WL026301
|
00027
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
UP3131006_100622APB_FTO_413714
|
3131006000NRG23100620220084087
|
2321609065
|
10/06/2022
|
LAXMI
|
LAXMI
|
3131006WL006479
|
00027
|
BKID0ARYAGB
|
1491
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
UP3131006_100622APB_FTO_413714
|
3131006000NRG23100620220084073
|
2321609087
|
10/06/2022
|
KAMLESH
|
KAMLESH
|
3131006WL006479
|
00048
|
BKID0007321
|
1491
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
UP3131006_100622FTO_413352
|
3131006000NRG23100620220083830
|
2322518942
|
10/06/2022
|
MUNESHWAR
|
MUNESHWAR
|
3131006WL006466
|
00415
|
SBIN0009340
|
1491
|
16/06/2022
|
Account closed
|
|
4254
|
UP3131006_090622FTO_400306
|
3131006000NRG23090620220078880
|
2442919838
|
09/06/2022
|
PRANJUL
|
PRANJUL
|
3131006WL006201
|
00354
|
PUNB0643200
|
1065
|
23/06/2022
|
Account closed
|
|
4255
|
UP3131006_080822FTO_989843
|
3131006000NRG23080820220257890
|
4032641898
|
08/08/2022
|
LAVKUSH PAL
|
LAVKUSH PAL
|
3131006WL017474
|
00048
|
BKID0007316
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4256
|
UP3131006_080822APB_FTO_989824
|
3131006000NRG23080820220257881
|
4027535544
|
08/08/2022
|
RAM SAJEEVAN
|
RAM SAJEEVAN
|
3131006WL017473
|
00048
|
BKID0007316
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
UP3131006_080722FTO_691374
|
3131006000NRG23080720220166867
|
3864145334
|
08/07/2022
|
AWDHESH
|
AWDHESH
|
3131006WL011154
|
00349
|
PSIB0021414
|
1491
|
11/08/2022
|
Account closed
|
|
4258
|
UP3131006_070922FTO_1194396
|
3131006000NRG23070920220315858
|
4742840305
|
07/09/2022
|
RANI
|
RANI
|
3131006WL021781
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
Account closed
|
|
4259
|
UP3131006_070922APB_FTO_1194744
|
3131006000NRG23070920220315767
|
4741840755
|
07/09/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3131006WL021774
|
00048
|
BKID0007316
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
UP3131006_070722APB_FTO_678923
|
3131006000NRG23070720220163662
|
3034808107
|
07/07/2022
|
CHOTE LAL
|
CHOTE LAL
|
3131006WL010971
|
00048
|
BKID0007316
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
UP3131006_070622FTO_382944
|
3131006000NRG23070620220073658
|
2224515581
|
07/06/2022
|
JAGDEESH
|
JAGDEESH
|
3131006WL005883
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
4262
|
UP3131006_070522FTO_171582
|
3131006000NRG23070520220019738
|
1269520753
|
07/05/2022
|
RAM SINGH
|
RAM SINGH
|
3131006WL001996
|
00048
|
BKID0007321
|
1491
|
16/05/2022
|
No Such Account
|
|
4263
|
UP3131006_060822APB_FTO_975263
|
3131006000NRG23060820220254187
|
3914877179
|
06/08/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3131006WL017230
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
UP3131006_040822FTO_953103
|
3131006000NRG23060620220071942
|
3914466097
|
04/08/2022
|
LAVKUSH PAL
|
LAVKUSH PAL
|
3131006WL0005793
|
00048
|
BKID0007316
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4265
|
UP3131006_040822FTO_953103
|
3131006000NRG23060620220071940
|
3914466098
|
04/08/2022
|
LAVKUSH PAL
|
LAVKUSH PAL
|
3131006WL0005793
|
00048
|
BKID0007316
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4266
|
UP3131006_060622FTO_373654
|
3131006000NRG23060620220071691
|
2214747004
|
06/06/2022
|
LAVKUSH PAL
|
LAVKUSH PAL
|
3131006WL005785
|
00048
|
BKID0007316
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4267
|
UP3131006_060622APB_FTO_371587
|
3131006000NRG23060620220071120
|
2215918620
|
06/06/2022
|
RAM VILASH
|
RAM VILASH
|
3131006WL005753
|
00415
|
SBIN0017746
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
UP3131006_060622APB_FTO_371908
|
3131006000NRG23060620220070417
|
2215761667
|
06/06/2022
|
LAXMI
|
LAXMI
|
3131006WL005723
|
00027
|
BKID0ARYAGB
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
UP3131006_060622APB_FTO_371908
|
3131006000NRG23060620220070399
|
2215761685
|
06/06/2022
|
KAMLESH
|
KAMLESH
|
3131006WL005723
|
00048
|
BKID0007321
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
UP3131006_060323APB_FTO_2137061
|
3131006000NRG23060320230559967
|
0289524589
|
06/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3131006WL039737
|
00048
|
BKID0007316
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
UP3131006_060323APB_FTO_2136708
|
3131006000NRG23060320230559798
|
0293305441
|
06/03/2023
|
RAJU
|
RAJU
|
3131006WL039725
|
00048
|
BKID0007305
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
UP3131006_060323APB_FTO_2137481
|
3131006000NRG23060320230559487
|
0293313577
|
06/03/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3131006WL039706
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4273
|
UP3131006_050822APB_FTO_968494
|
3131006000NRG23050820220250969
|
3866823545
|
05/08/2022
|
MAHADEV
|
MAHADEV
|
3131006WL017007
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
UP3131006_050622APB_FTO_363780
|
3131006000NRG23050620220069165
|
N0622006819E6
|
05/06/2022
|
POONAM
|
POONAM
|
3131006WL005654
|
00048
|
BKID0007321
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
UP3131006_040722APB_FTO_635565
|
3131006000NRG23040720220152368
|
2967630918
|
04/07/2022
|
KRISHNA PAL
|
KRISHNA PAL
|
3131006WL010293
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
UP3131006_040722APB_FTO_635565
|
3131006000NRG23040720220152360
|
2967630922
|
04/07/2022
|
KUNWARE
|
KUNWARE
|
3131006WL010293
|
00027
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
UP3131006_040722APB_FTO_635567
|
3131006000NRG23040720220152352
|
2967600317
|
04/07/2022
|
SANJAY
|
SANJAY
|
3131006WL010292
|
00691
|
IPOS0000001
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
UP3131006_040622FTO_355915
|
3131006000NRG23040620220066760
|
N062200670E66
|
04/06/2022
|
LAKHPAT
|
LAKHPAT
|
3131006WL005503
|
00415
|
SBIN0017746
|
1491
|
09/06/2022
|
No Such Account
|
|
4279
|
UP3131006_040622FTO_354018
|
3131006000NRG23040620220066438
|
N062200670640
|
04/06/2022
|
MUNESHWAR
|
MUNESHWAR
|
3131006WL005474
|
00415
|
SBIN0009340
|
1491
|
09/06/2022
|
Account closed
|
|
4280
|
UP3131006_070522FTO_167162
|
3131006000NRG23040520220016362
|
1225517862
|
07/05/2022
|
RAM SINGH
|
RAM SINGH
|
3131006WL001686
|
00048
|
BKID0007321
|
852
|
14/05/2022
|
No Such Account
|
|
4281
|
UP3131006_040522APB_FTO_149506
|
3131006000NRG23040520220016347
|
1271385671
|
04/05/2022
|
POONAM
|
POONAM
|
3131006WL001686
|
00415
|
SBIN0012863
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4282
|
UP3131006_031222APB_FTO_1673488
|
3131006000NRG23031220220457314
|
7914178776
|
03/12/2022
|
RAJJAN
|
RAJJAN
|
3131006WL032356
|
00048
|
BKID0007316
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
UP3131006_031022APB_FTO_1356824
|
3131006000NRG23031020220370113
|
5337822963
|
03/10/2022
|
SRAVAN KUMAR
|
SRAVAN KUMAR
|
3131006WL025830
|
00027
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
UP3131006_031022FTO_1355259
|
3131006000NRG23031020220368974
|
5337486775
|
03/10/2022
|
LAVKUSH
|
LAVKUSH
|
3131006WL025743
|
00349
|
PSIB0021414
|
426
|
08/10/2022
|
invalid Bank Identifier
|
|
4285
|
UP3131006_031022FTO_1355259
|
3131006000NRG23031020220368973
|
5337486773
|
03/10/2022
|
KAMLA
|
KAMLA
|
3131006WL025743
|
00349
|
PSIB0021414
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
4286
|
UP3131006_031022FTO_1355259
|
3131006000NRG23031020220368969
|
5337486780
|
03/10/2022
|
PRASHANT SINGH
|
PRASHANT SINGH
|
3131006WL025743
|
00415
|
SBIN0009340
|
1491
|
08/10/2022
|
Account closed
|
|
4287
|
UP3131006_031022FTO_1355259
|
3131006000NRG23031020220368968
|
5337486774
|
03/10/2022
|
DESHPATI
|
DESHPATI
|
3131006WL025743
|
00349
|
PSIB0021414
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
4288
|
UP3131006_031022APB_FTO_1355270
|
3131006000NRG23031020220368966
|
5339247757
|
03/10/2022
|
GOP KUMARI
|
GOP KUMARI
|
3131006WL025743
|
00415
|
SBIN0009340
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
4289
|
UP3131006_031022FTO_1355196
|
3131006000NRG23031020220368906
|
5338850998
|
03/10/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3131006WL025734
|
00027
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
Account closed
|
|
4290
|
UP3131006_030822APB_FTO_947606
|
3131006000NRG23030820220246226
|
3905586982
|
03/08/2022
|
RAM SAJEEVAN
|
RAM SAJEEVAN
|
3131006WL016646
|
00048
|
BKID0007316
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
UP3131006_020922APB_FTO_1149691
|
3131006000NRG23020920220307535
|
4649042461
|
02/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3131006WL021154
|
00048
|
BKID0007305
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
UP3131006_020922FTO_1149903
|
3131006000NRG23020920220307304
|
4641009410
|
02/09/2022
|
SITALA
|
SITALA
|
3131006WL021133
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
4293
|
UP3131006_020822APB_FTO_932761
|
3131006000NRG23020820220241836
|
3880587664
|
02/08/2022
|
MAHADEV
|
MAHADEV
|
3131006WL016334
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4294
|
UP3131006_020822FTO_932599
|
3131006000NRG23020820220241707
|
3880750882
|
02/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3131006WL016319
|
00415
|
SBIN0009340
|
1278
|
11/08/2022
|
No Such Account
|
|
4295
|
UP3131006_011222APB_FTO_1656144
|
3131006000NRG23011220220453312
|
7912925775
|
01/12/2022
|
RAJJAN
|
RAJJAN
|
3131006WL032032
|
00048
|
BKID0007316
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
UP3131006_040422FTO_22063
|
3131006000NRG22211220210544303
|
0888891847
|
04/04/2022
|
Shiv Sankar
|
Shiv Sankar
|
3131006WL049105
|
00048
|
BKID0007305
|
204
|
06/05/2022
|
A/c Blocked or Frozen
|
|
4297
|
UP3131006_240323FTO_2221806
|
3131006000NRG22151020220689246
|
0337485002
|
24/03/2023
|
Shiv Sankar
|
Shiv Sankar
|
3131006WL0060685
|
00048
|
BKID0007305
|
204
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4298
|
UP3131006_240323FTO_2221806
|
3131006000NRG22110420220687831
|
0337485001
|
24/03/2023
|
SURJAN
|
SURJAN
|
3131006WL0060232
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
Account closed
|
|
4299
|
UP3131006_020422FTO_17514
|
3131006000NRG22020420220686202
|
0888847756
|
02/04/2022
|
KRISHNAVATI
|
KRISHNAVATI
|
3131006WL060092
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4300
|
UP3131006_040422FTO_22063
|
3131006000NRG22020320220657431
|
0888891853
|
04/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131006WL057458
|
00415
|
SBIN0009340
|
1428
|
06/05/2022
|
No Such Account
|
|
4301
|
UP3131006_040422FTO_22063
|
3131006000NRG22020320220657430
|
0888891852
|
04/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131006WL057458
|
00415
|
SBIN0009340
|
1428
|
06/05/2022
|
No Such Account
|
|
4302
|
UP3131006_291122APB_FTO_1643007
|
3131006000NRG23291120220449680
|
7912969746
|
29/11/2022
|
DRIGPAL
|
DRIGPAL
|
3131006WL031754
|
00027
|
BKID0ARYAGB
|
852
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4303
|
UP3131006_290922APB_FTO_1331647
|
3131006000NRG23290920220361579
|
5311486006
|
29/09/2022
|
SRAVAN KUMAR
|
SRAVAN KUMAR
|
3131006WL025188
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
UP3131006_300722APB_FTO_902867
|
3131006000NRG23290720220232355
|
3871714901
|
30/07/2022
|
LALLAN
|
LALLAN
|
3131006WL015631
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
UP3131006_290323FTO_2260561
|
3131006000NRG23290320230585177
|
0503477880
|
29/03/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
3131006WL041601
|
00048
|
BKID0007305
|
1491
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4306
|
UP3131006_290323APB_FTO_2258507
|
3131006000NRG23290320230584434
|
0505280836
|
29/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3131006WL041531
|
00048
|
BKID0007316
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
UP3131006_280922FTO_1321149
|
3131006000NRG23280920220357712
|
5311300384
|
28/09/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3131006WL024924
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
4308
|
UP3131006_280722APB_FTO_891359
|
3131006000NRG23280720220228387
|
3882195873
|
28/07/2022
|
GAAJI
|
GAAJI
|
3131006WL015383
|
00415
|
SBIN0009340
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
UP3131006_271222APB_FTO_1838420
|
3131006000NRG23271220220493396
|
8057070856
|
27/12/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3131006WL035247
|
00048
|
BKID0007305
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4310
|
UP3131006_270822FTO_1120795
|
3131006000NRG23270820220297626
|
4400799715
|
27/08/2022
|
RANI
|
RANI
|
3131006WL020314
|
00699
|
BKID0ARYAGB
|
639
|
02/09/2022
|
Account closed
|
|
4311
|
UP3131006_280722APB_FTO_893168
|
3131006000NRG23280720220229575
|
3882205114
|
28/07/2022
|
SANJAY
|
SANJAY
|
3131006WL015456
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4312
|
UP3131006_311022APB_FTO_1495237
|
3131006000NRG23311020220409723
|
6613965215
|
31/10/2022
|
SURAJ PAL
|
SURAJ PAL
|
3131006WL028701
|
00027
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4313
|
UP3131006_310323APB_FTO_2282066
|
3131006000NRG23310320230589213
|
1173235554
|
31/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3131006WL041980
|
00415
|
SBIN0009340
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
UP3131006_310323APB_FTO_2281610
|
3131006000NRG23310320230588856
|
1173152671
|
31/03/2023
|
RAJESH
|
RAJESH
|
3131006WL041949
|
00415
|
SBIN0009340
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
UP3131006_301222APB_FTO_1877602
|
3131006000NRG23301220220497917
|
8050318759
|
30/12/2022
|
KUNWARE
|
KUNWARE
|
3131006WL035588
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4316
|
UP3131014_100223FTO_2043614
|
3131014000NRG20100220230632005
|
0307031834
|
10/02/2023
|
MAHENDRA
|
MAHENDRA
|
3131014WL0059416
|
00699
|
BKID0ARYAGB
|
182
|
30/03/2023
|
No Such Account
|
|
4317
|
UP3131014_100223FTO_2043614
|
3131014000NRG20100220230632006
|
0307031833
|
10/02/2023
|
GURU PRASAD
|
GURU PRASAD
|
3131014WL0059417
|
00699
|
BKID0ARYAGB
|
546
|
30/03/2023
|
No Such Account
|
|
4318
|
UP3131014_041022FTO_1359052
|
3131014000NRG20201120210631942
|
5338846907
|
04/10/2022
|
GURU PRASAD
|
GURU PRASAD
|
3131014WL059390
|
00699
|
BKID0ARYAGB
|
546
|
08/10/2022
|
No Such Account
|
|
4319
|
UP3131014_041022FTO_1359052
|
3131014000NRG20201120210631943
|
5338846905
|
04/10/2022
|
MAHENDRA
|
MAHENDRA
|
3131014WL059391
|
00699
|
BKID0ARYAGB
|
182
|
08/10/2022
|
No Such Account
|
|
4320
|
UP3131014_050522FTO_154599
|
3131014000NRG23050520220017133
|
1270967847
|
05/05/2022
|
SHYAM LAL
|
SHYAM LAL
|
3131014WL001751
|
00699
|
BKID0ARYAGB
|
2769
|
16/05/2022
|
No Such Account
|
|
4321
|
UP3131014_050622FTO_366544
|
3131014000NRG23050620220069281
|
N0622006A13CB
|
05/06/2022
|
VIDHYA VATI
|
VIDHYA VATI
|
3131014WL005659
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
4322
|
UP3131014_050622FTO_366526
|
3131014000NRG23050620220069294
|
N0622006A0926
|
05/06/2022
|
Juggi Lal
|
Juggi Lal
|
3131014WL005660
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
4323
|
UP3131014_050522APB_FTO_154627
|
3131014000NRG23050520220017109
|
1271385695
|
05/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL001750
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
UP3131014_050522FTO_154767
|
3131014000NRG23050520220017032
|
1270966685
|
05/05/2022
|
SUNDER
|
SUNDER
|
3131014WL001743
|
00699
|
BKID0ARYAGB
|
213
|
16/05/2022
|
No Such Account
|
|
4325
|
UP3131014_040922APB_FTO_1172250
|
3131014000NRG23040920220312050
|
4675673960
|
04/09/2022
|
KANDHAYE
|
KANDHAYE
|
3131014WL021519
|
00048
|
BKID0007302
|
426
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
UP3131014_040922FTO_1172233
|
3131014000NRG23040920220311992
|
4673538043
|
04/09/2022
|
MO. HANIF
|
MO. HANIF
|
3131014WL021515
|
00699
|
BKID0ARYAGB
|
2556
|
13/09/2022
|
No Such Account
|
|
4327
|
UP3131014_040922FTO_1172233
|
3131014000NRG23040920220311943
|
4673538081
|
04/09/2022
|
RAMRATI
|
RAMRATI
|
3131014WL021513
|
00699
|
BKID0ARYAGB
|
1491
|
13/09/2022
|
No Such Account
|
|
4328
|
UP3131014_040922APB_FTO_1172250
|
3131014000NRG23040920220311876
|
4675673990
|
04/09/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3131014WL021507
|
00045
|
BARB0BIGHAP
|
426
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
UP3131014_040822APB_FTO_960976
|
3131014000NRG23040820220249313
|
3914492215
|
04/08/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3131014WL016881
|
00027
|
BKID0ARYAGB
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
UP3131014_040522FTO_148083
|
3131014000NRG23040520220015968
|
1176452251
|
04/05/2022
|
DHARAM PAL
|
DHARAM PAL
|
3131014WL001652
|
00699
|
BKID0ARYAGB
|
426
|
13/05/2022
|
No Such Account
|
|
4331
|
UP3131014_031222FTO_1670810
|
3131014000NRG23031220220456412
|
7913871562
|
03/12/2022
|
RAM ASREY
|
RAM ASREY
|
3131014WL032288
|
00415
|
SBIN0004690
|
1065
|
14/01/2023
|
Account closed
|
|
4332
|
UP3131014_141222FTO_1745219
|
3131014000NRG23031220220456316
|
7918350735
|
14/12/2022
|
SHIVPIYARI
|
SHIVPIYARI
|
3131014WL0032279
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
4333
|
UP3131014_041022APB_FTO_1358992
|
3131014000NRG23031020220370379
|
5339246522
|
04/10/2022
|
RAM SANEHI
|
RAM SANEHI
|
3131014WL025852
|
00027
|
BKID0ARYAGB
|
1065
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4334
|
UP3131014_041022FTO_1359030
|
3131014000NRG23031020220370276
|
5338846796
|
04/10/2022
|
RAJU
|
RAJU
|
3131014WL025841
|
00048
|
BKID0007317
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
4335
|
UP3131014_191122FTO_1587077
|
3131014000NRG23031020220369511
|
6656787691
|
19/11/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3131014WL0025787
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4336
|
UP3131014_191122FTO_1587077
|
3131014000NRG23031020220369510
|
6656787690
|
19/11/2022
|
MANGAL
|
MANGAL
|
3131014WL0025787
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
No Such Account
|
|
4337
|
UP3131014_030722FTO_628428
|
3131014000NRG23030720220151755
|
2851048477
|
03/07/2022
|
SIYAVATI
|
SIYAVATI
|
3131014WL010261
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4338
|
UP3131014_030722FTO_628486
|
3131014000NRG23030720220151700
|
2851013548
|
03/07/2022
|
Sangeeta
|
Sangeeta
|
3131014WL010258
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
4339
|
UP3131014_030722FTO_628504
|
3131014000NRG23030720220151504
|
2851042093
|
03/07/2022
|
RESHMA
|
RESHMA
|
3131014WL010251
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4340
|
UP3131014_030722FTO_628504
|
3131014000NRG23030720220151503
|
2851042087
|
03/07/2022
|
NEETU
|
NEETU
|
3131014WL010251
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4341
|
UP3131014_030722FTO_628525
|
3131014000NRG23030720220151441
|
2854029131
|
03/07/2022
|
VIDHYAVATI
|
VIDHYAVATI
|
3131014WL010249
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
4342
|
UP3131014_030722FTO_628525
|
3131014000NRG23030720220151430
|
2854029130
|
03/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3131014WL010249
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
4343
|
UP3131014_030722FTO_628563
|
3131014000NRG23030720220151365
|
2851041322
|
03/07/2022
|
JIYA LAL
|
JIYA LAL
|
3131014WL010246
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
4344
|
UP3131014_030722FTO_628590
|
3131014000NRG23030720220151322
|
2851041994
|
03/07/2022
|
DULARE
|
DULARE
|
3131014WL010243
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
4345
|
UP3131014_030622FTO_349516
|
3131014000NRG23030620220065493
|
N0622004F7D07
|
03/06/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3131014WL005413
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
4346
|
UP3131014_030622FTO_349526
|
3131014000NRG23030620220065414
|
N0622004F7D5B
|
03/06/2022
|
PREMSHANKER
|
PREMSHANKER
|
3131014WL005409
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
4347
|
UP3131014_030622FTO_349526
|
3131014000NRG23030620220065406
|
N0622004F7D60
|
03/06/2022
|
RAMESH
|
RAMESH
|
3131014WL005409
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
4348
|
UP3131014_030622APB_FTO_349555
|
3131014000NRG23030620220065276
|
N0622004F7CE0
|
03/06/2022
|
BAGHWANDEEN
|
BAGHWANDEEN
|
3131014WL005404
|
00415
|
SBIN0004690
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
|
4349
|
UP3131014_030622FTO_349568
|
3131014000NRG23030620220065213
|
N0622004F7CBA
|
03/06/2022
|
RAJ DULARI
|
RAJ DULARI
|
3131014WL005400
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
No Such Account
|
|
4350
|
UP3131014_030622FTO_349581
|
3131014000NRG23030620220065179
|
N0622004F7D4D
|
03/06/2022
|
NEELU
|
NEELU
|
3131014WL005397
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
4351
|
UP3131014_030622FTO_349581
|
3131014000NRG23030620220065178
|
N0622004F7D4C
|
03/06/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131014WL005397
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
