|
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
|
UP3128009_300123FTO_2014924
|
3128009000NRG23300120230795186
|
8315133079
|
30/01/2023
|
guddi devi
|
guddi devi
|
3128009WL055918
|
00015
|
ALLA0AU1435
|
2343
|
01/02/2023
|
Account closed
|
|
2
|
UP3128009_300123FTO_2014779
|
3128009000NRG23300120230795016
|
8315132315
|
30/01/2023
|
Ravi Kumar
|
Ravi Kumar
|
3128009WL055907
|
00176
|
IDIB000B685
|
2982
|
01/02/2023
|
No Such Account
|
|
3
|
UP3128009_300123FTO_2014333
|
3128009000NRG23300120230794536
|
8315133033
|
30/01/2023
|
KAML KUMARI
|
KAML KUMARI
|
3128009WL055865
|
00176
|
IDIB000J501
|
3408
|
01/02/2023
|
No Such Account
|
|
4
|
UP3128009_300123FTO_2014333
|
3128009000NRG23300120230794535
|
8315133032
|
30/01/2023
|
kamlesh
|
kamlesh
|
3128009WL055865
|
00176
|
IDIB000J501
|
3408
|
01/02/2023
|
No Such Account
|
|
5
|
UP3128009_301222FTO_1872933
|
3128009000NRG23291220220720177
|
8050106650
|
30/12/2022
|
NAHHI DEVI
|
NAHHI DEVI
|
3128009WL051207
|
00045
|
BARB0MAIGAL
|
1491
|
19/01/2023
|
Account closed
|
|
6
|
UP3128009_291222APB_FTO_1866292
|
3128009000NRG23291220220719830
|
8050299739
|
29/12/2022
|
ANUP KUMAR
|
ANUP KUMAR
|
3128009WL051182
|
00176
|
IDIB000M739
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3128009_291122FTO_1637298
|
3128009000NRG23291120220631197
|
7912087706
|
29/11/2022
|
DENESH
|
DENESH
|
3128009WL045113
|
00176
|
IDIB000J501
|
1704
|
14/01/2023
|
No Such Account
|
|
8
|
UP3128009_291122FTO_1637305
|
3128009000NRG23291120220631188
|
7912086028
|
29/11/2022
|
BHAYANU
|
BHAYANU
|
3128009WL045112
|
00176
|
IDIB000J501
|
1704
|
14/01/2023
|
No Such Account
|
|
9
|
UP3128009_290922APB_FTO_1329755
|
3128009000NRG23290920220562292
|
5311456959
|
29/09/2022
|
VITANA DEVI
|
VITANA DEVI
|
3128009WL037931
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3128009_290922FTO_1327701
|
3128009000NRG23290920220561479
|
5311394196
|
29/09/2022
|
PRAKESH SINGH
|
PRAKESH SINGH
|
3128009WL037852
|
00176
|
IDIB000M563
|
2556
|
07/10/2022
|
No Such Account
|
|
11
|
UP3128009_290922FTO_1327180
|
3128009000NRG23290920220560794
|
5311416637
|
29/09/2022
|
renu devi
|
renu devi
|
3128009WL037791
|
00176
|
IDIB000P586
|
426
|
07/10/2022
|
No Such Account
|
|
12
|
UP3128009_290922FTO_1327096
|
3128009000NRG23290920220560736
|
5311279834
|
29/09/2022
|
GEETA
|
GEETA
|
3128009WL037775
|
00176
|
IDIB000J501
|
852
|
07/10/2022
|
No Such Account
|
|
13
|
UP3128009_300822FTO_1132066
|
3128009000NRG23290820220497505
|
4419105396
|
30/08/2022
|
hardayal
|
hardayal
|
3128009WL031963
|
00176
|
IDIB000A679
|
2769
|
03/09/2022
|
No Such Account
|
|
14
|
UP3128009_290822FTO_1128377
|
3128009000NRG23290820220496965
|
4419210589
|
29/08/2022
|
UPASANA DEVI
|
UPASANA DEVI
|
3128009WL031927
|
00176
|
IDIB000M739
|
3195
|
03/09/2022
|
No Such Account
|
|
15
|
UP3128009_290822FTO_1128377
|
3128009000NRG23290820220496963
|
4419210588
|
29/08/2022
|
RAMSEWAK
|
RAMSEWAK
|
3128009WL031927
|
00176
|
IDIB000M739
|
3195
|
03/09/2022
|
No Such Account
|
|
16
|
UP3128009_290622FTO_579115
|
3128009000NRG23290620220262133
|
2814959363
|
29/06/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3128009WL017456
|
00176
|
IDIB000J501
|
639
|
06/07/2022
|
A/c Blocked or Frozen
|
|
17
|
UP3128009_290622FTO_579115
|
3128009000NRG23290620220262132
|
2814959364
|
29/06/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3128009WL017456
|
00176
|
IDIB000J501
|
852
|
06/07/2022
|
A/c Blocked or Frozen
|
|
18
|
UP3128009_290622FTO_577229
|
3128009000NRG23290620220260564
|
2814727628
|
29/06/2022
|
SARAV JEET
|
SARAV JEET
|
3128009WL017396
|
00699
|
BKID0ARYAGB
|
852
|
06/07/2022
|
No Such Account
|
|
19
|
UP3128009_290622FTO_577229
|
3128009000NRG23290620220260563
|
2814727644
|
29/06/2022
|
PUJA DEVI
|
PUJA DEVI
|
3128009WL017396
|
00415
|
SBIN0014928
|
852
|
06/07/2022
|
No Such Account
|
|
20
|
UP3128009_290622FTO_573860
|
3128009000NRG23290620220258228
|
2816938309
|
29/06/2022
|
RITESH
|
RITESH
|
3128009WL017266
|
00176
|
IDIB000P586
|
2982
|
06/07/2022
|
No Such Account
|
|
21
|
UP3128009_290422FTO_129061
|
3128009000NRG23290420220034090
|
1087352546
|
29/04/2022
|
MALTI DEVI
|
MALTI DEVI
|
3128009WL003243
|
00176
|
IDIB000A552
|
3195
|
12/05/2022
|
No Such Account
|
|
22
|
UP3128009_290422APB_FTO_129063
|
3128009000NRG23290420220034057
|
1088154766
|
29/04/2022
|
MANGULAL
|
MANGULAL
|
3128009WL003241
|
00176
|
IDIB000A552
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3128009_290323FTO_2260261
|
3128009000NRG23290320230916872
|
1172664933
|
29/03/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3128009WL068861
|
00176
|
IDIB000P586
|
1491
|
03/05/2023
|
No Such Account
|
|
24
|
UP3128009_290323APB_FTO_2260294
|
3128009000NRG23290320230916858
|
1173131987
|
29/03/2023
|
RASHID
|
RASHID
|
3128009WL068861
|
00176
|
IDIB000J501
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3128009_290323FTO_2257384
|
3128009000NRG23290320230913699
|
1172693776
|
29/03/2023
|
Shivani
|
Shivani
|
3128009WL068505
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
|
26
|
UP3128009_290323FTO_2255900
|
3128009000NRG23290320230911945
|
0503481887
|
29/03/2023
|
aanad
|
aanad
|
3128009WL068287
|
00176
|
IDIB000J501
|
1491
|
03/04/2023
|
No Such Account
|
|
27
|
UP3128009_281222FTO_1855919
|
3128009000NRG23281220220717257
|
8057012868
|
28/12/2022
|
nitin
|
nitin
|
3128009WL051008
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
28
|
UP3128009_281222APB_FTO_1855082
|
3128009000NRG23281220220716836
|
8057156211
|
28/12/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3128009WL050972
|
00176
|
IDIB000A552
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
29
|
UP3128009_281222FTO_1851045
|
3128009000NRG23281220220716076
|
8057009982
|
28/12/2022
|
Shambhudayal
|
Shambhudayal
|
3128009WL050914
|
00176
|
IDIB000A552
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
30
|
UP3128009_281222FTO_1851045
|
3128009000NRG23281220220716075
|
8057009981
|
28/12/2022
|
Shambhudayal
|
Shambhudayal
|
3128009WL050914
|
00176
|
IDIB000A552
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
31
|
UP3128009_280922FTO_1319506
|
3128009000NRG23280920220558036
|
5311396392
|
28/09/2022
|
TEJPAL
|
TEJPAL
|
3128009WL037559
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
32
|
UP3128009_280722APB_FTO_895279
|
3128009000NRG23280720220409794
|
3871690186
|
28/07/2022
|
MNORAMA
|
MNORAMA
|
3128009WL025385
|
00176
|
IDIB000P586
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3128009_280722FTO_893072
|
3128009000NRG23280720220408750
|
3871599615
|
28/07/2022
|
ANSHUAL BHARTI
|
ANSHUAL BHARTI
|
3128009WL025326
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
34
|
UP3128009_300922FTO_1334513
|
3128009000NRG23270820220494741
|
5311397237
|
30/09/2022
|
SOMVEER
|
SOMVEER
|
3128009WL0031689
|
00176
|
IDIB000A679
|
2556
|
07/10/2022
|
No Such Account
|
|
35
|
UP3128009_300722FTO_907556
|
3128009000NRG23210720220380930
|
3871621942
|
30/07/2022
|
GEETA
|
GEETA
|
3128009WL0023731
|
00176
|
IDIB000J501
|
2982
|
11/08/2022
|
No Such Account
|
|
36
|
UP3128009_290422FTO_130708
|
3128009000NRG22300320221041267
|
1087360243
|
29/04/2022
|
SHIV RAJ
|
SHIV RAJ
|
3128009WL136982
|
00699
|
BKID0ARYAGB
|
2856
|
12/05/2022
|
No Such Account
|
|
37
|
UP3128009_310522FTO_318750
|
3128009000NRG22280120220884303
|
1927859921
|
31/05/2022
|
ROLI DEVI
|
ROLI DEVI
|
3128009WL118229
|
00176
|
IDIB000A679
|
2856
|
04/06/2022
|
No Such Account
|
|
38
|
UP3128009_310522FTO_318955
|
3128009000NRG22130120220833030
|
1928325625
|
31/05/2022
|
MEENA
|
MEENA
|
3128009WL112586
|
00176
|
IDIB000M563
|
3264
|
04/06/2022
|
No Such Account
|
|
39
|
UP3128009_300722FTO_906150
|
3128009000NRG22080420221053946
|
3871585072
|
30/07/2022
|
RAM BETI
|
RAM BETI
|
3128009WL0138219
|
00176
|
IDIB000A679
|
2448
|
11/08/2022
|
No Such Account
|
|
40
|
UP3128009_310522FTO_319065
|
3128009000NRG22080420221053944
|
1928322204
|
31/05/2022
|
RAMESH
|
RAMESH
|
3128009WL0138217
|
00176
|
IDIB000A679
|
3060
|
04/06/2022
|
No Such Account
|
|
41
|
UP3128009_310522FTO_319065
|
3128009000NRG22080420221053943
|
1928322203
|
31/05/2022
|
SANT RAM
|
SANT RAM
|
3128009WL0138217
|
00176
|
IDIB000A679
|
3060
|
04/06/2022
|
No Such Account
|
|
42
|
UP3128009_310522FTO_319065
|
3128009000NRG22080420221053942
|
1928322201
|
31/05/2022
|
SARITA
|
SARITA
|
3128009WL0138217
|
00176
|
IDIB000A679
|
3060
|
04/06/2022
|
No Such Account
|
|
43
|
UP3128009_310522FTO_319065
|
3128009000NRG22080420221053941
|
1928322202
|
31/05/2022
|
SHUBHAM
|
SHUBHAM
|
3128009WL0138217
|
00176
|
IDIB000A679
|
3060
|
04/06/2022
|
No Such Account
|
|
44
|
UP3128009_310522FTO_319065
|
3128009000NRG22080420221053940
|
1928322206
|
31/05/2022
|
MAHEEP KUMAR
|
MAHEEP KUMAR
|
3128009WL0138217
|
00176
|
IDIB000A679
|
2856
|
04/06/2022
|
No Such Account
|
|
45
|
UP3128009_310522FTO_319065
|
3128009000NRG22080420221053939
|
1928322205
|
31/05/2022
|
PRADEEP
|
PRADEEP
|
3128009WL0138217
|
00176
|
IDIB000A679
|
2856
|
04/06/2022
|
No Such Account
|
|
46
|
UP3128009_300722FTO_906085
|
3128009000NRG22070520221055001
|
3871505899
|
30/07/2022
|
KRAPA SHANKAR
|
KRAPA SHANKAR
|
3128009WL0138558
|
00176
|
IDIB000A679
|
2652
|
11/08/2022
|
No Such Account
|
|
47
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054945
|
1929840008
|
31/05/2022
|
RAMESH
|
RAMESH
|
3128009WL0138534
|
00176
|
IDIB000A679
|
3264
|
04/06/2022
|
No Such Account
|
|
48
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054944
|
1929840006
|
31/05/2022
|
SANT RAM
|
SANT RAM
|
3128009WL0138534
|
00176
|
IDIB000A679
|
3264
|
04/06/2022
|
No Such Account
|
|
49
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054943
|
1929840001
|
31/05/2022
|
SARITA
|
SARITA
|
3128009WL0138534
|
00176
|
IDIB000A679
|
3264
|
04/06/2022
|
No Such Account
|
|
50
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054942
|
1929840002
|
31/05/2022
|
SHUBHAM
|
SHUBHAM
|
3128009WL0138534
|
00176
|
IDIB000A679
|
3264
|
04/06/2022
|
No Such Account
|
|
51
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054940
|
1929840012
|
31/05/2022
|
DINESH
|
DINESH
|
3128009WL0138534
|
00176
|
IDIB000A679
|
1428
|
04/06/2022
|
No Such Account
|
|
52
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054939
|
1929840011
|
31/05/2022
|
MAHEEP KUMAR
|
MAHEEP KUMAR
|
3128009WL0138534
|
00176
|
IDIB000A679
|
1428
|
04/06/2022
|
No Such Account
|
|
53
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054938
|
1929840005
|
31/05/2022
|
VIRENDRA PRATAP
|
VIRENDRA PRATAP
|
3128009WL0138534
|
00176
|
IDIB000A679
|
1428
|
04/06/2022
|
No Such Account
|
|
54
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054937
|
1929840010
|
31/05/2022
|
PRADEEP
|
PRADEEP
|
3128009WL0138534
|
00176
|
IDIB000A679
|
1428
|
04/06/2022
|
No Such Account
|
|
55
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054936
|
1929840003
|
31/05/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3128009WL0138534
|
00176
|
IDIB000A679
|
1428
|
04/06/2022
|
No Such Account
|
|
56
|
UP3128009_310522FTO_319059
|
3128009000NRG22050520221054935
|
1929840009
|
31/05/2022
|
GOVIND
|
GOVIND
|
3128009WL0138534
|
00176
|
IDIB000A679
|
1428
|
04/06/2022
|
No Such Account
|
|
57
|
UP3128009_310522FTO_318913
|
3128009000NRG22030320220968877
|
1928154971
|
31/05/2022
|
MEENA
|
MEENA
|
3128009WL127974
|
00176
|
IDIB000M563
|
3060
|
04/06/2022
|
No Such Account
|
|
58
|
UP3128009_310822FTO_1134499
|
3128009000NRG18220420220708162
|
4419225845
|
31/08/2022
|
RAJARAM
|
RAJARAM
|
3128009WL0104444
|
00176
|
IDIB000P586
|
2275
|
03/09/2022
|
No Such Account
|
|
59
|
UP3128009_270722FTO_884107
|
3128009000NRG23270720220406576
|
3878801446
|
27/07/2022
|
SHUDEER
|
SHUDEER
|
3128009WL025186
|
00176
|
IDIB000A679
|
213
|
11/08/2022
|
No Such Account
|
|
60
|
UP3128009_260722FTO_872380
|
3128009000NRG23210720220381491
|
3878714955
|
26/07/2022
|
PIREMPAL
|
PIREMPAL
|
3128009WL0023775
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
61
|
UP3128009_260522FTO_269829
|
3128009000NRG22220120220864901
|
1822034362
|
26/05/2022
|
RINKI
|
RINKI
|
3128009WL116114
|
00699
|
BKID0ARYAGB
|
3264
|
02/06/2022
|
No Such Account
|
|
62
|
UP3128009_260522FTO_269829
|
3128009000NRG22220120220864897
|
1822034367
|
26/05/2022
|
RANI DEVI
|
RANI DEVI
|
3128009WL116114
|
00699
|
BKID0ARYAGB
|
2856
|
02/06/2022
|
No Such Account
|
|
63
|
UP3128009_260522FTO_269889
|
3128009000NRG22220120220864896
|
1820907256
|
26/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3128009WL116114
|
00176
|
IDIB000P586
|
2856
|
02/06/2022
|
No Such Account
|
|
64
|
UP3128009_260522FTO_269829
|
3128009000NRG22220120220864895
|
1822034363
|
26/05/2022
|
ELAICHI
|
ELAICHI
|
3128009WL116114
|
00699
|
BKID0ARYAGB
|
3060
|
02/06/2022
|
No Such Account
|
|
65
|
UP3128009_260522FTO_269829
|
3128009000NRG22220120220864894
|
1822034364
|
26/05/2022
|
madan lal
|
madan lal
|
3128009WL116114
|
00699
|
BKID0ARYAGB
|
3060
|
02/06/2022
|
No Such Account
|
|
66
|
UP3128009_260522FTO_269829
|
3128009000NRG22220120220864893
|
1822034365
|
26/05/2022
|
ELAICHI
|
ELAICHI
|
3128009WL116114
|
00699
|
BKID0ARYAGB
|
3264
|
02/06/2022
|
No Such Account
|
|
67
|
UP3128009_260522FTO_269829
|
3128009000NRG22220120220864892
|
1822034366
|
26/05/2022
|
madan lal
|
madan lal
|
3128009WL116114
|
00699
|
BKID0ARYAGB
|
3264
|
02/06/2022
|
No Such Account
|
|
68
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863779
|
0920717818
|
26/04/2022
|
Soni
|
Soni
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
1224
|
07/05/2022
|
No Such Account
|
|
69
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863778
|
0920717827
|
26/04/2022
|
KAMLESH
|
KAMLESH
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3060
|
07/05/2022
|
No Such Account
|
|
70
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863777
|
0920717823
|
26/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
71
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863776
|
0920717828
|
26/04/2022
|
SHANTI
|
SHANTI
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
2448
|
07/05/2022
|
No Such Account
|
|
72
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863775
|
0920717837
|
26/04/2022
|
HARI RAM
|
HARI RAM
|
3128009WL116005
|
00176
|
IDIB000P586
|
3060
|
07/05/2022
|
No Such Account
|
|
73
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863773
|
0920717820
|
26/04/2022
|
SUNITA
|
SUNITA
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3060
|
07/05/2022
|
No Such Account
|
|
74
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863772
|
0920717834
|
26/04/2022
|
MONU
|
MONU
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3060
|
07/05/2022
|
No Such Account
|
|
75
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863771
|
0920717826
|
26/04/2022
|
NANHEI BETIYA
|
NANHEI BETIYA
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
1836
|
07/05/2022
|
No Such Account
|
|
76
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863770
|
0920717822
|
26/04/2022
|
KUSHUM LATA
|
KUSHUM LATA
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
1836
|
07/05/2022
|
No Such Account
|
|
77
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863769
|
0920717825
|
26/04/2022
|
ruchi
|
ruchi
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
No Such Account
|
|
78
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863768
|
0920717817
|
26/04/2022
|
SONU
|
SONU
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3060
|
07/05/2022
|
No Such Account
|
|
79
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863767
|
0920717836
|
26/04/2022
|
VIPIN
|
VIPIN
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3060
|
07/05/2022
|
No Such Account
|
|
80
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863766
|
0920717832
|
26/04/2022
|
BHAUGATI
|
BHAUGATI
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3060
|
07/05/2022
|
No Such Account
|
|
81
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863765
|
0920717839
|
26/04/2022
|
RANJANA
|
RANJANA
|
3128009WL116005
|
00176
|
IDIB000P586
|
204
|
07/05/2022
|
No Such Account
|
|
82
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863764
|
0920717835
|
26/04/2022
|
VIPIN
|
VIPIN
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
83
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863763
|
0920717831
|
26/04/2022
|
BHAUGATI
|
BHAUGATI
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
84
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863762
|
0920717816
|
26/04/2022
|
SONU
|
SONU
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
85
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863761
|
0920717840
|
26/04/2022
|
MUSKAN
|
MUSKAN
|
3128009WL116005
|
00176
|
IDIB000P586
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
86
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863760
|
0920717830
|
26/04/2022
|
ANKUL
|
ANKUL
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
87
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863759
|
0920717824
|
26/04/2022
|
ruchi
|
ruchi
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
88
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863758
|
0920717821
|
26/04/2022
|
KUSHUM LATA
|
KUSHUM LATA
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
89
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863757
|
0920717833
|
26/04/2022
|
MONU
|
MONU
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
90
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863756
|
0920717819
|
26/04/2022
|
SUNITA
|
SUNITA
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
91
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863754
|
0920717829
|
26/04/2022
|
SHANTI
|
SHANTI
|
3128009WL116005
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
92
|
UP3128009_260422FTO_113311
|
3128009000NRG22220120220863753
|
0920717838
|
26/04/2022
|
HARI RAM
|
HARI RAM
|
3128009WL116005
|
00176
|
IDIB000P586
|
3264
|
07/05/2022
|
No Such Account
|
|
93
|
UP3128009_260422FTO_112155
|
3128009000NRG22120420221054286
|
0920719349
|
26/04/2022
|
DASHRATH
|
DASHRATH
|
3128009WL0138325
|
00176
|
IDIB000B685
|
2856
|
07/05/2022
|
No Such Account
|
|
94
|
UP3128009_260422FTO_112155
|
3128009000NRG22120420221054284
|
0920719344
|
26/04/2022
|
DHARMANDER KUMAR
|
DHARMANDER KUMAR
|
3128009WL0138325
|
00176
|
IDIB000P586
|
3060
|
07/05/2022
|
No Such Account
|
|
95
|
UP3128009_260422FTO_112155
|
3128009000NRG22120420221054281
|
0920719348
|
26/04/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3128009WL0138325
|
00176
|
IDIB000P586
|
612
|
07/05/2022
|
Account closed
|
|
96
|
UP3128009_260422FTO_112155
|
3128009000NRG22120420221054280
|
0920719355
|
26/04/2022
|
MANJUSHA DEVI
|
MANJUSHA DEVI
|
3128009WL0138325
|
00176
|
IDIB000P586
|
3264
|
07/05/2022
|
A/c Blocked or Frozen
|
|
97
|
UP3128009_260422FTO_112155
|
3128009000NRG22120420221054279
|
0920719356
|
26/04/2022
|
MANJUSHA DEVI
|
MANJUSHA DEVI
|
3128009WL0138325
|
00176
|
IDIB000P586
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
|
98
|
UP3128009_260422FTO_112155
|
3128009000NRG22120420221054277
|
0920719347
|
26/04/2022
|
PRATAP
|
PRATAP
|
3128009WL0138325
|
00176
|
IDIB000P586
|
612
|
07/05/2022
|
Account closed
|
|
99
|
UP3128009_270422FTO_118997
|
3128009000NRG22120420221054238
|
0920720236
|
27/04/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3128009WL0138317
|
00176
|
IDIB000A679
|
3060
|
07/05/2022
|
No Such Account
|
|
100
|
UP3128009_270522FTO_283059
|
3128009000NRG22100520221055088
|
1880892801
|
27/05/2022
|
DINESH
|
DINESH
|
3128009WL0138580
|
00176
|
IDIB000P586
|
1632
|
02/06/2022
|
No Such Account
|
|
101
|
UP3128009_270522FTO_283059
|
3128009000NRG22100520221055087
|
1880892802
|
27/05/2022
|
DINESH
|
DINESH
|
3128009WL0138580
|
00176
|
IDIB000P586
|
1020
|
02/06/2022
|
No Such Account
|
|
102
|
UP3128009_270522FTO_283059
|
3128009000NRG22100520221055086
|
1880892803
|
27/05/2022
|
DINESH
|
DINESH
|
3128009WL0138580
|
00176
|
IDIB000P586
|
2652
|
02/06/2022
|
No Such Account
|
|
103
|
UP3128009_270522FTO_283059
|
3128009000NRG22100520221055085
|
1880892804
|
27/05/2022
|
MOHIT
|
MOHIT
|
3128009WL0138580
|
00176
|
IDIB000P586
|
3264
|
02/06/2022
|
No Such Account
|
|
104
|
UP3128009_260522FTO_270309
|
3128009000NRG22020220220895350
|
1822042975
|
26/05/2022
|
PREAM WATI
|
PREAM WATI
|
3128009WL119402
|
00176
|
IDIB000P586
|
3060
|
02/06/2022
|
No Such Account
|
|
105
|
UP3128009_260522FTO_270309
|
3128009000NRG22020220220895349
|
1822042976
|
26/05/2022
|
PREAM WATI
|
PREAM WATI
|
3128009WL119402
|
00176
|
IDIB000P586
|
3264
|
02/06/2022
|
No Such Account
|
|
106
|
UP3128009_260522FTO_270309
|
3128009000NRG22020220220895348
|
1822042977
|
26/05/2022
|
PREAM WATI
|
PREAM WATI
|
3128009WL119402
|
00176
|
IDIB000P586
|
2856
|
02/06/2022
|
No Such Account
|
|
107
|
UP3128009_250422FTO_107854
|
3128009000NRG16220420220941635
|
0921259543
|
25/04/2022
|
VEERESH KUMAR
|
VEERESH KUMAR
|
3128009WL0066491
|
00176
|
IDIB000P586
|
1127
|
07/05/2022
|
No Such Account
|
|
108
|
UP3128009_250422FTO_107854
|
3128009000NRG16220420220941634
|
0921259542
|
25/04/2022
|
VEERESH KUMAR
|
VEERESH KUMAR
|
3128009WL0066491
|
00176
|
IDIB000P586
|
1127
|
07/05/2022
|
No Such Account
|
|
109
|
UP3128009_280522FTO_292981
|
3128009000NRG23280520220104406
|
1880897561
|
28/05/2022
|
MONU
|
MONU
|
3128009WL009070
|
00176
|
IDIB000P586
|
426
|
02/06/2022
|
No Such Account
|
|
110
|
UP3128009_280522FTO_292981
|
3128009000NRG23280520220104393
|
1880897562
|
28/05/2022
|
mishri
|
mishri
|
3128009WL009070
|
00176
|
IDIB000P586
|
1491
|
02/06/2022
|
No Such Account
|
|
111
|
UP3128009_280422FTO_125728
|
3128009000NRG23280420220033062
|
0923868501
|
28/04/2022
|
RAMPAL
|
RAMPAL
|
3128009WL003139
|
00176
|
IDIB000A679
|
1917
|
07/05/2022
|
No Such Account
|
|
112
|
UP3128009_280323FTO_2250698
|
3128009000NRG23280320230909874
|
0337465004
|
28/03/2023
|
Maha Devi
|
Maha Devi
|
3128009WL068075
|
00176
|
IDIB000P586
|
1491
|
30/03/2023
|
No Such Account
|
|
113
|
UP3128009_280323FTO_2249287
|
3128009000NRG23280320230909137
|
0337459746
|
28/03/2023
|
Jagdai
|
Jagdai
|
3128009WL067973
|
00176
|
IDIB000A552
|
1491
|
30/03/2023
|
Account closed
|
|
114
|
UP3128009_280323FTO_2246433
|
3128009000NRG23280320230906718
|
0337464763
|
28/03/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3128009WL067602
|
00176
|
IDIB000A679
|
1491
|
30/03/2023
|
No Such Account
|
|
115
|
UP3128009_280223APB_FTO_2089202
|
3128009000NRG23280220230835901
|
0289585274
|
28/02/2023
|
CHOTE SINGH
|
CHOTE SINGH
|
3128009WL059584
|
00045
|
BARB0MOHLAK
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3128009_280123APB_FTO_2009274
|
3128009000NRG23280120230791845
|
0330572692
|
28/01/2023
|
RANI AWASTHI
|
RANI AWASTHI
|
3128009WL055695
|
00176
|
IDIB000P586
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
UP3128009_271222FTO_1839070
|
3128009000NRG23271220220713133
|
8055324934
|
27/12/2022
|
Amrish
|
Amrish
|
3128009WL050706
|
00176
|
IDIB000J501
|
2982
|
19/01/2023
|
No Such Account
|
|
118
|
UP3128009_270722FTO_880880
|
3128009000NRG23270720220405618
|
3878795869
|
27/07/2022
|
Anup Kumar
|
Anup Kumar
|
3128009WL025128
|
00176
|
IDIB000M563
|
2982
|
11/08/2022
|
No Such Account
|
|
119
|
UP3128009_270722FTO_880617
|
3128009000NRG23270720220404974
|
3878801440
|
27/07/2022
|
DINESH
|
DINESH
|
3128009WL025098
|
00176
|
IDIB000A679
|
2982
|
11/08/2022
|
No Such Account
|
|
120
|
UP3128009_270722FTO_880617
|
3128009000NRG23270720220404966
|
3878801438
|
27/07/2022
|
PRADEEP
|
PRADEEP
|
3128009WL025098
|
00176
|
IDIB000A679
|
2982
|
11/08/2022
|
No Such Account
|
|
121
|
UP3128009_270722FTO_879575
|
3128009000NRG23270720220404080
|
3877062871
|
27/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3128009WL025059
|
00415
|
SBIN0004017
|
2982
|
11/08/2022
|
No Such Account
|
|
122
|
UP3128009_270722APB_FTO_879580
|
3128009000NRG23270720220404072
|
3879033244
|
27/07/2022
|
ASHUMAN
|
ASHUMAN
|
3128009WL025059
|
00176
|
IDIB000B685
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3128009_270622FTO_556306
|
3128009000NRG23270620220248634
|
2900849285
|
27/06/2022
|
Arvind
|
Arvind
|
3128009WL016884
|
00176
|
IDIB000A679
|
213
|
08/07/2022
|
No Such Account
|
|
124
|
UP3128009_270622FTO_553868