No Such Account
|
|
4352
|
UP3131014_030622FTO_349595
|
3131014000NRG23030620220065127
|
N0622004F7DB3
|
03/06/2022
|
Phooldulari
|
Phooldulari
|
3131014WL005394
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
4353
|
UP3131014_100622FTO_410935
|
3131014000NRG23090620220081947
|
2442571235
|
10/06/2022
|
SIYAVATI
|
SIYAVATI
|
3131014WL006362
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4354
|
UP3131014_030622FTO_349595
|
3131014000NRG23030620220065113
|
N0622004F7D9D
|
03/06/2022
|
PANKAJ
|
PANKAJ
|
3131014WL005394
|
00699
|
BKID0ARYAGB
|
213
|
09/06/2022
|
Account closed
|
|
4355
|
UP3131014_030622FTO_349629
|
3131014000NRG23030620220064655
|
N0622004F7D1A
|
03/06/2022
|
RAM DEVI
|
RAM DEVI
|
3131014WL005366
|
00691
|
IPOS0000001
|
1491
|
10/06/2022
|
No Such Account
|
|
4356
|
UP3131014_030323APB_FTO_2110643
|
3131014000NRG23030320230555196
|
0289757672
|
03/03/2023
|
VIDYAWATI
|
VIDYAWATI
|
3131014WL039411
|
00048
|
BKID0007317
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
UP3131014_030323APB_FTO_2110643
|
3131014000NRG23030320230555194
|
0289757671
|
03/03/2023
|
VIDYAWATI
|
VIDYAWATI
|
3131014WL039411
|
00048
|
BKID0007317
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
UP3131014_050123APB_FTO_1914941
|
3131014000NRG23030120230502905
|
8086829831
|
05/01/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL035938
|
00354
|
PUNB0791300
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
UP3131014_191122FTO_1587077
|
3131014000NRG23021120220414335
|
6656787681
|
19/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0029008
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
4360
|
UP3131014_191122FTO_1587077
|
3131014000NRG23021120220414334
|
6656787676
|
19/11/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0029008
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
4361
|
UP3131014_191122FTO_1587077
|
3131014000NRG23021120220414332
|
6656787673
|
19/11/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0029008
|
00699
|
BKID0ARYAGB
|
1917
|
25/11/2022
|
No Such Account
|
|
4362
|
UP3131014_191122FTO_1587077
|
3131014000NRG23021120220414331
|
6656787678
|
19/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0029008
|
00699
|
BKID0ARYAGB
|
1917
|
25/11/2022
|
No Such Account
|
|
4363
|
UP3131014_191122FTO_1587077
|
3131014000NRG23021120220414330
|
6656787680
|
19/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0029008
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
4364
|
UP3131014_191122FTO_1587077
|
3131014000NRG23021120220414328
|
6656787675
|
19/11/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0029008
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
4365
|
UP3131014_191122FTO_1587077
|
3131014000NRG23021120220414327
|
6656787674
|
19/11/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0029008
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4366
|
UP3131014_191122FTO_1587077
|
3131014000NRG23021120220414326
|
6656787679
|
19/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0029008
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4367
|
UP3131014_021122FTO_1511566
|
3131014000NRG23021120220414312
|
6614914796
|
02/11/2022
|
HEMLATA
|
HEMLATA
|
3131014WL029005
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4368
|
UP3131014_021122FTO_1511566
|
3131014000NRG23021120220414310
|
6614914797
|
02/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL029005
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4369
|
UP3131014_021122FTO_1506738
|
3131014000NRG23021120220413139
|
6614909331
|
02/11/2022
|
PRAKASH
|
PRAKASH
|
3131014WL028922
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
4370
|
UP3131014_020922FTO_1154910
|
3131014000NRG23020920220308869
|
4651537132
|
02/09/2022
|
Putti lal
|
Putti lal
|
3131014WL021275
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
4371
|
UP3131014_040922FTO_1172257
|
3131014000NRG23020920220308802
|
4676523823
|
04/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131014WL0021269
|
00699
|
BKID0ARYAGB
|
1278
|
13/09/2022
|
No Such Account
|
|
4372
|
UP3131014_040922FTO_1172257
|
3131014000NRG23020920220308799
|
4676523825
|
04/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131014WL0021269
|
00699
|
BKID0ARYAGB
|
1491
|
13/09/2022
|
No Such Account
|
|
4373
|
UP3131014_040922FTO_1172257
|
3131014000NRG23020920220308798
|
4676523824
|
04/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131014WL0021269
|
00699
|
BKID0ARYAGB
|
1278
|
13/09/2022
|
No Such Account
|
|
4374
|
UP3131014_020822FTO_938807
|
3131014000NRG23020820220243935
|
3880761756
|
02/08/2022
|
RAMESH
|
RAMESH
|
3131014WL016467
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
4375
|
UP3131014_020822FTO_938807
|
3131014000NRG23020820220243889
|
3880761764
|
02/08/2022
|
BHAVARESWARI
|
BHAVARESWARI
|
3131014WL016464
|
00415
|
SBIN0004690
|
1917
|
11/08/2022
|
No Such Account
|
|
4376
|
UP3131014_020822APB_FTO_938816
|
3131014000NRG23020820220243884
|
3880592824
|
02/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131014WL016464
|
00415
|
SBIN0004690
|
1917
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4377
|
UP3131014_020822FTO_938807
|
3131014000NRG23020820220243814
|
3880761725
|
02/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3131014WL016459
|
00048
|
BKID0007317
|
2982
|
11/08/2022
|
Account closed
|
|
4378
|
UP3131014_030323FTO_2110648
|
3131014000NRG23020320230554634
|
0288913621
|
03/03/2023
|
ANIL
|
ANIL
|
3131014WL0039374
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
No Such Account
|
|
4379
|
UP3131014_030323FTO_2110648
|
3131014000NRG23020320230554633
|
0288913620
|
03/03/2023
|
ANIL
|
ANIL
|
3131014WL0039374
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
4380
|
UP3131014_030323FTO_2110648
|
3131014000NRG23020320230554632
|
0288913619
|
03/03/2023
|
ANIL
|
ANIL
|
3131014WL0039374
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
No Such Account
|
|
4381
|
UP3131014_030323FTO_2110648
|
3131014000NRG23020320230554631
|
0288913618
|
03/03/2023
|
ANIL
|
ANIL
|
3131014WL0039374
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
No Such Account
|
|
4382
|
UP3131014_191122FTO_1587077
|
3131014000NRG23011020220367155
|
6656787662
|
19/11/2022
|
GangaRatan
|
GangaRatan
|
3131014WL0025601
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4383
|
UP3131014_191122FTO_1587077
|
3131014000NRG23011020220367154
|
6656787663
|
19/11/2022
|
GangaRatan
|
GangaRatan
|
3131014WL0025601
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
4384
|
UP3131014_191122FTO_1587077
|
3131014000NRG23011020220367153
|
6656787684
|
19/11/2022
|
BITTANI
|
BITTANI
|
3131014WL0025600
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
4385
|
UP3131014_191122FTO_1587077
|
3131014000NRG23011020220367152
|
6656787716
|
19/11/2022
|
BITTANI
|
BITTANI
|
3131014WL0025600
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
4386
|
UP3131014_010822FTO_929229
|
3131014000NRG23010820220240602
|
3881938447
|
01/08/2022
|
Priyanshi
|
Priyanshi
|
3131014WL016243
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4387
|
UP3131014_010323APB_FTO_2099679
|
3131014000NRG23010320230552919
|
0289424005
|
01/03/2023
|
VIDYAWATI
|
VIDYAWATI
|
3131014WL039257
|
00048
|
BKID0007317
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
UP3131014_191122FTO_1587207
|
3131014000NRG22310820220689039
|
6656809295
|
19/11/2022
|
RAJU
|
RAJU
|
3131014WL0060614
|
00048
|
BKID0007317
|
612
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4389
|
UP3131014_191122FTO_1587207
|
3131014000NRG22310820220689038
|
6656809296
|
19/11/2022
|
RAJU
|
RAJU
|
3131014WL0060614
|
00048
|
BKID0007317
|
1428
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4390
|
UP3131014_041022FTO_1359060
|
3131014000NRG22310820220689032
|
5338846669
|
04/10/2022
|
DINESH
|
DINESH
|
3131014WL0060610
|
00699
|
BKID0ARYAGB
|
1428
|
08/10/2022
|
No Such Account
|
|
4391
|
UP3131014_041022FTO_1359060
|
3131014000NRG22310820220689031
|
5338846670
|
04/10/2022
|
DINESH
|
DINESH
|
3131014WL0060610
|
00699
|
BKID0ARYAGB
|
1428
|
08/10/2022
|
No Such Account
|
|
4392
|
UP3131014_191122FTO_1587207
|
3131014000NRG22310820220689022
|
6656809277
|
19/11/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3131014WL0060603
|
00699
|
BKID0ARYAGB
|
1428
|
25/11/2022
|
No Such Account
|
|
4393
|
UP3131014_191122FTO_1587207
|
3131014000NRG22310820220689021
|
6656809278
|
19/11/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3131014WL0060603
|
00699
|
BKID0ARYAGB
|
612
|
25/11/2022
|
No Such Account
|
|
4394
|
UP3131014_100223FTO_2043612
|
3131014000NRG22310120230689352
|
0307029114
|
10/02/2023
|
RAJU
|
RAJU
|
3131014WL0060724
|
00048
|
BKID0007317
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4395
|
UP3131014_100223FTO_2043612
|
3131014000NRG22310120230689351
|
0307029115
|
10/02/2023
|
RAJU
|
RAJU
|
3131014WL0060724
|
00048
|
BKID0007317
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4396
|
UP3131014_010422FTO_1818
|
3131014000NRG22300320220682047
|
0887113737
|
01/04/2022
|
MANIRAM
|
MANIRAM
|
3131014WL059723
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
No Such Account
|
|
4397
|
UP3131014_010422FTO_1818
|
3131014000NRG22300320220682046
|
0887113735
|
01/04/2022
|
PERMESHWAR
|
PERMESHWAR
|
3131014WL059723
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
No Such Account
|
|
4398
|
UP3131014_300123FTO_2016097
|
3131014000NRG22300120230689345
|
0329651997
|
30/01/2023
|
SHANTI
|
SHANTI
|
3131014WL0060721
|
00048
|
BKID0007317
|
1224
|
30/03/2023
|
No Such Account
|
|
4399
|
UP3131014_300123FTO_2016097
|
3131014000NRG22300120230689344
|
0329652004
|
30/01/2023
|
RAM KUMAR
|
RAM KUMAR
|
3131014WL0060721
|
00048
|
BKID0007317
|
816
|
30/03/2023
|
Account closed
|
|
4400
|
UP3131014_280622FTO_572502
|
3131014000NRG22280620220688394
|
2815119886
|
28/06/2022
|
RAMU
|
RAMU
|
3131014WL0060464
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4401
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678255
|
2815119964
|
28/06/2022
|
RAM BAROSHE
|
RAM BAROSHE
|
3131014WL059435
|
00699
|
BKID0ARYAGB
|
1020
|
06/07/2022
|
No Such Account
|
|
4402
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678251
|
2815119908
|
28/06/2022
|
DINESH
|
DINESH
|
3131014WL059434
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4403
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678250
|
2815119900
|
28/06/2022
|
DINESH
|
DINESH
|
3131014WL059434
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4404
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678249
|
2815119879
|
28/06/2022
|
REENA
|
REENA
|
3131014WL059433
|
00699
|
BKID0ARYAGB
|
3060
|
06/07/2022
|
No Such Account
|
|
4405
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678237
|
2815119873
|
28/06/2022
|
SEETA
|
SEETA
|
3131014WL059425
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4406
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678236
|
2815119872
|
28/06/2022
|
SEETA
|
SEETA
|
3131014WL059425
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4407
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678229
|
2815119911
|
28/06/2022
|
AMBAR
|
AMBAR
|
3131014WL059423
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4408
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678228
|
2815119909
|
28/06/2022
|
Santosh Kumari
|
Santosh Kumari
|
3131014WL059423
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4409
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678227
|
2815119925
|
28/06/2022
|
NAVMITI
|
NAVMITI
|
3131014WL059423
|
00699
|
BKID0ARYAGB
|
2040
|
06/07/2022
|
No Such Account
|
|
4410
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678226
|
2815119924
|
28/06/2022
|
KANTI
|
KANTI
|
3131014WL059423
|
00699
|
BKID0ARYAGB
|
2040
|
06/07/2022
|
No Such Account
|
|
4411
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678225
|
2815119923
|
28/06/2022
|
NAVMITI
|
NAVMITI
|
3131014WL059423
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4412
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678224
|
2815119922
|
28/06/2022
|
KANTI
|
KANTI
|
3131014WL059423
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4413
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678223
|
2815119960
|
28/06/2022
|
RAJJAN LAL
|
RAJJAN LAL
|
3131014WL059422
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4414
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678222
|
2815119959
|
28/06/2022
|
RAJJAN LAL
|
RAJJAN LAL
|
3131014WL059422
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4415
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678221
|
2815119983
|
28/06/2022
|
RAJJAN
|
RAJJAN
|
3131014WL059422
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4416
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678220
|
2815119953
|
28/06/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3131014WL059422
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4417
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678219
|
2815119962
|
28/06/2022
|
PARVATI
|
PARVATI
|
3131014WL059422
|
00699
|
BKID0ARYAGB
|
204
|
06/07/2022
|
No Such Account
|
|
4418
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678218
|
2815119961
|
28/06/2022
|
CHANDRA
|
CHANDRA
|
3131014WL059422
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4419
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678217
|
2815119947
|
28/06/2022
|
PRADEEP
|
PRADEEP
|
3131014WL059422
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4420
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678216
|
2815119946
|
28/06/2022
|
PRADEEP
|
PRADEEP
|
3131014WL059422
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4421
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678215
|
2815119968
|
28/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131014WL059421
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4422
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678214
|
2815119967
|
28/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131014WL059421
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4423
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678213
|
2815119982
|
28/06/2022
|
SHANTI
|
SHANTI
|
3131014WL059421
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4424
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678212
|
2815119965
|
28/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3131014WL059421
|
00699
|
BKID0ARYAGB
|
816
|
06/07/2022
|
No Such Account
|
|
4425
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678211
|
2815119971
|
28/06/2022
|
Sunita devi
|
Sunita devi
|
3131014WL059421
|
00699
|
BKID0ARYAGB
|
408
|
06/07/2022
|
No Such Account
|
|
4426
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678210
|
2815119970
|
28/06/2022
|
Sunita devi
|
Sunita devi
|
3131014WL059421
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4427
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678209
|
2815119963
|
28/06/2022
|
DHARAM PAL
|
DHARAM PAL
|
3131014WL059421
|
00699
|
BKID0ARYAGB
|
408
|
06/07/2022
|
No Such Account
|
|
4428
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678208
|
2815119969
|
28/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131014WL059421
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4429
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678205
|
2815119889
|
28/06/2022
|
SITALPARASAD
|
SITALPARASAD
|
3131014WL059420
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4430
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678198
|
2815119936
|
28/06/2022
|
SEETA
|
SEETA
|
3131014WL059419
|
00699
|
BKID0ARYAGB
|
1836
|
06/07/2022
|
No Such Account
|
|
4431
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678197
|
2815119945
|
28/06/2022
|
BHIKA LAL
|
BHIKA LAL
|
3131014WL059419
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4432
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678196
|
2815119935
|
28/06/2022
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
3131014WL059419
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4433
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678122
|
2815119981
|
28/06/2022
|
RAJU
|
RAJU
|
3131014WL059409
|
00699
|
BKID0ARYAGB
|
612
|
06/07/2022
|
No Such Account
|
|
4434
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678121
|
2815119980
|
28/06/2022
|
RAJU
|
RAJU
|
3131014WL059409
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4435
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678120
|
2815119975
|
28/06/2022
|
SANDEEP
|
SANDEEP
|
3131014WL059409
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4436
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678119
|
2815119974
|
28/06/2022
|
SANDEEP
|
SANDEEP
|
3131014WL059409
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4437
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678118
|
2815119973
|
28/06/2022
|
SANDEEP
|
SANDEEP
|
3131014WL059409
|
00699
|
BKID0ARYAGB
|
1020
|
06/07/2022
|
No Such Account
|
|
4438
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678117
|
2815119977
|
28/06/2022
|
SANDEEP
|
SANDEEP
|
3131014WL059409
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4439
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678116
|
2815119976
|
28/06/2022
|
SANDEEP
|
SANDEEP
|
3131014WL059409
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4440
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678113
|
2815119871
|
28/06/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3131014WL059408
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4441
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678112
|
2815119870
|
28/06/2022
|
DHANIRAM
|
DHANIRAM
|
3131014WL059408
|
00699
|
BKID0ARYAGB
|
408
|
06/07/2022
|
No Such Account
|
|
4442
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678111
|
2815119869
|
28/06/2022
|
BABULAL
|
BABULAL
|
3131014WL059408
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4443
|
UP3131014_280622FTO_572502
|
3131014000NRG22280320220678110
|
2815119933
|
28/06/2022
|
ROSHAN
|
ROSHAN
|
3131014WL059408
|
00699
|
BKID0ARYAGB
|
1020
|
06/07/2022
|
No Such Account
|
|
4444
|
UP3131014_300123FTO_2016097
|
3131014000NRG22271220220689331
|
0329651998
|
30/01/2023
|
DHUDHIYA
|
DHUDHIYA
|
3131014WL0060717
|
00354
|
PUNB0791300
|
2856
|
30/03/2023
|
No Such Account
|
|
4445
|
UP3131014_280622FTO_572502
|
3131014000NRG22260320220677272
|
2815119943
|
28/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131014WL059305
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4446
|
UP3131014_280622FTO_572502
|
3131014000NRG22260320220677271
|
2815119942
|
28/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131014WL059305
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4447
|
UP3131014_280622FTO_572502
|
3131014000NRG22260320220677270
|
2815119941
|
28/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131014WL059305
|
00699
|
BKID0ARYAGB
|
816
|
06/07/2022
|
No Such Account
|
|
4448
|
UP3131014_280622FTO_572502
|
3131014000NRG22260320220677269
|
2815119940
|
28/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131014WL059305
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4449
|
UP3131014_280622FTO_572502
|
3131014000NRG22260320220677268
|
2815119939
|
28/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131014WL059305
|
00699
|
BKID0ARYAGB
|
612
|
06/07/2022
|
No Such Account
|
|
4450
|
UP3131014_280622FTO_572502
|
3131014000NRG22260320220677257
|
2815120005
|
28/06/2022
|
SONU
|
SONU
|
3131014WL059301
|
00048
|
BKID0007317
|
1428
|
06/07/2022
|
Account closed
|
|
4451
|
UP3131014_280622FTO_572502
|
3131014000NRG22250320220676502
|
2815119898
|
28/06/2022
|
BRAJ RANI
|
BRAJ RANI
|
3131014WL059213
|
00699
|
BKID0ARYAGB
|
408
|
06/07/2022
|
Account closed
|
|
4452
|
UP3131014_280622FTO_572502
|
3131014000NRG22250320220676501
|
2815119897
|
28/06/2022
|
BRAJ RANI
|
BRAJ RANI
|
3131014WL059213
|
00699
|
BKID0ARYAGB
|
1020
|
06/07/2022
|
Account closed
|
|
4453
|
UP3131014_280622FTO_572502
|
3131014000NRG22250320220676500
|
2815119896
|
28/06/2022
|
BRAJ RANI
|
BRAJ RANI
|
3131014WL059213
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
Account closed
|
|
4454
|
UP3131014_280622FTO_572502
|
3131014000NRG22250320220676499
|
2815119895
|
28/06/2022
|
BRAJ RANI
|
BRAJ RANI
|
3131014WL059213
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
Account closed
|
|
4455
|
UP3131014_280622FTO_572502
|
3131014000NRG22250320220676498
|
2815119894
|
28/06/2022
|
BRAJ RANI
|
BRAJ RANI
|
3131014WL059213
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
Account closed
|
|
4456
|
UP3131014_150922FTO_1248529
|
3131014000NRG23150920220335005
|
4860447333
|
15/09/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3131014WL023151