|
3128009000NRG23270620220246550
|
2900850589
|
27/06/2022
|
SAROJANI
|
SAROJANI
|
3128009WL016797
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
125
|
UP3128009_270622FTO_553452
|
3128009000NRG23270620220245941
|
2900849950
|
27/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3128009WL016772
|
00415
|
SBIN0004017
|
213
|
08/07/2022
|
No Such Account
|
|
126
|
UP3128009_270622FTO_553146
|
3128009000NRG23270620220245525
|
2900852164
|
27/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3128009WL016750
|
00176
|
IDIB000A552
|
2343
|
08/07/2022
|
No Such Account
|
|
127
|
UP3128009_270622FTO_553146
|
3128009000NRG23270620220245521
|
2900852160
|
27/06/2022
|
SHALAYESH
|
SHALAYESH
|
3128009WL016750
|
00176
|
IDIB000A552
|
2343
|
08/07/2022
|
No Such Account
|
|
128
|
UP3128009_270622FTO_552977
|
3128009000NRG23270620220245382
|
2900850646
|
27/06/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3128009WL016742
|
00699
|
BKID0ARYAGB
|
3195
|
08/07/2022
|
No Such Account
|
|
129
|
UP3128009_270622FTO_552839
|
3128009000NRG23270620220245303
|
2900865201
|
27/06/2022
|
ramjeet
|
ramjeet
|
3128009WL016734
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Account closed
|
|
130
|
UP3128009_270622APB_FTO_552852
|
3128009000NRG23270620220245256
|
2899592872
|
27/06/2022
|
RAMSHAGAR
|
RAMSHAGAR
|
3128009WL016734
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3128009_270622FTO_552615
|
3128009000NRG23270620220245132
|
2900865724
|
27/06/2022
|
mukesh
|
mukesh
|
3128009WL016727
|
00176
|
IDIB000P586
|
2982
|
08/07/2022
|
No Such Account
|
|
132
|
UP3128009_270622FTO_552615
|
3128009000NRG23270620220245120
|
2900865718
|
27/06/2022
|
SURESH
|
SURESH
|
3128009WL016727
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
133
|
UP3128009_270622FTO_552615
|
3128009000NRG23270620220245119
|
2900865717
|
27/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3128009WL016727
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
134
|
UP3128009_270622APB_FTO_552551
|
3128009000NRG23270620220245005
|
2899598145
|
27/06/2022
|
KALLU
|
KALLU
|
3128009WL016724
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3128009_270622FTO_552342
|
3128009000NRG23270620220244946
|
2900867181
|
27/06/2022
|
PIREMPAL
|
PIREMPAL
|
3128009WL016723
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
136
|
UP3128009_270622APB_FTO_552357
|
3128009000NRG23270620220244915
|
2899603168
|
27/06/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3128009WL016723
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3128009_270622FTO_552188
|
3128009000NRG23270620220244859
|
2900925487
|
27/06/2022
|
SAMA PARVEEN
|
SAMA PARVEEN
|
3128009WL016721
|
00045
|
BARB0MOHLAK
|
1278
|
08/07/2022
|
No Such Account
|
|
138
|
UP3128009_270622FTO_552188
|
3128009000NRG23270620220244856
|
2900925488
|
27/06/2022
|
RIYASAT
|
RIYASAT
|
3128009WL016721
|
00045
|
BARB0MOHLAK
|
1278
|
08/07/2022
|
No Such Account
|
|
139
|
UP3128009_270622FTO_552110
|
3128009000NRG23270620220244795
|
2900854234
|
27/06/2022
|
BANANDER SINGH
|
BANANDER SINGH
|
3128009WL016719
|
00176
|
IDIB000J501
|
2982
|
08/07/2022
|
No Such Account
|
|
140
|
UP3128009_270622FTO_552110
|
3128009000NRG23270620220244789
|
2900854230
|
27/06/2022
|
MOHD AFJAL
|
MOHD AFJAL
|
3128009WL016719
|
00468
|
UBIN0538817
|
426
|
08/07/2022
|
No Such Account
|
|
141
|
UP3128009_270522FTO_282151
|
3128009000NRG23270520220102016
|
1881398112
|
27/05/2022
|
AMAN DEEP
|
AMAN DEEP
|
3128009WL008899
|
00176
|
IDIB000M563
|
1491
|
02/06/2022
|
No Such Account
|
|
142
|
UP3128009_270422FTO_118510
|
3128009000NRG23270420220030703
|
0921182329
|
27/04/2022
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
3128009WL002865
|
00176
|
IDIB000A679
|
2982
|
07/05/2022
|
No Such Account
|
|
143
|
UP3128009_270323FTO_2239607
|
3128009000NRG23270320230904049
|
0337495608
|
27/03/2023
|
MANASHA RAM
|
MANASHA RAM
|
3128009WL067335
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
144
|
UP3128009_270323APB_FTO_2238630
|
3128009000NRG23270320230903471
|
0337826997
|
27/03/2023
|
SROJ KUMAR
|
SROJ KUMAR
|
3128009WL067247
|
00176
|
IDIB000P586
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3128009_270123FTO_2005270
|
3128009000NRG23270120230789333
|
8313131331
|
27/01/2023
|
SATISH
|
SATISH
|
3128009WL055528
|
00176
|
IDIB000J501
|
2982
|
01/02/2023
|
A/c Blocked or Frozen
|
|
146
|
UP3128009_270123APB_FTO_2004860
|
3128009000NRG23270120230788547
|
8313480348
|
27/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3128009WL055482
|
00176
|
IDIB000M739
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3128009_270123FTO_2004332
|
3128009000NRG23270120230788253
|
8313177637
|
27/01/2023
|
SURAJ
|
SURAJ
|
3128009WL055468
|
00176
|
IDIB000P586
|
213
|
01/02/2023
|
No Such Account
|
|
148
|
UP3128009_261222APB_FTO_1832269
|
3128009000NRG23261220220711863
|
8049317898
|
26/12/2022
|
RANI AWASTHI
|
RANI AWASTHI
|
3128009WL050599
|
00415
|
SBIN0004017
|
2130
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
UP3128009_260922APB_FTO_1307236
|
3128009000NRG23260920220554510
|
5310675353
|
26/09/2022
|
JAI RAM
|
JAI RAM
|
3128009WL037265
|
00176
|
IDIB000A679
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3128009_260922FTO_1307060
|
3128009000NRG23260920220554330
|
5310629684
|
26/09/2022
|
Shlendra
|
Shlendra
|
3128009WL037255
|
00176
|
IDIB000J501
|
639
|
07/10/2022
|
No Such Account
|
|
151
|
UP3128009_260922FTO_1307060
|
3128009000NRG23260920220554320
|
5310629698
|
26/09/2022
|
SARVESH
|
SARVESH
|
3128009WL037255
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
152
|
UP3128009_260922FTO_1307060
|
3128009000NRG23260920220554304
|
5310629679
|
26/09/2022
|
amresh
|
amresh
|
3128009WL037255
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
153
|
UP3128009_260822FTO_1113170
|
3128009000NRG23260820220492975
|
4398602421
|
26/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3128009WL031472
|
00045
|
BARB0MOHLAK
|
2982
|
02/09/2022
|
No Such Account
|
|
154
|
UP3128009_260822FTO_1113598
|
3128009000NRG23260820220492704
|
4398707156
|
26/08/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3128009WL0031438
|
00415
|
SBIN0000747
|
2982
|
02/09/2022
|
No Such Account
|
|
155
|
UP3128009_260822FTO_1113598
|
3128009000NRG23260820220492703
|
4398707155
|
26/08/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3128009WL0031438
|
00415
|
SBIN0000747
|
1917
|
02/09/2022
|
No Such Account
|
|
156
|
UP3128009_260922FTO_1307656
|
3128009000NRG23260820220492395
|
5310619980
|
26/09/2022
|
AJEEM KHAN
|
AJEEM KHAN
|
3128009WL0031418
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
157
|
UP3128009_260722APB_FTO_871590
|
3128009000NRG23260720220401725
|
3882208605
|
26/07/2022
|
BHAI LAL
|
BHAI LAL
|
3128009WL024928
|
00015
|
ALLA0AU1441
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3128009_260722FTO_871196
|
3128009000NRG23260720220401626
|
3878769752
|
26/07/2022
|
jasvant
|
jasvant
|
3128009WL024915
|
00176
|
IDIB000M739
|
639
|
11/08/2022
|
No Such Account
|
|
159
|
UP3128009_260722FTO_870310
|
3128009000NRG23260720220401130
|
3878799286
|
26/07/2022
|
RAJENDER
|
RAJENDER
|
3128009WL024885
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
160
|
UP3128009_260722FTO_870310
|
3128009000NRG23260720220401128
|
3878799283
|
26/07/2022
|
RAJENDRA
|
RAJENDRA
|
3128009WL024885
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
161
|
UP3128009_260722FTO_868345
|
3128009000NRG23260720220400105
|
3878799265
|
26/07/2022
|
PUSHPA
|
PUSHPA
|
3128009WL024834
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
162
|
UP3128009_260722FTO_868345
|
3128009000NRG23260720220400101
|
3878799260
|
26/07/2022
|
RAJNESH
|
RAJNESH
|
3128009WL024834
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
163
|
UP3128009_260722APB_FTO_868364
|
3128009000NRG23260720220400065
|
3879076052
|
26/07/2022
|
SACHIN
|
SACHIN
|
3128009WL024832
|
00176
|
IDIB000P586
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3128009_260722FTO_867367
|
3128009000NRG23260720220399391
|
3878895293
|
26/07/2022
|
SURES
|
SURES
|
3128009WL024772
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
165
|
UP3128009_260722APB_FTO_867380
|
3128009000NRG23260720220399369
|
3879087732
|
26/07/2022
|
MAHESH
|
MAHESH
|
3128009WL024769
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3128009_260522FTO_272286
|
3128009000NRG23260520220100321
|
1822035304
|
26/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3128009WL008807
|
00176
|
IDIB000J501
|
213
|
02/06/2022
|
No Such Account
|
|
167
|
UP3128009_260522FTO_270697
|
3128009000NRG23260520220099980
|
1822034500
|
26/05/2022
|
RAM SINGH
|
RAM SINGH
|
3128009WL008778
|
00176
|
IDIB000P586
|
1491
|
02/06/2022
|
No Such Account
|
|
168
|
UP3128009_260522FTO_269319
|
3128009000NRG23260520220099279
|
1822041995
|
26/05/2022
|
Sitar jaha
|
Sitar jaha
|
3128009WL008690
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
169
|
UP3128009_260522FTO_269319
|
3128009000NRG23260520220099278
|
1822041994
|
26/05/2022
|
Ramanand
|
Ramanand
|
3128009WL008690
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
170
|
UP3128009_251122FTO_1627738
|
3128009000NRG23251120220626934
|
|
25/11/2022
|
ATUL
|
ATUL
|
3128009WL044857
|
00699
|
BKID0ARYAGB
|
2982
|
02/12/2022
|
A/c Blocked or Frozen
|
|
171
|
UP3128009_251122FTO_1627866
|
3128009000NRG23251120220626885
|
|
25/11/2022
|
Dharmveer
|
Dharmveer
|
3128009WL044852
|
00176
|
IDIB000M739
|
2556
|
02/12/2022
|
No Such Account
|
|
172
|
UP3128009_251122APB_FTO_1627873
|
3128009000NRG23251120220626882
|
|
25/11/2022
|
BELAWATI
|
BELAWATI
|
3128009WL044852
|
00176
|
IDIB000M739
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3128009_250822FTO_1104694
|
3128009000NRG23250820220489552
|
4398709590
|
25/08/2022
|
Mukesh
|
Mukesh
|
3128009WL031073
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
|
174
|
UP3128009_250822FTO_1104742
|
3128009000NRG23250820220489428
|
4398697723
|
25/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3128009WL031053
|
00176
|
IDIB000A679
|
3408
|
02/09/2022
|
No Such Account
|
|
175
|
UP3128009_250822FTO_1104749
|
3128009000NRG23250820220489417
|
4398697861
|
25/08/2022
|
Sarita Devi
|
Sarita Devi
|
3128009WL031051
|
00176
|
IDIB000B685
|
1917
|
02/09/2022
|
No Such Account
|
|
176
|
UP3128009_250822APB_FTO_1104767
|
3128009000NRG23250820220489404
|
4399040898
|
25/08/2022
|
UMAKANT
|
UMAKANT
|
3128009WL031050
|
00176
|
IDIB000J501
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3128009_270622FTO_547488
|
3128009000NRG23250620220239466
|
2895435277
|
27/06/2022
|
BRAJ BHUSHAN
|
BRAJ BHUSHAN
|
3128009WL016496
|
00176
|
IDIB000B685
|
213
|
08/07/2022
|
No Such Account
|
|
178
|
UP3128009_270622FTO_547488
|
3128009000NRG23250620220239465
|
2895435278
|
27/06/2022
|
KARISHAN KANAHAYA
|
KARISHAN KANAHAYA
|
3128009WL016496
|
00176
|
IDIB000B685
|
213
|
08/07/2022
|
No Such Account
|
|
179
|
UP3128009_270622FTO_547499
|
3128009000NRG23250620220239343
|
2895423659
|
27/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3128009WL016491
|
00176
|
IDIB000P586
|
3195
|
08/07/2022
|
No Such Account
|
|
180
|
UP3128009_270622APB_FTO_547576
|
3128009000NRG23250620220238333
|
2895995875
|
27/06/2022
|
VIKARAM
|
VIKARAM
|
3128009WL016460
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3128009_270622FTO_547627
|
3128009000NRG23250620220238023
|
2896049027
|
27/06/2022
|
NEEL KAMAL SHARMA
|
NEEL KAMAL SHARMA
|
3128009WL016456
|
00176
|
IDIB000M739
|
2130
|
08/07/2022
|
No Such Account
|
|
182
|
UP3128009_270622APB_FTO_547661
|
3128009000NRG23250620220237987
|
2895991366
|
27/06/2022
|
POORAN LAL
|
POORAN LAL
|
3128009WL016454
|
00015
|
ALLA0AU1435
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3128009_270622FTO_547653
|
3128009000NRG23250620220237968
|
2895437668
|
27/06/2022
|
RAJNESH
|
RAJNESH
|
3128009WL016454
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
Account closed
|
|
184
|
UP3128009_270622FTO_547653
|
3128009000NRG23250620220237967
|
2895437667
|
27/06/2022
|
RAJNESH
|
RAJNESH
|
3128009WL016454
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Account closed
|
|
185
|
UP3128009_270622FTO_547653
|
3128009000NRG23250620220237940
|
2895437673
|
27/06/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3128009WL016454
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
186
|
UP3128009_270622FTO_547653
|
3128009000NRG23250620220237939
|
2895437674
|
27/06/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3128009WL016454
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
187
|
UP3128009_270622APB_FTO_547741
|
3128009000NRG23250620220237321
|
2895998772
|
27/06/2022
|
SACHIN
|
SACHIN
|
3128009WL016443
|
00176
|
IDIB000P586
|
2982
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
UP3128009_270622FTO_547731
|
3128009000NRG23250620220237317
|
2895426897
|
27/06/2022
|
KHARGA
|
KHARGA
|
3128009WL016443
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
No Such Account
|
|
189
|
UP3128009_270622FTO_547731
|
3128009000NRG23250620220237314
|
2895426874
|
27/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3128009WL016443
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
No Such Account
|
|
190
|
UP3128009_270622FTO_547731
|
3128009000NRG23250620220237312
|
2895426904
|
27/06/2022
|
POONAM
|
POONAM
|
3128009WL016443
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
No Such Account
|
|
191
|
UP3128009_270622FTO_547731
|
3128009000NRG23250620220237311
|
2895426898
|
27/06/2022
|
PUSHPA
|
PUSHPA
|
3128009WL016443
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
No Such Account
|
|
192
|
UP3128009_270622FTO_547731
|
3128009000NRG23250620220237307
|
2895426862
|
27/06/2022
|
RAJNESH
|
RAJNESH
|
3128009WL016443
|
00045
|
BARB0MOHLAK
|
852
|
08/07/2022
|
No Such Account
|
|
193
|
UP3128009_270622FTO_547731
|
3128009000NRG23250620220237280
|
2895426892
|
27/06/2022
|
MOHD MANNU
|
MOHD MANNU
|
3128009WL016443
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
No Such Account
|
|
194
|
UP3128009_270622FTO_547792
|
3128009000NRG23250620220235559
|
2896044029
|
27/06/2022
|
VINDESAWRI
|
VINDESAWRI
|
3128009WL016375
|
00176
|
IDIB000A679
|
2982
|
08/07/2022
|
No Such Account
|
|
195
|
UP3128009_270622FTO_547823
|
3128009000NRG23250620220235389
|
2895497094
|
27/06/2022
|
RAM KALI
|
RAM KALI
|
3128009WL016367
|
00176
|
IDIB000A679
|
2130
|
08/07/2022
|
No Such Account
|
|
196
|
UP3128009_270622FTO_547823
|
3128009000NRG23250620220235375
|
2895497093
|
27/06/2022
|
AKILESH
|
AKILESH
|
3128009WL016367
|
00176
|
IDIB000A679
|
2982
|
08/07/2022
|
No Such Account
|
|
197
|
UP3128009_250522APB_FTO_263480
|
3128009000NRG23250520220097438
|
1821699558
|
25/05/2022
|
SARVESH
|
SARVESH
|
3128009WL008569
|
00176
|
IDIB000M739
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3128009_250522FTO_263036
|
3128009000NRG23250520220096321
|
1821692576
|
25/05/2022
|
RAMAKANT
|
RAMAKANT
|
3128009WL008486
|
00176
|
IDIB000A679
|
2769
|
02/06/2022
|
No Such Account
|
|
199
|
UP3128009_250522APB_FTO_259909
|
3128009000NRG23250520220094255
|
1819589209
|
25/05/2022
|
RAMPAL
|
RAMPAL
|
3128009WL008303
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3128009_250422FTO_105568
|
3128009000NRG23250420220025659
|
0921261412
|
25/04/2022
|
Ram Kumar
|
Ram Kumar
|
3128009WL002346
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
201
|
UP3128009_250422FTO_103595
|
3128009000NRG23250420220024769
|
0921261236
|
25/04/2022
|
MASROOR
|
MASROOR
|
3128009WL002224
|
00045
|
BARB0MOHLAK
|
2343
|
07/05/2022
|
No Such Account
|
|
202
|
UP3128009_250422FTO_103599
|
3128009000NRG23250420220024744
|
0921272781
|
25/04/2022
|
VEAD RAM
|
VEAD RAM
|
3128009WL002222
|
00176
|
IDIB000B685
|
213
|
07/05/2022
|
No Such Account
|
|
203
|
UP3128009_250422APB_FTO_103603
|
3128009000NRG23250420220024736
|
0921075578
|
25/04/2022
|
LAXMIN PRASAD
|
LAXMIN PRASAD
|
3128009WL002222
|
00176
|
IDIB000B685
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3128009_250422FTO_103681
|
3128009000NRG23250420220024451
|
0921264376
|
25/04/2022
|
VIJAY PAL
|
VIJAY PAL
|
3128009WL002201
|
00176
|
IDIB000A679
|
213
|
07/05/2022
|
No Such Account
|
|
205
|
UP3128009_250323FTO_2228464
|
3128009000NRG23250320230899801
|
0337449451
|
25/03/2023
|
MAHESH
|
MAHESH
|
3128009WL066800
|
00176
|
IDIB000M563
|
1491
|
30/03/2023
|
No Such Account
|
|
206
|
UP3128009_250722FTO_858294
|
3128009000NRG23070620220142794
|
3877265956
|
25/07/2022
|
REENA DEVI
|
REENA DEVI
|
3128009WL0011312
|
00176
|
IDIB000B685
|
1428
|
11/08/2022
|
No Such Account
|
|
207
|
UP3128009_250722FTO_858294
|
3128009000NRG23070620220142793
|
3877265955
|
25/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3128009WL0011312
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
No Such Account
|
|
208
|
UP3128009_260722FTO_872397
|
3128009000NRG23050720220296916
|
3878779356
|
26/07/2022
|
PIREMPAL
|
PIREMPAL
|
3128009WL0019074
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
209
|
UP3128009_300622FTO_590718
|
3128009000NRG23300620220268069
|
2852731735
|
30/06/2022
|
puttulal
|
puttulal
|
3128009WL017746
|
00176
|
IDIB000M563
|
1065
|
07/07/2022
|
No Such Account
|
|
210
|
UP3128009_300622FTO_590718
|
3128009000NRG23300620220268067
|
2852731734
|
30/06/2022
|
puttulal
|
puttulal
|
3128009WL017746
|
00176
|
IDIB000M563
|
3408
|
07/07/2022
|
No Such Account
|
|
211
|
UP3128009_300622FTO_590718
|
3128009000NRG23300620220268065
|
2852731740
|
30/06/2022
|
MAYA
|
MAYA
|
3128009WL017746
|
00354
|
PUNB0996100
|
3408
|
07/07/2022
|
No Such Account
|
|
212
|
UP3128009_300622FTO_590718
|
3128009000NRG23300620220268064
|
2852731739
|
30/06/2022
|
visambar dyal
|
visambar dyal
|
3128009WL017746
|
00354
|
PUNB0996100
|
3408
|
07/07/2022
|
No Such Account
|
|
213
|
UP3128009_300622FTO_590718
|
3128009000NRG23300620220268046
|
2852731728
|
30/06/2022
|
SAVITA
|
SAVITA
|
3128009WL017745
|
00045
|
BARB0MAIGAL
|
3408
|
07/07/2022
|
No Such Account
|
|
214
|
UP3128009_300622FTO_590718
|
3128009000NRG23300620220268040
|
2852731727
|
30/06/2022
|
ABRAR
|
ABRAR
|
3128009WL017744
|
00045
|
BARB0MAIGAL
|
2982
|
07/07/2022
|
No Such Account
|
|
215
|
UP3128009_300622FTO_590660
|
3128009000NRG23300620220267968
|
2852597499
|
30/06/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3128009WL017740
|
00176
|
IDIB000P586
|
2130
|
07/07/2022
|
No Such Account
|
|
216
|
UP3128009_310522FTO_318288
|
3128009000NRG23300520220108869
|
1928321709
|
31/05/2022
|
PIREMPAL
|
PIREMPAL
|
3128009WL009456
|
00059
|
BARB0BUPGBX
|
1491
|
04/06/2022
|
No Such Account
|
|
217
|
UP3128009_311222FTO_1881873
|
3128009000NRG23201020220591661
|
8050091015
|
31/12/2022
|
RAMSHAGAR
|
RAMSHAGAR
|
3128009WL0040917
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
218
|
UP3128009_280622FTO_567538
|
3128009000NRG23280620220256501
|
2814938235
|
28/06/2022
|
suresh
|
suresh
|
3128009WL017188
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
219
|
UP3128009_280522FTO_295987
|
3128009000NRG23280520220105663
|
1880864136
|
28/05/2022
|
BRAJ BHUSHAN
|
BRAJ BHUSHAN
|
3128009WL009177
|
00176
|
IDIB000A679
|
213
|
02/06/2022
|
A/c Blocked or Frozen
|
|
220
|
UP3128009_280522FTO_295987
|
3128009000NRG23280520220105661
|
1880864137
|
28/05/2022
|
KARISHAN KANAHAYA
|
KARISHAN KANAHAYA
|
3128009WL009177
|
00176
|
IDIB000A679
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
221
|
UP3128009_280323FTO_2247811
|
3128009000NRG23280320230908177
|
0337465373
|
28/03/2023
|
LEELA WATI
|
LEELA WATI
|
3128009WL067828
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
222
|
UP3128009_280323FTO_2247811
|
3128009000NRG23280320230908163
|
0337465374
|
28/03/2023
|
sankar
|
sankar
|
3128009WL067828
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
223
|
UP3128009_280323FTO_2246375
|
3128009000NRG23280320230907024
|
0337465179
|
28/03/2023
|
kamlesh
|
kamlesh
|
3128009WL067637
|
00176
|
IDIB000P586
|
1491
|
30/03/2023
|
No Such Account
|
|
224
|
UP3128009_280323FTO_2246386
|
3128009000NRG23280320230906869
|
0337459741
|
28/03/2023
|
SAHRUKH
|
SAHRUKH
|
3128009WL067627
|
00176
|
IDIB000A679
|
1491
|
30/03/2023
|
Account closed
|
|
225
|
UP3128009_271222APB_FTO_1839560
|
3128009000NRG23271220220713220
|
8055454726
|
27/12/2022
|
KALLU
|
KALLU
|
3128009WL050713
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3128009_270622APB_FTO_555953
|
3128009000NRG23270620220248139
|
2899603116
|
27/06/2022
|
DAYARAM
|
DAYARAM
|
3128009WL016868
|
00176
|
IDIB000B685
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3128009_270622FTO_554666
|
3128009000NRG23270620220247144
|
2900848166
|
27/06/2022
|
manoj kumar
|
manoj kumar
|
3128009WL016828
|
00176
|
IDIB000M563
|
213
|
08/07/2022
|
No Such Account
|
|
228
|
UP3128009_300722FTO_910444
|
3128009000NRG23300720220416393
|
3871621141
|
30/07/2022
|
GEETA
|
GEETA
|
3128009WL025777
|
00176
|
IDIB000J501
|
2769
|
11/08/2022
|
No Such Account
|
|
229
|
UP3128009_300622FTO_592372
|
3128009000NRG23300620220269502
|
2850960841
|
30/06/2022
|
CHAMAN KHAN
|
CHAMAN KHAN
|
3128009WL017824
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
230
|
UP3128009_300622FTO_592387
|
3128009000NRG23300620220269500
|
2852592779
|
30/06/2022
|
MADEENA
|
MADEENA
|
3128009WL017823
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
231
|
UP3128009_300622FTO_592567
|
3128009000NRG23300620220268978
|
2854479293
|
30/06/2022
|
GOVIND
|
GOVIND
|
3128009WL017797
|
00176
|
IDIB000J501
|
2982
|
07/07/2022
|
No Such Account
|
|
232
|
UP3128009_300622FTO_592734
|
3128009000NRG23300620220268273
|
2852745202
|
30/06/2022
|
SUSHMA
|
SUSHMA
|
3128009WL017759
|
00176
|
IDIB000M563
|
213
|
07/07/2022
|
No Such Account
|
|
233
|
UP3128009_300622FTO_592734
|
3128009000NRG23300620220268272
|
2852745201
|
30/06/2022
|
SUSHMA
|
SUSHMA
|
3128009WL017759
|
00176
|
IDIB000M563
|
2343
|
07/07/2022
|
No Such Account
|
|
234
|
UP3128009_300622FTO_592734
|
3128009000NRG23300620220268265
|
2852745157
|
30/06/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3128009WL017759
|
00176
|
IDIB000A679
|
2982
|
07/07/2022
|
No Such Account
|
|
235
|
UP3128009_300622FTO_592734
|
3128009000NRG23300620220268242
|
2852745222
|
30/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3128009WL017759
|
00176
|
IDIB000A679
|
2343
|
07/07/2022
|
No Such Account
|
|
236
|
UP3128009_300622FTO_592734
|
3128009000NRG23300620220268241
|
2852745221
|
30/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3128009WL017759
|
00176
|
IDIB000A679
|
213
|
07/07/2022
|
No Such Account
|
|
237
|
UP3128009_310522FTO_318224
|
3128009000NRG23300520220109521
|
1928149545
|
31/05/2022
|
ashan
|
ashan
|
3128009WL009497
|
00176
|
IDIB000P586
|
1491
|
04/06/2022
|
No Such Account
|
|
238
|
UP3128009_311222FTO_1884385
|
3128009000NRG23311220220726971
|
8050099385
|
31/12/2022
|
RAVI KUMAR GAUTAM
|
RAVI KUMAR GAUTAM
|
3128009WL051651
|
00176
|
IDIB000P586
|
2769
|
19/01/2023
|
No Such Account
|
|
239
|
UP3128009_311222FTO_1883591
|
3128009000NRG23311220220726360
|
8050073594
|
31/12/2022
|
Pushpa Devi
|
Pushpa Devi
|
3128009WL051615
|
00176
|
IDIB000B685
|
2769
|
19/01/2023
|
Account closed
|
|
240
|
UP3128009_311222FTO_1883568
|
3128009000NRG23311220220726107
|
8050073106
|
31/12/2022
|
Dablu Sharma
|
Dablu Sharma
|
3128009WL051603
|
00176
|
IDIB000P586
|
2130
|
19/01/2023
|
No Such Account
|
|
241
|
UP3128009_311022FTO_1493298
|
3128009000NRG23311020220597468
|
6616536600
|
31/10/2022
|
Bhagwaan Deen
|
Bhagwaan Deen
|
3128009WL041574
|
00176
|
IDIB000M563
|
3408
|
24/11/2022
|
No Such Account
|
|
242
|
UP3128009_311022FTO_1491858
|
3128009000NRG23311020220597116
|
6614048604
|
31/10/2022
|
Deeeraj Kumar
|
Deeeraj Kumar
|
3128009WL041518
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
243
|
UP3128009_310822FTO_1134329
|
3128009000NRG23310820220500409
|
4419113571
|
31/08/2022
|
RANJEET
|
RANJEET
|
3128009WL032219
|
00176
|
IDIB000A679
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
244
|
UP3128009_310822FTO_1134356
|
3128009000NRG23310820220500231
|
4419225977
|
31/08/2022
|
Mani Ram
|
Mani Ram
|
3128009WL032203
|
00176
|
IDIB000B685
|
3195
|
03/09/2022
|
No Such Account
|
|
245
|
UP3128009_310522FTO_321004
|
3128009000NRG23310520220113610
|
1928141142
|