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
4457
|
UP3131014_150922FTO_1248529
|
3131014000NRG23150920220335008
|
4860447332
|
15/09/2022
|
GangaRatan
|
GangaRatan
|
3131014WL023151
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
4458
|
UP3131014_150922APB_FTO_1248573
|
3131014000NRG23150920220335054
|
4860933675
|
15/09/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3131014WL023154
|
00045
|
BARB0BIGHAP
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
UP3131014_280622FTO_572502
|
3131014000NRG22250320220676497
|
2815119893
|
28/06/2022
|
BRAJ RANI
|
BRAJ RANI
|
3131014WL059213
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
Account closed
|
|
4460
|
UP3131014_280622FTO_572502
|
3131014000NRG22250320220676496
|
2815119892
|
28/06/2022
|
BRAJ RANI
|
BRAJ RANI
|
3131014WL059213
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
Account closed
|
|
4461
|
UP3131014_041022FTO_1359060
|
3131014000NRG22220920220689096
|
5338846667
|
04/10/2022
|
MUKESH
|
MUKESH
|
3131014WL0060634
|
00699
|
BKID0ARYAGB
|
1428
|
08/10/2022
|
No Such Account
|
|
4462
|
UP3131014_041022FTO_1359060
|
3131014000NRG22220920220689095
|
5338846668
|
04/10/2022
|
MUKESH
|
MUKESH
|
3131014WL0060634
|
00699
|
BKID0ARYAGB
|
1428
|
08/10/2022
|
No Such Account
|
|
4463
|
UP3131014_041022FTO_1359060
|
3131014000NRG22220920220689094
|
5338846666
|
04/10/2022
|
BHUDHANA
|
BHUDHANA
|
3131014WL0060634
|
00699
|
BKID0ARYAGB
|
408
|
08/10/2022
|
No Such Account
|
|
4464
|
UP3131014_041022FTO_1359060
|
3131014000NRG22220920220689093
|
5338846665
|
04/10/2022
|
BHUDHANA
|
BHUDHANA
|
3131014WL0060634
|
00699
|
BKID0ARYAGB
|
1224
|
08/10/2022
|
No Such Account
|
|
4465
|
UP3131014_211222FTO_1792356
|
3131014000NRG22211220220689324
|
8054623375
|
21/12/2022
|
SONU
|
SONU
|
3131014WL0060715
|
00048
|
BKID0007317
|
1428
|
19/01/2023
|
Account closed
|
|
4466
|
UP3131014_211222FTO_1792356
|
3131014000NRG22211220220689322
|
8054623376
|
21/12/2022
|
RAJU
|
RAJU
|
3131014WL0060713
|
00048
|
BKID0007317
|
612
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4467
|
UP3131014_211222FTO_1792356
|
3131014000NRG22211220220689321
|
8054623377
|
21/12/2022
|
RAJU
|
RAJU
|
3131014WL0060713
|
00048
|
BKID0007317
|
1428
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4468
|
UP3131014_060822FTO_982596
|
3131014000NRG22170720220688492
|
3928488120
|
06/08/2022
|
SANDEEP
|
SANDEEP
|
3131014WL0060497
|
00354
|
PUNB0791300
|
1428
|
13/08/2022
|
No Such Account
|
|
4469
|
UP3131014_060822FTO_982596
|
3131014000NRG22170720220688491
|
3928488124
|
06/08/2022
|
SANDEEP
|
SANDEEP
|
3131014WL0060497
|
00354
|
PUNB0791300
|
1224
|
13/08/2022
|
No Such Account
|
|
4470
|
UP3131014_060822FTO_982596
|
3131014000NRG22170720220688490
|
3928488123
|
06/08/2022
|
SANDEEP
|
SANDEEP
|
3131014WL0060497
|
00354
|
PUNB0791300
|
1224
|
13/08/2022
|
No Such Account
|
|
4471
|
UP3131014_060822FTO_982596
|
3131014000NRG22170720220688489
|
3928488122
|
06/08/2022
|
SANDEEP
|
SANDEEP
|
3131014WL0060497
|
00354
|
PUNB0791300
|
1020
|
13/08/2022
|
No Such Account
|
|
4472
|
UP3131014_060822FTO_982596
|
3131014000NRG22170720220688488
|
3928488121
|
06/08/2022
|
SANDEEP
|
SANDEEP
|
3131014WL0060497
|
00354
|
PUNB0791300
|
1428
|
13/08/2022
|
No Such Account
|
|
4473
|
UP3131014_060822FTO_982596
|
3131014000NRG22170720220688470
|
3928488108
|
06/08/2022
|
AMBAR
|
AMBAR
|
3131014WL0060493
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
|
4474
|
UP3131014_060822FTO_982596
|
3131014000NRG22170720220688469
|
3928488107
|
06/08/2022
|
AMBAR
|
AMBAR
|
3131014WL0060493
|
00699
|
BKID0ARYAGB
|
3264
|
13/08/2022
|
No Such Account
|
|
4475
|
UP3131014_060822FTO_982596
|
3131014000NRG22170720220688468
|
3928488106
|
06/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
3131014WL0060493
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
|
4476
|
UP3131014_060822FTO_982596
|
3131014000NRG22170720220688466
|
3928488105
|
06/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
3131014WL0060493
|
00699
|
BKID0ARYAGB
|
3264
|
13/08/2022
|
No Such Account
|
|
4477
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688432
|
3928488115
|
06/08/2022
|
JAGDEESH
|
JAGDEESH
|
3131014WL0060484
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
No Such Account
|
|
4478
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688430
|
3928488114
|
06/08/2022
|
Vedprakash
|
Vedprakash
|
3131014WL0060483
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
No Such Account
|
|
4479
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688429
|
3928488110
|
06/08/2022
|
PERMESHWAR
|
PERMESHWAR
|
3131014WL0060482
|
00699
|
BKID0ARYAGB
|
408
|
13/08/2022
|
No Such Account
|
|
4480
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688428
|
3928488109
|
06/08/2022
|
AMBAR
|
AMBAR
|
3131014WL0060481
|
00699
|
BKID0ARYAGB
|
3264
|
13/08/2022
|
No Such Account
|
|
4481
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688427
|
3928488104
|
06/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
3131014WL0060481
|
00699
|
BKID0ARYAGB
|
2448
|
13/08/2022
|
No Such Account
|
|
4482
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688425
|
3928488113
|
06/08/2022
|
RAM JANKI
|
RAM JANKI
|
3131014WL0060480
|
00699
|
BKID0ARYAGB
|
1224
|
13/08/2022
|
No Such Account
|
|
4483
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688424
|
3928488119
|
06/08/2022
|
SHUBHASH BABU
|
SHUBHASH BABU
|
3131014WL0060479
|
00699
|
BKID0ARYAGB
|
1020
|
13/08/2022
|
No Such Account
|
|
4484
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688423
|
3928488118
|
06/08/2022
|
SHUBHASH BABU
|
SHUBHASH BABU
|
3131014WL0060479
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
|
4485
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688422
|
3928488117
|
06/08/2022
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
3131014WL0060479
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
No Such Account
|
|
4486
|
UP3131014_060822FTO_982596
|
3131014000NRG22130720220688421
|
3928488116
|
06/08/2022
|
SURENDRA PRASAD
|
SURENDRA PRASAD
|
3131014WL0060479
|
00699
|
BKID0ARYAGB
|
2652
|
13/08/2022
|
No Such Account
|
|
4487
|
UP3131014_280622FTO_572502
|
3131014000NRG22130420220687887
|
2815119954
|
28/06/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3131014WL0060263
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4488
|
UP3131014_280622FTO_572502
|
3131014000NRG22130420220687886
|
2815119950
|
28/06/2022
|
Ashish
|
Ashish
|
3131014WL0060262
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4489
|
UP3131014_280622FTO_572502
|
3131014000NRG22130420220687885
|
2815119972
|
28/06/2022
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3131014WL0060261
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4490
|
UP3131014_280622FTO_572502
|
3131014000NRG22130420220687884
|
2815120018
|
28/06/2022
|
GENDA LAL
|
GENDA LAL
|
3131014WL0060260
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4491
|
UP3131014_280622FTO_572502
|
3131014000NRG22130420220687883
|
2815119937
|
28/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3131014WL0060259
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4492
|
UP3131014_280622FTO_572502
|
3131014000NRG22130420220687882
|
2815119955
|
28/06/2022
|
DHUDHIYA
|
DHUDHIYA
|
3131014WL0060258
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4493
|
UP3131014_280622FTO_572502
|
3131014000NRG22130420220687881
|
2815119885
|
28/06/2022
|
RAMU
|
RAMU
|
3131014WL0060257
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4494
|
UP3131014_280622FTO_572502
|
3131014000NRG22130420220687880
|
2815119927
|
28/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131014WL0060256
|
00699
|
BKID0ARYAGB
|
612
|
06/07/2022
|
No Such Account
|
|
4495
|
UP3131014_280622FTO_572502
|
3131014000NRG22130420220687879
|
2815119926
|
28/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131014WL0060256
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4496
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687864
|
2815119985
|
28/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL0060248
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4497
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687863
|
2815119984
|
28/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL0060248
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4498
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687862
|
2815119944
|
28/06/2022
|
RAM NARESH
|
RAM NARESH
|
3131014WL0060247
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4499
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687861
|
2815119951
|
28/06/2022
|
SALIMUN
|
SALIMUN
|
3131014WL0060246
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4500
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687860
|
2815119958
|
28/06/2022
|
Ramshanehi
|
Ramshanehi
|
3131014WL0060245
|
00699
|
BKID0ARYAGB
|
3060
|
06/07/2022
|
No Such Account
|
|
4501
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687859
|
2815119986
|
28/06/2022
|
FOOLMATI
|
FOOLMATI
|
3131014WL0060245
|
00699
|
BKID0ARYAGB
|
2040
|
06/07/2022
|
No Such Account
|
|
4502
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687858
|
2815119987
|
28/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131014WL0060245
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4503
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687857
|
2815119949
|
28/06/2022
|
Shakil khan
|
Shakil khan
|
3131014WL0060245
|
00699
|
BKID0ARYAGB
|
3060
|
06/07/2022
|
No Such Account
|
|
4504
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687856
|
2815119948
|
28/06/2022
|
Vedprakash
|
Vedprakash
|
3131014WL0060245
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4505
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687854
|
2815119978
|
28/06/2022
|
AWSAN
|
AWSAN
|
3131014WL0060244
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4506
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687853
|
2815119979
|
28/06/2022
|
AWSAN
|
AWSAN
|
3131014WL0060244
|
00699
|
BKID0ARYAGB
|
1020
|
06/07/2022
|
No Such Account
|
|
4507
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687852
|
2815119957
|
28/06/2022
|
Awdhesh Kumar
|
Awdhesh Kumar
|
3131014WL0060244
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4508
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687851
|
2815119956
|
28/06/2022
|
Awdhesh Kumar
|
Awdhesh Kumar
|
3131014WL0060244
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4509
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687850
|
2815119912
|
28/06/2022
|
AMBAR
|
AMBAR
|
3131014WL0060243
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4510
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687849
|
2815119910
|
28/06/2022
|
Santosh Kumari
|
Santosh Kumari
|
3131014WL0060243
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4511
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687848
|
2815119921
|
28/06/2022
|
NAVMITI
|
NAVMITI
|
3131014WL0060243
|
00699
|
BKID0ARYAGB
|
1020
|
06/07/2022
|
No Such Account
|
|
4512
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687847
|
2815119920
|
28/06/2022
|
KANTI
|
KANTI
|
3131014WL0060243
|
00699
|
BKID0ARYAGB
|
1020
|
06/07/2022
|
No Such Account
|
|
4513
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687846
|
2815119919
|
28/06/2022
|
NAVMITI
|
NAVMITI
|
3131014WL0060243
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4514
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687845
|
2815119918
|
28/06/2022
|
KANTI
|
KANTI
|
3131014WL0060243
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4515
|
UP3131014_280622FTO_572502
|
3131014000NRG22120420220687844
|
2815119966
|
28/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131014WL0060242
|
00699
|
BKID0ARYAGB
|
3264
|
06/07/2022
|
No Such Account
|
|
4516
|
UP3131014_171222FTO_1768598
|
3131014000NRG22071220220689278
|
7919531900
|
17/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0060697
|
00045
|
BARB0PURWAX
|
3060
|
14/01/2023
|
Account closed
|
|
4517
|
UP3131014_171222FTO_1768598
|
3131014000NRG22071220220689277
|
7919531899
|
17/12/2022
|
DINESH
|
DINESH
|
3131014WL0060696
|
00699
|
BKID0ARYAGB
|
1428
|
14/01/2023
|
No Such Account
|
|
4518
|
UP3131014_171222FTO_1768598
|
3131014000NRG22071220220689276
|
7919531898
|
17/12/2022
|
DINESH
|
DINESH
|
3131014WL0060696
|
00699
|
BKID0ARYAGB
|
1428
|
14/01/2023
|
No Such Account
|
|
4519
|
UP3131014_041022FTO_1359060
|
3131014000NRG22070920220689070
|
5338846657
|
04/10/2022
|
BABULAL
|
BABULAL
|
3131014WL0060621
|
00699
|
BKID0ARYAGB
|
1428
|
08/10/2022
|
No Such Account
|
|
4520
|
UP3131014_070422FTO_40262
|
3131014000NRG22070420220687678
|
0828891273
|
07/04/2022
|
SHYAM LAL
|
SHYAM LAL
|
3131014WL060199
|
00699
|
BKID0ARYAGB
|
612
|
04/05/2022
|
No Such Account
|
|
4521
|
UP3131014_070422FTO_40253
|
3131014000NRG22070420220687664
|
0832169670
|
07/04/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3131014WL060197
|
00699
|
BKID0ARYAGB
|
612
|
04/05/2022
|
No Such Account
|
|
4522
|
UP3131014_020422FTO_16559
|
3131014000NRG22020420220686120
|
0888812953
|
02/04/2022
|
RAM JANKI
|
RAM JANKI
|
3131014WL060087
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
4523
|
UP3131014_191122FTO_1587207
|
3131014000NRG22011020220689120
|
6656809301
|
19/11/2022
|
SITAL PARASAD
|
SITAL PARASAD
|
3131014WL0060639
|
00699
|
BKID0ARYAGB
|
1428
|
25/11/2022
|
No Such Account
|
|
4524
|
UP3131014_010422FTO_2633
|
3131014000NRG22010420220684348
|
0884872605
|
01/04/2022
|
RAJ MOHAN
|
RAJ MOHAN
|
3131014WL059926
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
4525
|
UP3131014_010422FTO_2438
|
3131014000NRG22010420220684187
|
0886916933
|
01/04/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3131014WL059914
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4526
|
UP3131014_010422FTO_1580
|
3131014000NRG22010420220683985
|
0887110689
|
01/04/2022
|
RAMU
|
RAMU
|
3131014WL059901
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4527
|
UP3131014_010422FTO_1719
|
3131014000NRG22010420220683976
|
0886916941
|
01/04/2022
|
JAGDEESH
|
JAGDEESH
|
3131014WL059899
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4528
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657321
|
2815119952
|
28/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL057439
|
00699
|
BKID0ARYAGB
|
3060
|
06/07/2022
|
No Such Account
|
|
4529
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657320
|
2815119899
|
28/06/2022
|
BRAJ RANI
|
BRAJ RANI
|
3131014WL057438
|
00699
|
BKID0ARYAGB
|
408
|
06/07/2022
|
No Such Account
|
|
4530
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657319
|
2815119932
|
28/06/2022
|
UJWAL
|
UJWAL
|
3131014WL057437
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
4531
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657318
|
2815119938
|
28/06/2022
|
VANDANA SINGH
|
VANDANA SINGH
|
3131014WL057436
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4532
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657317
|
2815119934
|
28/06/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3131014WL057435
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4533
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657316
|
2815119888
|
28/06/2022
|
RAMU
|
RAMU
|
3131014WL057434
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4534
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657315
|
2815119887
|
28/06/2022
|
RAMU
|
RAMU
|
3131014WL057434
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4535
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657314
|
2815119883
|
28/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131014WL057433
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4536
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657313
|
2815119882
|
28/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131014WL057433
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4537
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657312
|
2815119881
|
28/06/2022
|
MUKESH
|
MUKESH
|
3131014WL057433
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4538
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657311
|
2815119880
|
28/06/2022
|
MUKESH
|
MUKESH
|
3131014WL057433
|
00699
|
BKID0ARYAGB
|
1428
|
06/07/2022
|
No Such Account
|
|
4539
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657310
|
2815119878
|
28/06/2022
|
BHUDHANA
|
BHUDHANA
|
3131014WL057433
|
00699
|
BKID0ARYAGB
|
408
|
06/07/2022
|
No Such Account
|
|
4540
|
UP3131014_280622FTO_572502
|
3131014000NRG22010320220657309
|
2815119877
|
28/06/2022
|
BHUDHANA
|
BHUDHANA
|
3131014WL057433
|
00699
|
BKID0ARYAGB
|
1224
|
06/07/2022
|
No Such Account
|
|
4541
|
UP3131014_100223FTO_2043613
|
3131014000NRG21310120231060794
|
0307029104
|
10/02/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3131014WL0067978
|
00699
|
BKID0ARYAGB
|
402
|
30/03/2023
|
No Such Account
|
|
4542
|
UP3131014_041022FTO_1359056
|
3131014000NRG21240520211059831
|
5338841664
|
04/10/2022
|
DINESH
|
DINESH
|
3131014WL067632
|
00699
|
BKID0ARYAGB
|
1407
|
08/10/2022
|
No Such Account
|
|
4543
|
UP3131014_041022FTO_1359056
|
3131014000NRG21240520211059819
|
5338841657
|
04/10/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3131014WL067628
|
00699
|
BKID0ARYAGB
|
1407
|
08/10/2022
|
No Such Account
|
|
4544
|
UP3131014_041022FTO_1359056
|
3131014000NRG21240520211059818
|
5338841656
|
04/10/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3131014WL067628
|
00699
|
BKID0ARYAGB
|
1407
|
08/10/2022
|
No Such Account
|
|
4545
|
UP3131014_041022FTO_1359056
|
3131014000NRG21240520211059817
|
5338841654
|
04/10/2022
|
CHEDI LAL
|
CHEDI LAL
|
3131014WL067627
|
00699
|
BKID0ARYAGB
|
1407
|
08/10/2022
|
No Such Account
|
|
4546
|
UP3131014_041022FTO_1359056
|
3131014000NRG21240520211059816
|
5338841667
|
04/10/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3131014WL067626
|
00048
|
BKID0007317
|
201
|
08/10/2022
|
Account closed
|
|
4547
|
UP3131014_041022FTO_1359056
|
3131014000NRG21240520211059815
|
5338841666
|
04/10/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3131014WL067626
|
00048
|
BKID0007317
|
1407
|
08/10/2022
|
Account closed
|
|
4548
|
UP3131014_041022FTO_1359056
|
3131014000NRG21240520211059805
|
5338841647
|
04/10/2022
|
RAM RANI
|
RAM RANI
|
3131014WL067623
|
00699
|
BKID0ARYAGB
|
1407
|
08/10/2022
|
No Such Account
|
|
4549
|
UP3131014_041022FTO_1359056
|
3131014000NRG21240520211059804
|
5338841649
|
04/10/2022
|
RAM RANI
|
RAM RANI
|
3131014WL067623
|
00699
|
BKID0ARYAGB
|
1407
|
08/10/2022
|
No Such Account
|
|
4550
|
UP3131014_041022FTO_1359056
|
3131014000NRG21240520211059803
|
5338841648
|
04/10/2022
|
RAM RANI
|
RAM RANI
|
3131014WL067623
|
00699
|
BKID0ARYAGB
|
1407
|
08/10/2022
|
No Such Account
|
|
4551
|
UP3131014_211222FTO_1792354
|
3131014000NRG21211220221060784
|
8054639713
|
21/12/2022
|
CHEDI LAL
|
CHEDI LAL
|
3131014WL0067974
|
00699
|
BKID0ARYAGB
|
1407
|
19/01/2023
|
No Such Account
|
|
4552
|
UP3131014_211222FTO_1792354
|
3131014000NRG21211220221060780
|
8054639712
|
21/12/2022
|
DINESH
|
DINESH
|
3131014WL0067972
|
00699
|
BKID0ARYAGB
|
1407
|
19/01/2023
|
No Such Account
|
|
4553
|
UP3131014_041022FTO_1359056
|
3131014000NRG21200520211059703
|
5338841672
|
04/10/2022
|
REENA
|
REENA
|
3131014WL067574
|
00699
|
BKID0ARYAGB
|
2613
|
08/10/2022
|
No Such Account
|
|
4554
|
UP3131014_100223FTO_2043613
|
3131014000NRG21100220231060796
|
0307029106
|
10/02/2023
|
CHEDI LAL
|
CHEDI LAL
|
3131014WL0067979
|
00699
|
BKID0ARYAGB
|
1407
|
30/03/2023
|
No Such Account
|
|
4555
|
UP3131014_191122FTO_1587190
|
3131014000NRG21060720211060164
|
6656817514
|
19/11/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3131014WL067761
|
00699
|
BKID0ARYAGB
|
402
|
25/11/2022
|
No Such Account
|
|
4556
|
UP3131002_311222FTO_1880849
|
3131002000NRG23311220220499744
|
8050097942
|
31/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3131002WL035714
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4557
|
UP3131002_311022APB_FTO_1494188
|
3131002000NRG23311020220408946
|
6616644362
|
31/10/2022
|
SIDDHESHWARI
|
SIDDHESHWARI
|
3131002WL028641
|
00415
|
SBIN0006680
|
639
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4558
|
UP3131002_310522FTO_325469
|
3131002000NRG23310520220057813
|
1927843763
|
31/05/2022
|
LAXMIKANT
|
LAXMIKANT
|
3131002WL004940
|
00415
|
SBIN0006680
|
1491
|
04/06/2022
|
No Such Account
|
|
4559
|
UP3131002_310522FTO_325469
|
3131002000NRG23310520220057811
|
1927843744
|
31/05/2022
|
RAM VILASH
|
RAM VILASH
|
3131002WL004940
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
No Such Account
|
|
4560
|
UP3131002_301222APB_FTO_1878604
|
3131002000NRG23301220220499339
|
8050255834
|
30/12/2022
|
NADEEM
|
NADEEM
|
3131002WL035682
|
00354
|
PUNB0189600
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4561
|
UP3131002_301222APB_FTO_1878604
|
3131002000NRG23301220220499337
|
8050255846
|
30/12/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL035682
|
00048
|
BKID0007341
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4562
|
UP3131002_300722FTO_906937
|
3131002000NRG23300720220234422
|
3871596356
|
30/07/2022
|
NARENDRA
|
NARENDRA
|
3131002WL015787
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4563
|
UP3131002_300722APB_FTO_906515
|
3131002000NRG23300720220234183
|
3873923802
|
30/07/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3131002WL015778
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
UP3131002_300722APB_FTO_906677
|
3131002000NRG23300720220234117
|
3871726926
|
30/07/2022
|
JAY SANKAR
|
JAY SANKAR
|
3131002WL015773
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
UP3131002_300522FTO_314552
|
3131002000NRG23300520220053948
|
1893207213
|
30/05/2022
|
LAXMIKANT
|
LAXMIKANT
|
3131002WL004657
|
00415
|
SBIN0006680
|
1491
|
02/06/2022
|
No Such Account
|
|
4566
|
UP3131002_300522FTO_314552
|
3131002000NRG23300520220053946
|
1893207193
|
30/05/2022
|
RAM VILASH
|
RAM VILASH
|
3131002WL004657
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
4567
|
UP3131002_290622FTO_583153
|
3131002000NRG23290620220140716
|
2814972558
|
29/06/2022
|
RAM DEI
|
RAM DEI
|
3131002WL009615
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
4568
|
UP3131002_290622APB_FTO_583177
|
3131002000NRG23290620220140715
|
2814423597
|
29/06/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3131002WL009615
|
00027
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
UP3131002_281222FTO_1853976
|
3131002000NRG23281220220495719
|
8058471743
|
28/12/2022
|
Rekha
|
Rekha
|
3131002WL035416
|
00032
|
UTIB0001087
|
1491
|
19/01/2023
|
No Such Account
|
|
4570
|
UP3131002_281222APB_FTO_1853989
|
3131002000NRG23281220220495713
|
8058799077
|
28/12/2022
|
RAMESH
|
RAMESH
|
3131002WL035416
|
00045
|
BARB0BLYBAN
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4571
|
UP3131002_280922FTO_1324895
|
3131002000NRG23280920220359233
|
5312251980
|
28/09/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3131002WL025041
|
00415
|
SBIN0006680
|
1491
|
07/10/2022
|
Account closed
|
|
4572
|
UP3131002_280922APB_FTO_1324988
|
3131002000NRG23280920220359072
|
5312293584
|
28/09/2022
|
NADEEM
|
NADEEM
|
3131002WL025031
|
00048
|
BKID0007341
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
UP3131002_280223APB_FTO_2090374
|
3131002000NRG23280220230550246
|
0289392992
|
28/02/2023
|
SAHAB LAL
|
SAHAB LAL
|
3131002WL039091
|
00415
|
SBIN0006680
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4574
|
UP3131002_280123APB_FTO_2010895
|
3131002000NRG23280120230529197
|
0330577597
|
28/01/2023
|
NADEEM
|
NADEEM
|
3131002WL037741
|
00048
|
BKID0007341
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
UP3131002_270822APB_FTO_1123619
|
3131002000NRG23270820220296859
|
4399105227
|
27/08/2022
|
kailash
|
kailash
|
3131002WL020245
|
00415
|
SBIN0006680
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
UP3131002_270722FTO_886343
|
3131002000NRG23270720220227242
|
3878863988
|
27/07/2022
|
RAJU
|
RAJU
|
3131002WL015315
|
00045
|
BARB0BLYBAN
|
1491
|
11/08/2022
|
No Such Account
|
|
4577
|
UP3131002_270622FTO_556918
|
3131002000NRG23270620220133653
|
2895426815
|
27/06/2022
|
RAM DEI
|
RAM DEI
|
3131002WL009198
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
4578
|
UP3131002_270622APB_FTO_556933
|
3131002000NRG23270620220133652
|
2895970562
|
27/06/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3131002WL009198
|
00027
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4579
|
UP3131002_260922FTO_1310816
|
3131002000NRG23260920220354726
|
5310495073
|
26/09/2022
|
Malikhan
|
Malikhan
|
3131002WL024706
|
00045
|
BARB0BLYBAN
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4580
|
UP3131002_260722FTO_877059
|
3131002000NRG23260720220223863
|
3878871308
|
26/07/2022
|
Sudhir Kumar
|
Sudhir Kumar
|
3131002WL015059
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4581
|
UP3131002_260722FTO_877059
|
3131002000NRG23260720220223859
|
3878871303
|
26/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131002WL015059
|
00045
|
BARB0BLYBAN
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4582
|
UP3131002_260722APB_FTO_876497
|
3131002000NRG23260720220223275
|
3880841165
|
26/07/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL015017
|
00048
|
BKID0007341
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
UP3131002_260522FTO_270705
|
3131002000NRG23260520220044920
|
1819962489
|
26/05/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131002WL004069
|
00415
|
SBIN0006680
|
1491
|
02/06/2022
|
No Such Account
|
|
4584
|
UP3131002_260522FTO_270705
|
3131002000NRG23260520220044918
|
1819962480
|
26/05/2022
|
ashale lal
|
ashale lal
|
3131002WL004069
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
4585
|
UP3131002_250822APB_FTO_1106916
|
3131002000NRG23250820220292205
|
4315082075
|
25/08/2022
|
PAPU
|
PAPU
|
3131002WL019882
|
00048
|
BKID0007312
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4586
|
UP3131002_250323APB_FTO_2231431
|
3131002000NRG23250320230579450
|
0337821309
|
25/03/2023
|
NADEEM
|
NADEEM
|
3131002WL041190
|
00462
|
UCBA0000752
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4587
|
UP3131002_241222FTO_1813899
|
3131002000NRG23241220220489769
|
8055332956
|
24/12/2022
|
RAM BALAK
|
RAM BALAK
|
3131002WL034976
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4588
|
UP3131002_241222FTO_1812650
|
3131002000NRG23241220220489359
|
8055344364
|
24/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3131002WL034947
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4589
|
UP3131002_240822FTO_1102411
|
3131002000NRG23240820220290681
|
4278676451
|
24/08/2022
|
RAJESH
|
RAJESH
|
3131002WL019740
|
00699
|
BKID0ARYAGB
|
1065
|
30/08/2022
|
No Such Account
|
|
4590
|
UP3131002_280123FTO_2010530
|
3131002000NRG23240820220288650
|
0330031895
|
28/01/2023
|
RAM GOPAL
|
RAM GOPAL
|
3131002WL0019662
|
00415
|
SBIN0006680
|
1491
|
30/03/2023
|
No Such Account
|
|
4591
|
UP3131002_240722FTO_853059
|
3131002000NRG23240720220217284
|
3880445873
|
24/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131002WL014549
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4592
|
UP3131002_240722FTO_851908
|
3131002000NRG23240720220216670
|
3880486583
|
24/07/2022
|
RAJU
|
RAJU
|
3131002WL014510
|
00045
|
BARB0BLYBAN
|
1278
|
11/08/2022
|
No Such Account
|
|
4593
|
UP3131002_240722APB_FTO_851726
|
3131002000NRG23240720220216421
|
3880672908
|
24/07/2022
|
JAY SANKAR
|
JAY SANKAR
|
3131002WL014497
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
UP3131002_240123APB_FTO_1992888
|
3131002000NRG23240120230524573
|
8259154317
|
24/01/2023
|
NADEEM
|
NADEEM
|
3131002WL037410
|
00048
|
BKID0007341
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
UP3131002_240123APB_FTO_1992877
|
3131002000NRG23240120230524556
|
8259069656
|
24/01/2023
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL037409
|
00048
|
BKID0007341
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
UP3131002_231222APB_FTO_1801564
|
3131002000NRG23231220220487010
|
8054722661
|
23/12/2022
|
NADEEM
|
NADEEM
|
3131002WL034777
|
00354
|
PUNB0189600
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
UP3131002_230922FTO_1291241
|
3131002000NRG23230920220349291
|
5310509724
|
23/09/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3131002WL024277
|
00415
|
SBIN0006680
|
1491
|
07/10/2022
|
Account closed
|
|
4598
|
UP3131002_230323APB_FTO_2218722
|
3131002000NRG23230320230576739
|
0335125241
|
23/03/2023
|
RAMASAREY
|
RAMASAREY
|
3131002WL041003
|
00462
|
UCBA0000348
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4599
|
UP3131002_221022APB_FTO_1473098
|
3131002000NRG23221020220403481
|
6617803144
|
22/10/2022
|
NADEEM
|
NADEEM
|
3131002WL028269
|
00048
|
BKID0007341
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4600
|
UP3131002_220922APB_FTO_1286366
|
3131002000NRG23220920220347898
|
5309510876
|
22/09/2022
|
SIDDHESHWARI
|
SIDDHESHWARI
|
3131002WL024153
|
00415
|
SBIN0006680
|
1278
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4601
|
UP3131002_220922APB_FTO_1285680
|
3131002000NRG23220920220347577
|
5309504524
|
22/09/2022
|
NADEEM
|
NADEEM
|
3131002WL024129
|
00048
|
BKID0007341
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
UP3131002_220922FTO_1284067
|
3131002000NRG23220920220346366
|
5309435032
|
22/09/2022
|
Malikhan
|
Malikhan
|
3131002WL024024
|
00045
|
BARB0BLYBAN
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4603
|
UP3131002_220822FTO_1083133
|
3131002000NRG23220820220284741
|
4230079232
|
22/08/2022
|
Pooja Kumari
|
Pooja Kumari
|
3131002WL019369
|
00354
|
PUNB0208800
|
1278
|
27/08/2022
|
No Such Account
|
|
4604
|
UP3131002_220822APB_FTO_1082874
|
3131002000NRG23220820220284671
|
4232002353
|
22/08/2022
|
kailash
|
kailash
|
3131002WL019367
|
00415
|
SBIN0006680
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
UP3131002_220722APB_FTO_838592
|
3131002000NRG23220720220210979
|
3877338687
|
22/07/2022
|
SAHAB LAL
|
SAHAB LAL
|
3131002WL014173
|
00462
|
UCBA0000348
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
UP3131002_220622FTO_522687
|
3131002000NRG23220620220118452
|
2559464462
|
22/06/2022
|
BHUNGU
|
BHUNGU
|
3131002WL008401
|
00462
|
UCBA0000348
|
1278
|
30/06/2022
|
No Such Account
|
|
4607
|
UP3131014_260622FTO_546358
|
3131014000NRG23260620220130666
|
2611444312
|
26/06/2022
|
RAMESH
|
RAMESH
|
3131014WL009034
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
4608
|
UP3131014_260622FTO_546358
|
3131014000NRG23260620220130692
|
2611444306
|
26/06/2022
|
PREMSHANKER
|
PREMSHANKER
|
3131014WL009034
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
4609
|
UP3131002_210722FTO_831011
|
3131002000NRG23210720220209099
|
3877175580
|
21/07/2022
|
NARENDRA
|
NARENDRA
|
3131002WL014052
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4610
|
UP3131002_210722APB_FTO_830709
|
3131002000NRG23210720220206788
|
3875860156
|
21/07/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3131002WL013905
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
UP3131002_201222FTO_1782405
|
3131002000NRG23201220220482353
|
8053426539
|
20/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3131002WL034386
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4612
|
UP3131014_280223APB_FTO_2091729
|
3131014000NRG23270220230548905
|
0319639990
|
28/02/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL038986
|
00048
|
BKID0007300
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
UP3131002_201222APB_FTO_1782154
|
3131002000NRG23201220220482112
|
8053462677
|
20/12/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3131002WL034373
|
00048
|
BKID0007341
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4614
|
UP3131002_201222FTO_1781436
|
3131002000NRG23201220220481953
|
8053449725
|
20/12/2022
|
Rekha
|
Rekha
|
3131002WL034360
|
00032
|
UTIB0001087
|
1491
|
19/01/2023
|
No Such Account
|
|
4615
|
UP3131002_201222FTO_1780675
|
3131002000NRG23201220220481763
|
8053451454
|
20/12/2022
|
RAM BALAK
|
RAM BALAK
|
3131002WL034347
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4616
|
UP3131002_200922FTO_1273866
|
3131002000NRG23200920220343566
|
5303615577
|
20/09/2022
|
GIRDHARI
|
GIRDHARI
|
3131002WL023798
|
00354
|
PUNB0247400
|
639
|
07/10/2022
|
Account closed
|
|
4617
|
UP3131002_200722APB_FTO_802587
|
3131002000NRG23200720220202064
|
3873912361
|
20/07/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3131002WL013567
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
UP3131002_200622FTO_501568
|
3131002000NRG23200620220111390
|
2487337090
|
20/06/2022
|
BHUNGU
|
BHUNGU
|
3131002WL007983
|
00462
|
UCBA0000348
|
1278
|
25/06/2022
|
No Such Account
|
|
4619
|
UP3131002_200522FTO_225938
|
3131002000NRG23200520220035970
|
1625159844
|
20/05/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131002WL003333
|
00415
|
SBIN0006680
|
1491
|
27/05/2022
|
No Such Account
|
|
4620
|
UP3131002_200522FTO_225938
|
3131002000NRG23200520220035968
|
1625159841
|
20/05/2022
|
ashale lal
|
ashale lal
|
3131002WL003333
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
4621
|
UP3131002_191222APB_FTO_1775289
|
3131002000NRG23191220220480517
|
8053546272
|
19/12/2022
|
NADEEM
|
NADEEM
|
3131002WL034243
|
00354
|
PUNB0189600
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
UP3131002_190722FTO_797501
|
3131002000NRG23190720220199964
|
3871449376
|
19/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131002WL013401
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4623
|
UP3131002_180422FTO_77767
|
3131002000NRG23180420220005749
|
0918033892
|
18/04/2022
|
BECHE LAL
|
BECHE LAL
|
3131002WL000565
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
4624
|
UP3131002_220223APB_FTO_2067751
|
3131002000NRG23180220230538386
|
0320319152
|
22/02/2023
|
SAHAB LAL
|
SAHAB LAL
|
3131002WL038376
|
00415
|
SBIN0006680
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
UP3131002_170922FTO_1256434
|
3131002000NRG23170920220338265
|
5307103733
|
17/09/2022
|
SUMAN
|
SUMAN
|
3131002WL023385
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
4626
|
UP3131002_161122APB_FTO_1568447
|
3131002000NRG23161120220432065
|
6635890697
|
16/11/2022
|
NADEEM
|
NADEEM
|
3131002WL030386
|
00048
|
BKID0007341
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
UP3131002_160822APB_FTO_1037643
|
3131002000NRG23160820220271455
|
4123770246
|
16/08/2022
|
PAPU
|
PAPU
|
3131002WL018419
|
00048
|
BKID0007312
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
UP3131002_160822APB_FTO_1036911
|
3131002000NRG23160820220271002
|
4124244862
|
16/08/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL018385
|
00048
|
BKID0007341
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
UP3131002_160722FTO_778372
|
3131002000NRG23160720220191906
|
3869981613
|
16/07/2022
|
RAJU
|
RAJU
|
3131002WL012857
|
00045
|
BARB0BLYBAN
|
1278
|
11/08/2022
|
No Such Account
|
|
4630
|
UP3131014_271222FTO_1848915
|
3131014000NRG23271220220494959
|
8057018387
|
27/12/2022
|
Santoshi
|
Santoshi
|
3131014WL035356
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4631
|
UP3131014_300123APB_FTO_2016092
|
3131014000NRG23280120230529231
|
0330670933
|
30/01/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3131014WL037742
|
00048
|
BKID0007302
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
UP3131014_300123APB_FTO_2016092
|
3131014000NRG23280120230529279
|
0330670947
|
30/01/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL037748
|
00048
|
BKID0007300
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4633
|
UP3131002_151122FTO_1560860
|
3131002000NRG23151120220429925
|
6636011980
|
15/11/2022
|
Malikhan
|
Malikhan
|
3131002WL030217
|
00045
|
BARB0BLYBAN
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4634
|
UP3131002_150323APB_FTO_2175854
|
3131002000NRG23150320230569026
|
0359280172
|
15/03/2023
|
RAMASAREY
|
RAMASAREY
|
3131002WL040377
|
00462
|
UCBA0000348
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
UP3131002_141222APB_FTO_1739125
|
3131002000NRG23141220220471488
|
7918561890
|
14/12/2022
|
KALA VATI
|
KALA VATI
|
3131002WL033519
|
00048
|
BKID0007312
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4636
|
UP3131002_141222APB_FTO_1739106
|
3131002000NRG23141220220471468
|
7918561896
|
14/12/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3131002WL033518
|
00048
|
BKID0007341
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4637
|
UP3131002_140622FTO_447360
|
3131002000NRG23140620220095102
|
2443401473
|
14/06/2022
|
KAILASH
|
KAILASH
|
3131002WL007087
|
00045
|
BARB0BLYBAN
|
213
|
23/06/2022
|
Account closed
|
|
4638
|
UP3131002_131222FTO_1736000
|
3131002000NRG23131220220470923
|
7917431446
|
13/12/2022
|
Rekha
|
Rekha
|
3131002WL033475
|
00032
|
UTIB0001087
|
1491
|
14/01/2023
|
No Such Account
|
|
4639
|
UP3131002_250822FTO_1107166
|
3131002000NRG23130720220183483
|
4314944703
|
25/08/2022
|
LAXMIKANT
|
LAXMIKANT
|
3131002WL0012235
|
00699
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
No Such Account
|
|
4640
|
UP3131002_250822FTO_1107166
|
3131002000NRG23130720220183482
|
4314944702
|
25/08/2022
|
LAXMIKANT
|
LAXMIKANT
|
3131002WL0012235
|
00699
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
No Such Account
|
|
4641
|
UP3131002_130123APB_FTO_1959569
|
3131002000NRG23130120230516761
|
8099573572
|
13/01/2023
|
NADEEM
|
NADEEM
|
3131002WL036932
|
00354
|
PUNB0189600
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
UP3131002_130123APB_FTO_1959605
|
3131002000NRG23130120230516725
|
8099513381
|
13/01/2023
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL036930
|
00048
|
BKID0007341
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
UP3131002_120722APB_FTO_735207
|
3131002000NRG23120720220180366
|
3875936526
|
12/07/2022
|
RAM AVTAR
|
RAM AVTAR
|
3131002WL011993
|
00415
|
SBIN0006680
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
UP3131002_120722FTO_734564
|
3131002000NRG23120720220178446
|
3873500347
|
12/07/2022
|
RAJU
|
RAJU
|
3131002WL011865
|
00045
|
BARB0BLYBAN
|
1278
|
11/08/2022
|
No Such Account
|
|
4645
|
UP3131002_120123APB_FTO_1950553
|
3131002000NRG23120120230515031
|
8085872169
|
12/01/2023
|
RAMASAREY
|
RAMASAREY
|
3131002WL036815
|
00462
|
UCBA0000348
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
UP3131002_110522FTO_193036
|
3131002000NRG23110520220023578
|
1273723464
|
11/05/2022
|
RAM GOPAL
|
RAM GOPAL
|
3131002WL002346
|
00415
|
SBIN0006680
|
1491
|
16/05/2022
|
No Such Account
|
|
4647
|
UP3131002_101222FTO_1719119
|
3131002000NRG23101220220466621
|
7917421696
|
10/12/2022
|
RAM BALAK
|
RAM BALAK
|
3131002WL033120
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4648
|
UP3131002_100922FTO_1214502
|
3131002000NRG23100920220323032
|
4747876191
|
10/09/2022
|
SUMAN
|
SUMAN
|
3131002WL022282
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
|
4649
|
UP3131002_091022APB_FTO_1375218
|
3131002000NRG23091020220376272
|
6616588690
|
09/10/2022
|
NADEEM
|
NADEEM
|
3131002WL026243
|
00048
|
BKID0007341
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
UP3131002_080123APB_FTO_1925171
|
3131002000NRG23080120230509534
|
8086839262
|
08/01/2023
|
NADEEM
|
NADEEM
|
3131002WL036423
|
00354
|
PUNB0189600
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
UP3131002_080123APB_FTO_1925171
|
3131002000NRG23080120230509532
|
8086839254
|
08/01/2023
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL036423
|
00048
|
BKID0007341
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
UP3131002_071222FTO_1696408
|
3131002000NRG23071220220462618
|
7915412093
|
07/12/2022
|
RAM BALAK
|
RAM BALAK
|
3131002WL032771
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4653
|
UP3131002_080822APB_FTO_993041
|
3131002000NRG23070820220256292
|
4031982369
|
08/08/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL017378
|
00048
|
BKID0007341
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
UP3131002_070722APB_FTO_680680
|
3131002000NRG23070720220164085
|
3009484506
|
07/07/2022
|
JAY SANKAR
|
JAY SANKAR
|
3131002WL011005
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
UP3131002_070722FTO_680641
|
3131002000NRG23070720220164083
|
3006264720
|
07/07/2022
|
VJIJAY KUMAR
|
VJIJAY KUMAR
|
3131002WL011005
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
4656
|
UP3131002_070722APB_FTO_673841
|
3131002000NRG23070720220161994
|
3008061927
|
07/07/2022
|
RAM AVTAR
|
RAM AVTAR
|
3131002WL010870
|
00415
|
SBIN0006680
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
UP3131002_060822APB_FTO_981766
|
3131002000NRG23060820220254858
|
3914829154
|
06/08/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3131002WL017281
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
UP3131002_060722FTO_668848
|
3131002000NRG23060720220160545
|
3005499478
|
06/07/2022
|
RAM DEI
|
RAM DEI
|
3131002WL010769
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
4659
|
UP3131002_060722APB_FTO_668861
|
3131002000NRG23060720220160544
|
3005921196
|
06/07/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3131002WL010769
|
00027
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
UP3131002_050822FTO_965503
|
3131002000NRG23050820220250774
|
3914390989
|
05/08/2022
|
RAM JEVAN
|
RAM JEVAN
|
3131002WL016991
|
00462
|
UCBA0000348
|
1491
|
13/08/2022
|
No Such Account
|
|
4661
|
UP3131002_041222APB_FTO_1676754
|
3131002000NRG23041220220458229
|
8096582760