31/05/2022
|
ANDAIL
|
ANDAIL
|
3128009WL009810
|
00176
|
IDIB000M563
|
1065
|
04/06/2022
|
No Such Account
|
|
246
|
UP3128009_310323FTO_2280090
|
3128009000NRG23310320230930967
|
1172821380
|
31/03/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3128009WL070866
|
00176
|
IDIB000P586
|
1278
|
03/05/2023
|
No Such Account
|
|
247
|
UP3128009_310323APB_FTO_2280114
|
3128009000NRG23310320230930953
|
1173268298
|
31/03/2023
|
RASHID
|
RASHID
|
3128009WL070866
|
00176
|
IDIB000J501
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3128009_310323APB_FTO_2279272
|
3128009000NRG23310320230930192
|
1173248452
|
31/03/2023
|
SROJ KUMAR
|
SROJ KUMAR
|
3128009WL070772
|
00176
|
IDIB000P586
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3128009_310323APB_FTO_2278232
|
3128009000NRG23310320230929171
|
1173127012
|
31/03/2023
|
VITANA DEVI
|
VITANA DEVI
|
3128009WL070630
|
00691
|
IPOS0000001
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3128009_310323FTO_2277093
|
3128009000NRG23310320230928325
|
1172700726
|
31/03/2023
|
SOHAN LA
|
SOHAN LA
|
3128009WL070536
|
00176
|
IDIB000A679
|
1491
|
03/05/2023
|
No Such Account
|
|
251
|
UP3128009_310323FTO_2277093
|
3128009000NRG23310320230928322
|
1172700727
|
31/03/2023
|
RAVI KANT
|
RAVI KANT
|
3128009WL070536
|
00176
|
IDIB000A679
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
252
|
UP3128009_310323FTO_2277093
|
3128009000NRG23310320230928314
|
1172700724
|
31/03/2023
|
URMILA
|
URMILA
|
3128009WL070535
|
00176
|
IDIB000A679
|
1491
|
03/05/2023
|
No Such Account
|
|
253
|
UP3128009_310323FTO_2277093
|
3128009000NRG23310320230928312
|
1172700728
|
31/03/2023
|
PRATIBHA MISHRA
|
PRATIBHA MISHRA
|
3128009WL070535
|
00176
|
IDIB000A679
|
1491
|
03/05/2023
|
No Such Account
|
|
254
|
UP3128009_310323FTO_2277093
|
3128009000NRG23310320230928310
|
1172700725
|
31/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3128009WL070535
|
00176
|
IDIB000A679
|
1491
|
03/05/2023
|
No Such Account
|
|
255
|
UP3128009_310323FTO_2277093
|
3128009000NRG23310320230928296
|
1172700729
|
31/03/2023
|
RAJESH SAKSENA
|
RAJESH SAKSENA
|
3128009WL070532
|
00176
|
IDIB000A679
|
1491
|
03/05/2023
|
No Such Account
|
|
256
|
UP3128009_310323FTO_2276816
|
3128009000NRG23310320230928179
|
1172693210
|
31/03/2023
|
Pavan
|
Pavan
|
3128009WL070520
|
00176
|
IDIB000M563
|
1491
|
03/05/2023
|
No Such Account
|
|
257
|
UP3128009_310323FTO_2274558
|
3128009000NRG23310320230926748
|
1172819757
|
31/03/2023
|
SARTAJ
|
SARTAJ
|
3128009WL070251
|
00176
|
IDIB000B685
|
2982
|
03/05/2023
|
No Such Account
|
|
258
|
UP3128009_310123FTO_2017428
|
3128009000NRG23310120230797251
|
0329652743
|
31/01/2023
|
RAMA DEEN
|
RAMA DEEN
|
3128009WL056097
|
00176
|
IDIB000B685
|
1278
|
30/03/2023
|
No Such Account
|
|
259
|
UP3128009_301122FTO_1647451
|
3128009000NRG23301120220634419
|
7912088341
|
30/11/2022
|
Kiran Lata
|
Kiran Lata
|
3128009WL045330
|
00176
|
IDIB000A679
|
2982
|
14/01/2023
|
No Such Account
|
|
260
|
UP3128009_301122FTO_1647451
|
3128009000NRG23301120220634418
|
7912088339
|
30/11/2022
|
Ramchandra
|
Ramchandra
|
3128009WL045330
|
00176
|
IDIB000A679
|
2982
|
14/01/2023
|
No Such Account
|
|
261
|
UP3128009_300722FTO_911444
|
3128009000NRG23300720220416730
|
3871507646
|
30/07/2022
|
Uma Bharti
|
Uma Bharti
|
3128009WL025798
|
00176
|
IDIB000M563
|
2982
|
11/08/2022
|
No Such Account
|
|
262
|
UP3128009_300722FTO_905526
|
3128009000NRG23300720220414680
|
3871610952
|
30/07/2022
|
SONU VAISHYA
|
SONU VAISHYA
|
3128009WL025631
|
00415
|
SBIN0004017
|
852
|
11/08/2022
|
No Such Account
|
|
263
|
UP3128009_300722FTO_904510
|
3128009000NRG23300720220414284
|
3871554849
|
30/07/2022
|
Puttan
|
Puttan
|
3128009WL025615
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
264
|
UP3128009_300722FTO_904510
|
3128009000NRG23300720220414279
|
3871554864
|
30/07/2022
|
SAVITRI
|
SAVITRI
|
3128009WL025615
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
265
|
UP3128009_300722FTO_904510
|
3128009000NRG23300720220414278
|
3871554847
|
30/07/2022
|
NEETU VERMA
|
NEETU VERMA
|
3128009WL025615
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
266
|
UP3128009_300722FTO_904510
|
3128009000NRG23300720220414264
|
3871554872
|
30/07/2022
|
SHAHEEK
|
SHAHEEK
|
3128009WL025615
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Account closed
|
|
267
|
UP3128009_300722FTO_904510
|
3128009000NRG23300720220414260
|
3871554844
|
30/07/2022
|
SAYDA
|
SAYDA
|
3128009WL025615
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
268
|
UP3128009_300722FTO_904082
|
3128009000NRG23300720220413859
|
3871621405
|
30/07/2022
|
Neelam Devi
|
Neelam Devi
|
3128009WL025588
|
00176
|
IDIB000A679
|
2982
|
11/08/2022
|
No Such Account
|
|
269
|
UP3128009_300722FTO_904082
|
3128009000NRG23300720220413831
|
3871621404
|
30/07/2022
|
plvi
|
plvi
|
3128009WL025588
|
00176
|
IDIB000A679
|
2982
|
11/08/2022
|
No Such Account
|
|
270
|
UP3128009_311222APB_FTO_1883238
|
3128009000NRG23311220220725918
|
8050260574
|
31/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3128009WL051591
|
00176
|
IDIB000A679
|
2769
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
271
|
UP3128009_280123FTO_2009805
|
3128009000NRG23280120230792483
|
0330036762
|
28/01/2023
|
dhanraji devi
|
dhanraji devi
|
3128009WL055736
|
00176
|
IDIB000B685
|
852
|
30/03/2023
|
No Such Account
|
|
272
|
UP3128009_280123FTO_2009805
|
3128009000NRG23280120230792482
|
0330036761
|
28/01/2023
|
KHOBARI MUKHIYA
|
KHOBARI MUKHIYA
|
3128009WL055736
|
00176
|
IDIB000B685
|
1065
|
30/03/2023
|
No Such Account
|
|
273
|
UP3128009_160422APB_FTO_69264
|
3128009000NRG18161220200707106
|
0918058576
|
16/04/2022
|
ANJANI KUMAR
|
ANJANI KUMAR
|
3128009WL104087
|
00699
|
BKID0ARYAGB
|
2450
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3128009_160422APB_FTO_69264
|
3128009000NRG18161220200707107
|
0918058577
|
16/04/2022
|
ANJANI KUMAR
|
ANJANI KUMAR
|
3128009WL104087
|
00699
|
BKID0ARYAGB
|
350
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3128009_160422APB_FTO_69264
|
3128009000NRG18161220200707108
|
0918058578
|
16/04/2022
|
ANJANI KUMAR
|
ANJANI KUMAR
|
3128009WL104087
|
00699
|
BKID0ARYAGB
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3128009_200422FTO_85499
|
3128009000NRG22010320220962594
|
0918932601
|
20/04/2022
|
RINKI
|
RINKI
|
3128009WL127192
|
00176
|
IDIB000J501
|
2448
|
07/05/2022
|
No Such Account
|
|
277
|
UP3128009_200422FTO_85499
|
3128009000NRG22010320220962595
|
0918932600
|
20/04/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3128009WL127192
|
00176
|
IDIB000J501
|
2856
|
07/05/2022
|
No Such Account
|
|
278
|
UP3128009_200822FTO_1072933
|
3128009000NRG22010620221055442
|
4229973709
|
20/08/2022
|
SHANTI
|
SHANTI
|
3128009WL0138721
|
00176
|
IDIB000P586
|
3264
|
27/08/2022
|
No Such Account
|
|
279
|
UP3128009_200822FTO_1072933
|
3128009000NRG22010620221055444
|
4229973710
|
20/08/2022
|
SHANTI
|
SHANTI
|
3128009WL0138721
|
00176
|
IDIB000P586
|
2448
|
27/08/2022
|
No Such Account
|
|
280
|
UP3128009_200822FTO_1072933
|
3128009000NRG22010620221055449
|
4229973719
|
20/08/2022
|
MONU
|
MONU
|
3128009WL0138721
|
00468
|
UBIN0569151
|
3264
|
27/08/2022
|
No Such Account
|
|
281
|
UP3128009_200822FTO_1072933
|
3128009000NRG22010620221055450
|
4229973720
|
20/08/2022
|
MONU
|
MONU
|
3128009WL0138721
|
00468
|
UBIN0569151
|
3060
|
27/08/2022
|
No Such Account
|
|
282
|
UP3128009_200822FTO_1072933
|
3128009000NRG22010620221055454
|
4229973729
|
20/08/2022
|
ruchi
|
ruchi
|
3128009WL0138721
|
00699
|
BKID0ARYAGB
|
3264
|
27/08/2022
|
No Such Account
|
|
283
|
UP3128009_200822FTO_1072933
|
3128009000NRG22010620221055455
|
4229973728
|
20/08/2022
|
ruchi
|
ruchi
|
3128009WL0138721
|
00699
|
BKID0ARYAGB
|
1020
|
27/08/2022
|
No Such Account
|
|
284
|
UP3128009_180622FTO_482549
|
3128009000NRG22020620221055599
|
5307045058
|
18/06/2022
|
RINKI
|
RINKI
|
3128009WL0138767
|
00176
|
IDIB000P586
|
2448
|
07/10/2022
|
No Such Account
|
|
285
|
UP3128009_220822FTO_1081584
|
3128009000NRG22050520221054919
|
4230074797
|
22/08/2022
|
manju devi
|
manju devi
|
3128009WL0138531
|
00176
|
IDIB000A552
|
1428
|
27/08/2022
|
No Such Account
|
|
286
|
UP3128009_230522FTO_244087
|
3128009000NRG22070520221055029
|
1625325358
|
23/05/2022
|
SUBEDAR
|
SUBEDAR
|
3128009WL0138562
|
00176
|
IDIB000P586
|
3060
|
27/05/2022
|
No Such Account
|
|
287
|
UP3128009_220522FTO_240808
|
3128009000NRG22080420221053962
|
1626787224
|
22/05/2022
|
SANTOSH
|
SANTOSH
|
3128009WL0138226
|
00176
|
IDIB000P586
|
1428
|
27/05/2022
|
No Such Account
|
|
288
|
UP3128009_220522FTO_240808
|
3128009000NRG22080420221053963
|
1626787223
|
22/05/2022
|
SANTOSH
|
SANTOSH
|
3128009WL0138226
|
00176
|
IDIB000P586
|
1428
|
27/05/2022
|
No Such Account
|
|
289
|
UP3128009_170622FTO_470920
|
3128009000NRG22080620221055801
|
2514979985
|
17/06/2022
|
GOVIND
|
GOVIND
|
3128009WL0138836
|
00176
|
IDIB000A679
|
1428
|
27/06/2022
|
No Such Account
|
|
290
|
UP3128009_170622FTO_470920
|
3128009000NRG22080620221055802
|
2514979981
|
17/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3128009WL0138836
|
00176
|
IDIB000A679
|
1428
|
27/06/2022
|
No Such Account
|
|
291
|
UP3128009_170622FTO_470920
|
3128009000NRG22080620221055803
|
2514979986
|
17/06/2022
|
PRADEEP
|
PRADEEP
|
3128009WL0138836
|
00176
|
IDIB000A679
|
1428
|
27/06/2022
|
No Such Account
|
|
292
|
UP3128009_170622FTO_470920
|
3128009000NRG22080620221055804
|
2514979987
|
17/06/2022
|
PRADEEP
|
PRADEEP
|
3128009WL0138836
|
00176
|
IDIB000A679
|
2856
|
27/06/2022
|
No Such Account
|
|
293
|
UP3128009_170622FTO_470920
|
3128009000NRG22080620221055805
|
2514979980
|
17/06/2022
|
VIRENDRA PRATAP
|
VIRENDRA PRATAP
|
3128009WL0138836
|
00176
|
IDIB000A679
|
1428
|
27/06/2022
|
A/c Blocked or Frozen
|
|
294
|
UP3128009_170622FTO_470920
|
3128009000NRG22080620221055806
|
2514979989
|
17/06/2022
|
MAHEEP KUMAR
|
MAHEEP KUMAR
|
3128009WL0138836
|
00176
|
IDIB000A679
|
1428
|
27/06/2022
|
No Such Account
|
|
295
|
UP3128009_170622FTO_470920
|
3128009000NRG22080620221055807
|
2514979988
|
17/06/2022
|
MAHEEP KUMAR
|
MAHEEP KUMAR
|
3128009WL0138836
|
00176
|
IDIB000A679
|
2856
|
27/06/2022
|
No Such Account
|
|
296
|
UP3128009_170622FTO_470920
|
3128009000NRG22080620221055808
|
2514979990
|
17/06/2022
|
DINESH
|
DINESH
|
3128009WL0138836
|
00176
|
IDIB000A679
|
1428
|
27/06/2022
|
No Such Account
|
|
297
|
UP3128009_170622FTO_470920
|
3128009000NRG22080620221055809
|
2514979984
|
17/06/2022
|
ROLI DEVI
|
ROLI DEVI
|
3128009WL0138836
|
00176
|
IDIB000A679
|
2856
|
27/06/2022
|
No Such Account
|
|
298
|
UP3128009_180622FTO_482557
|
3128009000NRG22080620221055819
|
5306982713
|
18/06/2022
|
RINKI
|
RINKI
|
3128009WL0138838
|
00176
|
IDIB000P586
|
3264
|
07/10/2022
|
No Such Account
|
|
299
|
UP3128009_190722FTO_800084
|
3128009000NRG22090720210221897
|
3869939582
|
19/07/2022
|
JITENDRA
|
JITENDRA
|
3128009WL031012
|
00699
|
BKID0ARYAGB
|
2652
|
11/08/2022
|
No Such Account
|
|
300
|
UP3128009_240522FTO_253269
|
3128009000NRG22120420221054212
|
1670104429
|
24/05/2022
|
KOKAM RJA
|
KOKAM RJA
|
3128009WL0138307
|
00176
|
IDIB000B685
|
2856
|
28/05/2022
|
No Such Account
|
|
301
|
UP3128009_220422FTO_96904
|
3128009000NRG22120420221054218
|
0919549166
|
22/04/2022
|
BABLOO
|
BABLOO
|
3128009WL0138311
|
00176
|
IDIB000A679
|
204
|
07/05/2022
|
No Such Account
|
|
302
|
UP3128009_220422FTO_96904
|
3128009000NRG22120420221054219
|
0919549167
|
22/04/2022
|
BABLOO
|
BABLOO
|
3128009WL0138311
|
00176
|
IDIB000A679
|
204
|
07/05/2022
|
No Such Account
|
|
303
|
UP3128009_220522FTO_240808
|
3128009000NRG22210920210498829
|
1626787225
|
22/05/2022
|
SANTOSH
|
SANTOSH
|
3128009WL065091
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
|
304
|
UP3128009_200722FTO_809400
|
3128009000NRG22261020210590613
|
3871675991
|
20/07/2022
|
SAKAAR
|
SAKAAR
|
3128009WL080640
|
00176
|
IDIB000J501
|
2856
|
11/08/2022
|
No Such Account
|
|
305
|
UP3128009_140922FTO_1239187
|
3128009000NRG23260820220491899
|
4860618990
|
14/09/2022
|
RAJENDER
|
RAJENDER
|
3128009WL0031380
|
00699
|
BKID0ARYAGB
|
639
|
20/09/2022
|
A/c Blocked or Frozen
|
|
306
|
UP3128009_140922FTO_1239187
|
3128009000NRG23260820220491898
|
4860618985
|
14/09/2022
|
RAJENDER
|
RAJENDER
|
3128009WL0031380
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
A/c Blocked or Frozen
|
|
307
|
UP3128009_140922FTO_1239187
|
3128009000NRG23260820220491897
|
4860618986
|
14/09/2022
|
RAJENDRA
|
RAJENDRA
|
3128009WL0031380
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
Account closed
|
|
308
|
UP3128009_140922FTO_1239187
|
3128009000NRG23260820220491896
|
4860618987
|
14/09/2022
|
RAJENDRA
|
RAJENDRA
|
3128009WL0031380
|
00699
|
BKID0ARYAGB
|
639
|
20/09/2022
|
Account closed
|
|
309
|
UP3128009_140223FTO_2047277
|
3128009000NRG23210120230777792
|
0306943219
|
14/02/2023
|
ATUL
|
ATUL
|
3128009WL0054800
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
310
|
UP3128009_140223FTO_2047277
|
3128009000NRG23210120230777791
|
0306943220
|
14/02/2023
|
ATUL
|
ATUL
|
3128009WL0054800
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
311
|
UP3128009_140722FTO_756705
|
3128009000NRG23010720220276463
|
3873614472
|
14/07/2022
|
RAMPAL
|
RAMPAL
|
3128009WL0018139
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
312
|
UP3128009_150323FTO_2173717
|
3128009000NRG22240320221017364
|
0364571914
|
15/03/2023
|
TARANUM J
|
TARANUM J
|
3128009WL133942
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
313
|
UP3128009_150323FTO_2173681
|
3128009000NRG22220120220863713
|
0364489397
|
15/03/2023
|
JAHIR
|
JAHIR
|
3128009WL115994
|
00699
|
BKID0ARYAGB
|
2040
|
31/03/2023
|
Account closed
|
|
314
|
UP3128009_150323FTO_2173681
|
3128009000NRG22220120220863712
|
0364489399
|
15/03/2023
|
SAAN MOH
|
SAAN MOH
|
3128009WL115994
|
00699
|
BKID0ARYAGB
|
2040
|
31/03/2023
|
No Such Account
|
|
315
|
UP3128009_150323FTO_2173681
|
3128009000NRG22220120220863711
|
0364489398
|
15/03/2023
|
SAAN MOH
|
SAAN MOH
|
3128009WL115994
|
00699
|
BKID0ARYAGB
|
816
|
31/03/2023
|
No Such Account
|
|
316
|
UP3128009_141022FTO_1416570
|
3128009000NRG22210920210498770
|
6549228489
|
14/10/2022
|
BHAYANU
|
BHAYANU
|
3128009WL065075
|
00176
|
IDIB000P586
|
2856
|
19/11/2022
|
No Such Account
|
|
317
|
UP3128009_141022FTO_1416676
|
3128009000NRG22190720210269416
|
6549274041
|
14/10/2022
|
KAMLESH
|
KAMLESH
|
3128009WL035549
|
00176
|
IDIB000P586
|
2856
|
19/11/2022
|
No Such Account
|
|
318
|
UP3128009_120422FTO_52332
|
3128009000NRG22120420221054267
|
0917773591
|
12/04/2022
|
MOHIT
|
MOHIT
|
3128009WL0138320
|
00176
|
IDIB000P586
|
3060
|
07/05/2022
|
No Such Account
|
|
319
|
UP3128009_120422FTO_52332
|
3128009000NRG22120420221054266
|
0917773589
|
12/04/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
3128009WL0138320
|
00176
|
IDIB000P586
|
2856
|
07/05/2022
|
Account closed
|
|
320
|
UP3128009_120422FTO_52332
|
3128009000NRG22120420221054265
|
0917773590
|
12/04/2022
|
RENU DEVI
|
RENU DEVI
|
3128009WL0138320
|
00176
|
IDIB000P586
|
204
|
07/05/2022
|
No Such Account
|
|
321
|
UP3128009_150323FTO_2173702
|
3128009000NRG22100720210229083
|
0364574351
|
15/03/2023
|
suneel
|
suneel
|
3128009WL031952
|
00699
|
BKID0ARYAGB
|
612
|
31/03/2023
|
No Such Account
|
|
322
|
UP3128009_150323FTO_2173702
|
3128009000NRG22100720210229082
|
0364574350
|
15/03/2023
|
dfdsf
|
dfdsf
|
3128009WL031952
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
323
|
UP3128009_150323FTO_2173702
|
3128009000NRG22100720210229081
|
0364574349
|
15/03/2023
|
fdss
|
fdss
|
3128009WL031952
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
324
|
UP3128009_150722FTO_766465
|
3128009000NRG22080420221054032
|
3870080174
|
15/07/2022
|
RAMESH
|
RAMESH
|
3128009WL0138246
|
00176
|
IDIB000J501
|
2040
|
11/08/2022
|
No Such Account
|
|
325
|
UP3128009_150722FTO_766465
|
3128009000NRG22070520221055041
|
3870080175
|
15/07/2022
|
RAMESH
|
RAMESH
|
3128009WL0138565
|
00176
|
IDIB000J501
|
2448
|
11/08/2022
|
No Such Account
|
|
326
|
UP3128009_130622FTO_433092
|
3128009000NRG22050520221054963
|
2443298648
|
13/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3128009WL0138540
|
00176
|
IDIB000M739
|
3264
|
23/06/2022
|
A/c Blocked or Frozen
|
|
327
|
UP3128009_130522FTO_202962
|
3128009000NRG22050520221054843
|
1372717172
|
13/05/2022
|
DHARMANDER KUMAR
|
DHARMANDER KUMAR
|
3128009WL0138508
|
00176
|
IDIB000B685
|
3264
|
19/05/2022
|
No Such Account
|
|
328
|
UP3128009_150722FTO_767545
|
3128009000NRG22050520221054829
|
3868643747
|
15/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3128009WL0138502
|
00176
|
IDIB000M739
|
204
|
11/08/2022
|
No Such Account
|
|
329
|
UP3128009_150722FTO_767545
|
3128009000NRG22050520221054828
|
3868643746
|
15/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3128009WL0138502
|
00176
|
IDIB000M739
|
408
|
11/08/2022
|
No Such Account
|
|
330
|
UP3128009_150323FTO_2173729
|
3128009000NRG22030620210045608
|
0364491763
|
15/03/2023
|
CHHALIRAM
|
CHHALIRAM
|
3128009WL010842
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
331
|
UP3128009_150323FTO_2173729
|
3128009000NRG22030620210045607
|
0364491762
|
15/03/2023
|
Sanjay
|
Sanjay
|
3128009WL010842
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
332
|
UP3128009_150323FTO_2173665
|
3128009000NRG22010320220962495
|
0364485651
|
15/03/2023
|
JAHIR
|
JAHIR
|
3128009WL127171
|
00699
|
BKID0ARYAGB
|
1020
|
31/03/2023
|
Account closed
|
|
333
|
UP3128009_150323FTO_2173665
|
3128009000NRG22010320220962494
|
0364485653
|
15/03/2023
|
SAAN MOH
|
SAAN MOH
|
3128009WL127171
|
00699
|
BKID0ARYAGB
|
1428
|
31/03/2023
|
No Such Account
|
|
334
|
UP3128009_150323FTO_2173665
|
3128009000NRG22010320220962493
|
0364485652
|
15/03/2023
|
CHHALIRAM
|
CHHALIRAM
|
3128009WL127171
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
335
|
UP3128009_150323FTO_2173665
|
3128009000NRG22010320220962492
|
0364485650
|
15/03/2023
|
Sanjay
|
Sanjay
|
3128009WL127171
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
336
|
UP3128009_150323APB_FTO_2170933
|
3128009000NRG23140320230866384
|
0365042522
|
15/03/2023
|
MAHENDER
|
MAHENDER
|
3128009WL062299
|
00176
|
IDIB000P586
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3128009_131022APB_FTO_1405571
|
3128009000NRG23131020220582124
|
6549107221
|
13/10/2022
|
NANHE
|
NANHE
|
3128009WL039780
|
00691
|
IPOS0000001
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3128009_131022FTO_1403983
|
3128009000NRG23131020220581562
|
6549290421
|
13/10/2022
|
SOMVATI
|
SOMVATI
|
3128009WL039721
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
339
|
UP3128009_131022FTO_1403987
|
3128009000NRG23131020220581550
|
6549601082
|
13/10/2022
|
Jeshan
|
Jeshan
|
3128009WL039720
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
340
|
UP3128009_130922FTO_1228174
|
3128009000NRG23130920220529000
|
4806323606
|
13/09/2022
|
RAMSEWAK
|
RAMSEWAK
|
3128009WL0034988
|
00176
|
IDIB000B685
|
3195
|
17/09/2022
|
No Such Account
|
|
341
|
UP3128009_130922FTO_1228174
|
3128009000NRG23130920220528999
|
4806323607
|
13/09/2022
|
UPASANA DEVI
|
UPASANA DEVI
|
3128009WL0034988
|
00176
|
IDIB000B685
|
3195
|
17/09/2022
|
No Such Account
|
|
342
|
UP3128009_130622FTO_432310
|
3128009000NRG23130620220168642
|
2443304988
|
13/06/2022
|
RAJNESH
|
RAJNESH
|
3128009WL012911
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
343
|
UP3128009_130622FTO_432310
|
3128009000NRG23130620220168628
|
2443304989
|
13/06/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3128009WL012911
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
344
|
UP3128009_130622FTO_432265
|
3128009000NRG23130620220168513
|
2458691823
|
13/06/2022
|
Raja ram
|
Raja ram
|
3128009WL012906
|
00176
|
IDIB000B685
|
2982
|
23/06/2022
|
No Such Account
|
|
345
|
UP3128009_130622FTO_430118
|
3128009000NRG23130620220166892
|
2447788804
|
13/06/2022
|
RAM SINGH
|
RAM SINGH
|
3128009WL012796
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
346
|
UP3128009_130622FTO_429415
|
3128009000NRG23130620220166537
|
2458695414
|
13/06/2022
|
SANITA
|
SANITA
|
3128009WL012775
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
No Such Account
|
|
347
|
UP3128009_130622FTO_429415
|
3128009000NRG23130620220166536
|
2458695415
|
13/06/2022
|
PAWAN
|
PAWAN
|
3128009WL012775
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
No Such Account
|
|
348
|
UP3128009_130223APB_FTO_2045372
|
3128009000NRG23130220230804462
|
0307426162
|
13/02/2023
|
SURESH PAL SINGH
|
SURESH PAL SINGH
|
3128009WL057095
|
00015
|
ALLA0AU1435
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3128009_130123APB_FTO_1957898
|
3128009000NRG23130120230761798
|
8099537209
|
13/01/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
3128009WL053837
|
00176
|
IDIB000B685
|
2130
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
UP3128009_130123APB_FTO_1957454
|
3128009000NRG23130120230761174
|
8099538991
|
13/01/2023
|
MAHENDRA KUMAR SINGH
|
MAHENDRA KUMAR SINGH
|
3128009WL053792
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UP3128009_130123APB_FTO_1957813
|
3128009000NRG23130120230761165
|
8099574851
|
13/01/2023
|
KALLU
|
KALLU
|
3128009WL053791
|
00699
|
BKID0ARYAGB
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3128009_130123FTO_1957495
|
3128009000NRG23130120230760973
|
8099473159
|
13/01/2023
|
Shambhudayal
|
Shambhudayal
|
3128009WL053783
|
00176
|
IDIB000A552
|
2982
|
21/01/2023
|
A/c Blocked or Frozen
|
|
353
|
UP3128009_131222FTO_1730892
|
3128009000NRG23121220220670512
|
7917381222
|
13/12/2022
|
Pravin Kumar
|
Pravin Kumar
|
3128009WL047839
|
00691
|
IPOS0000001
|
2769
|
14/01/2023
|
No Such Account
|
|
354
|
UP3128009_121222APB_FTO_1723300
|
3128009000NRG23121220220667887
|
7917587488
|
12/12/2022
|
KALLU
|
KALLU
|
3128009WL047670
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3128009_121022FTO_1398890
|
3128009000NRG23121020220580606
|
6549588658
|
12/10/2022
|
SEVARAM
|
SEVARAM
|
3128009WL039629
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
356
|
UP3128009_121022FTO_1396354
|
3128009000NRG23121020220579861
|
6549423343
|
12/10/2022
|
renu devi
|
renu devi
|
3128009WL039554
|
00176
|
IDIB000P586
|
2343
|
19/11/2022
|
No Such Account
|
|
357
|
UP3128009_120922FTO_1223948
|
3128009000NRG23120920220527935
|
4805333136
|
12/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3128009WL034865
|
00176
|
IDIB000M563
|
213
|
17/09/2022
|
Account closed
|
|
358
|
UP3128009_120922FTO_1223948
|
3128009000NRG23120920220527910
|
4805333129
|
12/09/2022
|
daya sankar
|
daya sankar
|
3128009WL034865
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
No Such Account
|
|
359
|
UP3128009_120922FTO_1223478
|
3128009000NRG23120920220527312
|
4806332737
|
12/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3128009WL034831
|
00176
|
IDIB000A679
|
2982
|
17/09/2022
|
No Such Account
|
|
360
|
UP3128009_120922APB_FTO_1221584
|
3128009000NRG23120920220527129
|
4748160284
|
12/09/2022
|
KALIKA PRASAD
|
KALIKA PRASAD
|
3128009WL034814
|
00176
|
IDIB000A679
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3128009_120922APB_FTO_1220313
|
3128009000NRG23120920220526670
|
4751100556
|
12/09/2022
|
JAI RAM
|
JAI RAM
|
3128009WL034752
|
00176
|
IDIB000A679
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3128009_120922FTO_1217853
|
3128009000NRG23120920220525450
|
4747638258
|
12/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3128009WL034574
|
00045
|
BARB0MOHLAK
|
1491
|
16/09/2022
|
No Such Account
|
|
363
|
UP3128009_120722FTO_728864
|
3128009000NRG23120720220342315
|
3882094280
|
12/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3128009WL021491
|
00176
|
IDIB000M563
|
2769
|
11/08/2022
|
No Such Account
|
|
364
|
UP3128009_120722FTO_728864
|
3128009000NRG23120720220342314
|
3882094279
|
12/07/2022
|
RAM VILAS
|
RAM VILAS
|
3128009WL021491
|
00176
|
IDIB000M563
|
2556
|
11/08/2022
|
No Such Account
|
|
365
|
UP3128009_120722FTO_729035
|
3128009000NRG23120720220341983
|
3875787674
|
12/07/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3128009WL021470
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
366
|
UP3128009_120722FTO_729061
|
3128009000NRG23120720220341937
|
3873768310
|
12/07/2022
|
BRAJ BHUSHAN
|
BRAJ BHUSHAN
|
3128009WL021467
|
00176
|
IDIB000B685
|
213
|
11/08/2022
|
No Such Account
|
|
367
|
UP3128009_120722FTO_729061
|
3128009000NRG23120720220341936
|
3873768311
|
12/07/2022
|
KARISHAN KANAHAYA
|
KARISHAN KANAHAYA
|
3128009WL021467
|
00176
|
IDIB000B685
|
2556
|
11/08/2022
|
No Such Account
|
|
368
|
UP3128009_120722FTO_729132
|
3128009000NRG23120720220341841
|
3875782389
|
12/07/2022
|
Anup Kumar
|
Anup Kumar
|
3128009WL021463
|
00176
|
IDIB000M563
|
639
|
11/08/2022
|
No Such Account
|
|
369
|
UP3128009_120722FTO_729132
|
3128009000NRG23120720220341840
|
3875782388
|
12/07/2022
|
Anup Kumar
|
Anup Kumar
|
3128009WL021463
|
00176
|
IDIB000M563
|
639
|
11/08/2022
|
No Such Account
|
|
370
|
UP3128009_120722FTO_729643
|
3128009000NRG23120720220341711
|
3875778882
|
12/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3128009WL021457
|
00415
|
SBIN0004017
|
213
|
11/08/2022
|
No Such Account
|
|
371
|
UP3128009_120722APB_FTO_729656
|
3128009000NRG23120720220341699
|
3873851907
|
12/07/2022
|
SARVESH
|
SARVESH
|
3128009WL021457
|
00176
|
IDIB000M739
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3128009_120722FTO_729739
|
3128009000NRG23120720220340946
|
3873759352
|
12/07/2022
|
jasvant
|
jasvant
|
3128009WL021424
|
00176
|
IDIB000M739
|
1065
|
11/08/2022
|
No Such Account
|
|
373
|
UP3128009_120722FTO_729739
|
3128009000NRG23120720220340931
|
3873759351
|
12/07/2022
|
NEEL KAMAL SHARMA
|
NEEL KAMAL SHARMA
|
3128009WL021424
|
00176
|
IDIB000M739
|
1491
|
11/08/2022
|
No Such Account
|
|
374
|
UP3128009_120722FTO_725467
|
3128009000NRG23120720220339549
|
3875814667
|
12/07/2022
|
SHUDEER
|
SHUDEER
|
3128009WL021365
|
00176
|
IDIB000A679
|
2556
|
11/08/2022
|
No Such Account
|
|
375
|
UP3128009_120722FTO_725467
|
3128009000NRG23120720220339529
|
3875814664
|
12/07/2022
|
SARVESH
|
SARVESH
|
3128009WL021365
|
00176
|
IDIB000A679
|
2556
|
11/08/2022
|
No Such Account
|
|
376
|
UP3128009_120722FTO_725494
|
3128009000NRG23120720220339430
|
3875819210
|
12/07/2022
|
ANSHUAL BHARTI
|
ANSHUAL BHARTI
|
3128009WL021359
|
00045
|
BARB0MAIGAL
|
3408
|
11/08/2022
|
No Such Account
|
|
377
|
UP3128009_120722FTO_725540
|
3128009000NRG23120720220339419
|
3880426040
|
12/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3128009WL021357
|
00176
|
IDIB000M739
|
2556
|
11/08/2022
|
No Such Account
|
|
378
|
UP3128009_120123APB_FTO_1951115
|
3128009000NRG23120120230758079
|
8085968859
|
12/01/2023
|
AVdhesh
|
AVdhesh
|
3128009WL053608
|
00015
|
ALLA0AU1441
|
1491
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
379
|
UP3128009_120123FTO_1950739
|
3128009000NRG23110120230754808
|
8085468610
|
12/01/2023
|
MAHESH
|
MAHESH
|
3128009WL053426
|
00176
|
IDIB000M563
|
1278
|
20/01/2023
|
No Such Account
|
|
380
|
UP3128009_160323FTO_2184008
|
3128009000NRG23160320230881149
|
0364475337
|
16/03/2023
|
KASHMIR
|
KASHMIR
|
3128009WL064007
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
381
|
UP3128009_160323APB_FTO_2182348
|
3128009000NRG23160320230880582
|
0360277412
|
16/03/2023
|
VITANA DEVI
|
VITANA DEVI
|
3128009WL063925
|
00691
|
IPOS0000001
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3128009_160323FTO_2182449
|
3128009000NRG23160320230880468
|
0358730528
|
16/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
3128009WL063902
|
00176
|
IDIB000J501
|
2130
|
31/03/2023
|
Account closed
|
|
383
|
UP3128009_160323FTO_2182449
|
3128009000NRG23160320230880465
|
0358730533
|
16/03/2023
|
Shailendra Kumar
|
Shailendra Kumar
|
3128009WL063902
|
00691
|
IPOS0000001
|
1278
|
31/03/2023
|
No Such Account
|
|
384
|
UP3128009_160323FTO_2182449
|
3128009000NRG23160320230880464
|
0358730526
|
16/03/2023
|
Hariram
|
Hariram
|
3128009WL063902
|
00176
|
IDIB000J501
|
1278
|
31/03/2023
|
A/c Blocked or Frozen
|
|
385
|
UP3128009_160323APB_FTO_2182488
|
3128009000NRG23160320230880347
|
0359289715
|
16/03/2023
|
KANAK SINGH
|
KANAK SINGH
|
3128009WL063888
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UP3128009_160123FTO_1964510
|
3128009000NRG23160120230764260
|
8128761567
|
16/01/2023
|
TANVEER RAZA
|
TANVEER RAZA
|
3128009WL053985
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
|
387
|
UP3128009_151222APB_FTO_1748668
|
3128009000NRG23151220220680509
|
7918501192
|
15/12/2022
|
VERANDER KUMAR
|
VERANDER KUMAR
|
3128009WL048513
|
00176
|
IDIB000P586
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3128009_151222FTO_1748662
|
3128009000NRG23151220220680508
|
7918458988
|
15/12/2022
|
NARESH
|
NARESH
|
3128009WL048513
|
00176
|
IDIB000P586
|
852
|
14/01/2023
|
No Such Account
|
|
389
|
UP3128009_151022FTO_1422780
|
3128009000NRG23151020220585562
|
6549182150
|
15/10/2022
|
PRAKESH SINGH
|
PRAKESH SINGH
|
3128009WL040245
|
00176
|
IDIB000M563
|
2556
|
19/11/2022
|
No Such Account
|
|
390
|
UP3128009_150722FTO_772575
|
3128009000NRG23150720220360698
|
3868718557
|
15/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3128009WL022552
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
391
|
UP3128009_150722FTO_772575
|
3128009000NRG23150720220360676
|
3868718545
|
15/07/2022
|
GOMTI
|
GOMTI
|
3128009WL022552
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
392
|
UP3128009_150722FTO_772575
|
3128009000NRG23150720220360672
|
3868718546
|
15/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3128009WL022552
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
393
|
UP3128009_150722APB_FTO_772589
|
3128009000NRG23150720220360670
|
3868860326
|
15/07/2022
|
RAMPAL
|
RAMPAL
|
3128009WL022552
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UP3128009_150722FTO_766432
|
3128009000NRG23150720220356031
|
3868614860
|
15/07/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3128009WL022300
|
00176
|
IDIB000M563
|
426
|
11/08/2022
|
No Such Account
|
|
395
|
UP3128009_150622FTO_454159
|
3128009000NRG23150620220184292
|
2443264584
|
15/06/2022
|
SANT RAM
|
SANT RAM
|
3128009WL013884
|
00176
|
IDIB000P586
|
213
|
23/06/2022
|
No Such Account
|
|
396
|
UP3128009_150323FTO_2175241
|
3128009000NRG23150320230876938
|
0364571927
|
15/03/2023
|
NAKEELA BEGAM
|
NAKEELA BEGAM
|
3128009WL063346
|
00176
|
IDIB000P586
|
2982
|
31/03/2023
|
No Such Account
|
|
397
|
UP3128009_150323FTO_2175143
|
3128009000NRG23150320230876875
|
0364571836
|
15/03/2023
|
DARSHAN
|
DARSHAN
|
3128009WL063337
|
00176
|
IDIB000P586
|
2982
|
31/03/2023
|
Account closed
|
|
398
|
UP3128009_150323FTO_2174638
|
3128009000NRG23150320230876741
|
0364572143
|
15/03/2023
|
RANJEET
|
RANJEET
|
3128009WL063319
|
00699
|
BKID0ARYAGB
|
1704
|
31/03/2023
|
No Such Account
|
|
399
|
UP3128009_150323APB_FTO_2172683
|
3128009000NRG23150320230875596
|
N032300B83D6C
|
15/03/2023
|
VIMLESH
|
VIMLESH
|
3128009WL063159
|
00176
|
IDIB000A679
|
213
|
03/04/2023
|
Account closed
|
|
400
|
UP3128009_150323FTO_2172354
|
3128009000NRG23150320230875400
|
0364574376
|
15/03/2023
|
MAINA DEVI
|
MAINA DEVI
|
3128009WL063122
|
00176
|
IDIB000A679
|
2982
|
31/03/2023
|
No Such Account
|
|
401
|
UP3128009_150323APB_FTO_2171960
|
3128009000NRG23150320230875087
|
0365044153
|
15/03/2023
|
RAMU DEVI
|
RAMU DEVI
|
3128009WL063072
|
00691
|
IPOS0000001
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3128009_150323FTO_2171160
|
3128009000NRG23150320230874823
|
0364483362
|
15/03/2023
|
AKHILESH
|
AKHILESH
|
3128009WL063030
|
00176
|
IDIB000J501
|
2130
|
31/03/2023
|
No Such Account
|
|
403
|
UP3128009_150323APB_FTO_2169966
|
3128009000NRG23150320230874334
|
0364442023
|
15/03/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
3128009WL062997
|
00176
|
IDIB000P586
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UP3128009_141222FTO_1741665
|
3128009000NRG23141220220677342
|
7918373229
|
14/12/2022
|
Soni Devi
|
Soni Devi
|
3128009WL048274
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
405
|
UP3128009_141222FTO_1741214
|
3128009000NRG23141220220676888
|
7918437342
|
14/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3128009WL048233
|
00176
|
IDIB000A679
|
2769
|
14/01/2023
|
No Such Account
|
|
406
|
UP3128009_141122APB_FTO_1554864
|
3128009000NRG23141120220606769
|
6633868963
|
14/11/2022
|
SROJ KUMAR
|
SROJ KUMAR
|
3128009WL042883
|
00176
|
IDIB000P586
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3128009_141022FTO_1415614
|
3128009000NRG23141020220584240
|
6549661398
|
14/10/2022
|
ATUL
|
ATUL
|
3128009WL040110
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
|
408
|
UP3128009_141022APB_FTO_1415136
|
3128009000NRG23141020220584082
|
6549126179
|
14/10/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3128009WL040097
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3128009_141022FTO_1412592
|
3128009000NRG23141020220583409
|
6549226750
|
14/10/2022
|
Deeeraj Kumar
|
Deeeraj Kumar
|
3128009WL039918
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
410
|
UP3128009_141022APB_FTO_1412596
|
3128009000NRG23141020220583398
|
6549132055
|
14/10/2022
|
MAHENDRA KUMAR SINGH
|
MAHENDRA KUMAR SINGH
|
3128009WL039918
|
00015
|
ALLA0AU1473
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UP3128009_141022FTO_1412003
|
3128009000NRG23141020220583355
|
6549340197
|
14/10/2022
|
SURESH
|
SURESH
|
3128009WL039913
|
00176
|
IDIB000B685
|
2982
|
19/11/2022
|
No Such Account
|
|
412
|
UP3128009_140922FTO_1236957
|
3128009000NRG23140920220532060
|
4808542398
|
14/09/2022
|
Muneem Khan
|
Muneem Khan
|
3128009WL035276
|
00176
|
IDIB000A679
|
2982
|
17/09/2022
|
No Such Account
|
|
413
|
UP3128009_140722APB_FTO_759195
|
3128009000NRG23140720220353833
|
3870251152
|
14/07/2022
|
CHEDA
|
CHEDA
|
3128009WL022126
|
00176
|
IDIB000A679
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UP3128009_140722FTO_759183
|
3128009000NRG23140720220353811
|
3870061302
|
14/07/2022
|
VIPIN
|
VIPIN
|
3128009WL022126
|
00176
|
IDIB000A679
|
1065
|
11/08/2022
|
No Such Account
|
|
415
|
UP3128009_140722FTO_759268
|
3128009000NRG23140720220353626
|
3870062292
|
14/07/2022
|
JASIV KHAN
|
JASIV KHAN
|
3128009WL022116
|
00045
|
BARB0MOHLAK
|
1917
|
11/08/2022
|
No Such Account
|
|
416
|
UP3128009_140722FTO_759324
|
3128009000NRG23140720220353506
|
3870062774
|
14/07/2022
|
ABRAR
|
ABRAR
|
3128009WL022110
|
00045
|
BARB0MAIGAL
|
2982
|
11/08/2022
|
No Such Account
|
|
417
|
UP3128009_140722FTO_759324
|
3128009000NRG23140720220353505
|
3870062773
|
14/07/2022
|
SAVITA
|
SAVITA
|
3128009WL022110
|
00045
|
BARB0MAIGAL
|
3195
|
11/08/2022
|
No Such Account
|
|
418
|
UP3128009_140722FTO_759324
|
3128009000NRG23140720220353503
|
3870062770
|
14/07/2022
|
MAYA
|
MAYA
|
3128009WL022110
|
00354
|
PUNB0996100
|
3195
|
11/08/2022
|
No Such Account
|
|
419
|
UP3128009_140722FTO_759324
|
3128009000NRG23140720220353502
|
3870062771
|
14/07/2022
|
visambar dyal
|
visambar dyal
|
3128009WL022110
|
00354
|
PUNB0996100
|
3195
|
11/08/2022
|
No Such Account
|
|
420
|
UP3128009_140722FTO_759435
|
3128009000NRG23140720220353319
|
3870118671
|
14/07/2022
|
AMAN
|
AMAN
|
3128009WL022096
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
421
|
UP3128009_140722FTO_759487
|
3128009000NRG23140720220353021
|
3870115122
|
14/07/2022
|
SAJIYA
|
SAJIYA
|
3128009WL022085
|
00176
|
IDIB000P586
|
1491
|
11/08/2022
|
No Such Account
|
|
422
|
UP3128009_140722FTO_759510
|
3128009000NRG23140720220353011
|
3870061294
|
14/07/2022
|
mukesh
|
mukesh
|
3128009WL022082
|
00176
|
IDIB000P586
|
2982
|
11/08/2022
|
No Such Account
|
|
423
|
UP3128009_140722FTO_759510
|
3128009000NRG23140720220352999
|
3870061285
|
14/07/2022
|
SURESH
|
SURESH
|
3128009WL022082
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
424
|
UP3128009_140722FTO_759510
|
3128009000NRG23140720220352994
|
3870061291
|
14/07/2022
|
SAVITRI
|
SAVITRI
|
3128009WL022082
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
425
|
UP3128009_140722FTO_759510
|
3128009000NRG23140720220352993
|
3870061283
|
14/07/2022
|
NEETU VERMA
|
NEETU VERMA
|
3128009WL022082
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
426
|
UP3128009_140722FTO_759510
|
3128009000NRG23140720220352991
|
3870061297
|
14/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3128009WL022082
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
427
|
UP3128009_140722FTO_758922
|
3128009000NRG23140720220352890
|
3870012997
|
14/07/2022
|
SURJEET
|
SURJEET
|
3128009WL022078
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
428
|
UP3128009_140722APB_FTO_754073
|
3128009000NRG23140720220350177
|
3868850155
|
14/07/2022
|
KALLU
|
KALLU
|
3128009WL021922
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UP3128009_140622FTO_441466
|
3128009000NRG23140620220173252
|
2447858680
|
14/06/2022
|
Sarvesh Kumar
|
Sarvesh Kumar
|
3128009WL013136
|
00176
|
IDIB000P586
|
1065
|
23/06/2022
|
No Such Account
|
|
430
|
UP3128009_140622FTO_440703
|
3128009000NRG23140620220172533
|
2443585355
|
14/06/2022
|
SUSHMA
|
SUSHMA
|
3128009WL013107
|
00176
|
IDIB000A679
|
2982
|
23/06/2022
|
No Such Account
|
|
431
|
UP3128009_140622FTO_440703
|
3128009000NRG23140620220172519
|
2443585363
|
14/06/2022
|
VIJAY PAL
|
VIJAY PAL
|
3128009WL013107
|
00176
|
IDIB000M563
|
2982
|
23/06/2022
|
No Such Account
|
|
432
|
UP3128009_150323FTO_2169471
|
3128009000NRG23140320230870892
|
0364492494
|
15/03/2023
|
VEER PAL
|
VEER PAL
|
3128009WL062646
|
00176
|
IDIB000P586
|
2982
|
31/03/2023
|
No Such Account
|
|
433
|
UP3128009_150323APB_FTO_2169589
|
3128009000NRG23140320230869925
|
0365058628
|
15/03/2023
|
SROJ KUMAR
|
SROJ KUMAR
|
3128009WL062554
|
00176
|
IDIB000P586
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3128009_150323FTO_2169596
|
3128009000NRG23140320230869864
|
0364573580
|
15/03/2023
|
vimal kumar
|
vimal kumar
|
3128009WL062548
|
00176
|
IDIB000B685
|
1278
|
31/03/2023
|
No Such Account
|
|
435
|
UP3128009_150323APB_FTO_2169629
|
3128009000NRG23140320230869800
|
0364452838
|
15/03/2023
|
BELAWATI
|
BELAWATI
|
3128009WL062541
|
00176
|
IDIB000M739
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3128009_150323APB_FTO_2169629
|
3128009000NRG23140320230869798
|
0364452839
|
15/03/2023
|
BELAWATI
|
BELAWATI
|
3128009WL062541
|
00176
|
IDIB000M739
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3128009_150323FTO_2169673
|
3128009000NRG23140320230869548
|
0364485846
|
15/03/2023
|
Shambhudayal
|
Shambhudayal
|
3128009WL062517
|
00176
|
IDIB000J501
|
2130
|
31/03/2023
|
No Such Account
|
|
438
|
UP3128009_150323APB_FTO_2169777
|
3128009000NRG23140320230869379
|
0364540116
|
15/03/2023
|
JASVEER KUMAR
|
JASVEER KUMAR
|
3128009WL062506
|
00176
|
IDIB000J501
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3128009_150323FTO_2169789
|
3128009000NRG23140320230869262
|
0364490421
|
15/03/2023
|
MOTI LAL
|
MOTI LAL
|
3128009WL062503
|
00176
|
IDIB000P586
|
2769
|
31/03/2023
|
No Such Account
|
|
440
|
UP3128009_150323FTO_2169879
|
3128009000NRG23140320230868989
|
0364482257
|
15/03/2023
|
Shivani
|
Shivani
|
3128009WL062484
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
441
|
UP3128009_150323FTO_2169879
|
3128009000NRG23140320230868981
|
0364482256
|
15/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3128009WL062481
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
442
|
UP3128009_150323FTO_2169932
|
3128009000NRG23140320230868869
|
0364574297
|
15/03/2023
|
guddi devi
|
guddi devi
|
3128009WL062470
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
Account closed
|
|
443
|
UP3128009_150323FTO_2169932
|
3128009000NRG23140320230868868
|
0364574298
|
15/03/2023
|
guddi devi
|
guddi devi
|
3128009WL062470
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
Account closed
|
|
444
|
UP3128009_150323FTO_2169982
|
3128009000NRG23140320230868766
|
0364573807
|
15/03/2023
|
RAMA DEEN
|
RAMA DEEN
|
3128009WL062463
|
00176
|
IDIB000B685
|
1704
|
31/03/2023
|
No Such Account
|
|
445
|
UP3128009_150323APB_FTO_2170008
|
3128009000NRG23140320230868761
|
0365054439
|
15/03/2023
|
ANUP KUMAR
|
ANUP KUMAR
|
3128009WL062462
|
00176
|
IDIB000M739
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UP3128009_150323FTO_2170115
|
3128009000NRG23140320230868421
|
0364573558
|
15/03/2023
|
AMIT
|
AMIT
|
3128009WL062442
|
00176
|
IDIB000J501
|
2982
|
31/03/2023
|
No Such Account
|
|
447
|
UP3128009_150323FTO_2170115
|
3128009000NRG23140320230868418
|
0364573560
|
15/03/2023
|
Jajeram
|
Jajeram
|
3128009WL062442
|
00176
|
IDIB000J501
|
3195
|
31/03/2023
|
Account closed
|
|
448
|
UP3128009_150323FTO_2170158
|
3128009000NRG23140320230868268
|
0364571587
|
15/03/2023
|
SAHRUKH
|
SAHRUKH
|
3128009WL062432
|
00176
|
IDIB000A679
|
2982
|
31/03/2023
|
Account closed
|
|
449
|
UP3128009_150323FTO_2170464
|
3128009000NRG23140320230867986
|
0364574668
|
15/03/2023
|
kamlesh
|
kamlesh
|
3128009WL062410
|
00176
|
IDIB000P586
|
3195
|
31/03/2023
|
No Such Account
|
|
450
|
UP3128009_150323FTO_2170674
|
3128009000NRG23140320230867293
|
0364573570
|
15/03/2023
|
MAHANDER
|
MAHANDER
|
3128009WL062361
|
00176
|
IDIB000B685
|
639
|
31/03/2023
|
No Such Account
|
|
451
|
UP3128009_150323FTO_2170674
|
3128009000NRG23140320230867292
|
0364573569
|
15/03/2023
|
MAHANDER
|
MAHANDER
|
3128009WL062361
|
00176
|
IDIB000B685
|
639
|
31/03/2023
|
No Such Account
|
|
452
|
UP3128009_150323APB_FTO_2170699
|
3128009000NRG23140320230867229
|
0364543706
|
15/03/2023
|
VIMLESH
|
VIMLESH
|
3128009WL062353
|
00176
|
IDIB000A679
|
852
|
31/03/2023
|
Account closed
|
|
453
|
UP3128009_150323FTO_2170836
|
3128009000NRG23140320230866881
|
0364488354
|
15/03/2023
|
Nirmal Kumar
|
Nirmal Kumar
|
3128009WL062328
|
00176
|
IDIB000B685
|
1917
|
31/03/2023
|
No Such Account
|
|
454
|
UP3128009_050422FTO_27855
|
3128009000NRG15070320220757114
|
0830336938
|
05/04/2022
|
shuresh
|
shuresh
|
3128009WL037638
|
00699
|
BKID0ARYAGB
|
1092
|
04/05/2022
|
No Such Account
|
|
455
|
UP3128009_040522FTO_148306
|
3128009000NRG22010320220962616
|
1173892017
|
04/05/2022
|
POONAM
|
POONAM
|
3128009WL127197
|
00176
|
IDIB000A679
|
3264
|
13/05/2022
|
No Such Account
|
|
456
|
UP3128009_040522FTO_148306
|
3128009000NRG22010320220962617
|
1173892018
|
04/05/2022
|
RUBI
|
RUBI
|
3128009WL127197
|
00699
|
BKID0ARYAGB
|
3060
|
13/05/2022
|
No Such Account
|
|
457
|
UP3128009_040522FTO_148306
|
3128009000NRG22010320220962619
|
1173892016
|
04/05/2022
|
IQBAL
|
IQBAL
|
3128009WL127197
|
00176
|
IDIB000A679
|
3264
|
13/05/2022
|
No Such Account
|
|
458
|
UP3128009_010422FTO_5776
|
3128009000NRG22010320220962642
|
0887104067
|
01/04/2022
|
ANNANT RAM
|
ANNANT RAM
|
3128009WL127207
|
00176
|
IDIB000M739
|
2856
|
06/05/2022
|
No Such Account
|
|
459
|
UP3128009_010422FTO_5776
|
3128009000NRG22010320220962643
|
0887104066
|
01/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3128009WL127207
|
00176
|
IDIB000M739
|
2856
|
06/05/2022
|
Account closed
|
|
460
|
UP3128009_030622FTO_342605
|
3128009000NRG22050520221054949
|
N0622005DD525
|
03/06/2022
|
VIPIN
|
VIPIN
|
3128009WL0138536
|
00176
|
IDIB000P586
|
2856
|
09/06/2022
|
No Such Account
|
|
461
|
UP3128009_030622FTO_342605
|
3128009000NRG22050520221054950
|
N0622005DD526
|
03/06/2022
|
VIPIN
|
VIPIN
|
3128009WL0138536
|
00176
|
IDIB000P586
|
2856
|
09/06/2022
|
No Such Account
|
|
462
|
UP3128009_030622FTO_342605
|
3128009000NRG22050520221054951
|
N0622005DD527
|
03/06/2022
|
DENESH KUMAR
|
DENESH KUMAR
|
3128009WL0138536
|
00176
|
IDIB000P586
|
3264
|
09/06/2022
|
No Such Account
|
|
463
|
UP3128009_030622FTO_342605
|
3128009000NRG22050520221054952
|
N0622005DD528
|
03/06/2022
|
DENESH KUMAR
|
DENESH KUMAR
|
3128009WL0138536
|
00176
|
IDIB000P586
|
3060
|
09/06/2022
|
No Such Account
|
|
464
|
UP3128009_030622FTO_342605
|
3128009000NRG22050520221054953
|
N0622005DD529
|
03/06/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3128009WL0138536
|
00691
|
IPOS0000001
|
2856
|
10/06/2022
|
No Such Account
|
|
465
|
UP3128009_030622FTO_342605
|
3128009000NRG22050520221054954
|
N0622005DD52A
|
03/06/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3128009WL0138536
|
00691
|
IPOS0000001
|
2856
|
10/06/2022
|
No Such Account
|
|
466
|
UP3128009_050822FTO_963202
|
3128009000NRG22080420221053938
|
3873639250
|
05/08/2022
|
RAM KISHOR
|
RAM KISHOR
|
3128009WL0138216
|
00176
|
IDIB000M739
|
1020
|
11/08/2022
|
No Such Account
|
|
467
|
UP3128009_010422FTO_5561
|
3128009000NRG22241120210654230
|
0887105388
|
01/04/2022
|
RAM WATI
|
RAM WATI
|
3128009WL091396
|
00176
|
IDIB000P586
|
2244
|
06/05/2022
|
No Such Account
|
|
468
|
UP3128009_010422FTO_5561
|
3128009000NRG22241120210654232
|
0887105389
|
01/04/2022
|
PRITI
|
PRITI
|
3128009WL091396
|
00176
|
IDIB000P586
|
3060
|
06/05/2022
|
No Such Account
|
|
469
|
UP3128009_010422FTO_5561
|
3128009000NRG22241120210654233
|
0887105387
|
01/04/2022
|
suneel
|
suneel
|
3128009WL091396
|
00176
|
IDIB000P586
|
1632
|
06/05/2022
|
No Such Account
|
|
470
|
UP3128009_020422FTO_11114
|
3128009000NRG22310320221044202
|
0887101138
|
02/04/2022
|
MAHESH
|
MAHESH
|
3128009WL137253
|
00176
|
IDIB000M739
|
408
|
06/05/2022
|
No Such Account
|
|
471
|
UP3128009_010223APB_FTO_2021612
|
3128009000NRG23010220230799224
|
0330698197
|
01/02/2023
|
VITANA DEVI
|
VITANA DEVI
|
3128009WL056209
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UP3128009_010223FTO_2021595
|
3128009000NRG23010220230799267
|
0329646814
|
01/02/2023
|
SON PAL
|
SON PAL
|
3128009WL056211
|
00176
|
IDIB000P586
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
473
|
UP3128009_010223FTO_2021595
|
3128009000NRG23010220230799268
|
0329646817
|
01/02/2023
|
BRJAPAL
|
BRJAPAL
|
3128009WL056211
|
00176
|
IDIB000P586
|
213
|
30/03/2023
|
No Such Account
|
|
474
|
UP3128009_010223FTO_2021595
|
3128009000NRG23010220230799269
|
0329646813
|
01/02/2023
|
BRJAPAL
|
BRJAPAL
|
3128009WL056211
|
00176
|
IDIB000P586
|
1917
|
30/03/2023
|
No Such Account
|
|
475
|
UP3128009_010223FTO_2022209
|
3128009000NRG23010220230799947
|
0329848380
|
01/02/2023
|
ashok
|
ashok
|
3128009WL056262
|
00176
|
IDIB000J501
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
476
|
UP3128009_010223FTO_2022586
|
3128009000NRG23010220230800171
|
0329846910
|
01/02/2023
|
PREAM KUMAR
|
PREAM KUMAR
|
3128009WL056278
|
00176
|
IDIB000M739
|
2343
|
30/03/2023
|
No Such Account
|
|
477
|
UP3128009_010722FTO_604235
|
3128009000NRG23010720220276381
|
2850977777
|
01/07/2022
|
vinod kumar
|
vinod kumar
|
3128009WL018136
|
00176
|
IDIB000B685
|
1491
|
07/07/2022
|
No Such Account
|
|
478
|
UP3128009_010722FTO_604235
|
3128009000NRG23010720220276395
|
2850977776
|
01/07/2022
|
CHARN
|
CHARN
|
3128009WL018136
|
00176
|
IDIB000B685
|
1491
|
07/07/2022
|
No Such Account
|
|
479
|
UP3128009_010722FTO_604021
|
3128009000NRG23010720220276926
|
2852593685
|
01/07/2022
|
SATYAPAL
|
SATYAPAL
|
3128009WL018175
|
00176
|
IDIB000M739
|
2982
|
07/07/2022
|
No Such Account
|
|
480
|
UP3128009_010822FTO_921383
|
3128009000NRG23010820220419135
|
3881962433
|
01/08/2022
|
CHARN
|
CHARN
|
3128009WL025898
|
00176
|
IDIB000B685
|
2982
|
11/08/2022
|
No Such Account
|
|
481
|
UP3128009_010822FTO_921383
|
3128009000NRG23010820220419148
|
3881962444
|
01/08/2022
|
Dinkar
|
Dinkar
|
3128009WL025898
|
00176
|
IDIB000B685
|
2982
|
11/08/2022
|
No Such Account
|
|
482
|
UP3128009_150323FTO_2170836
|
3128009000NRG23140320230866878
|
0364488355
|
15/03/2023
|
Vijay Pal
|
Vijay Pal
|
3128009WL062328
|
00176
|
IDIB000B685
|
1917
|
31/03/2023
|
No Such Account
|
|
483
|
UP3128009_131222FTO_1733023
|
3128009000NRG23131220220672524
|
7918426700
|
13/12/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3128009WL047966
|
00176
|
IDIB000B685
|
2982
|
14/01/2023
|
No Such Account
|
|
484
|
UP3128009_131222FTO_1733032
|
3128009000NRG23131220220672486
|
7917428204
|
13/12/2022
|
ATUL
|
ATUL
|
3128009WL047964
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
485
|
UP3128009_131222FTO_1733032
|
3128009000NRG23131220220672485
|
7917428203
|
13/12/2022
|
ATUL
|
ATUL
|
3128009WL047964
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
486
|
UP3128009_131022APB_FTO_1405571
|
3128009000NRG23131020220582132
|
6549107222
|
13/10/2022
|
RAMSARAN
|
RAMSARAN
|
3128009WL039780
|
00691
|
IPOS0000001
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UP3128009_130722FTO_744482
|
3128009000NRG23130720220346691
|
3866580074
|
13/07/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3128009WL021784