|
04/12/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL032422
|
00048
|
BKID0007341
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
UP3131002_041222APB_FTO_1676746
|
3131002000NRG23041220220458210
|
8096581326
|
04/12/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL032421
|
00048
|
BKID0007341
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
UP3131002_041222FTO_1676652
|
3131002000NRG23041220220458208
|
8094441423
|
04/12/2022
|
Rekha
|
Rekha
|
3131002WL032420
|
00032
|
UTIB0001087
|
1491
|
21/01/2023
|
No Such Account
|
|
4664
|
UP3131002_041222FTO_1676642
|
3131002000NRG23041220220458190
|
8094441623
|
04/12/2022
|
Malikhan
|
Malikhan
|
3131002WL032419
|
00045
|
BARB0BLYBAN
|
1278
|
21/01/2023
|
A/c Blocked or Frozen
|
|
4665
|
UP3131002_040922APB_FTO_1169519
|
3131002000NRG23040920220311837
|
4675671790
|
04/09/2022
|
PAPU
|
PAPU
|
3131002WL021504
|
00048
|
BKID0007312
|
426
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
UP3131002_041222APB_FTO_1676495
|
3131002000NRG23031220220457937
|
8096586089
|
04/12/2022
|
LAXMI
|
LAXMI
|
3131002WL032400
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
UP3131002_041222APB_FTO_1676542
|
3131002000NRG23031220220457638
|
8096581399
|
04/12/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL032377
|
00048
|
BKID0007341
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
UP3131002_030922FTO_1155411
|
3131002000NRG23030920220309267
|
4649528708
|
03/09/2022
|
Pooja Kumari
|
Pooja Kumari
|
3131002WL021303
|
00354
|
PUNB0208800
|
1491
|
12/09/2022
|
No Such Account
|
|
4669
|
UP3131002_030822FTO_944111
|
3131002000NRG23030820220244938
|
3904315914
|
03/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131002WL016539
|
00699
|
BKID0ARYAGB
|
639
|
12/08/2022
|
No Such Account
|
|
4670
|
UP3131002_021122FTO_1508407
|
3131002000NRG23021120220413746
|
6616515794
|
02/11/2022
|
NAZIMA
|
NAZIMA
|
3131002WL028959
|
00048
|
BKID0007312
|
852
|
24/11/2022
|
Account closed
|
|
4671
|
UP3131002_011122APB_FTO_1502512
|
3131002000NRG23011120220412175
|
6613954585
|
01/11/2022
|
NADEEM
|
NADEEM
|
3131002WL028862
|
00048
|
BKID0007341
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4672
|
UP3131002_011022APB_FTO_1341162
|
3131002000NRG23011020220363732
|
5311518986
|
01/10/2022
|
SIDDHESHWARI
|
SIDDHESHWARI
|
3131002WL025348
|
00415
|
SBIN0006680
|
1278
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4673
|
UP3131002_010822APB_FTO_927902
|
3131002000NRG23010820220239670
|
3882239378
|
01/08/2022
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3131002WL016175
|
00048
|
BKID0007341
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
UP3131002_010822FTO_928128
|
3131002000NRG23010820220239348
|
3882062942
|
01/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131002WL016145
|
00045
|
BARB0BLYBAN
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4675
|
UP3131002_280323FTO_2247742
|
3131002000NRG22280120220628511
|
0500490191
|
28/03/2023
|
GANGA DEI
|
GANGA DEI
|
3131002WL054687
|
00699
|
BKID0ARYAGB
|
1428
|
03/04/2023
|
No Such Account
|
|
4676
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463566
|
7918350756
|
14/12/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
4677
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463565
|
7918350761
|
14/12/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4678
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463564
|
7918350762
|
14/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4679
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463563
|
7918350763
|
14/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4680
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463562
|
7918350759
|
14/12/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
4681
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463561
|
7918350764
|
14/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4682
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463560
|
7918350760
|
14/12/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4683
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463559
|
7918350758
|
14/12/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
4684
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463558
|
7918350765
|
14/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
4685
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463557
|
7918350777
|
14/12/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL0032878
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
4686
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463556
|
7918350774
|
14/12/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL0032878
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4687
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463555
|
7918350773
|
14/12/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL0032878
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4688
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463554
|
7918350772
|
14/12/2022
|
Amit Kumar
|
Amit Kumar
|
3131014WL0032878
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4689
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463553
|
7918350770
|
14/12/2022
|
Amit Kumar
|
Amit Kumar
|
3131014WL0032878
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
4690
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463552
|
7918350771
|
14/12/2022
|
Amit Kumar
|
Amit Kumar
|
3131014WL0032878
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
4691
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463551
|
7918350776
|
14/12/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL0032878
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
4692
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463550
|
7918350775
|
14/12/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL0032878
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
4693
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463549
|
7918350751
|
14/12/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131014WL0032877
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
4694
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463548
|
7918350745
|
14/12/2022
|
BITTANI
|
BITTANI
|
3131014WL0032876
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
4695
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463547
|
7918350744
|
14/12/2022
|
BITTANI
|
BITTANI
|
3131014WL0032876
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
4696
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463546
|
7918350747
|
14/12/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3131014WL0032876
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4697
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463545
|
7918350743
|
14/12/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3131014WL0032876
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4698
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463544
|
7918350746
|
14/12/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3131014WL0032876
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4699
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463543
|
7918350739
|
14/12/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3131014WL0032875
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
4700
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463542
|
7918350748
|
14/12/2022
|
PRAMOD SHAHU
|
PRAMOD SHAHU
|
3131014WL0032874
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
|
4701
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463535
|
7918350733
|
14/12/2022
|
BABLU
|
BABLU
|
3131014WL0032872
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
4702
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463534
|
7918350738
|
14/12/2022
|
RAM RANI
|
RAM RANI
|
3131014WL0032871
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
4703
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463533
|
7918350753
|
14/12/2022
|
MANGAL
|
MANGAL
|
3131014WL0032870
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
4704
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463532
|
7918350752
|
14/12/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3131014WL0032870
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4705
|
UP3131014_070522FTO_173339
|
3131014000NRG23070520220020106
|
1225525630
|
07/05/2022
|
surendra
|
surendra
|
3131014WL002033
|
00699
|
BKID0ARYAGB
|
852
|
14/05/2022
|
No Such Account
|
|
4706
|
UP3131014_061222FTO_1693545
|
3131014000NRG23061220220461904
|
7914492480
|
06/12/2022
|
HEMLATA
|
HEMLATA
|
3131014WL032706
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4707
|
UP3131014_061222FTO_1693545
|
3131014000NRG23061220220461902
|
7914492481
|
06/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL032706
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4708
|
UP3131014_061222FTO_1693545
|
3131014000NRG23061220220461676
|
7914492446
|
06/12/2022
|
KAMLA
|
KAMLA
|
3131014WL032686
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
Account closed
|
|
4709
|
UP3131014_061222FTO_1693545
|
3131014000NRG23061220220461662
|
7914492482
|
06/12/2022
|
Amit Kumar
|
Amit Kumar
|
3131014WL032685
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4710
|
UP3131014_061222FTO_1693545
|
3131014000NRG23061220220461660
|
7914492483
|
06/12/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL032685
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4711
|
UP3131014_061222FTO_1693545
|
3131014000NRG23061220220461659
|
7914492469
|
06/12/2022
|
RAM UDAY SINGH
|
RAM UDAY SINGH
|
3131014WL032685
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4712
|
UP3131014_061022FTO_1367630
|
3131014000NRG23061020220373332
|
6548320296
|
06/10/2022
|
RAM RANI
|
RAM RANI
|
3131014WL026057
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
|
4713
|
UP3131014_060822FTO_982475
|
3131014000NRG23060820220255638
|
3928483565
|
06/08/2022
|
SHIV KISHOR
|
SHIV KISHOR
|
3131014WL017341
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
4714
|
UP3131014_060822FTO_982475
|
3131014000NRG23060820220255631
|
3928483533
|
06/08/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3131014WL017341
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
4715
|
UP3131014_060822FTO_982475
|
3131014000NRG23060820220255621
|
3928483566
|
06/08/2022
|
ANURADHA
|
ANURADHA
|
3131014WL017340
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
4716
|
UP3131014_060822FTO_982475
|
3131014000NRG23060820220255115
|
3928483542
|
06/08/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3131014WL017303
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
4717
|
UP3131014_060722FTO_671922
|
3131014000NRG23060720220161532
|
3005482628
|
06/07/2022
|
UMESH
|
UMESH
|
3131014WL010847
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4718
|
UP3131014_060722FTO_671848
|
3131014000NRG23060720220161510
|
3005563990
|
06/07/2022
|
BITTANI
|
BITTANI
|
3131014WL010845
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
4719
|
UP3131014_060722FTO_671848
|
3131014000NRG23060720220161506
|
3005563991
|
06/07/2022
|
MAYANK KUMAR
|
MAYANK KUMAR
|
3131014WL010845
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
4720
|
UP3131014_060722FTO_671837
|
3131014000NRG23060720220161494
|
3005482146
|
06/07/2022
|
RAM SANEHI
|
RAM SANEHI
|
3131014WL010844
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4721
|
UP3131014_060722FTO_671837
|
3131014000NRG23060720220161493
|
3005482142
|
06/07/2022
|
LUVKUSH
|
LUVKUSH
|
3131014WL010844
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
No Such Account
|
|
4722
|
UP3131014_060722FTO_671867
|
3131014000NRG23060720220161487
|
3005563713
|
06/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3131014WL010843
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
No Such Account
|
|
4723
|
UP3131014_060722APB_FTO_671874
|
3131014000NRG23060720220161486
|
3005931699
|
06/07/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3131014WL010843
|
00027
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
UP3131014_060722FTO_671867
|
3131014000NRG23060720220161481
|
3005563714
|
06/07/2022
|
RANJEET
|
RANJEET
|
3131014WL010843
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
No Such Account
|
|
4725
|
UP3131014_060622FTO_376966
|
3131014000NRG23060620220072285
|
2215322969
|
06/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3131014WL005819
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
4726
|
UP3131014_060522FTO_163588
|
3131014000NRG23060520220018242
|
1269151791
|
06/05/2022
|
MANGAL
|
MANGAL
|
3131014WL001859
|
00699
|
BKID0ARYAGB
|
2343
|
16/05/2022
|
No Such Account
|
|
4727
|
UP3131014_051122FTO_1529520
|
3131014000NRG23051120220418676
|
6631663430
|
05/11/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
3131014WL029394
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Account closed
|
|
4728
|
UP3131014_051122FTO_1529520
|
3131014000NRG23051120220418646
|
6631663433
|
05/11/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3131014WL029393
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4729
|
UP3131014_051122FTO_1524719
|
3131014000NRG23051120220417391
|
6631681931
|
05/11/2022
|
RAMU
|
RAMU
|
3131014WL029290
|
00415
|
SBIN0004690
|
1704
|
24/11/2022
|
No Such Account
|
|
4730
|
UP3131014_060822FTO_982580
|
3131014000NRG23050820220252624
|
3914707249
|
06/08/2022
|
BITTANI
|
BITTANI
|
3131014WL0017117
|
00699
|
BKID0ARYAGB
|
1278
|
13/08/2022
|
No Such Account
|
|
4731
|
UP3131014_050822FTO_971035
|
3131014000NRG23050820220252615
|
3907938477
|
05/08/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3131014WL017116
|
00089
|
CBIN0280151
|
1065
|
12/08/2022
|
No Such Account
|
|
4732
|
UP3131014_050622FTO_366556
|
3131014000NRG23050620220069390
|
N0622006A0DCF
|
05/06/2022
|
PREMSHANKER
|
PREMSHANKER
|
3131014WL005666
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
No Such Account
|
|
4733
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463567
|
7918350755
|
14/12/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4734
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463568
|
7918350754
|
14/12/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
4735
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463569
|
7918350769
|
14/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
4736
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463570
|
7918350768
|
14/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4737
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463571
|
7918350767
|
14/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
4738
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463572
|
7918350757
|
14/12/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4739
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463573
|
7918350766
|
14/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0032879
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4740
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463574
|
7918350781
|
14/12/2022
|
ANURADHA
|
ANURADHA
|
3131014WL0032880
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
4741
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463575
|
7918350778
|
14/12/2022
|
ANURADHA
|
ANURADHA
|
3131014WL0032880
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4742
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463576
|
7918350779
|
14/12/2022
|
ANURADHA
|
ANURADHA
|
3131014WL0032880
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4743
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463577
|
7918350780
|
14/12/2022
|
ANURADHA
|
ANURADHA
|
3131014WL0032880
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4744
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463578
|
7918350741
|
14/12/2022
|
BABLU
|
BABLU
|
3131014WL0032880
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
4745
|
UP3131014_141222FTO_1745219
|
3131014000NRG23071220220463579
|
7918350742
|
14/12/2022
|
BABLU
|
BABLU
|
3131014WL0032880
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
4746
|
UP3131014_080123APB_FTO_1927301
|
3131014000NRG23080120230510507
|
8086751401
|
08/01/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3131014WL036492
|
00048
|
BKID0007302
|
213
|
20/01/2023
|
A/c Blocked or Frozen
|
|
4747
|
UP3131014_090522FTO_179675
|
3131014000NRG23080520220020527
|
1270657653
|
09/05/2022
|
MANISHA
|
MANISHA
|
3131014WL002075
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4748
|
UP3131014_080622FTO_397297
|
3131014000NRG23080620220077313
|
2224586039
|
08/06/2022
|
REENA DEVI
|
REENA DEVI
|
3131014WL006117
|
00699
|
BKID0ARYAGB
|
852
|
11/06/2022
|
No Such Account
|
|
4749
|
UP3131014_080622FTO_397306
|
3131014000NRG23080620220077369
|
2224574789
|
08/06/2022
|
SHIV RAM MAHAVEER
|
SHIV RAM MAHAVEER
|
3131014WL006120
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
4750
|
UP3131014_080622FTO_397326
|
3131014000NRG23080620220077429
|
2224694297
|
08/06/2022
|
RAJ DULARI
|
RAJ DULARI
|
3131014WL006124
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
4751
|
UP3131014_080722FTO_700194
|
3131014000NRG23080720220169418
|
3864135620
|
08/07/2022
|
JANNATUN
|
JANNATUN
|
3131014WL011317
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4752
|
UP3131014_080722APB_FTO_700197
|
3131014000NRG23080720220169442
|
3864335716
|
08/07/2022
|
SHIV PIYARI
|
SHIV PIYARI
|
3131014WL011317
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4753
|
UP3131014_080822FTO_997536
|
3131014000NRG23080820220259490
|
4026822172
|
08/08/2022
|
RAJESH
|
RAJESH
|
3131014WL017574
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
No Such Account
|
|
4754
|
UP3131014_080822FTO_997536
|
3131014000NRG23080820220259504
|
4026822168
|
08/08/2022
|
RAMRATI
|
RAMRATI
|
3131014WL017577
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4755
|
UP3131014_080822FTO_997536
|
3131014000NRG23080820220260229
|
4026822167
|
08/08/2022
|
Geeta Devi
|
Geeta Devi
|
3131014WL017626
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4756
|
UP3131014_080822FTO_997536
|
3131014000NRG23080820220260272
|
4026822170
|
08/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL017628
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
4757
|
UP3131014_080822FTO_997536
|
3131014000NRG23080820220260277
|
4026822169
|
08/08/2022
|
HEMLATA
|
HEMLATA
|
3131014WL017628
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
4758
|
UP3131014_080822FTO_997536
|
3131014000NRG23080820220260279
|
4026822171
|
08/08/2022
|
GUDDI
|
GUDDI
|
3131014WL017628
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
4759
|
UP3131014_080922FTO_1208851
|
3131014000NRG23080920220319212
|
4747900211
|
08/09/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3131014WL022031
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
4760
|
UP3131014_080922FTO_1208851
|
3131014000NRG23080920220319215
|
4747900212
|
08/09/2022
|
GangaRatan
|
GangaRatan
|
3131014WL022031
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
4761
|
UP3131014_081022FTO_1373869
|
3131014000NRG23081020220375934
|
6548170653
|
08/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3131014WL026217
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
4762
|
UP3131014_100622FTO_410065
|
3131014000NRG23090620220082053
|
2442669184
|
10/06/2022
|
SARSWATI
|
SARSWATI
|
3131014WL006366
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4763
|
UP3131014_100622FTO_409934
|
3131014000NRG23090620220082120
|
2442948028
|
10/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
3131014WL006369
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4764
|
UP3131014_100622FTO_409924
|
3131014000NRG23090620220082139
|
2442639196
|
10/06/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3131014WL006370
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4765
|
UP3131014_090722FTO_707880
|
3131014000NRG23090720220170839
|
3864101358
|
09/07/2022
|
JIYA LAL
|
JIYA LAL
|
3131014WL011401
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4766
|
UP3131014_090722APB_FTO_708151
|
3131014000NRG23090720220170966
|
3864454690
|
09/07/2022
|
RAMA VATI
|
RAMA VATI
|
3131014WL011416
|
00415
|
SBIN0004690
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
UP3131014_100722FTO_711387
|
3131014000NRG23090720220171014
|
3882095244
|
10/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3131014WL011418
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4768
|
UP3131014_100722FTO_711387
|
3131014000NRG23090720220171024
|
3882095245
|
10/07/2022
|
VIDHYAVATI
|
VIDHYAVATI
|
3131014WL011418
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4769
|
UP3131014_191122FTO_1587077
|
3131014000NRG23091120220420005
|
6656787719
|
19/11/2022
|
RAMBABU
|
RAMBABU
|