|
00176
|
IDIB000P586
|
1704
|
11/08/2022
|
No Such Account
|
|
488
|
UP3128009_130722FTO_744517
|
3128009000NRG23130720220346679
|
3866595676
|
13/07/2022
|
SUSHMA
|
SUSHMA
|
3128009WL021782
|
00176
|
IDIB000M563
|
213
|
11/08/2022
|
No Such Account
|
|
489
|
UP3128009_130622FTO_434604
|
3128009000NRG23130620220169419
|
2447793711
|
13/06/2022
|
JITENDRA
|
JITENDRA
|
3128009WL012978
|
00176
|
IDIB000B685
|
213
|
23/06/2022
|
No Such Account
|
|
490
|
UP3128009_120722FTO_725346
|
3128009000NRG23120720220339982
|
3873509835
|
12/07/2022
|
SHAHEEK
|
SHAHEEK
|
3128009WL021386
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
491
|
UP3128009_120722FTO_725346
|
3128009000NRG23120720220339978
|
3873509813
|
12/07/2022
|
SAYDA
|
SAYDA
|
3128009WL021386
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
492
|
UP3128009_120722FTO_725372
|
3128009000NRG23120720220339904
|
3873741731
|
12/07/2022
|
RAMVEER
|
RAMVEER
|
3128009WL021383
|
00176
|
IDIB000M739
|
1278
|
11/08/2022
|
No Such Account
|
|
493
|
UP3128009_120722FTO_725372
|
3128009000NRG23120720220339903
|
3873741730
|
12/07/2022
|
RAMVEER
|
RAMVEER
|
3128009WL021383
|
00176
|
IDIB000M739
|
1491
|
11/08/2022
|
No Such Account
|
|
494
|
UP3128009_140722FTO_756794
|
3128009000NRG23090720220330823
|
3870062153
|
14/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3128009WL0020755
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
495
|
UP3128009_200722FTO_809400
|
3128009000NRG22261020210590614
|
3871675990
|
20/07/2022
|
AAFAQ
|
AAFAQ
|
3128009WL080640
|
00176
|
IDIB000J501
|
2244
|
11/08/2022
|
No Such Account
|
|
496
|
UP3128009_220922FTO_1284380
|
3128009000NRG23020920220505052
|
5309334261
|
22/09/2022
|
Puttan
|
Puttan
|
3128009WL0032626
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
497
|
UP3128009_220922FTO_1284380
|
3128009000NRG23020920220505053
|
5309334260
|
22/09/2022
|
Puttan
|
Puttan
|
3128009WL0032626
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
498
|
UP3128009_190922FTO_1263023
|
3128009000NRG23020920220505160
|
5303565937
|
19/09/2022
|
Neelam Devi
|
Neelam Devi
|
3128009WL0032632
|
00176
|
IDIB000A679
|
2982
|
07/10/2022
|
No Such Account
|
|
499
|
UP3128009_220922FTO_1284366
|
3128009000NRG23020920220505303
|
5309427728
|
22/09/2022
|
MOHD MANNU
|
MOHD MANNU
|
3128009WL0032639
|
00045
|
BARB0MOHLAK
|
2769
|
07/10/2022
|
No Such Account
|
|
500
|
UP3128009_160622FTO_463447
|
3128009000NRG23070620220142897
|
2514009470
|
16/06/2022
|
VINOD
|
VINOD
|
3128009WL0011328
|
00699
|
BKID0ARYAGB
|
3195
|
27/06/2022
|
Account closed
|
|
501
|
UP3128009_200722FTO_809255
|
3128009000NRG23090720220330825
|
3871670200
|
20/07/2022
|
GEETA
|
GEETA
|
3128009WL0020757
|
00176
|
IDIB000J501
|
2982
|
11/08/2022
|
No Such Account
|
|
502
|
UP3128009_200722FTO_808897
|
3128009000NRG23140620220177525
|
3871672310
|
20/07/2022
|
JESHAN
|
JESHAN
|
3128009WL0013323
|
00176
|
IDIB000J501
|
426
|
11/08/2022
|
No Such Account
|
|
503
|
UP3128009_180622FTO_485123
|
3128009000NRG23140620220177532
|
5307045340
|
18/06/2022
|
MOHD MANNU
|
MOHD MANNU
|
3128009WL0013329
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
504
|
UP3128009_160622FTO_460629
|
3128009000NRG23160620220188194
|
2518162029
|
16/06/2022
|
DESH RAJ
|
DESH RAJ
|
3128009WL014063
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
505
|
UP3128009_160622FTO_461208
|
3128009000NRG23160620220188871
|
2514011385
|
16/06/2022
|
BALBANDER
|
BALBANDER
|
3128009WL014151
|
00176
|
IDIB000A679
|
2556
|
27/06/2022
|
No Such Account
|
|
506
|
UP3128009_160622FTO_462152
|
3128009000NRG23160620220189421
|
2513894570
|
16/06/2022
|
GEETA
|
GEETA
|
3128009WL014177
|
00176
|
IDIB000J501
|
2982
|
27/06/2022
|
No Such Account
|
|
507
|
UP3128009_160622FTO_463053
|
3128009000NRG23160620220189621
|
2513848411
|
16/06/2022
|
BABURAM
|
BABURAM
|
3128009WL014184
|
00176
|
IDIB000J501
|
2982
|
27/06/2022
|
No Such Account
|
|
508
|
UP3128009_160622FTO_463053
|
3128009000NRG23160620220189628
|
2513848410
|
16/06/2022
|
VIRENDRA
|
VIRENDRA
|
3128009WL014184
|
00176
|
IDIB000J501
|
2982
|
27/06/2022
|
No Such Account
|
|
509
|
UP3128009_160622FTO_463361
|
3128009000NRG23160620220190634
|
2514011829
|
16/06/2022
|
dharmveer
|
dharmveer
|
3128009WL014243
|
00176
|
IDIB000P586
|
1278
|
27/06/2022
|
No Such Account
|
|
510
|
UP3128009_201022APB_FTO_1449605
|
3128009000NRG23201020220590614
|
6615786513
|
20/10/2022
|
JAI RAM
|
JAI RAM
|
3128009WL040782
|
00176
|
IDIB000A679
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3128009_210123FTO_1987111
|
3128009000NRG23210120230777557
|
8169796578
|
21/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3128009WL054777
|
00176
|
IDIB000M739
|
1917
|
25/01/2023
|
No Such Account
|
|
512
|
UP3128009_210123APB_FTO_1987114
|
3128009000NRG23210120230777565
|
8169887943
|
21/01/2023
|
ANUP KUMAR
|
ANUP KUMAR
|
3128009WL054777
|
00176
|
IDIB000M739
|
1917
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UP3128009_210123FTO_1987686
|
3128009000NRG23210120230778054
|
8170217011
|
21/01/2023
|
ALOK
|
ALOK
|
3128009WL054828
|
00699
|
BKID0ARYAGB
|
639
|
25/01/2023
|
No Such Account
|
|
514
|
UP3128009_210123FTO_1988174
|
3128009000NRG23210120230778392
|
8259258341
|
21/01/2023
|
MAHEEP KUMAR
|
MAHEEP KUMAR
|
3128009WL054851
|
00176
|
IDIB000A679
|
2769
|
31/01/2023
|
No Such Account
|
|
515
|
UP3128009_240922FTO_1297766
|
3128009000NRG23210720220380569
|
5310664120
|
24/09/2022
|
MOHD MANNU
|
MOHD MANNU
|
3128009WL0023709
|
00045
|
BARB0MOHLAK
|
852
|
07/10/2022
|
No Such Account
|
|
516
|
UP3128009_220822FTO_1082169
|
3128009000NRG23210720220380575
|
4229999908
|
22/08/2022
|
SURESH
|
SURESH
|
3128009WL0023709
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
517
|
UP3128009_240922FTO_1297766
|
3128009000NRG23210720220380584
|
5310664121
|
24/09/2022
|
MOHD MANNU
|
MOHD MANNU
|
3128009WL0023709
|
00045
|
BARB0MOHLAK
|
2130
|
07/10/2022
|
No Such Account
|
|
518
|
UP3128009_170323FTO_2188623
|
3128009000NRG23270120230787252
|
0311597844
|
17/03/2023
|
TANVEER RAZA
|
TANVEER RAZA
|
3128009WL0055413
|
00176
|
IDIB000P586
|
2982
|
30/03/2023
|
No Such Account
|
|
519
|
UP3128009_241222APB_FTO_1813283
|
3128009000NRG23241220220706635
|
8055356752
|
24/12/2022
|
RASHID
|
RASHID
|
3128009WL050306
|
00176
|
IDIB000P586
|
2982
|
19/01/2023
|
Account closed
|
|
520
|
UP3128009_240922FTO_1299383
|
3128009000NRG23240920220552058
|
5310509100
|
24/09/2022
|
SOMVATI
|
SOMVATI
|
3128009WL037054
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
521
|
UP3128009_240922APB_FTO_1297861
|
3128009000NRG23240920220551472
|
5310731227
|
24/09/2022
|
RATIRAM
|
RATIRAM
|
3128009WL037009
|
00176
|
IDIB000J501
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UP3128009_240822FTO_1098784
|
3128009000NRG23240820220486824
|
4279613621
|
24/08/2022
|
RAM DEVI
|
RAM DEVI
|
3128009WL030901
|
00176
|
IDIB000A679
|
3408
|
30/08/2022
|
No Such Account
|
|
523
|
UP3128009_240622APB_FTO_537533
|
3128009000NRG23240620220233452
|
2895991238
|
24/06/2022
|
ANUP KUMAR
|
ANUP KUMAR
|
3128009WL016273
|
00176
|
IDIB000M739
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UP3128009_240622FTO_537481
|
3128009000NRG23240620220233349
|
2895427819
|
24/06/2022
|
MADAN LAL
|
MADAN LAL
|
3128009WL016270
|
00176
|
IDIB000P586
|
2343
|
08/07/2022
|
No Such Account
|
|
525
|
UP3128009_240622APB_FTO_537487
|
3128009000NRG23240620220233335
|
2895961443
|
24/06/2022
|
RAMPAL
|
RAMPAL
|
3128009WL016270
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UP3128009_240622FTO_537481
|
3128009000NRG23240620220233329
|
2895427820
|
24/06/2022
|
SUGREIM
|
SUGREIM
|
3128009WL016270
|
00691
|
IPOS0000001
|
2343
|
08/07/2022
|
No Such Account
|
|
527
|
UP3128009_240622FTO_537481
|
3128009000NRG23240620220233309
|
2895427818
|
24/06/2022
|
rahan
|
rahan
|
3128009WL016270
|
00176
|
IDIB000P586
|
2343
|
08/07/2022
|
No Such Account
|
|
528
|
UP3128009_240622FTO_537042
|
3128009000NRG23240620220232345
|
2895426928
|
24/06/2022
|
krishna kumar shukla
|
krishna kumar shukla
|
3128009WL016226
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
529
|
UP3128009_240622FTO_537042
|
3128009000NRG23240620220232312
|
2895426927
|
24/06/2022
|
RAM NTAH
|
RAM NTAH
|
3128009WL016226
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
530
|
UP3128009_240622FTO_537031
|
3128009000NRG23240620220232225
|
2895436450
|
24/06/2022
|
anjani
|
anjani
|
3128009WL016223
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
No Such Account
|
|
531
|
UP3128009_240622FTO_537020
|
3128009000NRG23240620220232197
|
2895495836
|
24/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3128009WL016222
|
00699
|
BKID0ARYAGB
|
1917
|
08/07/2022
|
No Such Account
|
|
532
|
UP3128009_240622FTO_537020
|
3128009000NRG23240620220232196
|
2895495844
|
24/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3128009WL016222
|
00699
|
BKID0ARYAGB
|
1917
|
08/07/2022
|
No Such Account
|
|
533
|
UP3128009_240522FTO_254903
|
3128009000NRG23240520220092639
|
1671005774
|
24/05/2022
|
rajneesh
|
rajneesh
|
3128009WL008226
|
00699
|
BKID0ARYAGB
|
1917
|
28/05/2022
|
No Such Account
|
|
534
|
UP3128009_211122APB_FTO_1598449
|
3128009000NRG23211120220619150
|
6673026718
|
21/11/2022
|
RAMSARAN
|
RAMSARAN
|
3128009WL044144
|
00691
|
IPOS0000001
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UP3128009_211122FTO_1596917
|
3128009000NRG23211120220618328
|
6673301629
|
21/11/2022
|
RAMNIWASH
|
RAMNIWASH
|
3128009WL044074
|
00176
|
IDIB000P586
|
2556
|
26/11/2022
|
No Such Account
|
|
536
|
UP3128009_211122FTO_1596917
|
3128009000NRG23211120220617739
|
6673301628
|
21/11/2022
|
RAMNIWASH
|
RAMNIWASH
|
3128009WL044028
|
00176
|
IDIB000P586
|
426
|
26/11/2022
|
No Such Account
|
|
537
|
UP3128009_211022FTO_1459257
|
3128009000NRG23211020220592967
|
6617742785
|
21/10/2022
|
Dharmveer
|
Dharmveer
|
3128009WL041060
|
00176
|
IDIB000M739
|
1491
|
24/11/2022
|
No Such Account
|
|
538
|
UP3128009_211022FTO_1457755
|
3128009000NRG23211020220592370
|
6617632604
|
21/10/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3128009WL041009
|
00176
|
IDIB000P586
|
2982
|
24/11/2022
|
No Such Account
|
|
539
|
UP3128009_170323FTO_2188623
|
3128009000NRG23211020220592104
|
0311597841
|
17/03/2023
|
Puttan
|
Puttan
|
3128009WL0040983
|
00176
|
IDIB000P586
|
213
|
30/03/2023
|
No Such Account
|
|
540
|
UP3128009_170323FTO_2188623
|
3128009000NRG23211020220592103
|
0311597842
|
17/03/2023
|
Puttan
|
Puttan
|
3128009WL0040983
|
00176
|
IDIB000P586
|
213
|
30/03/2023
|
No Such Account
|
|
541
|
UP3128009_210922APB_FTO_1277713
|
3128009000NRG23210920220546162
|
5309463942
|
21/09/2022
|
NANHE
|
NANHE
|
3128009WL036455
|
00691
|
IPOS0000001
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UP3128009_210922FTO_1277710
|
3128009000NRG23210920220546161
|
5309328127
|
21/09/2022
|
ASIF
|
ASIF
|
3128009WL036455
|
00176
|
IDIB000P586
|
426
|
07/10/2022
|
No Such Account
|
|
543
|
UP3128009_210622FTO_508995
|
3128009000NRG23210620220219058
|
2559129831
|
21/06/2022
|
Shabbal
|
Shabbal
|
3128009WL015595
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
544
|
UP3128009_210622FTO_508995
|
3128009000NRG23210620220219051
|
2559129836
|
21/06/2022
|
Mubarik
|
Mubarik
|
3128009WL015595
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
545
|
UP3128009_210622FTO_508483
|
3128009000NRG23210620220218255
|
2487865478
|
21/06/2022
|
SURESH
|
SURESH
|
3128009WL015559
|
00176
|
IDIB000M563
|
213
|
25/06/2022
|
No Such Account
|
|
546
|
UP3128009_210622FTO_505286
|
3128009000NRG23210620220215779
|
2487966065
|
21/06/2022
|
Ravendra kumar
|
Ravendra kumar
|
3128009WL015404
|
00176
|
IDIB000P586
|
213
|
25/06/2022
|
Account closed
|
|
547
|
UP3128009_210522FTO_235562
|
3128009000NRG23210520220083805
|
1625275352
|
21/05/2022
|
DINESH
|
DINESH
|
3128009WL007713
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
548
|
UP3128009_210522FTO_234202
|
3128009000NRG23210520220083259
|
1627899404
|
21/05/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3128009WL007684
|
00176
|
IDIB000P586
|
213
|
27/05/2022
|
No Such Account
|
|
549
|
UP3128009_210522FTO_233695
|
3128009000NRG23210520220083231
|
1625029904
|
21/05/2022
|
vinod kumar
|
vinod kumar
|
3128009WL007682
|
00176
|
IDIB000B685
|
2982
|
27/05/2022
|
No Such Account
|
|
550
|
UP3128009_210522APB_FTO_233851
|
3128009000NRG23210520220083089
|
1627392610
|
21/05/2022
|
ANUP KUMAR
|
ANUP KUMAR
|
3128009WL007671
|
00176
|
IDIB000M739
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3128009_210522FTO_234009
|
3128009000NRG23210520220083004
|
1626794452
|
21/05/2022
|
MALTI
|
MALTI
|
3128009WL007663
|
00176
|
IDIB000A679
|
2982
|
27/05/2022
|
No Such Account
|
|
552
|
UP3128009_210522FTO_234009
|
3128009000NRG23210520220083002
|
1626794451
|
21/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3128009WL007663
|
00176
|
IDIB000A679
|
2982
|
27/05/2022
|
No Such Account
|
|
553
|
UP3128009_210522FTO_231922
|
3128009000NRG23210520220082533
|
1627742392
|
21/05/2022
|
SURES
|
SURES
|
3128009WL007630
|
00176
|
IDIB000A540
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
554
|
UP3128009_210522FTO_231922
|
3128009000NRG23210520220082524
|
1627742381
|
21/05/2022
|
PIREMPAL
|
PIREMPAL
|
3128009WL007630
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
555
|
UP3128009_210522APB_FTO_231693
|
3128009000NRG23210520220082397
|
1627832992
|
21/05/2022
|
AASHA RAM
|
AASHA RAM
|
3128009WL007624
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3128009_210522FTO_231485
|
3128009000NRG23210520220082056
|
1627558497
|
21/05/2022
|
BALBANDER
|
BALBANDER
|
3128009WL007571
|
00176
|
IDIB000A679
|
639
|
27/05/2022
|
No Such Account
|
|
557
|
UP3128009_210522FTO_230278
|
3128009000NRG23210520220080822
|
1627559311
|
21/05/2022
|
HAS MOHMMAD
|
HAS MOHMMAD
|
3128009WL007457
|
00699
|
BKID0ARYAGB
|
1065
|
27/05/2022
|
No Such Account
|
|
558
|
UP3128009_210522FTO_230278
|
3128009000NRG23210520220080816
|
1627559312
|
21/05/2022
|
Sitar jaha
|
Sitar jaha
|
3128009WL007457
|
00699
|
BKID0ARYAGB
|
2343
|
27/05/2022
|
No Such Account
|
|
559
|
UP3128009_210522FTO_230278
|
3128009000NRG23210520220080815
|
1627559310
|
21/05/2022
|
Ramanand
|
Ramanand
|
3128009WL007457
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
560
|
UP3128009_210522FTO_229417
|
3128009000NRG23210520220080773
|
1626787595
|
21/05/2022
|
MONU
|
MONU
|
3128009WL007454
|
00176
|
IDIB000P586
|
2556
|
27/05/2022
|
No Such Account
|
|
561
|
UP3128009_210522FTO_229417
|
3128009000NRG23210520220080758
|
1626787596
|
21/05/2022
|
mishri
|
mishri
|
3128009WL007454
|
00176
|
IDIB000P586
|
1491
|
27/05/2022
|
No Such Account
|
|
562
|
UP3128009_210522FTO_229092
|
3128009000NRG23210520220080510
|
1626783372
|
21/05/2022
|
RAMRATAN
|
RAMRATAN
|
3128009WL007448
|
00176
|
IDIB000A679
|
1917
|
27/05/2022
|
No Such Account
|
|
563
|
UP3128009_201222APB_FTO_1781209
|
3128009000NRG23201220220693877
|
8053535651
|
20/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3128009WL049445
|
00176
|
IDIB000A679
|
2769
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
564
|
UP3128009_201022FTO_1449603
|
3128009000NRG23201020220590593
|
6615829162
|
20/10/2022
|
RESHAMA DEVI
|
RESHAMA DEVI
|
3128009WL040782
|
00176
|
IDIB000A679
|
1917
|
24/11/2022
|
No Such Account
|
|
565
|
UP3128009_200922FTO_1269591
|
3128009000NRG23200920220542587
|
5303611645
|
20/09/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3128009WL036157
|
00176
|
IDIB000A679
|
2556
|
07/10/2022
|
No Such Account
|
|
566
|
UP3128009_200822FTO_1072244
|
3128009000NRG23200820220478866
|
4230189568
|
20/08/2022
|
RAM DENESH
|
RAM DENESH
|
3128009WL030025
|
00176
|
IDIB000J501
|
1278
|
27/08/2022
|
No Such Account
|
|
567
|
UP3128009_200822FTO_1072194
|
3128009000NRG23200820220478764
|
4231707651
|
20/08/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3128009WL030021
|
00048
|
BKID0007308
|
2556
|
27/08/2022
|
No Such Account
|
|
568
|
UP3128009_200822FTO_1072151
|
3128009000NRG23200820220478752
|
4229965887
|
20/08/2022
|
GEETA
|
GEETA
|
3128009WL030021
|
00176
|
IDIB000J501
|
2982
|
27/08/2022
|
No Such Account
|
|
569
|
UP3128009_200822APB_FTO_1072132
|
3128009000NRG23200820220478658
|
4232273449
|
20/08/2022
|
MANOJ
|
MANOJ
|
3128009WL030012
|
00015
|
ALLA0AU1473
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UP3128009_200822APB_FTO_1071192
|
3128009000NRG23200820220478169
|
4230747266
|
20/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3128009WL029918
|
00176
|
IDIB000M563
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UP3128009_200822APB_FTO_1071192
|
3128009000NRG23200820220478166
|
4230747265
|
20/08/2022
|
BALBINDER SINGH
|
BALBINDER SINGH
|
3128009WL029918
|
00176
|
IDIB000M563
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UP3128009_200722FTO_808500
|
3128009000NRG23200720220376324
|
3869941810
|
20/07/2022
|
DINESH
|
DINESH
|
3128009WL023477
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
573
|
UP3128009_200722FTO_808500
|
3128009000NRG23200720220376314
|
3869941811
|
20/07/2022
|
ARTI
|
ARTI
|
3128009WL023477
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
574
|
UP3128009_200722FTO_808060
|
3128009000NRG23200720220376009
|
3870177902
|
20/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3128009WL023466
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
575
|
UP3128009_200722FTO_808060
|
3128009000NRG23200720220376004
|
3870177901
|
20/07/2022
|
SHALAYESH
|
SHALAYESH
|
3128009WL023466
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
576
|
UP3128009_200622FTO_500943
|
3128009000NRG23200620220213396
|
2487966972
|
20/06/2022
|
GUDDI
|
GUDDI
|
3128009WL015322
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
577
|
UP3128009_200622FTO_500943
|
3128009000NRG23200620220213395
|
2487966970
|
20/06/2022
|
KAMAL KISHOR
|
KAMAL KISHOR
|
3128009WL015322
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
578
|
UP3128009_200622FTO_500943
|
3128009000NRG23200620220213394
|
2487966969
|
20/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
3128009WL015322
|
00045
|
BARB0MOHLAK
|
2982
|
25/06/2022
|
No Such Account
|
|
579
|
UP3128009_200622FTO_500943
|
3128009000NRG23200620220213384
|
2487966971
|
20/06/2022
|
VIMLESH
|
VIMLESH
|
3128009WL015322
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
580
|
UP3128009_200622FTO_500230
|
3128009000NRG23200620220211955
|
2487966387
|
20/06/2022
|
avdhesh
|
avdhesh
|
3128009WL015261
|
00176
|
IDIB000A552
|
213
|
25/06/2022
|
No Such Account
|
|
581
|
UP3128009_200422FTO_86478
|
3128009000NRG23200420220015177
|
0919385973
|
20/04/2022
|
AASIS KUMAR
|
AASIS KUMAR
|
3128009WL001297
|
00176
|
IDIB000J501
|
2343
|
07/05/2022
|
No Such Account
|
|
582
|
UP3128009_200323APB_FTO_2198626
|
3128009000NRG23200320230886979
|
0333825718
|
20/03/2023
|
KALLU
|
KALLU
|
3128009WL065114
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3128009_200223APB_FTO_2061677
|
3128009000NRG23200220230812295
|
0312701805
|
20/02/2023
|
SURESH PAL SINGH
|
SURESH PAL SINGH
|
3128009WL057964
|
00015
|
ALLA0AU1435
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3128009_200123APB_FTO_1983811
|
3128009000NRG23200120230775809
|
8169915409
|
20/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3128009WL054665
|
00176
|
IDIB000A679
|
1704
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
585
|
UP3128009_170822FTO_1043074
|
3128009000NRG23170820220465404
|
4152199184
|
17/08/2022
|
ANIL
|
ANIL
|
3128009WL028857
|
00176
|
IDIB000P586
|
426
|
25/08/2022
|
No Such Account
|
|
586
|
UP3128009_170622APB_FTO_473883
|
3128009000NRG23170620220198658
|
2515491701
|
17/06/2022
|
SROJ KUMAR
|
SROJ KUMAR
|
3128009WL014610
|
00176
|
IDIB000P586
|
1917
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3128009_170622FTO_472052
|
3128009000NRG23170620220196724
|
2515228129
|
17/06/2022
|
SUDHIR
|
SUDHIR
|
3128009WL014541
|
00176
|
IDIB000M739
|
1917
|
27/06/2022
|
No Such Account
|
|
588
|
UP3128009_170323FTO_2190382
|
3128009000NRG23170320230884565
|
0311592490
|
17/03/2023
|
sarojni davi
|
sarojni davi
|
3128009WL064612
|
00015
|
ALLA0AU1435
|
3195
|
30/03/2023
|
No Such Account
|
|
589
|
UP3128009_170323FTO_2190382
|
3128009000NRG23170320230884486
|
0311592498
|
17/03/2023
|
Muneswar
|
Muneswar
|
3128009WL064605
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
590
|
UP3128009_170323FTO_2190401
|
3128009000NRG23170320230884247
|
0311588555
|
17/03/2023
|
Jagdai
|
Jagdai
|
3128009WL064589
|
00176
|
IDIB000A552
|
2982
|
30/03/2023
|
Account closed
|
|
591
|
UP3128009_170323FTO_2190418
|
3128009000NRG23170320230884137
|
0311595168
|
17/03/2023
|
RATNESH
|
RATNESH
|
3128009WL064574
|
00176
|
IDIB000M739
|
2982
|
30/03/2023
|
No Such Account
|
|
592
|
UP3128009_170323FTO_2190418
|
3128009000NRG23170320230884128
|
0311595177
|
17/03/2023
|
SADHANA DEV
|
SADHANA DEV
|
3128009WL064574
|
00176
|
IDIB000M739
|
2982
|
30/03/2023
|
No Such Account
|
|
593
|
UP3128009_170323FTO_2188491
|
3128009000NRG23170320230883272
|
0311591066
|
17/03/2023
|
Ram kumar
|
Ram kumar
|
3128009WL064400
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
594
|
UP3128009_170323FTO_2188528
|
3128009000NRG23170320230883056
|
0311516658
|
17/03/2023
|
aanad
|
aanad
|
3128009WL064366
|
00176
|
IDIB000J501
|
2982
|
30/03/2023
|
No Such Account
|
|
595
|
UP3128009_170323FTO_2187041
|
3128009000NRG23170320230882235
|
0311589919
|
17/03/2023
|
PAPPU
|
PAPPU
|
3128009WL064177
|
00176
|
IDIB000J501
|
2982
|
30/03/2023
|
No Such Account
|
|
596
|
UP3128009_170323FTO_2187041
|
3128009000NRG23170320230882180
|
0311589907
|
17/03/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3128009WL064166
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
597
|
UP3128009_170323APB_FTO_2187052
|
3128009000NRG23170320230882169
|
0312139100
|
17/03/2023
|
NANHI
|
NANHI
|
3128009WL064165
|
00176
|
IDIB000J501
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UP3128009_161122APB_FTO_1567821
|
3128009000NRG23161120220610503
|
6635897201
|
16/11/2022
|
RAMSARAN
|
RAMSARAN
|
3128009WL043171
|
00691
|
IPOS0000001
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UP3128009_161122FTO_1566908
|
3128009000NRG23161120220609730
|
6635709008
|
16/11/2022
|
RAJIV
|
RAJIV
|
3128009WL043126
|
00176
|
IDIB000P586
|
1065
|
24/11/2022
|
No Such Account
|
|
600
|
UP3128009_161122FTO_1566060
|
3128009000NRG23161120220609129
|
6635712499
|
16/11/2022
|
SEVARAM
|
SEVARAM
|
3128009WL043095
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
601
|
UP3128009_161122FTO_1565701
|
3128009000NRG23161120220609038
|
6635999158
|
16/11/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3128009WL043088
|
00176
|
IDIB000A679
|
2769
|
24/11/2022
|
No Such Account
|
|
602
|
UP3128009_161122FTO_1565724
|
3128009000NRG23161120220609031
|
6635791275
|
16/11/2022
|
DAYAWATI
|
DAYAWATI
|
3128009WL043088
|
00176
|
IDIB000A679
|
2769
|
24/11/2022
|
No Such Account
|
|
603
|
UP3128009_160822FTO_1034608
|
3128009000NRG23160820220462848
|
4123839103
|
16/08/2022
|
CHOTE
|
CHOTE
|
3128009WL028611
|
00176
|
IDIB000B685
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
604
|
UP3128009_160822FTO_1031787
|
3128009000NRG23160820220461419
|
4120725358
|
16/08/2022
|
SHAHEEK
|
SHAHEEK
|
3128009WL028481
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Account closed
|
|
605
|
UP3128009_160822FTO_1031787
|
3128009000NRG23160820220461416
|
4120725352
|
16/08/2022
|
SAYDA
|
SAYDA
|
3128009WL028481
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
606
|
UP3128009_160822FTO_1031084
|
3128009000NRG23160820220460522
|
4123839110
|
16/08/2022
|
UPASANA DEVI
|
UPASANA DEVI
|
3128009WL028430
|
00176
|
IDIB000M739
|
3195
|
24/08/2022
|
No Such Account
|
|
607
|
UP3128009_160822FTO_1031084
|
3128009000NRG23160820220460520
|
4123839109
|
16/08/2022
|
RAMSEWAK
|
RAMSEWAK
|
3128009WL028430
|
00176
|
IDIB000M739
|
3195
|
24/08/2022
|
No Such Account
|
|
608
|
UP3128009_160622FTO_463931
|
3128009000NRG23160620220191006
|
2514013947
|
16/06/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3128009WL014265
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
|
609
|
UP3128009_220622FTO_518888
|
3128009000NRG23220620220223777
|
2559130440
|
22/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3128009WL015834
|
00699
|
BKID0ARYAGB
|
2130
|
30/06/2022
|
No Such Account
|
|
610
|
UP3128009_220622APB_FTO_518906
|
3128009000NRG23220620220223752
|
2560560318
|
22/06/2022
|
RAMPAL
|
RAMPAL
|
3128009WL015832
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3128009_220422FTO_97646
|
3128009000NRG23220420220021858
|
0919561539
|
22/04/2022
|
RAM LALI
|
RAM LALI
|
3128009WL001968
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
Account closed
|
|
612
|
UP3128009_220422FTO_97646
|
3128009000NRG23220420220021857
|
0919561538
|
22/04/2022
|
VINOD
|
VINOD
|
3128009WL001968
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
Account closed
|
|
613
|
UP3128009_220422FTO_97659
|
3128009000NRG23220420220021735
|
0919548212
|
22/04/2022
|
RAM SAHELI
|
RAM SAHELI
|
3128009WL001959
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
614
|
UP3128009_220422FTO_96882
|
3128009000NRG23220420220021495
|
0919547148
|
22/04/2022
|
VIPIN
|
VIPIN
|
3128009WL001934
|
00176
|
IDIB000A679
|
3195
|
07/05/2022
|
No Such Account
|
|
615
|
UP3128009_220422APB_FTO_96888
|
3128009000NRG23220420220021489
|
0919846606
|
22/04/2022
|
CHEDA
|
CHEDA
|
3128009WL001933
|
00176
|
IDIB000A679
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3128009_220422FTO_96882
|
3128009000NRG23220420220021487
|
0919547147
|
22/04/2022
|
PANKAJ
|
PANKAJ
|
3128009WL001933
|
00176
|
IDIB000A679
|
3195
|
07/05/2022
|
No Such Account
|
|
617
|
UP3128009_220422FTO_96882
|
3128009000NRG23220420220021482
|
0919547170
|
22/04/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3128009WL001933
|
00176
|
IDIB000A679
|
3195
|
07/05/2022
|
Account closed
|
|
618
|
UP3128009_220422FTO_96324
|
3128009000NRG23220420220021043
|
0919329810
|
22/04/2022
|
SUNETA DEVI
|
SUNETA DEVI
|
3128009WL001885
|
00176
|
IDIB000A679
|
1704
|
07/05/2022
|
No Such Account
|
|
619
|
UP3128009_200123FTO_1982509
|
3128009000NRG23200120230774636
|
8169813119
|
20/01/2023
|
CHOTI BITIYA
|
CHOTI BITIYA
|
3128009WL054592
|
00699
|
BKID0ARYAGB
|
3408
|
25/01/2023
|
No Such Account
|
|
620
|
UP3128009_191222APB_FTO_1773132
|
3128009000NRG23191220220689297
|
8082090424
|
19/12/2022
|
PRADEEP
|
PRADEEP
|
3128009WL049166
|
00176
|
IDIB000P586
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UP3128009_191222APB_FTO_1771135
|
3128009000NRG23191220220688054
|
8082321944
|
19/12/2022
|
MAHENDRA KUMAR SINGH
|
MAHENDRA KUMAR SINGH
|
3128009WL049077
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UP3128009_190722FTO_799487
|
3128009000NRG23190720220371221
|
3869967977
|
19/07/2022
|
VITTO DEVI
|
VITTO DEVI
|
3128009WL023154
|
00176
|
IDIB000M739
|
2769
|
11/08/2022
|
No Such Account
|
|
623
|
UP3128009_190722FTO_799487
|
3128009000NRG23190720220371217
|
3869967970
|
19/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3128009WL023154
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
624
|
UP3128009_190722FTO_799487
|
3128009000NRG23190720220371210
|
3869967968
|
19/07/2022
|
NEERA
|
NEERA
|
3128009WL023154
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
625
|
UP3128009_190722FTO_799487
|
3128009000NRG23190720220371206
|
3869967981
|
19/07/2022
|
MADHURI
|
MADHURI
|
3128009WL023154
|
00176
|
IDIB000M739
|
2769
|
11/08/2022
|
No Such Account
|
|
626
|
UP3128009_190722FTO_799524
|
3128009000NRG23190720220371071
|
3873583410
|
19/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3128009WL023144
|
00176
|
IDIB000P586
|
3408
|
11/08/2022
|
No Such Account
|
|
627
|
UP3128009_190722FTO_799524
|
3128009000NRG23190720220371024
|
3873583460
|
19/07/2022
|
RAJESHWARI
|
RAJESHWARI
|
3128009WL023139
|
00176
|
IDIB000J501
|
2982
|
11/08/2022
|
No Such Account
|
|
628
|
UP3128009_190722FTO_799524
|
3128009000NRG23190720220371004
|
3873583461
|
19/07/2022
|
RITA DEVI
|
RITA DEVI
|
3128009WL023138
|
00176
|
IDIB000J501
|
1491
|
11/08/2022
|
No Such Account
|
|
629
|
UP3128009_190722FTO_799524
|
3128009000NRG23190720220371003
|
3873583462
|
19/07/2022
|
RITA DEVI
|
RITA DEVI
|
3128009WL023138
|
00176
|
IDIB000J501
|
1278
|
11/08/2022
|
No Such Account
|
|
630
|
UP3128009_190722FTO_799573
|
3128009000NRG23190720220370817
|
3870170680
|
19/07/2022
|
SARVESH
|
SARVESH
|
3128009WL023125
|
00045
|
BARB0MOHLAK
|
1278
|
11/08/2022
|
No Such Account
|
|
631
|
UP3128009_190422FTO_80444
|
3128009000NRG23190420220012578
|
0919068998
|
19/04/2022
|
Shivam
|
Shivam
|
3128009WL000983
|
00176
|
IDIB000B685
|
2982
|
07/05/2022
|
No Such Account
|
|
632
|
UP3128009_190422FTO_79537
|
3128009000NRG23190420220012099
|
0919403541
|
19/04/2022
|
SHAYLANDER KUMAR
|
SHAYLANDER KUMAR
|
3128009WL000923
|
00176
|
IDIB000M739
|
852
|
07/05/2022
|
No Such Account
|
|
633
|
UP3128009_190422FTO_79544
|
3128009000NRG23190420220012067
|
0919072870
|
19/04/2022
|
SUDHIR
|
SUDHIR
|
3128009WL000916
|
00176
|
IDIB000M739
|
426
|
07/05/2022
|
No Such Account
|
|
634
|
UP3128009_190123APB_FTO_1978029
|
3128009000NRG23190120230772135
|
8130592895
|
19/01/2023
|
BELAWATI
|
BELAWATI
|
3128009WL054445
|
00176
|
IDIB000M739
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3128009_190123FTO_1978162
|
3128009000NRG23190120230772026
|
8130025747
|
19/01/2023
|
SEWAK
|
SEWAK
|
3128009WL054434
|
00176
|
IDIB000A679
|
2982
|
24/01/2023
|
No Such Account
|
|
636
|
UP3128009_190123FTO_1978249
|
3128009000NRG23190120230771745
|
8130074103
|
19/01/2023
|
Nadem khan
|
Nadem khan
|
3128009WL054415
|
00176
|
IDIB000M739
|
2556
|
24/01/2023
|
No Such Account
|
|
637
|
UP3128009_190123FTO_1978320
|
3128009000NRG23190120230771625
|
8130076181
|
19/01/2023
|
DEERAJ KUMAR
|
DEERAJ KUMAR
|
3128009WL054407
|
00176
|
IDIB000P586
|
2982
|
24/01/2023
|
No Such Account
|
|
638
|
UP3128009_190123FTO_1978320
|
3128009000NRG23190120230771622
|
8130076180
|
19/01/2023
|
PRADEEP GAUTAM
|
PRADEEP GAUTAM
|
3128009WL054407
|
00176
|
IDIB000P586
|
2982
|
24/01/2023
|
No Such Account
|
|
639
|
UP3128009_181122FTO_1581292
|
3128009000NRG23181120220613987
|
6654995032
|
18/11/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3128009WL043586
|
00176
|
IDIB000B685
|
2982
|
25/11/2022
|
No Such Account
|
|
640
|
UP3128009_181122FTO_1581246
|
3128009000NRG23181120220613780
|
6655117456
|
18/11/2022
|
mahendra
|
mahendra
|
3128009WL043566
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
No Such Account
|
|
641
|
UP3128009_181122FTO_1581246
|
3128009000NRG23181120220613772
|
6655117471
|
18/11/2022
|
LEELA WATI
|
LEELA WATI
|
3128009WL043566
|
00176
|
IDIB000B685
|
426
|
25/11/2022
|
No Such Account
|
|
642
|
UP3128009_181122FTO_1581246
|
3128009000NRG23181120220613745
|
6655117460
|
18/11/2022
|
ram dhar
|
ram dhar
|
3128009WL043566
|
00699
|
BKID0ARYAGB
|
639
|
25/11/2022
|
No Such Account
|
|
643
|
UP3128009_181122FTO_1581246
|
3128009000NRG23181120220613742
|
6655117459
|
18/11/2022
|
sankar
|
sankar
|
3128009WL043566
|
00699
|
BKID0ARYAGB
|
852
|
25/11/2022
|
No Such Account
|
|
644
|
UP3128009_181122FTO_1580344
|
3128009000NRG23181120220613450
|
6655119249
|
18/11/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3128009WL043536
|
00415
|
SBIN0004017
|
2556
|
25/11/2022
|
No Such Account
|
|
645
|
UP3128009_181022FTO_1437470
|
3128009000NRG23181020220588841
|
6614885778
|
18/10/2022
|
Suneeta Devi
|
Suneeta Devi
|
3128009WL040543
|
00176
|
IDIB000A679
|
1065
|
24/11/2022
|
No Such Account
|
|
646
|
UP3128009_180822APB_FTO_1058444
|
3128009000NRG23180820220473712
|
4230695426
|
18/08/2022
|
BELAWATI
|
BELAWATI
|
3128009WL029436
|
00176
|
IDIB000M739
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3128009_180822FTO_1058363
|
3128009000NRG23180820220473664
|
4230240940
|
18/08/2022
|
PREAM KUMAR
|
PREAM KUMAR
|
3128009WL029429
|
00176
|
IDIB000M739
|
2769
|
27/08/2022
|
No Such Account
|
|
648
|
UP3128009_180822FTO_1058157
|
3128009000NRG23180820220473439
|
4231882174
|
18/08/2022
|
plvi
|
plvi
|
3128009WL029415
|
00176
|
IDIB000A679
|
2982
|
27/08/2022
|
No Such Account
|
|
649
|
UP3128009_180822FTO_1055166
|
3128009000NRG23180820220471624
|
4231680234
|
18/08/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3128009WL029276
|
00415
|
SBIN0004017
|
1491
|
27/08/2022
|
No Such Account
|
|
650
|
UP3128009_180822FTO_1055166
|
3128009000NRG23180820220471622
|
4231680231
|
18/08/2022
|
Saroja Devi
|
Saroja Devi
|
3128009WL029276
|
00176
|
IDIB000B685
|
1917
|
27/08/2022
|
No Such Account
|
|
651
|
UP3128009_180722FTO_794984
|
3128009000NRG23180720220368729
|
3870101880
|
18/07/2022
|
RAM NIWASH
|
RAM NIWASH
|
3128009WL023020
|
00176
|
IDIB000J501
|
2982
|
11/08/2022
|
No Such Account
|
|
652
|
UP3128009_180722APB_FTO_794761
|
3128009000NRG23180720220368374
|
3879085582
|
18/07/2022
|
rajaram
|
rajaram
|
3128009WL023001
|
00015
|
ALLA0AU1441
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UP3128009_180722FTO_794140
|
3128009000NRG23180720220367832
|
3870101653
|
18/07/2022
|
BANANDER SINGH
|
BANANDER SINGH
|
3128009WL022956
|
00176
|
IDIB000P586
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
654
|
UP3128009_180622APB_FTO_485063
|
3128009000NRG23180620220204448
|
5307216512
|
18/06/2022
|
VIKARAM
|
VIKARAM
|
3128009WL014876
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UP3128009_180622FTO_485132
|
3128009000NRG23180620220204275
|
5307045053
|
18/06/2022
|
ramjeet
|
ramjeet
|
3128009WL014869
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Account closed
|
|
656
|
UP3128009_180622APB_FTO_485146
|
3128009000NRG23180620220204228
|
5307216447
|
18/06/2022
|
RAMSHAGAR
|
RAMSHAGAR
|
3128009WL014869
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3128009_180622FTO_485164
|
3128009000NRG23180620220204193
|
5307045004
|
18/06/2022
|
Sonu
|
Sonu
|
3128009WL014866
|
00176
|
IDIB000A679
|
2556
|
07/10/2022
|
No Such Account
|
|
658
|
UP3128009_180622FTO_485194
|
3128009000NRG23180620220204015
|
5306986927
|
18/06/2022
|
DINESH
|
DINESH
|
3128009WL014861
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
659
|
UP3128009_180622FTO_485194
|
3128009000NRG23180620220204004
|
5306986928
|
18/06/2022
|
ARTI
|
ARTI
|
3128009WL014861
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
660
|
UP3128009_180622FTO_485235
|
3128009000NRG23180620220203958
|
5307041836
|
18/06/2022
|
HAWALDAR
|
HAWALDAR
|
3128009WL014859
|
00176
|
IDIB000A679
|
2130
|
07/10/2022
|
No Such Account
|
|
661
|
UP3128009_180622FTO_485277
|
3128009000NRG23180620220203778
|
5306991950
|
18/06/2022
|
ANDAIL
|
ANDAIL
|
3128009WL014849
|
00176
|
IDIB000M563
|
213
|
07/10/2022
|
No Such Account
|
|
662
|
UP3128009_180622FTO_485329
|
3128009000NRG23180620220203288
|
5307045255
|
18/06/2022
|
SANITA
|
SANITA
|
3128009WL014825
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
663
|
UP3128009_180622FTO_485329
|
3128009000NRG23180620220203287
|
5307045256
|
18/06/2022
|
PAWAN
|
PAWAN
|
3128009WL014825
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
664
|
UP3128009_180622FTO_482873
|
3128009000NRG23180620220202972
|
5307041870
|
18/06/2022
|
BAKELAL
|
BAKELAL
|
3128009WL014801
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
665
|
UP3128009_180622APB_FTO_482879
|
3128009000NRG23180620220202969
|
5307215990
|
18/06/2022
|
AASHA RAM
|
AASHA RAM
|
3128009WL014801
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3128009_180622FTO_482900
|
3128009000NRG23180620220202948
|
5307045283
|
18/06/2022
|
ACHAL KUMAR
|
ACHAL KUMAR
|
3128009WL014800
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
667
|
UP3128009_180622FTO_482900
|
3128009000NRG23180620220202942
|
5307045269
|
18/06/2022
|
RAMKALI
|
RAMKALI
|
3128009WL014800
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
668
|
UP3128009_180622FTO_482900
|
3128009000NRG23180620220202937
|
5307045282
|
18/06/2022
|
MOHD MANNU
|
MOHD MANNU
|
3128009WL014800
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
669
|
UP3128009_190422FTO_81096
|
3128009000NRG23180420220009506
|
0919074553
|
19/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3128009WL000630
|
00176
|
IDIB000P586
|
1020
|
07/05/2022
|
No Such Account
|
|
670
|
UP3128009_171222APB_FTO_1761512
|
3128009000NRG23171220220684417
|
7919520148
|
17/12/2022
|
PUNEET KUMAR
|
PUNEET KUMAR
|
3128009WL048821
|
00176
|
IDIB000A552
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
671
|
UP3128009_171122FTO_1571743
|
3128009000NRG23171120220611271
|
6635706624
|
17/11/2022
|
Bhagwaan Deen
|
Bhagwaan Deen
|
3128009WL043231
|
00176
|
IDIB000M563
|
3195
|
24/11/2022
|
No Such Account
|
|
672
|
UP3128009_170822FTO_1049092
|
3128009000NRG23170820220469954
|
4229116367
|
17/08/2022
|
KANCHAN
|
KANCHAN
|
3128009WL029174
|
00045
|
BARB0MOHLAK
|
2130
|
27/08/2022
|
No Such Account
|
|
673
|
UP3128009_170822FTO_1048816
|
3128009000NRG23170820220469776
|
4229117122
|
17/08/2022
|
PANCHAM LAL
|
PANCHAM LAL
|
3128009WL029165
|
00176
|
IDIB000P586
|
2769
|
27/08/2022
|
Account closed
|
|
674
|
UP3128009_170822FTO_1048259
|
3128009000NRG23170820220469636
|
4229115929
|
17/08/2022
|
Kamla Devi
|
Kamla Devi
|
3128009WL029149
|
00176
|
IDIB000P586
|
2982
|
27/08/2022
|
No Such Account
|
|
675
|
UP3128009_170822FTO_1046934
|
3128009000NRG23170820220469052
|
4229115977
|
17/08/2022
|
UMESH
|
UMESH
|
3128009WL029122
|
00176
|
IDIB000J501
|
2982
|
27/08/2022
|
No Such Account
|
|
676
|
UP3128009_170822APB_FTO_1046463
|
3128009000NRG23170820220468790
|
4232085262
|
17/08/2022
|
ISRAR KHAN
|
ISRAR KHAN
|
3128009WL029092
|
00691
|
IPOS0000001
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UP3128009_170822FTO_1046439
|
3128009000NRG23170820220468776
|
4229116560
|
17/08/2022
|
AJEEM KHAN
|
AJEEM KHAN
|
3128009WL029092
|
00176
|
IDIB000P586
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
678
|
UP3128009_170822FTO_1046077
|
3128009000NRG23170820220468468
|
4229118555
|
17/08/2022
|
SAJIYA
|
SAJIYA
|
3128009WL029078
|
00176
|
IDIB000P586
|
2982
|
27/08/2022
|
No Such Account
|
|
679
|
UP3128009_170822FTO_1045436
|
3128009000NRG23170820220467923
|
4229115704
|
17/08/2022
|
Pavan Kumar
|
Pavan Kumar
|
3128009WL029047
|
00176
|
IDIB000B685
|
2556
|
27/08/2022
|
No Such Account
|
|
680
|
UP3128009_170822APB_FTO_1044507
|
3128009000NRG23170820220467314
|
4229444073
|
17/08/2022
|
RAMSHAGAR
|
RAMSHAGAR
|
3128009WL028984
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3128009_170822APB_FTO_1044167
|
3128009000NRG23170820220466848
|
4154210895
|
17/08/2022
|
JAHIRUDDIN
|
JAHIRUDDIN
|
3128009WL028956
|
00176
|
IDIB000P586
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
UP3128009_250223APB_FTO_2080532
|
3128009000NRG23250220230831552
|
0289586768
|
25/02/2023
|
RASHID
|
RASHID
|
3128009WL059304
|
00176
|
IDIB000J501
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3128009_250223APB_FTO_2077823
|
3128009000NRG23250220230827667
|
0289630955
|
25/02/2023
|
RAMU DEVI
|
RAMU DEVI
|
3128009WL059009
|
00691
|
IPOS0000001
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3128009_230522FTO_247875
|
3128009000NRG23230520220089287
|
1627632608
|
23/05/2022
|
JESHAN
|
JESHAN
|
3128009WL007989
|
00176
|
IDIB000J501
|
1491
|
27/05/2022
|
No Such Account
|
|
685
|
UP3128009_230522FTO_247875
|
3128009000NRG23230520220089286
|
1627632609
|
23/05/2022
|
JESHAN
|
JESHAN
|
3128009WL007989
|
00176
|
IDIB000J501
|
1491
|
27/05/2022
|
No Such Account
|
|
686
|
UP3128009_230522FTO_247875
|
3128009000NRG23230520220089273
|
1627632606
|
23/05/2022
|
ASLINA
|
ASLINA
|
3128009WL007989
|
00176
|
IDIB000J501
|
1491
|
27/05/2022
|
No Such Account
|
|
687
|
UP3128009_230522FTO_247875
|
3128009000NRG23230520220089272
|
1627632607
|
23/05/2022
|
ASLINA
|
ASLINA
|
3128009WL007989
|
00176
|
IDIB000J501
|
1491
|
27/05/2022
|
No Such Account
|
|
688
|
UP3128009_230522FTO_246121
|
3128009000NRG23230520220088761
|
1625297547
|
23/05/2022
|
VINEAT KUMAR
|
VINEAT KUMAR
|
3128009WL007961
|
00176
|
IDIB000J501
|
2982
|
27/05/2022
|
No Such Account
|
|
689
|
UP3128009_230323FTO_2216386
|
3128009000NRG23230320230894782
|
0337497894
|
23/03/2023
|
Dablu Sharma
|
Dablu Sharma
|
3128009WL066138
|
00176
|
IDIB000P586
|
1278
|
30/03/2023
|
No Such Account
|
|
690
|
UP3128009_220922FTO_1285794
|
3128009000NRG23220920220548160
|
5309426738
|
22/09/2022
|
KAUSAL
|
KAUSAL
|
3128009WL036708
|
00176
|
IDIB000M739
|
2769
|
07/10/2022
|
No Such Account
|
|
691
|
UP3128009_220922FTO_1285794
|
3128009000NRG23220920220548157
|
5309426737
|
22/09/2022
|
GOPAL
|
GOPAL
|
3128009WL036708
|
00176
|
IDIB000M739
|
2982
|
07/10/2022
|
No Such Account
|
|
692
|
UP3128009_220822FTO_1081913
|
3128009000NRG23220820220481864
|
4230074041
|
22/08/2022
|
Munender
|
Munender
|
3128009WL030374
|
00176
|
IDIB000A679
|
2982
|
27/08/2022
|
No Such Account
|
|
693
|
UP3128009_220822FTO_1081913
|
3128009000NRG23220820220481855
|
4230074045
|
22/08/2022
|
Muneem Khan
|
Muneem Khan
|
3128009WL030374
|
00176
|
IDIB000A679
|
1065
|
27/08/2022
|
No Such Account
|
|
694
|
UP3128009_220822FTO_1081913
|
3128009000NRG23220820220481853
|
4230074046
|
22/08/2022
|
Lala Ram
|
Lala Ram
|
3128009WL030374
|
00176
|
IDIB000A679
|
1917
|
27/08/2022
|
No Such Account
|
|
695
|
UP3128009_220622FTO_517766
|
3128009000NRG23220620220223103
|
2559127969
|
22/06/2022
|
RAM SHRI
|
RAM SHRI
|
3128009WL015809
|
00176
|
IDIB000M563
|
2982
|
30/06/2022
|
No Such Account
|
|
696
|
UP3128009_220622FTO_517766
|
3128009000NRG23220620220223100
|
2559127968
|
22/06/2022
|
HARIPAL
|
HARIPAL
|
3128009WL015809
|
00176
|
IDIB000M563
|
2982
|
30/06/2022
|
No Such Account
|
|
697
|
UP3128009_220522FTO_240500
|
3128009000NRG23220520220085669
|
1627562207
|
22/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3128009WL007802
|
00176
|
IDIB000M563
|
2769
|
27/05/2022
|
No Such Account
|
|
698
|
UP3128009_220522FTO_240519
|
3128009000NRG23220520220085556
|
1626791177
|
22/05/2022
|
KAMAL PAL
|
KAMAL PAL
|
3128009WL007795
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
|
699
|
UP3128009_220522FTO_240519
|
3128009000NRG23220520220085554
|
1626791179
|
22/05/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3128009WL007795
|
00176
|
IDIB000M563
|
426
|
27/05/2022
|
No Such Account
|
|
700
|
UP3128009_240522FTO_251907
|
3128009000NRG23240520220090760
|
1671002723
|
24/05/2022
|
DANNU
|
DANNU
|
3128009WL008068
|
00176
|
IDIB000J501
|
2982
|
28/05/2022
|
No Such Account
|
|
701
|
UP3128009_240522FTO_251907
|
3128009000NRG23240520220090759
|
1671002730
|
24/05/2022
|
AARTI
|
AARTI
|
3128009WL008068
|
00176
|
IDIB000P586
|
2982
|
28/05/2022
|
No Such Account
|
|
702
|
UP3128009_240522FTO_251907
|
3128009000NRG23240520220090758
|
1671002732
|
24/05/2022
|
ASHOK KUMAR GAUTAM
|
ASHOK KUMAR GAUTAM
|
3128009WL008068
|
00176
|
IDIB000P586
|
2982
|
28/05/2022
|
No Such Account
|
|
703
|
UP3128009_240522FTO_251907
|
3128009000NRG23240520220090757
|
1671002724
|
24/05/2022
|
UMAKANT
|
UMAKANT
|
3128009WL008068
|
00176
|
IDIB000J501
|
2982
|
28/05/2022
|
No Such Account
|
|
704
|
UP3128009_240522FTO_251907
|
3128009000NRG23240520220090756
|
1671002731
|
24/05/2022
|
AVDESH
|
AVDESH
|
3128009WL008068
|
00176
|
IDIB000P586
|
2982
|
28/05/2022
|
No Such Account
|
|
705
|
UP3128009_240522FTO_251551
|
3128009000NRG23240520220090482
|
1669952619
|
24/05/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3128009WL008051
|
00176
|
IDIB000A679
|
2982
|
28/05/2022
|
No Such Account
|
|
706
|
UP3128009_240323FTO_2223674
|
3128009000NRG23240320230898014
|
0337500780
|
24/03/2023
|
SHYAM LAL
|
SHYAM LAL
|
3128009WL066530
|
00176
|
IDIB000A679
|
1065
|
30/03/2023
|
No Such Account
|
|
707
|
UP3128009_240323APB_FTO_2222603
|
3128009000NRG23240320230897653
|
0337565456
|
24/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3128009WL066485
|
00015
|
ALLA0AU1473
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UP3128009_240323FTO_2222598
|
3128009000NRG23240320230897636
|
0337451522
|
24/03/2023
|
Ragini Devi
|
Ragini Devi
|
3128009WL066483
|
00176
|
IDIB000M563
|
1491
|
30/03/2023
|
No Such Account
|
|
709
|
UP3128009_240323APB_FTO_2222208
|
3128009000NRG23240320230897418
|
0337565428
|
24/03/2023
|
KALLU
|
KALLU
|
3128009WL066453
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UP3128009_240323FTO_2221201
|
3128009000NRG23240320230896810
|
0337499053
|
24/03/2023
|
AMIT
|
AMIT
|
3128009WL066365
|
00176
|
IDIB000J501
|
1491
|
30/03/2023
|
No Such Account
|
|
711
|
UP3128009_240323FTO_2221201
|
3128009000NRG23240320230896806
|
0337499051
|
24/03/2023
|
Jajeram
|
Jajeram
|
3128009WL066365
|
00176
|
IDIB000J501
|
1491
|
30/03/2023
|
Account closed
|
|
712
|
UP3128009_240323FTO_2221299
|
3128009000NRG23240320230896354
|
0337500716
|
24/03/2023
|
Ram kumar
|
Ram kumar
|
3128009WL066319
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
713
|
UP3128009_240323FTO_2221320
|
3128009000NRG23240320230896302
|
0337499413
|
24/03/2023
|
VEER PAL
|
VEER PAL
|
3128009WL066314
|
00176
|
IDIB000P586
|
1491
|
30/03/2023
|
No Such Account
|
|
714
|
UP3128009_240123FTO_1993870
|
3128009000NRG23240120230782137
|
8259259936
|
24/01/2023
|
Shiv Kumar
|
Shiv Kumar
|
3128009WL055071
|
00176
|
IDIB000A552
|
2130
|
31/01/2023
|
No Such Account
|
|
715
|
UP3128009_240123FTO_1993870
|
3128009000NRG23240120230782136
|
8259259937
|
24/01/2023
|
Guddu
|
Guddu
|
3128009WL055071
|
00176
|
IDIB000A552
|
2130
|
31/01/2023
|
A/c Blocked or Frozen
|
|
716
|
UP3128009_231222APB_FTO_1801121
|
3128009000NRG23231220220701507
|
8055469188
|
23/12/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3128009WL049973
|
00176
|
IDIB000B685
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
UP3128009_231222APB_FTO_1799325
|
3128009000NRG23231220220700668
|
8055384072
|
23/12/2022
|
SROJ KUMAR
|
SROJ KUMAR
|
3128009WL049916
|
00176
|
IDIB000P586
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UP3128009_231222FTO_1799452
|
3128009000NRG23231220220700459
|
8055335510
|
23/12/2022
|
Pravin Kumar
|
Pravin Kumar
|
3128009WL049898
|
00691
|
IPOS0000001
|
2769
|
19/01/2023
|
No Such Account
|
|
719
|
UP3128009_231122FTO_1614732
|
3128009000NRG23231120220623854
|
6674716575
|
23/11/2022
|
TABBUSM
|
TABBUSM
|
3128009WL044580
|
00176
|
IDIB000M563
|
2982
|
26/11/2022
|
No Such Account
|
|
720
|
UP3128009_231122FTO_1610448
|
3128009000NRG23231120220622425
|
6674724187
|
23/11/2022
|
DENESH
|
DENESH
|
3128009WL044411
|
00176
|
IDIB000J501
|
2982
|
26/11/2022
|
No Such Account
|
|
721
|
UP3128009_231122FTO_1610452
|
3128009000NRG23231120220622419
|
6674593037
|
23/11/2022
|
RAM SEWAK
|
RAM SEWAK
|
3128009WL044410
|
00176
|
IDIB000P586
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
722
|
UP3128009_231122FTO_1610452
|
3128009000NRG23231120220622417
|
6674593034
|
23/11/2022
|
BHAYANU
|
BHAYANU
|
3128009WL044410
|
00176
|
IDIB000J501
|
2982
|
26/11/2022
|
No Such Account
|
|
723
|
UP3128009_230922FTO_1291890
|
3128009000NRG23230920220549857
|
5310539806
|
23/09/2022
|
ISRAR
|
ISRAR
|
3128009WL036878
|
00176
|
IDIB000B685
|
852
|
07/10/2022
|
No Such Account
|
|
724
|
UP3128009_230922FTO_1291890
|
3128009000NRG23230920220549855
|
5310539804
|
23/09/2022
|
SURAJ
|
SURAJ
|
3128009WL036878
|
00176
|
IDIB000B685
|
213
|
07/10/2022
|
No Such Account
|
|
725
|
UP3128009_230722APB_FTO_848164
|
3128009000NRG23230720220391785
|
3880691324
|
23/07/2022
|
SOMVEER
|
SOMVEER
|
3128009WL024353
|
00176
|
IDIB000A679
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UP3128009_230722FTO_848224
|
3128009000NRG23230720220391667
|
3880366954
|
23/07/2022
|
Puttan
|
Puttan
|
3128009WL024346
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
727
|
UP3128009_230722FTO_848224
|
3128009000NRG23230720220391662
|
3880366950
|
23/07/2022
|
SAVITRI
|
SAVITRI
|
3128009WL024346
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
728
|
UP3128009_230722FTO_848224
|
3128009000NRG23230720220391661
|
3880366921
|
23/07/2022
|
NEETU VERMA
|
NEETU VERMA
|
3128009WL024346
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
729
|
UP3128009_230722FTO_848224
|
3128009000NRG23230720220391647
|
3880366965
|
23/07/2022
|
SHAHEEK
|
SHAHEEK
|
3128009WL024346
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
Account closed
|
|
730
|
UP3128009_230722FTO_848224
|
3128009000NRG23230720220391643
|
3880366920
|
23/07/2022
|
SAYDA
|
SAYDA
|
3128009WL024346
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
731
|