3131014WL0029495
|
00048
|
BKID0007302
|
1491
|
25/11/2022
|
Account closed
|
|
4770
|
UP3131014_191122FTO_1587077
|
3131014000NRG23091120220420006
|
6656787693
|
19/11/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL0029495
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4771
|
UP3131014_191122FTO_1587077
|
3131014000NRG23091120220420007
|
6656787694
|
19/11/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL0029495
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4772
|
UP3131014_191122FTO_1587077
|
3131014000NRG23091120220420008
|
6656787692
|
19/11/2022
|
Rambabu
|
Rambabu
|
3131014WL0029496
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4773
|
UP3131014_091122FTO_1538859
|
3131014000NRG23091120220420864
|
6633420976
|
09/11/2022
|
BHAVARESVARI
|
BHAVARESVARI
|
3131014WL029559
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4774
|
UP3131014_091122FTO_1538878
|
3131014000NRG23091120220421965
|
6633485734
|
09/11/2022
|
Amit Kumar
|
Amit Kumar
|
3131014WL029640
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4775
|
UP3131014_100522FTO_186094
|
3131014000NRG23100520220021745
|
1267372609
|
10/05/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3131014WL002171
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4776
|
UP3131014_100522FTO_186094
|
3131014000NRG23100520220021746
|
1267372608
|
10/05/2022
|
NEELU
|
NEELU
|
3131014WL002171
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4777
|
UP3131014_100522FTO_186094
|
3131014000NRG23100520220021748
|
1267372607
|
10/05/2022
|
SHIV DATT
|
SHIV DATT
|
3131014WL002171
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4778
|
UP3131014_100522FTO_186094
|
3131014000NRG23100520220021754
|
1267372605
|
10/05/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3131014WL002171
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4779
|
UP3131014_100522FTO_186094
|
3131014000NRG23100520220021755
|
1267372606
|
10/05/2022
|
SANJU
|
SANJU
|
3131014WL002171
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4780
|
UP3131014_100522FTO_186081
|
3131014000NRG23100520220022288
|
1267431566
|
10/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131014WL002231
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
4781
|
UP3131014_100622FTO_411185
|
3131014000NRG23100620220082614
|
2442952718
|
10/06/2022
|
Phooldulari
|
Phooldulari
|
3131014WL006394
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
4782
|
UP3131014_100622FTO_411247
|
3131014000NRG23100620220082716
|
2442630769
|
10/06/2022
|
DESH RAJ
|
DESH RAJ
|
3131014WL006401
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4783
|
UP3131014_100622FTO_419635
|
3131014000NRG23100620220085584
|
2447804119
|
10/06/2022
|
MANISHA
|
MANISHA
|
3131014WL006572
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4784
|
UP3131014_100622FTO_419679
|
3131014000NRG23100620220085635
|
2442944693
|
10/06/2022
|
NEELU
|
NEELU
|
3131014WL006576
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4785
|
UP3131014_100722FTO_711368
|
3131014000NRG23100720220172011
|
3883214442
|
10/07/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3131014WL011490
|
00415
|
SBIN0004690
|
2769
|
11/08/2022
|
Account closed
|
|
4786
|
UP3131014_100722FTO_711434
|
3131014000NRG23100720220172091
|
3883214373
|
10/07/2022
|
VIDHYAVATI
|
VIDHYAVATI
|
3131014WL0011491
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4787
|
UP3131014_100722FTO_711434
|
3131014000NRG23100720220172092
|
3883214372
|
10/07/2022
|
VIDHYAVATI
|
VIDHYAVATI
|
3131014WL0011491
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4788
|
UP3131014_100722FTO_711434
|
3131014000NRG23100720220172093
|
3883214369
|
10/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3131014WL0011491
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4789
|
UP3131014_100722FTO_711434
|
3131014000NRG23100720220172094
|
3883214370
|
10/07/2022
|
ANURADHA
|
ANURADHA
|
3131014WL0011491
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4790
|
UP3131014_100722FTO_711434
|
3131014000NRG23100720220172095
|
3883214364
|
10/07/2022
|
LUVKUSH
|
LUVKUSH
|
3131014WL0011491
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4791
|
UP3131014_100722FTO_711434
|
3131014000NRG23100720220172096
|
3883214365
|
10/07/2022
|
RAM SANEHI
|
RAM SANEHI
|
3131014WL0011491
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4792
|
UP3131014_100722FTO_711434
|
3131014000NRG23100720220172097
|
3883214371
|
10/07/2022
|
ANURADHA
|
ANURADHA
|
3131014WL0011491
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
4793
|
UP3131014_120522FTO_200576
|
3131014000NRG23110520220023407
|
1344914019
|
12/05/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131014WL002331
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
4794
|
UP3131014_130522FTO_205378
|
3131014000NRG23110520220023655
|
1586291203
|
13/05/2022
|
BUDHHI LAL
|
BUDHHI LAL
|
3131014WL002348
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
4795
|
UP3131014_110822FTO_1024963
|
3131014000NRG23110820220268491
|
4029647207
|
11/08/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3131014WL018202
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
4796
|
UP3131014_110822FTO_1024963
|
3131014000NRG23110820220268574
|
4029647221
|
11/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131014WL018208
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
4797
|
UP3131014_111022FTO_1394948
|
3131014000NRG23111020220381461
|
6549358656
|
11/10/2022
|
Puneet Kumar
|
Puneet Kumar
|
3131014WL026642
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
4798
|
UP3131014_111122FTO_1551220
|
3131014000NRG23111120220426370
|
6633502873
|
11/11/2022
|
BHAVARESVARI
|
BHAVARESVARI
|
3131014WL029969
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
4799
|
UP3131014_130123APB_FTO_1960842
|
3131014000NRG23120120230515624
|
8099526320
|
13/01/2023
|
BINDA DEEN
|
BINDA DEEN
|
3131014WL036853
|
00027
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4800
|
UP3131014_160323APB_FTO_2185418
|
3131014000NRG23120320230562430
|
0364505892
|
16/03/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL039940
|
00048
|
BKID0007300
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
UP3131014_120722FTO_736183
|
3131014000NRG23120720220180580
|
3875554423
|
12/07/2022
|
RAM BABU
|
RAM BABU
|
3131014WL012006
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4802
|
UP3131014_120722FTO_736183
|
3131014000NRG23120720220180632
|
3875554441
|
12/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131014WL012009
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4803
|
UP3131014_120722FTO_736183
|
3131014000NRG23120720220180633
|
3875554420
|
12/07/2022
|
NEELU
|
NEELU
|
3131014WL012009
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4804
|
UP3131014_120722FTO_736183
|
3131014000NRG23120720220180644
|
3875554444
|
12/07/2022
|
RAMRANI
|
RAMRANI
|
3131014WL012011
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4805
|
UP3131014_120722FTO_736183
|
3131014000NRG23120720220180645
|
3875554443
|
12/07/2022
|
DEELIP KUMAR
|
DEELIP KUMAR
|
3131014WL012011
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
4806
|
UP3131014_120722FTO_736183
|
3131014000NRG23120720220180646
|
3875554442
|
12/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3131014WL012011
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
4807
|
UP3131014_120722FTO_736218
|
3131014000NRG23120720220180714
|
3875555947
|
12/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3131014WL012016
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4808
|
UP3131014_120722FTO_736218
|
3131014000NRG23120720220180715
|
3875555948
|
12/07/2022
|
KISHORI
|
KISHORI
|
3131014WL012016
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4809
|
UP3131014_120722FTO_736420
|
3131014000NRG23120720220180852
|
3873742848
|
12/07/2022
|
Sangeeta
|
Sangeeta
|
3131014WL012035
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4810
|
UP3131014_120922FTO_1226731
|
3131014000NRG23120920220325055
|
4804122315
|
12/09/2022
|
SANDEEP TIWARI
|
SANDEEP TIWARI
|
3131014WL022411
|
00415
|
SBIN0004690
|
1491
|
17/09/2022
|
No Such Account
|
|
4811
|
UP3131014_120922APB_FTO_1226735
|
3131014000NRG23120920220327440
|
4804237515
|
12/09/2022
|
SHYAM LAL
|
SHYAM LAL
|
3131014WL022584
|
00048
|
BKID0007302
|
426
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4812
|
UP3131014_120922FTO_1226731
|
3131014000NRG23120920220327514
|
4804122298
|
12/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3131014WL022589
|
00699
|
BKID0ARYAGB
|
1065
|
17/09/2022
|
No Such Account
|
|
4813
|
UP3131014_121022FTO_1402997
|
3131014000NRG23121020220384051
|
6549026534
|
12/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL026832
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
4814
|
UP3131014_121022FTO_1402997
|
3131014000NRG23121020220384053
|
6549026533
|
12/10/2022
|
HEMLATA
|
HEMLATA
|
3131014WL026832
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
4815
|
UP3131014_121022FTO_1402933
|
3131014000NRG23121020220384114
|
6549263345
|
12/10/2022
|
BHAVARESVARI
|
BHAVARESVARI
|
3131014WL026841
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
4816
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426658
|
6656787682
|
19/11/2022
|
BHAVARESVARI
|
BHAVARESVARI
|
3131014WL0029990
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
No Such Account
|
|
4817
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426659
|
6656787683
|
19/11/2022
|
BHAVARESVARI
|
BHAVARESVARI
|
3131014WL0029990
|
00699
|
BKID0ARYAGB
|
1917
|
25/11/2022
|
No Such Account
|
|
4818
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426660
|
6656787668
|
19/11/2022
|
DHARAM PAL
|
DHARAM PAL
|
3131014WL0029991
|
00699
|
BKID0ARYAGB
|
426
|
25/11/2022
|
No Such Account
|
|
4819
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426661
|
6656787671
|
19/11/2022
|
PRAMOD SHAHU
|
PRAMOD SHAHU
|
3131014WL0029991
|
00699
|
BKID0ARYAGB
|
852
|
25/11/2022
|
No Such Account
|
|
4820
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426662
|
6656787689
|
19/11/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3131014WL0029992
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
4821
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426663
|
6656787667
|
19/11/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3131014WL0029993
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4822
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426664
|
6656787717
|
19/11/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3131014WL0029993
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4823
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426665
|
6656787695
|
19/11/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131014WL0029994
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
|
4824
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426666
|
6656787687
|
19/11/2022
|
ANIL
|
ANIL
|
3131014WL0029995
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4825
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426667
|
6656787685
|
19/11/2022
|
ANIL
|
ANIL
|
3131014WL0029995
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
4826
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426668
|
6656787686
|
19/11/2022
|
ANIL
|
ANIL
|
3131014WL0029995
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
4827
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426669
|
6656787688
|
19/11/2022
|
ANIL
|
ANIL
|
3131014WL0029995
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
4828
|
UP3131014_191122FTO_1587077
|
3131014000NRG23121120220426670
|
6656787655
|
19/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3131014WL0029995
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
No Such Account
|
|
4829
|
UP3131014_130123FTO_1960968
|
3131014000NRG23130120230517010
|
8099469769
|
13/01/2023
|
RAM BAROSHE
|
RAM BAROSHE
|
3131014WL036942
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
No Such Account
|
|
4830
|
UP3131014_130522FTO_205552
|
3131014000NRG23130520220025733
|
1586282124
|
13/05/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3131014WL002516
|
00699
|
BKID0ARYAGB
|
426
|
26/05/2022
|
No Such Account
|
|
4831
|
UP3131014_130522FTO_207612
|
3131014000NRG23130520220026241
|
1586282982
|
13/05/2022
|
saroj
|
saroj
|
3131014WL002564
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
4832
|
UP3131014_130522FTO_207612
|
3131014000NRG23130520220026242
|
1586282984
|
13/05/2022
|
BABLU
|
BABLU
|
3131014WL002564
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
|
4833
|
UP3131014_130722APB_FTO_750457
|
3131014000NRG23130720220183107
|
3868770773
|
13/07/2022
|
KESH NATH
|
KESH NATH
|
3131014WL012206
|
00027
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
UP3131014_130722FTO_750305
|
3131014000NRG23130720220183166
|
3868632564
|
13/07/2022
|
DULARE
|
DULARE
|
3131014WL012210
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
4835
|
UP3131014_130722FTO_750181
|
3131014000NRG23130720220183371
|
3868504971
|
13/07/2022
|
DESH RAJ
|
DESH RAJ
|
3131014WL012228
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4836
|
UP3131014_130722FTO_750181
|
3131014000NRG23130720220183373
|
3868504970
|
13/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131014WL012228
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4837
|
UP3131014_130722FTO_750930
|
3131014000NRG23130720220183773
|
3868570844
|
13/07/2022
|
SUNITA
|
SUNITA
|
3131014WL012254
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
4838
|
UP3131014_130722APB_FTO_752317
|
3131014000NRG23130720220183833
|
3868765056
|
13/07/2022
|
SUNDER
|
SUNDER
|
3131014WL012269
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
4839
|
UP3131014_130722FTO_752272
|
3131014000NRG23130720220183932
|
3868633060
|
13/07/2022
|
RAJESH
|
RAJESH
|
3131014WL012272
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4840
|
UP3131014_130722FTO_752242
|
3131014000NRG23130720220183944
|
3868597737
|
13/07/2022
|
Geeta Devi
|
Geeta Devi
|
3131014WL012273
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4841
|
UP3131014_210722FTO_832186
|
3131014000NRG23130720220184027
|
3875578130
|
21/07/2022
|
MANGAL
|
MANGAL
|
3131014WL0012277
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
4842
|
UP3131014_210722FTO_832186
|
3131014000NRG23130720220184028
|
3875578126
|
21/07/2022
|
RAM JANKI
|
RAM JANKI
|
3131014WL0012278
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4843
|
UP3131014_210722FTO_832186
|
3131014000NRG23130720220184029
|
3875578129
|
21/07/2022
|
BAGHWANDEEN
|
BAGHWANDEEN
|
3131014WL0012279
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4844
|
UP3131014_210722FTO_832186
|
3131014000NRG23130720220184030
|
3875578127
|
21/07/2022
|
RAMESH
|
RAMESH
|
3131014WL0012279
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4845
|
UP3131014_210722FTO_832186
|
3131014000NRG23130720220184036
|
3875578112
|
21/07/2022
|
Santosh Kumari
|
Santosh Kumari
|
3131014WL0012281
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4846
|
UP3131014_210722FTO_832186
|
3131014000NRG23130720220184037
|
3875578118
|
21/07/2022
|
AMBAR
|
AMBAR
|
3131014WL0012281
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4847
|
UP3131014_160822FTO_1039605
|
3131014000NRG23130820220269057
|
4123839822
|
16/08/2022
|
SUMAN
|
SUMAN
|
3131014WL018242
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
4848
|
UP3131014_131022FTO_1410747
|
3131014000NRG23131020220386128
|
6549334797
|
13/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3131014WL026996
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
4849
|
UP3131014_140622FTO_447477
|
3131014000NRG23140620220095275
|
2443410244
|
14/06/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3131014WL007098
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4850
|
UP3131014_140622FTO_448488
|
3131014000NRG23140620220095560
|
2443304058
|
14/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3131014WL007112
|
00354
|
PUNB0791300
|
1491
|
23/06/2022
|
No Such Account
|
|
4851
|
UP3131014_140622FTO_448488
|
3131014000NRG23140620220095561
|
2443304059
|
14/06/2022
|
ANURADHA
|
ANURADHA
|
3131014WL007112
|
00354
|
PUNB0791300
|
1491
|
23/06/2022
|
No Such Account
|
|
4852
|
UP3131014_140622FTO_448488
|
3131014000NRG23140620220095570
|
2443304057
|
14/06/2022
|
VIDHYAVATI
|
VIDHYAVATI
|
3131014WL007112
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4853
|
UP3131014_140622FTO_448533
|
3131014000NRG23140620220095626
|
2443253293
|
14/06/2022
|
BUDHHI LAL
|
BUDHHI LAL
|
3131014WL007114
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
4854
|
UP3131014_141022FTO_1419263
|
3131014000NRG23141020220387395
|
6549647820
|
14/10/2022
|
PINKI DEVI
|
PINKI DEVI
|
3131014WL027089
|
00027
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
|
4855
|
UP3131014_141022FTO_1419220
|
3131014000NRG23141020220387435
|
6549655101
|
14/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3131014WL027093
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
4856
|
UP3131014_141122FTO_1557537
|
3131014000NRG23141120220428371
|
6633479977
|
14/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131014WL030115
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
4857
|
UP3131014_141222APB_FTO_1744047
|
3131014000NRG23141220220472182
|
7918562220
|
14/12/2022
|
RAVI SHANKAR
|
RAVI SHANKAR
|
3131014WL033573
|
00048
|
BKID0007302
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
4858
|
UP3131014_141222APB_FTO_1744047
|
3131014000NRG23141220220472232
|
7918562248
|
14/12/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL033579
|
00354
|
PUNB0791300
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
UP3131014_160123FTO_1964591
|
3131014000NRG23150120230517228
|
8130082384
|
16/01/2023
|
RAJU
|
RAJU
|
3131014WL036957
|
00048
|
BKID0007317
|
1917
|
24/01/2023
|
A/c Blocked or Frozen
|
|
4860
|
UP3131014_160123APB_FTO_1964592
|
3131014000NRG23150120230517229
|
8130183064
|
16/01/2023
|
GUDDI
|
GUDDI
|
3131014WL036957
|
00048
|
BKID0007317
|
1917
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4861
|
UP3131014_160323APB_FTO_2185418
|
3131014000NRG23150320230567494
|
0364505887
|
16/03/2023
|
Ranjeet
|
Ranjeet
|
3131014WL040277
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
|
4862
|
UP3131014_150722FTO_776053
|
3131014000NRG23150720220191640
|
3868717904
|
15/07/2022
|
GANGA DEI
|
GANGA DEI
|
3131014WL012834
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
4863
|
UP3131014_150922FTO_1248529
|
3131014000NRG23150920220334981
|
4860447331
|
15/09/2022
|
GUDDI
|
GUDDI
|
3131014WL023150
|
00699
|
BKID0ARYAGB
|
2130
|
20/09/2022
|
No Such Account
|
|
4864
|
UP3131014_151222APB_FTO_1752074
|
3131014000NRG23151220220474379
|
7919620269
|
15/12/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3131014WL033762
|
00048
|
BKID0007302
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
4865
|
UP3131014_151222APB_FTO_1752074
|
3131014000NRG23151220220474394
|
7919620242
|
15/12/2022
|
VISHRAM
|
VISHRAM
|
3131014WL033764
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
UP3131014_160223APB_FTO_2055112
|
3131014000NRG23160220230536244
|
0307393576
|
16/02/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3131014WL038267
|
00048
|
BKID0007302
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4867
|
UP3131014_160323APB_FTO_2185418
|
3131014000NRG23160320230570381
|
0364506070
|
16/03/2023
|
RAM LAL
|
RAM LAL
|
3131014WL040492
|
00027
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
UP3131014_160422FTO_68725
|
3131014000NRG23160420220003707
|
0917761141
|
16/04/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3131014WL000314
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
|
4869
|
UP3131014_160422FTO_68975
|
3131014000NRG23160420220003778
|
0917818956
|
16/04/2022
|
SHYAM LAL
|
SHYAM LAL
|
3131014WL000336
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
4870
|
UP3131014_160422APB_FTO_69764
|
3131014000NRG23160420220003991
|
0918056070
|
16/04/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL000371
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
UP3131014_160622FTO_466901
|
3131014000NRG23160620220102255
|
2518162050
|
16/06/2022
|
HARISANKAR
|
HARISANKAR
|
3131014WL007477
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
4872
|
UP3131014_160622FTO_466901
|
3131014000NRG23160620220102257
|
2518162049
|
16/06/2022
|
saroj
|
saroj
|
3131014WL007477
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
4873
|
UP3131014_160622FTO_466901
|
3131014000NRG23160620220102258
|
2518162061
|
16/06/2022
|
BABLU
|
BABLU
|
3131014WL007477
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
No Such Account
|
|
4874
|
UP3131014_160622FTO_466859
|