UP3128009_230722FTO_848224
|
3128009000NRG23230720220391481
|
3880366953
|
23/07/2022
|
KHARGA
|
KHARGA
|
3128009WL024339
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
732
|
UP3128009_230722FTO_848224
|
3128009000NRG23230720220391478
|
3880366957
|
23/07/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3128009WL024339
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
733
|
UP3128009_230722FTO_848224
|
3128009000NRG23230720220391458
|
3880366956
|
23/07/2022
|
MOHD MANNU
|
MOHD MANNU
|
3128009WL024339
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
734
|
UP3128009_230722FTO_847919
|
3128009000NRG23230720220391020
|
3880462820
|
23/07/2022
|
VEAD RAM
|
VEAD RAM
|
3128009WL024323
|
00176
|
IDIB000B685
|
213
|
11/08/2022
|
No Such Account
|
|
735
|
UP3128009_230622FTO_529268
|
3128009000NRG23230620220229124
|
2565061432
|
23/06/2022
|
MUKTHARI
|
MUKTHARI
|
3128009WL016063
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
736
|
UP3128009_230622FTO_529268
|
3128009000NRG23230620220229123
|
2565061433
|
23/06/2022
|
MUKTHARI
|
MUKTHARI
|
3128009WL016063
|
00699
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
No Such Account
|
|
737
|
UP3128009_230622FTO_529072
|
3128009000NRG23230620220228632
|
2561478863
|
23/06/2022
|
IRFAN ALI
|
IRFAN ALI
|
3128009WL016040
|
00176
|
IDIB000P586
|
2982
|
30/06/2022
|
No Such Account
|
|
738
|
UP3128009_230622FTO_529072
|
3128009000NRG23230620220228626
|
2561478811
|
23/06/2022
|
RAJNESH
|
RAJNESH
|
3128009WL016040
|
00176
|
IDIB000J501
|
2982
|
30/06/2022
|
No Such Account
|
|
739
|
UP3128009_230622FTO_529072
|
3128009000NRG23230620220228620
|
2561478864
|
23/06/2022
|
kuverpal
|
kuverpal
|
3128009WL016040
|
00176
|
IDIB000P586
|
2130
|
30/06/2022
|
No Such Account
|
|
740
|
UP3128009_230622FTO_529072
|
3128009000NRG23230620220228617
|
2561478865
|
23/06/2022
|
RAM NIWASH
|
RAM NIWASH
|
3128009WL016040
|
00176
|
IDIB000P586
|
2130
|
30/06/2022
|
No Such Account
|
|
741
|
UP3128009_230622FTO_527836
|
3128009000NRG23230620220227452
|
2561477915
|
23/06/2022
|
CHOTKKI
|
CHOTKKI
|
3128009WL016000
|
00176
|
IDIB000M739
|
2982
|
30/06/2022
|
No Such Account
|
|
742
|
UP3128009_230522FTO_247840
|
3128009000NRG23230520220089493
|
1625546554
|
23/05/2022
|
IRFAN ALI
|
IRFAN ALI
|
3128009WL007994
|
00176
|
IDIB000J501
|
2982
|
27/05/2022
|
No Such Account
|
|
743
|
UP3128009_230522FTO_247840
|
3128009000NRG23230520220089487
|
1625546555
|
23/05/2022
|
RAJNESH
|
RAJNESH
|
3128009WL007994
|
00176
|
IDIB000J501
|
2982
|
27/05/2022
|
No Such Account
|
|
744
|
UP3128009_230522FTO_247840
|
3128009000NRG23230520220089481
|
1625546598
|
23/05/2022
|
kuverpal
|
kuverpal
|
3128009WL007994
|
00176
|
IDIB000J501
|
2982
|
27/05/2022
|
No Such Account
|
|
745
|
UP3128009_230522FTO_247840
|
3128009000NRG23230520220089478
|
1625546556
|
23/05/2022
|
RAM NIWASH
|
RAM NIWASH
|
3128009WL007994
|
00176
|
IDIB000J501
|
2982
|
27/05/2022
|
No Such Account
|
|
746
|
UP3128009_230323FTO_2215535
|
3128009000NRG23230320230894227
|
0337498626
|
23/03/2023
|
DEVAKI NANDAN
|
DEVAKI NANDAN
|
3128009WL066064
|
00176
|
IDIB000A679
|
1491
|
30/03/2023
|
No Such Account
|
|
747
|
UP3128009_230323FTO_2215499
|
3128009000NRG23230320230894197
|
0337498321
|
23/03/2023
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3128009WL066057
|
00176
|
IDIB000A568
|
1065
|
30/03/2023
|
Account closed
|
|
748
|
UP3128009_230323FTO_2215357
|
3128009000NRG23230320230894105
|
0337498451
|
23/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3128009WL066041
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
749
|
UP3128009_230323FTO_2215399
|
3128009000NRG23230320230893951
|
0337498907
|
23/03/2023
|
KASHMIR
|
KASHMIR
|
3128009WL066017
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
750
|
UP3128009_230323APB_FTO_2215424
|
3128009000NRG23230320230893808
|
0337817162
|
23/03/2023
|
KANAK SINGH
|
KANAK SINGH
|
3128009WL065999
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UP3128009_221122FTO_1603800
|
3128009000NRG23221120220620420
|
6672928929
|
22/11/2022
|
renu devi
|
renu devi
|
3128009WL044250
|
00176
|
IDIB000A552
|
1065
|
26/11/2022
|
No Such Account
|
|
752
|
UP3128009_220922FTO_1287771
|
3128009000NRG23220920220548861
|
5309397989
|
22/09/2022
|
VEAD RAM
|
VEAD RAM
|
3128009WL036762
|
00176
|
IDIB000B685
|
426
|
07/10/2022
|
No Such Account
|
|
753
|
UP3128009_231222APB_FTO_1801930
|
3128009000NRG23231220220701987
|
8055371461
|
23/12/2022
|
MAHESH
|
MAHESH
|
3128009WL050003
|
00691
|
IPOS0000001
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UP3128009_230522APB_FTO_245693
|
3128009000NRG23230520220088439
|
1627593080
|
23/05/2022
|
BABURAM
|
BABURAM
|
3128009WL007949
|
00015
|
ALLA0AU1435
|
2343
|
27/05/2022
|
A/c Blocked or Frozen
|
|
755
|
UP3128009_220522FTO_240478
|
3128009000NRG23220520220085737
|
1625511451
|
22/05/2022
|
RAM KALI
|
RAM KALI
|
3128009WL007808
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
Account closed
|
|
756
|
UP3128009_220522FTO_240484
|
3128009000NRG23220520220085723
|
1625500738
|
22/05/2022
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
3128009WL007806
|
00176
|
IDIB000A679
|
1491
|
27/05/2022
|
No Such Account
|
|
757
|
UP3128009_220522FTO_240497
|
3128009000NRG23220520220085701
|
1627548183
|
22/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3128009WL007803
|
00176
|
IDIB000M563
|
2769
|
27/05/2022
|
No Such Account
|
|
758
|
UP3128009_190123APB_FTO_1978334
|
3128009000NRG23190120230771555
|
8130504625
|
19/01/2023
|
RATIRAM
|
RATIRAM
|
3128009WL054404
|
00176
|
IDIB000J501
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3128009_190123APB_FTO_1978334
|
3128009000NRG23190120230771532
|
8130504594
|
19/01/2023
|
JAGAT PAL
|
JAGAT PAL
|
3128009WL054404
|
00176
|
IDIB000J501
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UP3128009_010822FTO_921469
|
3128009000NRG23010820220419277
|
3881962376
|
01/08/2022
|
BANNE SAAH
|
BANNE SAAH
|
3128009WL025906
|
00176
|
IDIB000J501
|
2769
|
11/08/2022
|
No Such Account
|
|
761
|
UP3128009_010822FTO_921469
|
3128009000NRG23010820220419278
|
3881962375
|
01/08/2022
|
NASEEMA
|
NASEEMA
|
3128009WL025906
|
00176
|
IDIB000J501
|
2769
|
11/08/2022
|
No Such Account
|
|
762
|
UP3128009_010822FTO_922071
|
3128009000NRG23010820220419508
|
3881957379
|
01/08/2022
|
SANTOSH
|
SANTOSH
|
3128009WL025927
|
00176
|
IDIB000A679
|
2982
|
11/08/2022
|
No Such Account
|
|
763
|
UP3128009_020922APB_FTO_1149367
|
3128009000NRG23020920220505861
|
4641420067
|
02/09/2022
|
RAMU DEVI
|
RAMU DEVI
|
3128009WL032693
|
00176
|
IDIB000J501
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3128009_060822FTO_975575
|
3128009000NRG23050720220296766
|
3914642689
|
06/08/2022
|
SANJEEV
|
SANJEEV
|
3128009WL0019059
|
00176
|
IDIB000B685
|
213
|
13/08/2022
|
No Such Account
|
|
765
|
UP3128009_030922FTO_1159140
|
3128009000NRG23070620220142919
|
4644763128
|
03/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3128009WL0011334
|
00176
|
IDIB000A679
|
2982
|
12/09/2022
|
No Such Account
|
|
766
|
UP3128009_051122FTO_1524678
|
3128009000NRG23070620220143157
|
6631616677
|
05/11/2022
|
ashan
|
ashan
|
3128009WL0011365
|
00176
|
IDIB000P586
|
1491
|
24/11/2022
|
No Such Account
|
|
767
|
UP3128009_010822FTO_920589
|
3128009000NRG23090720220330820
|
3881998611
|
01/08/2022
|
BALBANDER
|
BALBANDER
|
3128009WL0020754
|
00176
|
IDIB000P586
|
2556
|
11/08/2022
|
No Such Account
|
|
768
|
UP3128009_051122FTO_1524678
|
3128009000NRG23090720220330831
|
6631616678
|
05/11/2022
|
VIRENDRA
|
VIRENDRA
|
3128009WL0020758
|
00176
|
IDIB000P586
|
2982
|
24/11/2022
|
No Such Account
|
|
769
|
UP3128009_010822FTO_920696
|
3128009000NRG23210720220380616
|
3881962575
|
01/08/2022
|
SUSHMA
|
SUSHMA
|
3128009WL0023715
|
00176
|
IDIB000A679
|
213
|
11/08/2022
|
No Such Account
|
|
770
|
UP3128009_010822FTO_920696
|
3128009000NRG23210720220380617
|
3881962576
|
01/08/2022
|
SUSHMA
|
SUSHMA
|
3128009WL0023715
|
00176
|
IDIB000A679
|
2343
|
11/08/2022
|
No Such Account
|
|
771
|
UP3128009_060922FTO_1189089
|
3128009000NRG23260820220491884
|
4646219750
|
06/09/2022
|
RAM VILAS
|
RAM VILAS
|
3128009WL0031377
|
00176
|
IDIB000M739
|
2556
|
12/09/2022
|
No Such Account
|
|
772
|
UP3128009_060922FTO_1189089
|
3128009000NRG23260820220491885
|
4646219756
|
06/09/2022
|
RAM VILAS
|
RAM VILAS
|
3128009WL0031377
|
00176
|
IDIB000M739
|
213
|
12/09/2022
|
No Such Account
|
|
773
|
UP3128009_051122FTO_1524597
|
3128009000NRG23260820220491888
|
6631602699
|
05/11/2022
|
CHOTKKI
|
CHOTKKI
|
3128009WL0031378
|
00176
|
IDIB000M739
|
213
|
24/11/2022
|
No Such Account
|
|
774
|
UP3128009_051122FTO_1524597
|
3128009000NRG23260820220491889
|
6631602698
|
05/11/2022
|
PREAM KUMAR
|
PREAM KUMAR
|
3128009WL0031378
|
00176
|
IDIB000M739
|
2982
|
24/11/2022
|
No Such Account
|
|
775
|
UP3128009_051122FTO_1524597
|
3128009000NRG23260820220491890
|
6631602696
|
05/11/2022
|
RAMVEER
|
RAMVEER
|
3128009WL0031378
|
00176
|
IDIB000B685
|
1491
|
24/11/2022
|
No Such Account
|
|
776
|
UP3128009_051122FTO_1524597
|
3128009000NRG23260820220491891
|
6631602697
|
05/11/2022
|
RAMVEER
|
RAMVEER
|
3128009WL0031378
|
00176
|
IDIB000B685
|
1278
|
24/11/2022
|
No Such Account
|
|
777
|
UP3128009_080622FTO_392666
|
3128009000NRG19210720210768050
|
2442104007
|
08/06/2022
|
kamlesh
|
kamlesh
|
3128009WL112361
|
00703
|
AIRP0000001
|
2100
|
23/06/2022
|
A/c Blocked or Frozen
|
|
778
|
UP3128009_090622FTO_403652
|
3128009000NRG21210720211581704
|
2442623442
|
09/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3128009WL090718
|
00176
|
IDIB000P586
|
2814
|
23/06/2022
|
No Such Account
|
|
779
|
UP3128009_090622FTO_403652
|
3128009000NRG21210720211581705
|
2442623441
|
09/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3128009WL090718
|
00176
|
IDIB000P586
|
1407
|
23/06/2022
|
No Such Account
|
|
780
|
UP3128009_090622FTO_401220
|
3128009000NRG22010320220962573
|
2447806723
|
09/06/2022
|
FARZANA
|
FARZANA
|
3128009WL127187
|
00176
|
IDIB000P586
|
3264
|
23/06/2022
|
No Such Account
|
|
781
|
UP3128009_090622FTO_401220
|
3128009000NRG22010320220962574
|
2447806722
|
09/06/2022
|
FARZANA
|
FARZANA
|
3128009WL127187
|
00176
|
IDIB000P586
|
3060
|
23/06/2022
|
No Such Account
|
|
782
|
UP3128009_080722FTO_690749
|
3128009000NRG22010720221056111
|
3875635057
|
08/07/2022
|
MEENA
|
MEENA
|
3128009WL0138932
|
00176
|
IDIB000A679
|
3264
|
11/08/2022
|
No Such Account
|
|
783
|
UP3128009_080722FTO_690749
|
3128009000NRG22010720221056112
|
3875635058
|
08/07/2022
|
MEENA
|
MEENA
|
3128009WL0138932
|
00176
|
IDIB000A679
|
3060
|
11/08/2022
|
No Such Account
|
|
784
|
UP3128009_070422FTO_39726
|
3128009000NRG22030320220968900
|
0832167519
|
07/04/2022
|
REKHA
|
REKHA
|
3128009WL127977
|
00176
|
IDIB000M563
|
2856
|
04/05/2022
|
No Such Account
|
|
785
|
UP3128009_070422FTO_39726
|
3128009000NRG22030320220968901
|
0832167518
|
07/04/2022
|
REKHA
|
REKHA
|
3128009WL127977
|
00176
|
IDIB000M563
|
2856
|
04/05/2022
|
No Such Account
|
|
786
|
UP3128009_070422FTO_39726
|
3128009000NRG22030320220968902
|
0832167517
|
07/04/2022
|
REKHA
|
REKHA
|
3128009WL127977
|
00176
|
IDIB000M563
|
3060
|
04/05/2022
|
No Such Account
|
|
787
|
UP3128009_070422FTO_39726
|
3128009000NRG22030320220968903
|
0832167516
|
07/04/2022
|
BASNTI
|
BASNTI
|
3128009WL127977
|
00176
|
IDIB000M563
|
3264
|
04/05/2022
|
No Such Account
|
|
788
|
UP3128009_070422FTO_39726
|
3128009000NRG22030320220968904
|
0832167515
|
07/04/2022
|
BASNTI
|
BASNTI
|
3128009WL127977
|
00176
|
IDIB000M563
|
3060
|
04/05/2022
|
No Such Account
|
|
789
|
UP3128009_090622FTO_403566
|
3128009000NRG22130420221054535
|
2442621312
|
09/06/2022
|
MURLI
|
MURLI
|
3128009WL0138396
|
00703
|
AIRP0000001
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
790
|
UP3128009_100522FTO_181984
|
3128009000NRG22210920210498857
|
1267513851
|
10/05/2022
|
SADAWATI
|
SADAWATI
|
3128009WL065101
|
00699
|
BKID0ARYAGB
|
2856
|
17/05/2022
|
Account closed
|
|
791
|
UP3128009_070622FTO_377773
|
3128009000NRG23070620220142707
|
2221241950
|
07/06/2022
|
SUBEDAR
|
SUBEDAR
|
3128009WL011301
|
00176
|
IDIB000A679
|
1491
|
11/06/2022
|
No Such Account
|
|
792
|
UP3128009_090622FTO_406242
|
3128009000NRG23090620220157517
|
2442592576
|
09/06/2022
|
SANJEEV
|
SANJEEV
|
3128009WL012174
|
00176
|
IDIB000B685
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
793
|
UP3128009_090622FTO_406242
|
3128009000NRG23090620220157519
|
2442592566
|
09/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3128009WL012174
|
00176
|
IDIB000B685
|
2769
|
23/06/2022
|
No Such Account
|
|
794
|
UP3128009_091122FTO_1534629
|
3128009000NRG23091120220602625
|
6633349844
|
09/11/2022
|
BRAJ LAL
|
BRAJ LAL
|
3128009WL042437
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
795
|
UP3128009_091122FTO_1534629
|
3128009000NRG23091120220602626
|
6633349843
|
09/11/2022
|
BRAJ LAL
|
BRAJ LAL
|
3128009WL042437
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
796
|
UP3128009_091122FTO_1534617
|
3128009000NRG23091120220602644
|
6633389291
|
09/11/2022
|
SURESH
|
SURESH
|
3128009WL042439
|
00176
|
IDIB000B685
|
2982
|
24/11/2022
|
No Such Account
|
|
797
|
UP3128009_061222FTO_1684462
|
3128009000NRG23260820220492371
|
7914087872
|
06/12/2022
|
Jeshan
|
Jeshan
|
3128009WL0031416
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
798
|
UP3128009_111022FTO_1387094
|
3128009000NRG23111020220577280
|
6549037351
|
11/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3128009WL039304
|
00176
|
IDIB000B685
|
1065
|
19/11/2022
|
Account closed
|
|
799
|
UP3128009_110822FTO_1019018
|
3128009000NRG23110820220457557
|
4031836183
|
11/08/2022
|
AMAN
|
AMAN
|
3128009WL028275
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
No Such Account
|
|
800
|
UP3128009_110722FTO_719209
|
3128009000NRG23110720220335156
|
3875618204
|
11/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3128009WL021130
|
00415
|
SBIN0004017
|
1917
|
11/08/2022
|
No Such Account
|
|
801
|
UP3128009_110722APB_FTO_719222
|
3128009000NRG23110720220335150
|
3875961972
|
11/07/2022
|
ASHUMAN
|
ASHUMAN
|
3128009WL021130
|
00176
|
IDIB000B685
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UP3128009_110722FTO_719682
|
3128009000NRG23110720220334381
|
3875616784
|
11/07/2022
|
ramkumar
|
ramkumar
|
3128009WL021080
|
00176
|
IDIB000M739
|
1278
|
11/08/2022
|
No Such Account
|
|
803
|
UP3128009_110722FTO_720520
|
3128009000NRG23110720220334324
|
3875612869
|
11/07/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3128009WL021076
|
00176
|
IDIB000M739
|
213
|
11/08/2022
|
No Such Account
|
|
804
|
UP3128009_110722APB_FTO_719766
|
3128009000NRG23110720220333875
|
3875988721
|
11/07/2022
|
RINKU
|
RINKU
|
3128009WL021053
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
UP3128009_110522FTO_188460
|
3128009000NRG23110520220059392
|
1273419552
|
11/05/2022
|
RAGHUBEER
|
RAGHUBEER
|
3128009WL005645
|
00176
|
IDIB000A679
|
2982
|
16/05/2022
|
No Such Account
|
|
806
|
UP3128009_110522FTO_187272
|
3128009000NRG23110520220058843
|
1267523867
|
11/05/2022
|
SHUDHA
|
SHUDHA
|
3128009WL005580
|
00176
|
IDIB000P586
|
3408
|
16/05/2022
|
No Such Account
|
|
807
|
UP3128009_110522FTO_186737
|
3128009000NRG23110520220058709
|
1273727734
|
11/05/2022
|
PIREMPAL
|
PIREMPAL
|
3128009WL005564
|
00045
|
BARB0MOHLAK
|
2130
|
16/05/2022
|
No Such Account
|
|
808
|
UP3128009_120123APB_FTO_1950715
|
3128009000NRG23110120230754995
|
8085875253
|
12/01/2023
|
RASHID
|
RASHID
|
3128009WL053430
|
00176
|
IDIB000P586
|
2769
|
20/01/2023
|
Account closed
|
|
809
|
UP3128009_101122FTO_1543022
|
3128009000NRG23101120220604251
|
6633480514
|
10/11/2022
|
DHEERAJ
|
DHEERAJ
|
3128009WL042640
|
00176
|
IDIB000M739
|
2556
|
24/11/2022
|
No Such Account
|
|
810
|
UP3128009_101122APB_FTO_1541478
|
3128009000NRG23101120220604130
|
6633824326
|
10/11/2022
|
MOTI LAL
|
MOTI LAL
|
3128009WL042607
|
00176
|
IDIB000P586
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
UP3128009_101022FTO_1378899
|
3128009000NRG23101020220574850
|
6548357560
|
10/10/2022
|
URMILA
|
URMILA
|
3128009WL039055
|
00176
|
IDIB000A679
|
2343
|
19/11/2022
|
No Such Account
|
|
812
|
UP3128009_101022APB_FTO_1378497
|
3128009000NRG23101020220574731
|
6548243489
|
10/10/2022
|
JAI RAM
|
JAI RAM
|
3128009WL039036
|
00176
|
IDIB000A679
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UP3128009_101022FTO_1376374
|
3128009000NRG23101020220573936
|
6548347926
|
10/10/2022
|
DHEERAJ
|
DHEERAJ
|
3128009WL038955
|
00176
|
IDIB000M739
|
2982
|
19/11/2022
|
No Such Account
|
|
814
|
UP3128009_101022FTO_1376443
|
3128009000NRG23101020220573746
|
6548327721
|
10/10/2022
|
Amrish
|
Amrish
|
3128009WL038943
|
00176
|
IDIB000J501
|
639
|
19/11/2022
|
No Such Account
|
|
815
|
UP3128009_100822FTO_1007064
|
3128009000NRG23100820220453082
|
4026615618
|
10/08/2022
|
AMVIALS
|
AMVIALS
|
3128009WL028016
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
816
|
UP3128009_100822APB_FTO_1005149
|
3128009000NRG23100820220452296
|
4027300198
|
10/08/2022
|
RANJEET
|
RANJEET
|
3128009WL027956
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UP3128009_100822FTO_1004885
|
3128009000NRG23100820220452103
|
4026832321
|
10/08/2022
|
KHARGA
|
KHARGA
|
3128009WL027937
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
818
|
UP3128009_100822FTO_1004885
|
3128009000NRG23100820220452098
|
4026832325
|
10/08/2022
|
PUSHPA
|
PUSHPA
|
3128009WL027937
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
819
|
UP3128009_100822FTO_1004944
|
3128009000NRG23100820220452096
|
4031600735
|
10/08/2022
|
MUNIM KUMAR
|
MUNIM KUMAR
|
3128009WL027937
|
00045
|
BARB0MOHLAK
|
1278
|
19/08/2022
|
No Such Account
|
|
820
|
UP3128009_100822FTO_1004885
|
3128009000NRG23100820220452088
|
4026832324
|
10/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3128009WL027937
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
821
|
UP3128009_100822FTO_1004885
|
3128009000NRG23100820220452084
|
4026832320
|
10/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3128009WL027937
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
822
|
UP3128009_100822APB_FTO_1002578
|
3128009000NRG23100820220450362
|
4027300852
|
10/08/2022
|
PRADEEP
|
PRADEEP
|
3128009WL027828
|
00176
|
IDIB000P586
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UP3128009_100822FTO_1002239
|
3128009000NRG23100820220450036
|
4031599588
|
10/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3128009WL027806
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
824
|
UP3128009_100822FTO_1002239
|
3128009000NRG23100820220450035
|
4031599587
|
10/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3128009WL027806
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
|
825
|
UP3128009_100822APB_FTO_1001883
|
3128009000NRG23100820220449748
|
4032788006
|
10/08/2022
|
UMAKANT
|
UMAKANT
|
3128009WL027793
|
00176
|
IDIB000J501
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3128009_100822APB_FTO_1001883
|
3128009000NRG23100820220449731
|
4032788005
|
10/08/2022
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3128009WL027793
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UP3128009_100622FTO_414763
|
3128009000NRG23100620220162450
|
2442884695
|
10/06/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3128009WL012521
|
00176
|
IDIB000M563
|
213
|
23/06/2022
|
No Such Account
|
|
828
|
UP3128009_100622FTO_414705
|
3128009000NRG23100620220162432
|
2442636344
|
10/06/2022
|
PUJA DEVI
|
PUJA DEVI
|
3128009WL012520
|
00176
|
IDIB000B685
|
1704
|
23/06/2022
|
No Such Account
|
|
829
|
UP3128009_100622FTO_414705
|
3128009000NRG23100620220162424
|
2442636343
|
10/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3128009WL012520
|
00176
|
IDIB000B685
|
1704
|
23/06/2022
|
No Such Account
|
|
830
|
UP3128009_100622FTO_414179
|
3128009000NRG23100620220162008
|
2442888068
|
10/06/2022
|
SAROJANI
|
SAROJANI
|
3128009WL012483
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
831
|
UP3128009_100622APB_FTO_414139
|
3128009000NRG23100620220161965
|
2442800518
|
10/06/2022
|
RAMPAL
|
RAMPAL
|
3128009WL012479
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
UP3128009_100622FTO_413797
|
3128009000NRG23100620220161450
|
2442920850
|
10/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3128009WL012433
|
00415
|
SBIN0004017
|
2982
|
23/06/2022
|
No Such Account
|
|
833
|
UP3128009_100622FTO_412488
|
3128009000NRG23100620220160458
|
2442573199
|
10/06/2022
|
RAJIV
|
RAJIV
|
3128009WL012355
|
00176
|
IDIB000J501
|
852
|
23/06/2022
|
No Such Account
|
|
834
|
UP3128009_100622APB_FTO_411811
|
3128009000NRG23100620220160025
|
2442905922
|
10/06/2022
|
DAYARAM
|
DAYARAM
|
3128009WL012322
|
00176
|
IDIB000P586
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
UP3128009_100522FTO_183131
|
3128009000NRG23100520220058066
|
1267520292
|
10/05/2022
|
AASIS KUMAR
|
AASIS KUMAR
|
3128009WL005511
|
00176
|
IDIB000J501
|
852
|
16/05/2022
|
No Such Account
|
|
836
|
UP3128009_100522FTO_183131
|
3128009000NRG23100520220058061
|
1267520288
|
10/05/2022
|
HARNAM
|
HARNAM
|
3128009WL005511
|
00699
|
BKID0ARYAGB
|
852
|
16/05/2022
|
No Such Account
|
|
837
|
UP3128009_100522FTO_181869
|
3128009000NRG23100520220056836
|
1267515331
|
10/05/2022
|
SURJEET
|
SURJEET
|
3128009WL005437
|
00699
|
BKID0ARYAGB
|
2130
|
16/05/2022
|
No Such Account
|
|
838
|
UP3128009_090622FTO_406158
|
3128009000NRG23090620220157473
|
2447828250
|
09/06/2022
|
BANANDER SINGH
|
BANANDER SINGH
|
3128009WL012171
|
00176
|
IDIB000J501
|
2769
|
23/06/2022
|
No Such Account
|
|
839
|
UP3128009_090622FTO_406020
|
3128009000NRG23090620220157427
|
2442697518
|
09/06/2022
|
SMA
|
SMA
|
3128009WL012167
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
840
|
UP3128009_080622FTO_392008
|
3128009000NRG23080620220149624
|
2442102972
|
08/06/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3128009WL011750
|
00176
|
IDIB000M739
|
1491
|
23/06/2022
|
No Such Account
|
|
841
|
UP3128009_080622FTO_391865
|
3128009000NRG23080620220149587
|
2442046941
|
08/06/2022
|
VINEAT KUMAR
|
VINEAT KUMAR
|
3128009WL011749
|
00176
|
IDIB000J501
|
1917
|
23/06/2022
|
No Such Account
|
|
842
|
UP3128009_080622FTO_389156
|
3128009000NRG23080620220147645
|
2442098334
|
08/06/2022
|
JESHAN
|
JESHAN
|
3128009WL011648
|
00176
|
IDIB000J501
|
639
|
23/06/2022
|
A/c Blocked or Frozen
|
|
843
|
UP3128009_080622FTO_389168
|
3128009000NRG23080620220147501
|
2442096880
|
08/06/2022
|
Shabbal
|
Shabbal
|
3128009WL011644
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
844
|
UP3128009_080622APB_FTO_389190
|
3128009000NRG23080620220147434
|
2442118591
|
08/06/2022
|
MAHESH
|
MAHESH
|
3128009WL011640
|
00015
|
ALLA0AU1441
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
UP3128009_080622APB_FTO_389190
|
3128009000NRG23080620220147429
|
2442118589
|
08/06/2022
|
MNORAMA
|
MNORAMA
|
3128009WL011640
|
00015
|
ALLA0AU1441
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
UP3128009_080622FTO_389188
|
3128009000NRG23080620220147421
|
2442106364
|
08/06/2022
|
shri krishn
|
shri krishn
|
3128009WL011640
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
No Such Account
|
|
847
|
UP3128009_080622FTO_389197
|
3128009000NRG23080620220147407
|
2442106688
|
08/06/2022
|
shri pal
|
shri pal
|
3128009WL011639
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
848
|
UP3128009_080622FTO_389207
|
3128009000NRG23080620220147329
|
2446545649
|
08/06/2022
|
SARAV JEET
|
SARAV JEET
|
3128009WL011637
|
00176
|
IDIB000M739
|
1065
|
23/06/2022
|
No Such Account
|
|
849
|
UP3128009_080422FTO_42549
|
3128009000NRG23080420220000015
|
0830333497
|
08/04/2022
|
REENA DEVI
|
REENA DEVI
|
3128009WL00006
|
00176
|
IDIB000B685
|
1428
|
04/05/2022
|
No Such Account
|
|
850
|
UP3128009_080422FTO_42549
|
3128009000NRG23080420220000014
|
0830333496
|
08/04/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3128009WL00006
|
00176
|
IDIB000B685
|
1428
|
04/05/2022
|
No Such Account
|
|
851
|
UP3128009_080922FTO_1199155
|
3128009000NRG23070920220518981
|
4740892184
|
08/09/2022
|
UPASANA DEVI
|
UPASANA DEVI
|
3128009WL0033987
|
00176
|
IDIB000B685
|
3195
|
16/09/2022
|
No Such Account
|
|
852
|
UP3128009_080922FTO_1199155
|
3128009000NRG23070920220518980
|
4740892183
|