3131014000NRG23160620220102385
|
2518095094
|
16/06/2022
|
SANTOS KUMARI
|
SANTOS KUMARI
|
3131014WL007484
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
No Such Account
|
|
4875
|
UP3131014_160622FTO_466740
|
3131014000NRG23160620220102657
|
2514008759
|
16/06/2022
|
SIYAVATI
|
SIYAVATI
|
3131014WL007496
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
4876
|
UP3131014_160722FTO_780947
|
3131014000NRG23160720220193321
|
3880443113
|
16/07/2022
|
RAMESH
|
RAMESH
|
3131014WL012941
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4877
|
UP3131014_160822FTO_1039667
|
3131014000NRG23160820220271936
|
4123844058
|
16/08/2022
|
Geeta Devi
|
Geeta Devi
|
3131014WL018454
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
4878
|
UP3131014_160822FTO_1039877
|
3131014000NRG23160820220272003
|
4123834602
|
16/08/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3131014WL018457
|
00089
|
CBIN0280151
|
1491
|
24/08/2022
|
No Such Account
|
|
4879
|
UP3131014_160822FTO_1039877
|
3131014000NRG23160820220272168
|
4123834600
|
16/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL018470
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
4880
|
UP3131014_160822FTO_1039877
|
3131014000NRG23160820220272171
|
4123834599
|
16/08/2022
|
HEMLATA
|
HEMLATA
|
3131014WL018470
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
4881
|
UP3131014_160822FTO_1039877
|
3131014000NRG23160820220272173
|
4123834601
|
16/08/2022
|
GUDDI
|
GUDDI
|
3131014WL018470
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
4882
|
UP3131014_161122FTO_1569217
|
3131014000NRG23161120220431999
|
6635851746
|
16/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL030380
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4883
|
UP3131014_161122FTO_1569217
|
3131014000NRG23161120220432002
|
6635851747
|
16/11/2022
|
HEMLATA
|
HEMLATA
|
3131014WL030380
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4884
|
UP3131014_161122FTO_1569148
|
3131014000NRG23161120220432021
|
6635844674
|
16/11/2022
|
PRAKASH
|
PRAKASH
|
3131014WL030381
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4885
|
UP3131014_161122FTO_1569106
|
3131014000NRG23161120220432040
|
6635794403
|
16/11/2022
|
ABDUL MAJID
|
ABDUL MAJID
|
3131014WL030384
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
4886
|
UP3131014_171222FTO_1768556
|
3131014000NRG23161220220475994
|
7919542791
|
17/12/2022
|
RAM UDAY SINGH
|
RAM UDAY SINGH
|
3131014WL033899
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4887
|
UP3131014_171222FTO_1768556
|
3131014000NRG23161220220475995
|
7919542763
|
17/12/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL033899
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4888
|
UP3131014_171222FTO_1768556
|
3131014000NRG23161220220475997
|
7919542762
|
17/12/2022
|
Amit Kumar
|
Amit Kumar
|
3131014WL033899
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4889
|
UP3131014_171222FTO_1768556
|
3131014000NRG23161220220476191
|
7919542743
|
17/12/2022
|
Arun
|
Arun
|
3131014WL033917
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
4890
|
UP3131014_040922FTO_1172233
|
3131014000NRG23170520220027646
|
4673538082
|
04/09/2022
|
RAM BAROSHE
|
RAM BAROSHE
|
3131014WL002699
|
00699
|
BKID0ARYAGB
|
213
|
13/09/2022
|
No Such Account
|
|
4891
|
UP3131014_180722FTO_796963
|
3131014000NRG23170720220197467
|
3869950959
|
18/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131014WL013223
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4892
|
UP3131014_180722FTO_796963
|
3131014000NRG23170720220197469
|
3869950958
|
18/07/2022
|
Sangeeta
|
Sangeeta
|
3131014WL013223
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4893
|
UP3131014_180822FTO_1065596
|
3131014000NRG23170820220274218
|
4231889575
|
18/08/2022
|
RAM BABU
|
RAM BABU
|
3131014WL0018622
|
00048
|
BKID0007317
|
1491
|
27/08/2022
|
Account closed
|
|
4894
|
UP3131014_170822FTO_1052876
|
3131014000NRG23170820220276545
|
4152206781
|
17/08/2022
|
ASLAM
|
ASLAM
|
3131014WL018764
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
4895
|
UP3131014_170822FTO_1052876
|
3131014000NRG23170820220276546
|
4152206782
|
17/08/2022
|
MO. HANIF
|
MO. HANIF
|
3131014WL018764
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
4896
|
UP3131014_170822FTO_1052876
|
3131014000NRG23170820220276699
|
4152206816
|
17/08/2022
|
RAJU
|
RAJU
|
3131014WL018774
|
00699
|
BKID0ARYAGB
|
1278
|
25/08/2022
|
No Such Account
|
|
4897
|
UP3131014_170822FTO_1052876
|
3131014000NRG23170820220276753
|
4152206817
|
17/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131014WL018781
|
00699
|
BKID0ARYAGB
|
2769
|
25/08/2022
|
No Such Account
|
|
4898
|
UP3131014_170822FTO_1052876
|
3131014000NRG23170820220276765
|
4152206783
|
17/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3131014WL018782
|
00699
|
BKID0ARYAGB
|
2343
|
25/08/2022
|
No Such Account
|
|
4899
|
UP3131014_170822FTO_1052876
|
3131014000NRG23170820220276766
|
4152206784
|
17/08/2022
|
KISHORI
|
KISHORI
|
3131014WL018782
|
00699
|
BKID0ARYAGB
|
2343
|
25/08/2022
|
No Such Account
|
|
4900
|
UP3131014_190922FTO_1267044
|
3131014000NRG23170920220339564
|
5307008114
|
19/09/2022
|
RAM BABU
|
RAM BABU
|
3131014WL0023471
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4901
|
UP3131014_190922FTO_1267044
|
3131014000NRG23170920220339566
|
5307008112
|
19/09/2022
|
SUNDER
|
SUNDER
|
3131014WL0023473
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
4902
|
UP3131014_190922FTO_1267044
|
3131014000NRG23170920220339567
|
5307008113
|
19/09/2022
|
SUNDER
|
SUNDER
|
3131014WL0023473
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4903
|
UP3131014_190922FTO_1267044
|
3131014000NRG23170920220339572
|
5307008141
|
19/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3131014WL0023475
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4904
|
UP3131014_190922FTO_1267044
|
3131014000NRG23170920220339574
|
5307008140
|
19/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3131014WL0023475
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
4905
|
UP3131014_190922FTO_1267044
|
3131014000NRG23170920220339575
|
5307008142
|
19/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3131014WL0023475
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
4906
|
UP3131014_171022FTO_1434525
|
3131014000NRG23171020220391618
|
6614926848
|
17/10/2022
|
PRAKASH
|
PRAKASH
|
3131014WL027422
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4907
|
UP3131014_171022FTO_1434517
|
3131014000NRG23171020220391678
|
6614970909
|
17/10/2022
|
Amit Kumar
|
Amit Kumar
|
3131014WL027425
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
4908
|
UP3131014_171122FTO_1577688
|
3131014000NRG23171120220436087
|
6635707425
|
17/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131014WL030670
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
4909
|
UP3131014_171222APB_FTO_1768568
|
3131014000NRG23171220220478675
|
7919630176
|
17/12/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL034094
|
00354
|
PUNB0791300
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
UP3131014_190522FTO_212675
|
3131014000NRG23180520220029038
|
1624896526
|
19/05/2022
|
SUNDER
|
SUNDER
|
3131014WL002816
|
00699
|
BKID0ARYAGB
|
852
|
27/05/2022
|
No Such Account
|
|
4911
|
UP3131014_190522FTO_212674
|
3131014000NRG23180520220029148
|
1628973904
|
19/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131014WL002820
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
|
4912
|
UP3131014_180722FTO_796956
|
3131014000NRG23180720220199574
|
3870108496
|
18/07/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3131014WL013377
|
00045
|
BARB0DBRAEB
|
2769
|
11/08/2022
|
No Such Account
|
|
4913
|
UP3131014_180722FTO_796956
|
3131014000NRG23180720220199576
|
3870108466
|
18/07/2022
|
RANJEET
|
RANJEET
|
3131014WL013377
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
4914
|
UP3131014_210722FTO_832186
|
3131014000NRG23180720220199827
|
3875578115
|
21/07/2022
|
DESH RAJ
|
DESH RAJ
|
3131014WL0013392
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4915
|
UP3131014_210722FTO_832186
|
3131014000NRG23180720220199829
|
3875578114
|
21/07/2022
|
BABLU
|
BABLU
|
3131014WL0013392
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
4916
|
UP3131014_210722FTO_832186
|
3131014000NRG23180720220199832
|
3875578113
|
21/07/2022
|
BABLU
|
BABLU
|
3131014WL0013392
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4917
|
UP3131014_180822FTO_1065574
|
3131014000NRG23180820220280745
|
4230310129
|
18/08/2022
|
Sukha Devi
|
Sukha Devi
|
3131014WL019077
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4918
|
UP3131014_181122FTO_1585165
|
3131014000NRG23181120220436802
|
6655479070
|
18/11/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL030737
|
00699
|
BKID0ARYAGB
|
639
|
25/11/2022
|
No Such Account
|
|
4919
|
UP3131014_220223APB_FTO_2069757
|
3131014000NRG23190220230538459
|
0312740985
|
22/02/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL038380
|
00048
|
BKID0007300
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
UP3131014_200422FTO_84717
|
3131014000NRG23190420220006280
|
0919741883
|
20/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131014WL000623
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
4921
|
UP3131014_200422FTO_84653
|
3131014000NRG23190420220006354
|
0919731064
|
20/04/2022
|
surendra
|
surendra
|
3131014WL000631
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
|
4922
|
UP3131014_190822FTO_1068680
|
3131014000NRG23190820220281114
|
4230209970
|
19/08/2022
|
BABLU
|
BABLU
|
3131014WL019096
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
4923
|
UP3131014_200822FTO_1078568
|
3131014000NRG23190820220281138
|
4230019821
|
20/08/2022
|
JAY CHANDRA
|
JAY CHANDRA
|
3131014WL019097
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
4924
|
UP3131014_190822FTO_1068680
|
3131014000NRG23190820220281167
|
4230209971
|
19/08/2022
|
RAM JANKI
|
RAM JANKI
|
3131014WL019100
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4925
|
UP3131014_190922APB_FTO_1267004
|
3131014000NRG23190920220341082
|
5307168031
|
19/09/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3131014WL023590
|
00045
|
BARB0BIGHAP
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
UP3131014_190922FTO_1266986
|
3131014000NRG23190920220341202
|
5306976316
|
19/09/2022
|
PRAMOD SHAHU
|
PRAMOD SHAHU
|
3131014WL023599
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
4927
|
UP3131014_191122FTO_1587077
|
3131014000NRG23191020220395214
|
6656787654
|
19/11/2022
|
RAJU
|
RAJU
|
3131014WL0027657
|
00048
|
BKID0007317
|
1278
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4928
|
UP3131014_191122FTO_1587077
|
3131014000NRG23191020220395215
|
6656787652
|
19/11/2022
|
RAJU
|
RAJU
|
3131014WL0027657
|
00048
|
BKID0007317
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4929
|
UP3131014_191122FTO_1587077
|
3131014000NRG23191020220395216
|
6656787653
|
19/11/2022
|
RAJU
|
RAJU
|
3131014WL0027657
|
00048
|
BKID0007317
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4930
|
UP3131014_191022FTO_1448730
|
3131014000NRG23191020220395628
|
6615688075
|
19/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3131014WL027692
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4931
|
UP3131014_191022FTO_1448759
|
3131014000NRG23191020220395665
|
6615749791
|
19/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL027695
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4932
|
UP3131014_191022FTO_1448759
|
3131014000NRG23191020220395667
|
6615749790
|
19/10/2022
|
HEMLATA
|
HEMLATA
|
3131014WL027695
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
4933
|
UP3131014_200422FTO_87520
|
3131014000NRG23200420220007408
|
0919731055
|
20/04/2022
|
RAM KHELAVAN
|
RAM KHELAVAN
|
3131014WL000740
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
No Such Account
|
|
4934
|
UP3131014_200422FTO_87740
|
3131014000NRG23200420220007568
|
0919741919
|
20/04/2022
|
RAM JANKI
|
RAM JANKI
|
3131014WL000755
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
4935
|
UP3131014_200522FTO_226428
|
3131014000NRG23200520220034595
|
1624920457
|
20/05/2022
|
ANEEP
|
ANEEP
|
3131014WL003242
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
4936
|
UP3131014_210522APB_FTO_228379
|
3131014000NRG23200520220035078
|
1627825109
|
21/05/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131014WL003273
|
00048
|
BKID0007302
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
UP3131014_200622FTO_503653
|
3131014000NRG23200620220113382
|
2487262954
|
20/06/2022
|
SARSWATI
|
SARSWATI
|
3131014WL008099
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4938
|
UP3131014_200822FTO_1078496
|
3131014000NRG23200820220283805
|
4230190360
|
20/08/2022
|
JANNATUN
|
JANNATUN
|
3131014WL019295
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4939
|
UP3131014_200822FTO_1078496
|
3131014000NRG23200820220283994
|
4230190359
|
20/08/2022
|
Shri dei
|
Shri dei
|
3131014WL019310
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
No Such Account
|
|
4940
|
UP3131014_210722FTO_832186
|
3131014000NRG23210720220207694
|
3875578128
|
21/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131014WL0013965
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4941
|
UP3131014_210722FTO_832186
|
3131014000NRG23210720220207695
|
3875578116
|
21/07/2022
|
NEELU
|
NEELU
|
3131014WL0013965
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4942
|
UP3131014_210722FTO_832186
|
3131014000NRG23210720220207696
|
3875578117
|
21/07/2022
|
NEELU
|
NEELU
|
3131014WL0013965
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4943
|
UP3131014_210722FTO_832074
|
3131014000NRG23210720220209267
|
3880466189
|
21/07/2022
|
ANURADHA
|
ANURADHA
|
3131014WL014063
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4944
|
UP3131014_210722FTO_832074
|
3131014000NRG23210720220209274
|
3880466178
|
21/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131014WL014063
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4945
|
UP3131014_210722FTO_832074
|
3131014000NRG23210720220209500
|
3880466190
|
21/07/2022
|
RAJESH
|
RAJESH
|
3131014WL014074
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4946
|
UP3131014_210722FTO_832074
|
3131014000NRG23210720220209541
|
3880466188
|
21/07/2022
|
Geeta Devi
|
Geeta Devi
|
3131014WL014078
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4947
|
UP3131014_210922FTO_1283154
|
3131014000NRG23210920220345685
|
5309333606
|
21/09/2022
|
SANDEEP TIWARI
|
SANDEEP TIWARI
|
3131014WL023973
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
4948
|
UP3131014_211022APB_FTO_1464141
|
3131014000NRG23211020220400579
|
6617780349
|
21/10/2022
|
SHYAM LAL
|
SHYAM LAL
|
3131014WL028070
|
00048
|
BKID0007302
|
1278
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4949
|
UP3131014_211122FTO_1599483
|
3131014000NRG23211120220440347
|
6673515575
|
21/11/2022
|
RAMU
|
RAMU
|
3131014WL031002
|
00415
|
SBIN0004690
|
1065
|
26/11/2022
|
No Such Account
|
|
4950
|
UP3131014_211222FTO_1792348
|
3131014000NRG23211220220484742
|
8054622605
|
21/12/2022
|
GANGA RATAN
|
GANGA RATAN
|
3131014WL0034579
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
4951
|
UP3131014_211222FTO_1792348
|
3131014000NRG23211220220484743
|
8054622604
|
21/12/2022
|
GANGA RATAN
|
GANGA RATAN
|
3131014WL0034579
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4952
|
UP3131014_211222FTO_1792348
|
3131014000NRG23211220220484744
|
8054622600
|
21/12/2022
|
RAJU
|
RAJU
|
3131014WL0034580
|
00048
|
BKID0007317
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4953
|
UP3131014_211222FTO_1792348
|
3131014000NRG23211220220484745
|
8054622599
|
21/12/2022
|
RAJU
|
RAJU
|
3131014WL0034580
|
00048
|
BKID0007317
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4954
|
UP3131014_211222FTO_1792348
|
3131014000NRG23211220220484746
|
8054622598
|
21/12/2022
|
RAJU
|
RAJU
|
3131014WL0034580
|
00048
|
BKID0007317
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4955
|
UP3131014_220223APB_FTO_2069757
|
3131014000NRG23220220230541968
|
0312740947
|
22/02/2023
|
BABITA
|
BABITA
|
3131014WL038587
|
00415
|
SBIN0004690
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
UP3131014_240422FTO_102359
|
3131014000NRG23220420220008835
|
0920847180
|
24/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131014WL000864
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
4957
|
UP3131014_220722FTO_845285
|
3131014000NRG23220720220212681
|
3877191855
|
22/07/2022
|
Geeta Devi
|
Geeta Devi
|
3131014WL014286
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4958
|
UP3131014_220722FTO_845285
|
3131014000NRG23220720220212985
|
3877191857
|
22/07/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3131014WL014308
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4959
|
UP3131014_220722FTO_845285
|
3131014000NRG23220720220212988
|
3877191882
|
22/07/2022
|
NEELU
|
NEELU
|
3131014WL014308
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4960
|
UP3131014_220722FTO_845311
|
3131014000NRG23220720220213064
|
3877105489
|
22/07/2022
|
RAMESH
|
RAMESH
|
3131014WL0014313
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4961
|
UP3131014_041022FTO_1359065
|
3131014000NRG23220920220347097
|
5337678705
|
04/10/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3131014WL0024083
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
No Such Account
|
|
4962
|
UP3131014_041022FTO_1359065
|
3131014000NRG23220920220347098
|
5337678704
|
04/10/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3131014WL0024083
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
4963
|
UP3131014_041022FTO_1359065
|
3131014000NRG23220920220347126
|
5337678718
|
04/10/2022
|
RAJU
|
RAJU
|
3131014WL0024088
|
00048
|
BKID0007317
|
1278
|
08/10/2022
|
A/c Blocked or Frozen
|
|
4964
|
UP3131014_041022FTO_1359065
|
3131014000NRG23220920220347127
|
5337678717
|
04/10/2022
|
RAJU
|
RAJU
|
3131014WL0024088
|
00048
|
BKID0007317
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
4965
|
UP3131014_260622FTO_543496
|
3131014000NRG23230620220122116
|
2611401559
|
26/06/2022
|
MANISHA
|
MANISHA
|
3131014WL008590
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
4966
|
UP3131014_260622FTO_543484
|
3131014000NRG23230620220122307
|
2611161497
|
26/06/2022
|
LUVKUSH
|
LUVKUSH
|
3131014WL008601
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
4967
|
UP3131014_260622FTO_543484
|
3131014000NRG23230620220122308
|
2611161508
|
26/06/2022
|
RAM SANEHI
|
RAM SANEHI
|
3131014WL008601
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
4968
|
UP3131014_270622FTO_559173
|
3131014000NRG23230620220122344
|
2902646947
|
27/06/2022
|
VIDYA WATI
|
VIDYA WATI
|
3131014WL008604
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
4969
|
UP3131014_230722FTO_849948
|
3131014000NRG23230720220215939
|
3883136181
|
23/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131014WL014461
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4970
|
UP3131014_230822APB_FTO_1097589
|
3131014000NRG23230820220288055
|
4279864108
|
23/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131014WL019605
|
00415
|
SBIN0004690
|
2982
|
30/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4971
|
UP3131014_230822FTO_1097583
|
3131014000NRG23230820220288081
|
4278805951
|
23/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3131014WL019608
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
|
4972
|
UP3131014_230822FTO_1097583
|
3131014000NRG23230820220288082
|
4278805952
|
23/08/2022
|
KISHORI
|
KISHORI
|
3131014WL019608
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
|
4973
|
UP3131014_231222APB_FTO_1807851
|
3131014000NRG23231220220488059
|
8055403283
|
23/12/2022
|
VISHRAM
|
VISHRAM
|
3131014WL034856
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
UP3131014_240123FTO_1996938
|
3131014000NRG23240120230525235
|
8259243038
|
24/01/2023
|
RAM RANI
|
RAM RANI
|
3131014WL037459
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
No Such Account
|
|
4975
|
UP3131014_250223APB_FTO_2081822
|
3131014000NRG23240220230544570
|
0320559911
|
25/02/2023
|
Kekti
|
Kekti
|
3131014WL038731
|
00048
|
BKID0007302
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
UP3131014_240323FTO_2225488
|
3131014000NRG23240320230578408
|
0337454905
|
24/03/2023
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3131014WL0041098
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
4977
|
UP3131014_240323FTO_2225488
|
3131014000NRG23240320230578409
|
0337454906
|
24/03/2023
|
MANGAL
|
MANGAL
|
3131014WL0041098
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
4978
|
UP3131014_240522FTO_257934
|
3131014000NRG23240520220041775
|
1670098143
|
24/05/2022
|
RAM DHANI
|
RAM DHANI
|
3131014WL003815
|
00699
|
BKID0ARYAGB
|
639
|
28/05/2022
|
No Such Account
|
|
4979
|
UP3131014_240522FTO_257745
|
3131014000NRG23240520220042112
|
1672325310
|
24/05/2022
|
PREM SHANKER
|
PREM SHANKER
|
3131014WL003839
|
00415
|
SBIN0004690
|
1491
|
28/05/2022
|
Account closed
|
|
4980
|
UP3131014_240522FTO_257722
|
3131014000NRG23240520220042119
|
1670103057
|
24/05/2022
|
SUNDER
|
SUNDER
|
3131014WL003840
|
00699
|
BKID0ARYAGB
|
852
|
28/05/2022
|
No Such Account
|
|
4981
|
UP3131014_240522FTO_258271
|
3131014000NRG23240520220042213
|
1670099896
|
24/05/2022
|
PREM SHANKER
|
PREM SHANKER
|
3131014WL003849
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
No Such Account
|
|
4982
|
UP3131014_240522APB_FTO_258257
|
3131014000NRG23240520220042237
|
1671234489
|
24/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3131014WL003850
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
UP3131014_040922FTO_1172257
|
3131014000NRG23240820220291372
|
4676523794
|
04/09/2022
|
RANJEET
|
RANJEET
|
3131014WL0019795
|
00699
|
BKID0ARYAGB
|
2769
|
13/09/2022
|
No Such Account
|
|
4984
|
UP3131014_040922FTO_1172257
|
3131014000NRG23240820220291375
|
4676523801
|
04/09/2022
|
RAJESH
|
RAJESH
|
3131014WL0019796
|
00699
|
BKID0ARYAGB
|
2130
|
13/09/2022
|
No Such Account
|
|
4985
|
UP3131014_040922FTO_1172257
|
3131014000NRG23240820220291376
|
4676523796
|
04/09/2022
|
JIYA LAL
|
JIYA LAL
|
3131014WL0019797
|
00699
|
BKID0ARYAGB
|
1491
|
13/09/2022
|
No Such Account
|
|
4986
|
UP3131014_040922FTO_1172257
|
3131014000NRG23240820220291377
|
4676523797
|
04/09/2022
|
JIYA LAL
|
JIYA LAL
|
3131014WL0019797
|
00699
|
BKID0ARYAGB
|
1491
|
13/09/2022
|
No Such Account
|
|
4987
|
UP3131014_040922FTO_1172257
|
3131014000NRG23240820220291383
|
4676523826
|
04/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131014WL0019799
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
|
4988
|
UP3131014_040922FTO_1172257
|
3131014000NRG23240820220291384
|
4676523827
|
04/09/2022
|
Sangeeta
|
Sangeeta
|
3131014WL0019799
|
00699
|
BKID0ARYAGB
|
1491
|
13/09/2022
|
No Such Account
|
|
4989
|
UP3131014_041022FTO_1359065
|
3131014000NRG23240920220352429
|
5337678709
|
04/10/2022
|
RAHUL
|
RAHUL
|
3131014WL0024536
|
00415
|
SBIN0004690
|
2769
|
08/10/2022
|
Account closed
|
|
4990
|
UP3131014_191122FTO_1587077
|
3131014000NRG23240920220352433
|
6656787677
|
19/11/2022
|
BABLU
|
BABLU
|
3131014WL0024538
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
4991
|
UP3131014_191122FTO_1587077
|
3131014000NRG23240920220352440
|
6656787665
|
19/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
3131014WL0024542
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4992
|
UP3131014_191122FTO_1587077
|
3131014000NRG23240920220352441
|
6656787666
|
19/11/2022
|
MO. HANIF
|
MO. HANIF
|
3131014WL0024542
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
4993
|
UP3131014_191122FTO_1587077
|
3131014000NRG23240920220352442
|
6656787718
|
19/11/2022
|
MO. HANIF
|
MO. HANIF
|
3131014WL0024542
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
4994
|
UP3131014_240922FTO_1303775
|
3131014000NRG23240920220352528
|
5310633423
|
24/09/2022
|
Puneet Kumar
|
Puneet Kumar
|
3131014WL024553
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4995
|
UP3131014_241222APB_FTO_1819494
|
3131014000NRG23241220220490619
|
8055364041
|
24/12/2022
|
LALLU
|
LALLU
|
3131014WL035044
|
00048
|
BKID0007317
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4996
|
UP3131014_241222FTO_1819463
|
3131014000NRG23241220220490627
|
8055329157
|
24/12/2022
|
Suneeta Devi
|
Suneeta Devi
|
3131014WL035045
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
4997
|
UP3131014_241222FTO_1819463
|
3131014000NRG23241220220490631
|
8055329162
|
24/12/2022
|
RAM ASREY
|
RAM ASREY
|
3131014WL035046
|
00415
|
SBIN0004690
|
852
|
19/01/2023
|
Account closed
|
|
4998
|
UP3131014_300123FTO_2016095
|
3131014000NRG23250120230526046
|
0329841327
|
30/01/2023
|
RAM UDAY SINGH
|
RAM UDAY SINGH
|
3131014WL0037530
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4999
|
UP3131014_300123FTO_2016095
|
3131014000NRG23250120230526047
|
0329841332
|
30/01/2023
|
RAM UDAY SINGH
|
RAM UDAY SINGH
|
3131014WL0037530
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5000
|
UP3131014_300123FTO_2016095
|
3131014000NRG23250120230526062
|
0329841366
|
30/01/2023
|
RAM RANI
|
RAM RANI
|
3131014WL0037532
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
|
5001
|
UP3131014_250522FTO_266884
|
3131014000NRG23250520220043797
|
1819405535
|
25/05/2022
|
Santosh Kumari
|
Santosh Kumari
|
3131014WL003994
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
No Such Account
|
|
5002
|
UP3131014_250522FTO_266884
|
3131014000NRG23250520220043798
|
1819405534
|
25/05/2022
|
AMBAR
|
AMBAR
|
3131014WL003994
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
5003
|
UP3131014_250722FTO_866574
|
3131014000NRG23250720220219890
|
3878803839
|
25/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3131014WL014761
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
5004
|
UP3131014_250722FTO_866574
|
3131014000NRG23250720220219961
|
3878803840
|
25/07/2022
|
BITTANI
|
BITTANI
|
3131014WL014769
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
5005
|
UP3131014_271122FTO_1632780
|
3131014000NRG23251120220446431
|
7912095817
|
27/11/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3131014WL031491
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
5006
|
UP3131014_260223APB_FTO_2083576
|
3131014000NRG23260220230547747
|
0330615693
|
26/02/2023
|
RAM LAL
|
RAM LAL
|
3131014WL038930
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
UP3131014_260223APB_FTO_2083576
|
3131014000NRG23260220230547748
|
0330615694
|
26/02/2023
|
RAM LAL
|
RAM LAL
|
3131014WL038930
|
00027
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
UP3131014_260522FTO_270257
|
3131014000NRG23260520220044982
|
1820768404
|
26/05/2022
|
RAM BABU
|
RAM BABU
|
3131014WL004074
|
00048
|
BKID0007302
|
1491
|
02/06/2022
|
Account closed
|
|
5009
|
UP3131014_260622FTO_543213
|
3131014000NRG23260620220129711
|
2611435479
|
26/06/2022
|
JIYA LAL
|
JIYA LAL
|
3131014WL008964
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
5010
|
UP3131014_260622FTO_545084
|
3131014000NRG23260620220129898
|
2611161384
|
26/06/2022
|
Geeta Devi
|
Geeta Devi
|
3131014WL008975
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
5011
|
UP3131014_260622FTO_546336
|
3131014000NRG23260620220130604
|
2611432619
|
26/06/2022
|
ANURADHA
|
ANURADHA
|
3131014WL009033
|
00354
|
PUNB0791300
|
2130
|
01/07/2022
|
No Such Account
|
|
5012
|
UP3131014_260822FTO_1118228
|
3131014000NRG23260820220296445
|
4398610072
|
26/08/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3131014WL020203
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
|
5013
|
UP3131014_270622FTO_559057
|
3131014000NRG23270620220133614
|
2895621128
|
27/06/2022
|
SANTOS KUMARI
|
SANTOS KUMARI
|
3131014WL009195
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
5014
|
UP3131014_270622APB_FTO_559098
|
3131014000NRG23270620220133659
|
2902620420
|
27/06/2022
|
KESH NATH
|
KESH NATH
|
3131014WL009199
|
00027
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5015
|
UP3131014_270622FTO_559431
|
3131014000NRG23270620220134173
|
2895755071
|
27/06/2022
|
PREMSHANKER
|
PREMSHANKER
|
3131014WL0009234
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
5016
|
UP3131014_270622FTO_559431
|
3131014000NRG23270620220134174
|
2895755065
|
27/06/2022
|
RAMESH
|
RAMESH
|
3131014WL0009234
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
5017
|
UP3131014_270622FTO_559431
|
3131014000NRG23270620220134175
|
2895755070
|
27/06/2022
|
PREMSHANKER
|
PREMSHANKER
|
3131014WL0009234
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
5018
|
UP3131014_270622FTO_559431
|
3131014000NRG23270620220134176
|
2895755069
|
27/06/2022
|
PREMSHANKER
|
PREMSHANKER
|
3131014WL0009234
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
5019
|
UP3131014_270622FTO_560098
|
3131014000NRG23270620220134241
|
2895418705
|
27/06/2022
|
Sukhlal
|
Sukhlal
|
3131014WL009239
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
|
5020
|
UP3131014_270622APB_FTO_560038
|
3131014000NRG23270620220134339
|
2895997741
|
27/06/2022
|
SUNDER
|
SUNDER
|
3131014WL009244
|
00027
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
5021
|
UP3131014_270622FTO_560009
|
3131014000NRG23270620220134398
|
2895106367
|
27/06/2022
|
RAJESH
|
RAJESH
|
3131014WL009246
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
|
5022
|
UP3131014_270722FTO_889482
|
3131014000NRG23270720220226276
|
3878880260
|
27/07/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL015256
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
5023
|
UP3131014_270722FTO_889482
|
3131014000NRG23270720220226277
|
3878880259
|
27/07/2022
|
HEMLATA
|
HEMLATA
|
3131014WL015256
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
5024
|
UP3131014_270722FTO_889482
|
3131014000NRG23270720220226278
|
3878880258
|
27/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3131014WL015256
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
5025
|
UP3131014_270722FTO_889482
|
3131014000NRG23270720220226279
|
3878880261
|
27/07/2022
|
GUDDI
|
GUDDI
|
3131014WL015256
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
5026
|
UP3131014_270722APB_FTO_889542
|
3131014000NRG23270720220226512
|
3882149640
|
27/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3131014WL015268
|
00415
|
SBIN0004690
|
1065
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5027
|
UP3131014_270722FTO_889499
|
3131014000NRG23270720220226518
|
3878874493
|
27/07/2022
|
BHAVARESWARI
|
BHAVARESWARI
|
3131014WL015268
|
00415
|
SBIN0004690
|
1065
|
11/08/2022
|
No Such Account
|
|
5028
|
UP3131014_270722FTO_889482
|
3131014000NRG23270720220227794
|
3878880262
|
27/07/2022
|
RAMESH
|
RAMESH
|
3131014WL015348
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5029
|
UP3131014_290522APB_FTO_305908
|
3131014000NRG23280520220053139
|
1883885941
|
29/05/2022
|
RAM PRASAD
|
RAM PRASAD
|
3131014WL004611
|
00048
|
BKID0007302
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
UP3131014_290522FTO_305838
|
3131014000NRG23280520220053217
|
1885525685
|
29/05/2022
|
REENA DEVI
|
REENA DEVI
|
3131014WL004613
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
5031
|
UP3131014_290522FTO_305838
|
3131014000NRG23280520220053218
|
1885525686
|
29/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3131014WL004613
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
5032
|
UP3131014_280622FTO_572470
|
3131014000NRG23280620220137437
|
2812606989
|
28/06/2022
|
DHARAM PAL
|
DHARAM PAL
|
3131014WL0009408
|
00048
|
BKID0007317
|
426
|
06/07/2022
|
No Such Account
|
|
5033
|
UP3131014_280622FTO_572470
|
3131014000NRG23280620220137480
|
2812607002
|
28/06/2022
|
VIDYA WATI
|
VIDYA WATI
|
3131014WL0009416
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
5034
|
UP3131014_270722FTO_889499
|
3131014000NRG23260720220224183
|
3878874480
|
27/07/2022
|
Sukha Devi
|
Sukha Devi
|
3131014WL015082
|
00089
|
CBIN0282999
|
1491
|
11/08/2022
|
No Such Account
|
|
5035
|
UP3131014_260822FTO_1118228
|
3131014000NRG23260820220296279
|
4398610116
|
26/08/2022
|
BABU LAL
|
BABU LAL
|
3131014WL020191
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
5036
|
UP3131014_270722FTO_889499
|
3131014000NRG23270720220226713
|
3878874411
|
27/07/2022
|
Priyanshi
|
Priyanshi
|
3131014WL015281
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
5037
|
UP3131014_280622FTO_572470
|
3131014000NRG23280620220137484
|
2812606995
|
28/06/2022
|
saroj
|
saroj
|
3131014WL0009419
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
5038
|
UP3131014_280622FTO_572470
|
3131014000NRG23280620220137485
|
2812606999
|
28/06/2022
|
BABLU
|
BABLU
|
3131014WL0009419
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
5039
|
UP3131014_280622FTO_572470
|
3131014000NRG23280620220137486
|
2812606996
|
28/06/2022
|
HARISANKAR
|
HARISANKAR
|
3131014WL0009419
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
5040
|
UP3131014_280722FTO_895887
|
3131014000NRG23280720220230058
|
3882283162
|
28/07/2022
|
Sukha Devi
|
Sukha Devi
|
3131014WL015486
|
00089
|
CBIN0282999
|
1491
|
11/08/2022
|
No Such Account
|
|
5041
|
UP3131014_280922FTO_1325488
|
3131014000NRG23280920220358674
|
5311314369
|
28/09/2022
|
Puneet Kumar
|
Puneet Kumar
|
3131014WL025006
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
5042
|
UP3131014_280922FTO_1325452
|
3131014000NRG23280920220359266
|
5312237761
|
28/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3131014WL025044
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
5043
|
UP3131014_281022FTO_1478408
|
3131014000NRG23281020220404434
|
6615704583
|
28/10/2022
|
RAMU
|
RAMU
|
3131014WL028327
|
00415
|
SBIN0004690
|
2982
|
24/11/2022
|
No Such Account
|
|
5044
|
UP3131014_291022FTO_1489918
|
3131014000NRG23281020220404531
|
6616496082
|
29/10/2022
|
Amit Kumar
|
Amit Kumar
|
3131014WL028334
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
5045
|
UP3131014_290522FTO_305985
|
3131014000NRG23290520220053534
|
1883740641
|
29/05/2022
|
SARSWATI
|
SARSWATI
|
3131014WL004630
|
00699
|
BKID0ARYAGB
|
639
|
02/06/2022
|
No Such Account
|
|
5046
|
UP3131014_290522FTO_306038
|
3131014000NRG23290520220053575
|
1885656138
|
29/05/2022
|
VIDYA WATI
|
VIDYA WATI
|
3131014WL004632
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
5047
|
UP3131014_291022FTO_1489918
|
3131014000NRG23291020220408344
|
6616496085
|
29/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3131014WL028592
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
5048
|
UP3131014_291022FTO_1489918
|
3131014000NRG23291020220408359
|
6616496087
|
29/10/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3131014WL028592
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
5049
|
UP3131014_291022FTO_1489918
|
3131014000NRG23291020220408476
|
6616496086
|
29/10/2022
|
Punit Kumar
|
Punit Kumar
|
3131014WL028600
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
5050
|
UP3131014_300123FTO_2016095
|
3131014000NRG23300120230530304
|
0329841333
|
30/01/2023
|
Santoshi
|
Santoshi
|
3131014WL0037833
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
5051
|
UP3131014_300722FTO_916327
|
3131014000NRG23300720220234902
|
3873595453
|
30/07/2022
|
RAJESH
|
RAJESH
|
3131014WL015823
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
5052
|
UP3131014_300722FTO_916625
|
3131014000NRG23300720220236439
|
3873606834
|
30/07/2022
|
ASLAM
|
ASLAM
|
3131014WL015940
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5053
|
UP3131014_300722FTO_916354
|
3131014000NRG23300720220236986
|
3873646019
|
30/07/2022
|
LALLAN
|
LALLAN
|
3131014WL015981
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
5054
|
UP3131014_300722FTO_916625
|
3131014000NRG23300720220237016
|
3873606835
|
30/07/2022
|
RANJEET
|
RANJEET
|
3131014WL015983
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5055
|
UP3131014_300722APB_FTO_916634
|
3131014000NRG23300720220237017
|
3873531352
|
30/07/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3131014WL015983
|
00045
|
BARB0BIGHAP
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5056
|
UP3131014_300922APB_FTO_1339949
|
3131014000NRG23300920220363367
|
5477394009
|
30/09/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131014WL025322
|
00048
|
BKID0007302
|
213
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5057
|
UP3131014_300922FTO_1339933
|
3131014000NRG23300920220363417
|
5476443069
|
30/09/2022
|
VISHUN NARAYAN
|
VISHUN NARAYAN
|
3131014WL025324
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
|
5058
|
UP3131014_300922FTO_1340193
|
3131014000NRG23300920220363583
|
5476597421
|
30/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3131014WL025337
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
|
5059
|
UP3131014_300922FTO_1340303
|
3131014000NRG23300920220363638
|
5476582158
|
30/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL025340
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
|
5060
|
UP3131014_300922FTO_1340303
|
3131014000NRG23300920220363641
|
5476582157
|
30/09/2022
|
HEMLATA
|
HEMLATA
|
3131014WL025340
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
|
5061
|
UP3131014_020223FTO_2026849
|
3131014000NRG23310120230531913
|
0311990014
|
02/02/2023
|
RAJU
|
RAJU
|
3131014WL0037928
|
00048
|
BKID0007317
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5062
|
UP3131014_020223FTO_2026849
|
3131014000NRG23310120230531914
|
0311990013
|
02/02/2023
|
RAJU
|
RAJU
|
3131014WL0037928
|
00048
|
BKID0007317
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5063
|
UP3131014_020223FTO_2026849
|
3131014000NRG23310120230531915
|
0311990011
|
02/02/2023
|
RAJU
|
RAJU
|
3131014WL0037928
|
00048
|
BKID0007317
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5064
|
UP3131014_020223FTO_2026849
|
3131014000NRG23310120230531917
|
0311990012
|
02/02/2023
|
RAJU
|
RAJU
|
3131014WL0037928
|
00048
|
BKID0007317
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5065
|
UP3131014_310522FTO_326037
|
3131014000NRG23310520220057943
|
1927862485
|
31/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3131014WL004951
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
No Such Account
|
|
5066
|
UP3131014_310522FTO_326014
|
3131014000NRG23310520220057957
|
1927849046
|
31/05/2022
|
SUNDER
|
SUNDER
|
3131014WL004953
|
00699
|
BKID0ARYAGB
|
1065
|
04/06/2022
|
No Such Account
|
|
5067
|
UP3131014_310522FTO_326079
|
3131014000NRG23310520220057974
|
1927858928
|
31/05/2022
|
HARISANKAR
|
HARISANKAR
|
3131014WL004954
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
No Such Account
|
|
5068
|
UP3131014_040922FTO_1172257
|
3131014000NRG23310820220303979
|
4676523804
|
04/09/2022
|
JANNATUN
|
JANNATUN
|
3131014WL0020831
|
00699
|
BKID0ARYAGB
|
1278
|
13/09/2022
|
No Such Account
|
|
5069
|
UP3131014_040922FTO_1172257
|
3131014000NRG23310820220303995
|
4676523798
|
04/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3131014WL0020834
|
00699
|
BKID0ARYAGB
|
1917
|
13/09/2022
|
No Such Account
|
|
5070
|
UP3131014_040922FTO_1172257
|
3131014000NRG23310820220303996
|
4676523795
|
04/09/2022
|
HEMLATA
|
HEMLATA
|
3131014WL0020834
|
00699
|
BKID0ARYAGB
|
1917
|
13/09/2022
|
No Such Account
|
|
5071
|
UP3131014_040922FTO_1172257
|
3131014000NRG23310820220304004
|
4676523803
|
04/09/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131014WL0020835
|
00699
|
BKID0ARYAGB
|
1491
|
13/09/2022
|
No Such Account
|
|
5072
|
UP3131014_040922FTO_1172257
|
3131014000NRG23310820220304005
|
4676523802
|
04/09/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3131014WL0020835
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
No Such Account
|
|
5073
|
UP3131014_060323APB_FTO_2138290
|
3131014011NRG23040320230557196
|
0289806905
|
06/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3131014011WL039539
|
00048
|
BKID0007302
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5074
|
UP3131014_290622FTO_584404
|
3131014000NRG23290620220141057
|
2814740465
|
29/06/2022
|
GANGA DEI
|
GANGA DEI
|
3131014WL009638
|
00699
|
BKID0ARYAGB
|
426
|
06/07/2022
|
No Such Account
|
|
5075
|
UP3131014_300922APB_FTO_1340136
|
3131014000NRG23290920220361934
|
5477397039
|
30/09/2022
|
SHYAM LAL
|
SHYAM LAL
|
3131014WL025215
|
00048
|
BKID0007302
|
1491
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5076
|
UP3131014_310822FTO_1139981
|
3131014000NRG23310820220303150
|
4419220641
|
31/08/2022
|
RAJU
|
RAJU
|
3131014WL020770
|
00699
|
BKID0ARYAGB
|
2982
|
03/09/2022
|
No Such Account
|
|
5077
|
UP3131014_310822FTO_1139981
|
3131014000NRG23310820220303732
|
4419220643
|
31/08/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3131014WL020808
|
00699
|
BKID0ARYAGB
|
1065
|
03/09/2022
|
No Such Account
|
|
5078
|
UP3131014_310822FTO_1139981
|
3131014000NRG23310820220303735
|
4419220642
|
31/08/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3131014WL020808
|
00699
|
BKID0ARYAGB
|
852
|
03/09/2022
|
No Such Account
|
|
5079
|
UP3131014_040922FTO_1172257
|
3131014000NRG23310820220303976
|
4676523805
|
04/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3131014WL0020829
|
00699
|
BKID0ARYAGB
|
1065
|
13/09/2022
|
No Such Account
|
|
5080
|
UP3131014_040922FTO_1172257
|
3131014000NRG23310820220303977
|
4676523799
|
04/09/2022
|
Sukha Devi
|
Sukha Devi
|
3131014WL0020830
|
00699
|
BKID0ARYAGB
|
1491
|
13/09/2022
|
No Such Account
|
|
5081
|
UP3131014_040922FTO_1172257
|
3131014000NRG23310820220303978
|
4676523800
|
04/09/2022
|
Sukha Devi
|
Sukha Devi
|
3131014WL0020830
|
00699
|
BKID0ARYAGB
|
1491
|
13/09/2022
|
No Such Account
|