08/09/2022
|
RAMSEWAK
|
RAMSEWAK
|
3128009WL0033987
|
00176
|
IDIB000B685
|
3195
|
16/09/2022
|
No Such Account
|
|
853
|
UP3128009_070922FTO_1193389
|
3128009000NRG23070920220516417
|
4649378863
|
07/09/2022
|
RAM DEVI
|
RAM DEVI
|
3128009WL033675
|
00176
|
IDIB000A679
|
2982
|
12/09/2022
|
No Such Account
|
|
854
|
UP3128009_070722FTO_681748
|
3128009000NRG23070720220318505
|
3038210772
|
07/07/2022
|
UDAN
|
UDAN
|
3128009WL020082
|
00176
|
IDIB000P586
|
2982
|
13/07/2022
|
No Such Account
|
|
855
|
UP3128009_070722FTO_681813
|
3128009000NRG23070720220318410
|
3036834650
|
07/07/2022
|
NASEEMA
|
NASEEMA
|
3128009WL020073
|
00176
|
IDIB000J501
|
3408
|
13/07/2022
|
No Such Account
|
|
856
|
UP3128009_070722FTO_681813
|
3128009000NRG23070720220318409
|
3036834651
|
07/07/2022
|
BANNE SAAH
|
BANNE SAAH
|
3128009WL020073
|
00176
|
IDIB000J501
|
3408
|
13/07/2022
|
No Such Account
|
|
857
|
UP3128009_070722FTO_681984
|
3128009000NRG23070720220318188
|
3038112644
|
07/07/2022
|
RAM SHRI
|
RAM SHRI
|
3128009WL020058
|
00176
|
IDIB000A679
|
639
|
13/07/2022
|
No Such Account
|
|
858
|
UP3128009_070722FTO_681984
|
3128009000NRG23070720220318185
|
3038112638
|
07/07/2022
|
HARIPAL
|
HARIPAL
|
3128009WL020058
|
00176
|
IDIB000A679
|
2769
|
13/07/2022
|
No Such Account
|
|
859
|
UP3128009_070722FTO_682067
|
3128009000NRG23070720220317710
|
3038209463
|
07/07/2022
|
RIYASAT
|
RIYASAT
|
3128009WL020038
|
00045
|
BARB0MOHLAK
|
1491
|
13/07/2022
|
No Such Account
|
|
860
|
UP3128009_070722APB_FTO_682145
|
3128009000NRG23070720220317489
|
3035990085
|
07/07/2022
|
RAMPAL
|
RAMPAL
|
3128009WL020031
|
00699
|
BKID0ARYAGB
|
2130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UP3128009_070722FTO_682128
|
3128009000NRG23070720220317483
|
3036843057
|
07/07/2022
|
SUGREIM
|
SUGREIM
|
3128009WL020031
|
00691
|
IPOS0000001
|
2130
|
13/07/2022
|
No Such Account
|
|
862
|
UP3128009_070722FTO_682128
|
3128009000NRG23070720220317463
|
3036843049
|
07/07/2022
|
rahan
|
rahan
|
3128009WL020031
|
00176
|
IDIB000P586
|
213
|
13/07/2022
|
No Such Account
|
|
863
|
UP3128009_070722APB_FTO_681673
|
3128009000NRG23070720220317236
|
3034815657
|
07/07/2022
|
vead pal
|
vead pal
|
3128009WL020020
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UP3128009_070722FTO_682332
|
3128009000NRG23070720220317077
|
3036826920
|
07/07/2022
|
JESHAN
|
JESHAN
|
3128009WL020010
|
00176
|
IDIB000J501
|
2982
|
13/07/2022
|
No Such Account
|
|
865
|
UP3128009_070722APB_FTO_676520
|
3128009000NRG23070720220315248
|
3009494315
|
07/07/2022
|
AASHA RAM
|
AASHA RAM
|
3128009WL019930
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3128009_070622FTO_379626
|
3128009000NRG23070620220143657
|
2221241178
|
07/06/2022
|
RAJIV
|
RAJIV
|
3128009WL011394
|
00176
|
IDIB000J501
|
852
|
11/06/2022
|
No Such Account
|
|
867
|
UP3128009_070622FTO_378913
|
3128009000NRG23070620220143312
|
2221243400
|
07/06/2022
|
BALBANDER
|
BALBANDER
|
3128009WL011375
|
00176
|
IDIB000A679
|
213
|
11/06/2022
|
No Such Account
|
|
868
|
UP3128009_070622FTO_378853
|
3128009000NRG23070620220143290
|
2221243110
|
07/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3128009WL011369
|
00176
|
IDIB000P586
|
3408
|
11/06/2022
|
No Such Account
|
|
869
|
UP3128009_070522FTO_168089
|
3128009000NRG23070520220049517
|
1273323721
|
07/05/2022
|
VIPIN
|
VIPIN
|
3128009WL004822
|
00176
|
IDIB000A679
|
3195
|
16/05/2022
|
No Such Account
|
|
870
|
UP3128009_070522APB_FTO_168094
|
3128009000NRG23070520220049510
|
1226119893
|
07/05/2022
|
CHEDA
|
CHEDA
|
3128009WL004820
|
00176
|
IDIB000A679
|
3195
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3128009_070522FTO_168089
|
3128009000NRG23070520220049508
|
1273323720
|
07/05/2022
|
PANKAJ
|
PANKAJ
|
3128009WL004820
|
00176
|
IDIB000A679
|
3195
|
16/05/2022
|
No Such Account
|
|
872
|
UP3128009_070522FTO_168089
|
3128009000NRG23070520220049503
|
1273323743
|
07/05/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3128009WL004820
|
00176
|
IDIB000A679
|
3195
|
16/05/2022
|
Account closed
|
|
873
|
UP3128009_070522FTO_167418
|
3128009000NRG23070520220048764
|
1273335696
|
07/05/2022
|
DINESH
|
DINESH
|
3128009WL004709
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
874
|
UP3128009_070522FTO_167418
|
3128009000NRG23070520220048762
|
1273335697
|
07/05/2022
|
DINESH
|
DINESH
|
3128009WL004709
|
00699
|
BKID0ARYAGB
|
213
|
16/05/2022
|
No Such Account
|
|
875
|
UP3128009_061222FTO_1686922
|
3128009000NRG23061220220653056
|
7913881025
|
06/12/2022
|
ALOK
|
ALOK
|
3128009WL046587
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
876
|
UP3128009_061222FTO_1686975
|
3128009000NRG23061220220652972
|
7914057393
|
06/12/2022
|
NEETU
|
NEETU
|
3128009WL046582
|
00176
|
IDIB000P586
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
877
|
UP3128009_061222FTO_1686975
|
3128009000NRG23061220220652967
|
7914057392
|
06/12/2022
|
PUJA DEVI
|
PUJA DEVI
|
3128009WL046582
|
00045
|
BARB0MOHLAK
|
2982
|
14/01/2023
|
No Such Account
|
|
878
|
UP3128009_061222FTO_1686975
|
3128009000NRG23061220220652962
|
7914057391
|
06/12/2022
|
MOHIT
|
MOHIT
|
3128009WL046582
|
00045
|
BARB0MOHLAK
|
2982
|
14/01/2023
|
No Such Account
|
|
879
|
UP3128009_061222FTO_1685732
|
3128009000NRG23061220220652153
|
7913882286
|
06/12/2022
|
Dharohar
|
Dharohar
|
3128009WL046535
|
00176
|
IDIB000A679
|
3195
|
14/01/2023
|
No Such Account
|
|
880
|
UP3128009_061222FTO_1685292
|
3128009000NRG23061220220651939
|
7914088162
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
3128009WL046523
|
00176
|
IDIB000P586
|
213
|
14/01/2023
|
No Such Account
|
|
881
|
UP3128009_061222FTO_1684355
|
3128009000NRG23061220220651447
|
7914098286
|
06/12/2022
|
RESHAMA DEVI
|
RESHAMA DEVI
|
3128009WL046489
|
00176
|
IDIB000M563
|
2556
|
14/01/2023
|
No Such Account
|
|
882
|
UP3128009_061022FTO_1362865
|
3128009000NRG23061020220570842
|
6547900547
|
06/10/2022
|
GOVIND
|
GOVIND
|
3128009WL038769
|
00176
|
IDIB000J501
|
2769
|
19/11/2022
|
No Such Account
|
|
883
|
UP3128009_061022APB_FTO_1362263
|
3128009000NRG23061020220570322
|
6547935450
|
06/10/2022
|
RAMU DEVI
|
RAMU DEVI
|
3128009WL038727
|
00176
|
IDIB000J501
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UP3128009_060922FTO_1189278
|
3128009000NRG23060920220514659
|
4646215562
|
06/09/2022
|
Suneeta Devi
|
Suneeta Devi
|
3128009WL033525
|
00176
|
IDIB000A679
|
2769
|
12/09/2022
|
No Such Account
|
|
885
|
UP3128009_060922FTO_1189158
|
3128009000NRG23060920220514559
|
4649373680
|
06/09/2022
|
ISRAR
|
ISRAR
|
3128009WL033512
|
00176
|
IDIB000B685
|
2982
|
12/09/2022
|
No Such Account
|
|
886
|
UP3128009_060922FTO_1189158
|
3128009000NRG23060920220514558
|
4649373683
|
06/09/2022
|
ANISH
|
ANISH
|
3128009WL033512
|
00176
|
IDIB000B685
|
2982
|
12/09/2022
|
No Such Account
|
|
887
|
UP3128009_080822APB_FTO_986359
|
3128009000NRG23060820220441855
|
4027498057
|
08/08/2022
|
MANIRAM
|
MANIRAM
|
3128009WL027290
|
00176
|
IDIB000A679
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3128009_080822APB_FTO_986359
|
3128009000NRG23060820220441854
|
4027498058
|
08/08/2022
|
MANIRAM
|
MANIRAM
|
3128009WL027290
|
00176
|
IDIB000A679
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3128009_070722FTO_673014
|
3128009000NRG23060720220311003
|
3006847885
|
07/07/2022
|
VINOD
|
VINOD
|
3128009WL019740
|
00176
|
IDIB000P586
|
1278
|
12/07/2022
|
No Such Account
|
|
890
|
UP3128009_070722FTO_673024
|
3128009000NRG23060720220310551
|
3006858528
|
07/07/2022
|
SATYPRAKESH
|
SATYPRAKESH
|
3128009WL019718
|
00176
|
IDIB000M739
|
2982
|
12/07/2022
|
No Such Account
|
|
891
|
UP3128009_070722APB_FTO_673045
|
3128009000NRG23060720220310005
|
3008062417
|
07/07/2022
|
SROJ KUMAR
|
SROJ KUMAR
|
3128009WL019704
|
00176
|
IDIB000P586
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3128009_070722APB_FTO_673080
|
3128009000NRG23060720220309403
|
3008520694
|
07/07/2022
|
RANJEET
|
RANJEET
|
3128009WL019684
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UP3128009_070722FTO_673067
|
3128009000NRG23060720220309366
|
3006845888
|
07/07/2022
|
MOHD SALAM
|
MOHD SALAM
|
3128009WL019681
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Account closed
|
|
894
|
UP3128009_051122FTO_1524649
|
3128009000NRG23150920220534856
|
6631612877
|
05/11/2022
|
SAJIYA
|
SAJIYA
|
3128009WL0035496
|
00176
|
IDIB000P586
|
213
|
24/11/2022
|
No Such Account
|
|
895
|
UP3128009_060922FTO_1189158
|
3128009000NRG23060920220514556
|
4649373687
|
06/09/2022
|
SURAJ
|
SURAJ
|
3128009WL033512
|
00176
|
IDIB000B685
|
2982
|
12/09/2022
|
No Such Account
|
|
896
|
UP3128009_060822FTO_977127
|
3128009000NRG23060820220441810
|
3914640941
|
06/08/2022
|
RANJEET
|
RANJEET
|
3128009WL027290
|
00176
|
IDIB000A679
|
2556
|
13/08/2022
|
No Such Account
|
|
897
|
UP3128009_060822FTO_977127
|
3128009000NRG23060820220441809
|
3914640942
|
06/08/2022
|
RANJEET
|
RANJEET
|
3128009WL027290
|
00176
|
IDIB000A679
|
426
|
13/08/2022
|
No Such Account
|
|
898
|
UP3128009_060822FTO_977127
|
3128009000NRG23060820220441805
|
3914640934
|
06/08/2022
|
SANTOSH
|
SANTOSH
|
3128009WL027290
|
00176
|
IDIB000A679
|
2343
|
13/08/2022
|
No Such Account
|
|
899
|
UP3128009_060822FTO_977127
|
3128009000NRG23060820220441804
|
3914640935
|
06/08/2022
|
SANTOSH
|
SANTOSH
|
3128009WL027290
|
00176
|
IDIB000A679
|
426
|
13/08/2022
|
No Such Account
|
|
900
|
UP3128009_060722FTO_665870
|
3128009000NRG23060720220308831
|
3009002416
|
06/07/2022
|
SUSIL KUAMR
|
SUSIL KUAMR
|
3128009WL019649
|
00176
|
IDIB000A679
|
2982
|
12/07/2022
|
No Such Account
|
|
901
|
UP3128009_041122FTO_1517930
|
3128009000NRG23041120220600245
|
6617574398
|
04/11/2022
|
SOMVATI
|
SOMVATI
|
3128009WL042009
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
902
|
UP3128009_041122FTO_1517830
|
3128009000NRG23041120220600219
|
6617649148
|
04/11/2022
|
MADEENA
|
MADEENA
|
3128009WL042005
|
00045
|
BARB0MAIGAL
|
2982
|
24/11/2022
|
No Such Account
|
|
903
|
UP3128009_041122FTO_1517830
|
3128009000NRG23041120220600217
|
6617649149
|
04/11/2022
|
CHAMAN KHAN
|
CHAMAN KHAN
|
3128009WL042005
|
00045
|
BARB0MAIGAL
|
1491
|
24/11/2022
|
No Such Account
|
|
904
|
UP3128009_040822APB_FTO_954991
|
3128009000NRG23040820220433398
|
3883338022
|
04/08/2022
|
MANGULAL
|
MANGULAL
|
3128009WL026763
|
00176
|
IDIB000P586
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UP3128009_040822FTO_953368
|
3128009000NRG23040820220432947
|
3883146140
|
04/08/2022
|
jasvant
|
jasvant
|
3128009WL026738
|
00176
|
IDIB000M739
|
1491
|
11/08/2022
|
No Such Account
|
|
906
|
UP3128009_040622FTO_358224
|
3128009000NRG23040620220133250
|
2214787547
|
04/06/2022
|
ACHAL KUMAR
|
ACHAL KUMAR
|
3128009WL010823
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
907
|
UP3128009_040622FTO_358224
|
3128009000NRG23040620220133244
|
2214787552
|
04/06/2022
|
RAMKALI
|
RAMKALI
|
3128009WL010823
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
908
|
UP3128009_040622FTO_358224
|
3128009000NRG23040620220133239
|
2214787546
|
04/06/2022
|
MOHD MANNU
|
MOHD MANNU
|
3128009WL010823
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
909
|
UP3128009_060622FTO_368547
|
3128009000NRG23040620220132310
|
2214816014
|
06/06/2022
|
BAKELAL
|
BAKELAL
|
3128009WL010780
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
910
|
UP3128009_060622APB_FTO_368514
|
3128009000NRG23040620220132307
|
2215932307
|
06/06/2022
|
AASHA RAM
|
AASHA RAM
|
3128009WL010780
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UP3128009_040123FTO_1899928
|
3128009000NRG23040120230733542
|
8051965134
|
04/01/2023
|
RAM NIVASH
|
RAM NIVASH
|
3128009WL052018
|
00176
|
IDIB000A679
|
2982
|
19/01/2023
|
No Such Account
|
|
912
|
UP3128009_031222APB_FTO_1671943
|
3128009000NRG23031220220646239
|
7914123410
|
03/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3128009WL046101
|
00176
|
IDIB000A679
|
2769
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
913
|
UP3128009_031022FTO_1353169
|
3128009000NRG23031020220568579
|
5336294469
|
03/10/2022
|
TEJPAL
|
TEJPAL
|
3128009WL038533
|
00699
|
BKID0ARYAGB
|
426
|
08/10/2022
|
No Such Account
|
|
914
|
UP3128009_031022FTO_1352737
|
3128009000NRG23031020220568496
|
5336293156
|
03/10/2022
|
AJIT
|
AJIT
|
3128009WL038523
|
00176
|
IDIB000P586
|
2982
|
08/10/2022
|
No Such Account
|
|
915
|
UP3128009_030922FTO_1159044
|
3128009000NRG23030920220509514
|
4649534204
|
03/09/2022
|
JABAIR
|
JABAIR
|
3128009WL033037
|
00045
|
BARB0MOHLAK
|
1278
|
12/09/2022
|
No Such Account
|
|
916
|
UP3128009_030922FTO_1157142
|
3128009000NRG23030920220508802
|
4646697788
|
03/09/2022
|
SHEAR BAHAUR
|
SHEAR BAHAUR
|
3128009WL032972
|
00176
|
IDIB000A679
|
3408
|
12/09/2022
|
No Such Account
|
|
917
|
UP3128009_030922FTO_1157142
|
3128009000NRG23030920220508801
|
4646697787
|
03/09/2022
|
RAMA VATI DEVI
|
RAMA VATI DEVI
|
3128009WL032972
|
00176
|
IDIB000A679
|
3408
|
12/09/2022
|
No Such Account
|
|
918
|
UP3128009_030822FTO_943788
|
3128009000NRG23030820220429489
|
3901006251
|
03/08/2022
|
RAM VILAS
|
RAM VILAS
|
3128009WL026518
|
00176
|
IDIB000M563
|
213
|
12/08/2022
|
No Such Account
|
|
919
|
UP3128009_030822APB_FTO_941794
|
3128009000NRG23030820220428371
|
3901086133
|
03/08/2022
|
BELAWATI
|
BELAWATI
|
3128009WL026448
|
00176
|
IDIB000M739
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3128009_030822APB_FTO_940336
|
3128009000NRG23030820220427634
|
3883239068
|
03/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3128009WL026408
|
00176
|
IDIB000M563
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UP3128009_030822APB_FTO_940336
|
3128009000NRG23030820220427631
|
3883239063
|
03/08/2022
|
BALBINDER SINGH
|
BALBINDER SINGH
|
3128009WL026408
|
00176
|
IDIB000M563
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UP3128009_030822FTO_940225
|
3128009000NRG23030820220427490
|
3901005968
|
03/08/2022
|
MANOJ
|
MANOJ
|
3128009WL026404
|
00176
|
IDIB000B685
|
2982
|
12/08/2022
|
No Such Account
|
|
923
|
UP3128009_030822FTO_940225
|
3128009000NRG23030820220427481
|
3901005985
|
03/08/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
3128009WL026404
|
00176
|
IDIB000P586
|
2982
|
12/08/2022
|
Account closed
|
|
924
|
UP3128009_030822FTO_940230
|
3128009000NRG23030820220427478
|
3901005766
|
03/08/2022
|
Kamla Devi
|
Kamla Devi
|
3128009WL026403
|
00176
|
IDIB000P586
|
213
|
12/08/2022
|
No Such Account
|
|
925
|
UP3128009_030622FTO_345841
|
3128009000NRG23030620220127037
|
N0622005DD600
|
03/06/2022
|
POONAM
|
POONAM
|
3128009WL010521
|
00176
|
IDIB000A679
|
2982
|
09/06/2022
|
No Such Account
|
|
926
|
UP3128009_030622FTO_345841
|
3128009000NRG23030620220127036
|
N0622005DD5FF
|
03/06/2022
|
narveer
|
narveer
|
3128009WL010521
|
00176
|
IDIB000A679
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
|
927
|
UP3128009_030622FTO_345841
|
3128009000NRG23030620220127031
|
N0622005DD5FE
|
03/06/2022
|
RAM BAHSJK
|
RAM BAHSJK
|
3128009WL010520
|
00176
|
IDIB000A679
|
2982
|
09/06/2022
|
No Such Account
|
|
928
|
UP3128009_030622FTO_345806
|
3128009000NRG23030620220126928
|
N0622005DD5DB
|
03/06/2022
|
HAWALDAR
|
HAWALDAR
|
3128009WL010516
|
00176
|
IDIB000A679
|
1491
|
09/06/2022
|
No Such Account
|
|
929
|
UP3128009_030622FTO_345928
|
3128009000NRG23030620220126849
|
N0622005DD7F2
|
03/06/2022
|
SHUKVEER
|
SHUKVEER
|
3128009WL010510
|
00699
|
BKID0ARYAGB
|
639
|
09/06/2022
|
No Such Account
|
|
930
|
UP3128009_030622FTO_342836
|
3128009000NRG23030620220124637
|
N0622005DDA48
|
03/06/2022
|
SARVESH
|
SARVESH
|
3128009WL010384
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
931
|
UP3128009_030622FTO_342836
|
3128009000NRG23030620220124631
|
N0622005DDA4A
|
03/06/2022
|
JITENDRA
|
JITENDRA
|
3128009WL010384
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
Account closed
|
|
932
|
UP3128009_030622FTO_342836
|
3128009000NRG23030620220124629
|
N0622005DDA49
|
03/06/2022
|
ramjeet
|
ramjeet
|
3128009WL010384
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
933
|
UP3128009_030622APB_FTO_342842
|
3128009000NRG23030620220124594
|
N0622005DD1BC
|
03/06/2022
|
RAMSHAGAR
|
RAMSHAGAR
|
3128009WL010384
|
00015
|
ALLA0AU1435
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UP3128009_030622FTO_342867
|
3128009000NRG23030620220124499
|
N0622005DD36D
|
03/06/2022
|
vinod kumar
|
vinod kumar
|
3128009WL010381
|
00176
|
IDIB000B685
|
1704
|
09/06/2022
|
A/c Blocked or Frozen
|
|
935
|
UP3128009_030622FTO_342878
|
3128009000NRG23030620220124488
|
N0622005DD172
|
03/06/2022
|
SMA
|
SMA
|
3128009WL010380
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
936
|
UP3128009_021222FTO_1665684
|
3128009000NRG23021220220643234
|
7912858620
|
02/12/2022
|
BHAYANU
|
BHAYANU
|
3128009WL045885
|
00176
|
IDIB000P586
|
1278
|
14/01/2023
|
No Such Account
|
|
937
|
UP3128009_021222FTO_1665203
|
3128009000NRG23021220220642954
|
7912737873
|
02/12/2022
|
viveak kumar
|
viveak kumar
|
3128009WL045863
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
938
|
UP3128009_021222FTO_1663986
|
3128009000NRG23021220220642384
|
7912868268
|
02/12/2022
|
LAL MOHD
|
LAL MOHD
|
3128009WL045818
|
00176
|
IDIB000B685
|
2556
|
14/01/2023
|
No Such Account
|
|
939
|
UP3128009_021222FTO_1663986
|
3128009000NRG23021220220642383
|
7912868269
|
02/12/2022
|
CHOTE
|
CHOTE
|
3128009WL045818
|
00176
|
IDIB000B685
|
2556
|
14/01/2023
|
No Such Account
|
|
940
|
UP3128009_021222FTO_1664017
|
3128009000NRG23021220220642374
|
7913020023
|
02/12/2022
|
Soni Devi
|
Soni Devi
|
3128009WL045814
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
941
|
UP3128009_020822FTO_930879
|
3128009000NRG23020820220423188
|
3878935921
|
02/08/2022
|
Jeshan
|
Jeshan
|
3128009WL026122
|
00176
|
IDIB000P586
|
2982
|
11/08/2022
|
No Such Account
|
|
942
|
UP3128009_020722FTO_614727
|
3128009000NRG23020720220282340
|
2852979043
|
02/07/2022
|
GEETA
|
GEETA
|
3128009WL018489
|
00176
|
IDIB000J501
|
2982
|
07/07/2022
|
No Such Account
|
|
943
|
UP3128009_020622FTO_339045
|
3128009000NRG23020620220122565
|
N0622005DD312
|
02/06/2022
|
RAM SINGH
|
RAM SINGH
|
3128009WL010277
|
00176
|
IDIB000P586
|
1491
|
09/06/2022
|
No Such Account
|
|
944
|
UP3128009_020622FTO_339081
|
3128009000NRG23020620220122506
|
N0622005DD0A5
|
02/06/2022
|
MONU
|
MONU
|
3128009WL010273
|
00415
|
SBIN0004017
|
1491
|
10/06/2022
|
No Such Account
|
|
945
|
UP3128009_020622FTO_339081
|
3128009000NRG23020620220122499
|
N0622005DD0A4
|
02/06/2022
|
mishri
|
mishri
|
3128009WL010273
|
00415
|
SBIN0004017
|
1491
|
10/06/2022
|
No Such Account
|
|
946
|
UP3128009_020622FTO_337884
|
3128009000NRG23020620220122113
|
N0622005DD344
|
02/06/2022
|
AMAN DEEP
|
AMAN DEEP
|
3128009WL010254
|
00176
|
IDIB000M563
|
1278
|
09/06/2022
|
No Such Account
|
|
947
|
UP3128009_020522FTO_142794
|
3128009000NRG23020520220040031
|
1090659588
|
02/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3128009WL003822
|
00176
|
IDIB000A679
|
2982
|
12/05/2022
|
No Such Account
|
|
948
|
UP3128009_011222FTO_1653589
|
3128009000NRG23011220220637733
|
7912572908
|
01/12/2022
|
SURESH
|
SURESH
|
3128009WL045523
|
00176
|
IDIB000B685
|
2982
|
14/01/2023
|
No Such Account
|
|
949
|
UP3128009_011222FTO_1651128
|
3128009000NRG23011220220636577
|
7912743690
|
01/12/2022
|
Deeeraj Kumar
|
Deeeraj Kumar
|
3128009WL045437
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
950
|
UP3128009_011222APB_FTO_1651253
|
3128009000NRG23011220220636522
|
7912922151
|
01/12/2022
|
VERANDER KUMAR
|
VERANDER KUMAR
|
3128009WL045429
|
00176
|
IDIB000P586
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UP3128009_011222FTO_1651247
|
3128009000NRG23011220220636521
|
7912890087
|
01/12/2022
|
NARESH
|
NARESH
|
3128009WL045429
|
00176
|
IDIB000P586
|
1917
|
14/01/2023
|
No Such Account
|
|
952
|
UP3128009_011222FTO_1651266
|
3128009000NRG23011220220636482
|
7913020259
|
01/12/2022
|
Dharohar
|
Dharohar
|
3128009WL045426
|
00176
|
IDIB000A679
|
3408
|
14/01/2023
|
No Such Account
|
|
953
|
UP3128009_011122APB_FTO_1499364
|
3128009000NRG23011120220598436
|
6614086204
|
01/11/2022
|
RAM LADATE
|
RAM LADATE
|
3128009WL041747
|
00176
|
IDIB000M739
|
2130
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
954
|
UP3128009_011122FTO_1498168
|
3128009000NRG23011120220598280
|
6613997350
|
01/11/2022
|
Sheetal Kumari
|
Sheetal Kumari
|
3128009WL041718
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
955
|
UP3128009_011122FTO_1498168
|
3128009000NRG23011120220598274
|
6613997344
|
01/11/2022
|
SEVARAM
|
SEVARAM
|
3128009WL041718
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
956
|
UP3128009_020922FTO_1147331
|
3128009000NRG23010920220503981
|
4646704413
|
02/09/2022
|
PANCHAM LAL
|
PANCHAM LAL
|
3128009WL032549
|
00176
|
IDIB000P586
|
213
|
12/09/2022
|
Account closed
|
|
957
|
UP3128009_020922APB_FTO_1147418
|
3128009000NRG23010920220503368
|
4641479074
|
02/09/2022
|
DEVENDRA
|
DEVENDRA
|
3128009WL032517
|
00015
|
ALLA0AU1435
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UP3128009_010822FTO_925499
|
3128009000NRG23010820220421248
|
3881962700
|
01/08/2022
|
SAJIYA
|
SAJIYA
|
3128009WL026033
|
00176
|
IDIB000P586
|
2982
|
11/08/2022
|
No Such Account
|
|
959
|
UP3128009_010822FTO_924866
|
3128009000NRG23010820220421117
|
3882026206
|
01/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3128009WL026019
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
960
|
UP3128009_010822APB_FTO_924585
|
3128009000NRG23010820220420823
|
3882142145
|
01/08/2022
|
VITANA DEVI
|
VITANA DEVI
|
3128009WL026006
|
00015
|
ALLA0AU1435
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UP3128009_010822FTO_923416
|
3128009000NRG23010820220420270
|
3881962393
|
01/08/2022
|
SHAYLANDER KUMAR
|
SHAYLANDER KUMAR
|
3128009WL025974
|
00176
|
IDIB000P586
|
213
|
11/08/2022
|
No Such Account
|
|
962
|
UP3128009_010822FTO_923115
|
3128009000NRG23010820220420138
|
3882016993
|
01/08/2022
|
PREAM KUMAR
|
PREAM KUMAR
|
3128009WL025960
|
00176
|
IDIB000M739
|
2982
|
11/08/2022
|
No Such Account
|
|
963
|
UP3128009_010822APB_FTO_922946
|
3128009000NRG23010820220420099
|
3882143416
|
01/08/2022
|
ISRAR KHAN
|
ISRAR KHAN
|
3128009WL025957
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UP3128009_010822FTO_922934
|
3128009000NRG23010820220420089
|
3882023046
|
01/08/2022
|
AJEEM KHAN
|
AJEEM KHAN
|
3128009WL025957
|
00176
|
IDIB000P586
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
965
|
UP3128009_111022FTO_1385736
|
3128009000NRG23111020220576892
|
6549048257
|
11/10/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3128009WL039269
|
00176
|
IDIB000A679
|
2769
|
19/11/2022
|
No Such Account
|
|
966
|
UP3128009_110822FTO_1017108
|
3128009000NRG23110820220456571
|
4030160614
|
11/08/2022
|
hardayal
|
hardayal
|
3128009WL028221
|
00176
|
IDIB000A679
|
213
|
19/08/2022
|
No Such Account
|
|
967
|
UP3128009_110822FTO_1015599
|
3128009000NRG23110820220455790
|
4029272843
|
11/08/2022
|
Santosh
|
Santosh
|
3128009WL028172
|
00176
|
IDIB000M739
|
2343
|
19/08/2022
|
No Such Account
|
|
968
|
UP3128009_110822FTO_1013984
|
3128009000NRG23110820220454727
|
4029401093
|
11/08/2022
|
RAMVEER
|
RAMVEER
|
3128009WL028096
|
00176
|
IDIB000M563
|
2982
|
19/08/2022
|
No Such Account
|
|
969
|
UP3128009_110822APB_FTO_1014005
|
3128009000NRG23110820220454675
|
4028352524
|
11/08/2022
|
MNORAMA
|
MNORAMA
|
3128009WL028092
|
00176
|
IDIB000P586
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UP3128009_110822FTO_1014011
|
3128009000NRG23110820220454661
|
4029410788
|
11/08/2022
|
Dinkar
|
Dinkar
|
3128009WL028091
|
00176
|
IDIB000B685
|
426
|
19/08/2022
|
No Such Account
|
|
971
|
UP3128009_110722FTO_720234
|
3128009000NRG23110720220335738
|
3875612926
|
11/07/2022
|
VINDESAWRI
|
VINDESAWRI
|
3128009WL021149
|
00176
|
IDIB000A679
|
1917
|
11/08/2022
|
No Such Account
|
|
972
|
UP3128009_110722APB_FTO_719587
|
3128009000NRG23110720220334569
|
3875989404
|
11/07/2022
|
RAMSHAGAR
|
RAMSHAGAR
|
3128009WL021090
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
UP3128009_091222FTO_1711191
|
3128009000NRG23091220220662830
|
7916451423
|
09/12/2022
|
PRAKESH SINGH
|
PRAKESH SINGH
|
3128009WL047294
|
00176
|
IDIB000M563
|
2556
|
14/01/2023
|
No Such Account
|
|
974
|
UP3128009_091122FTO_1534611
|
3128009000NRG23091120220602659
|
6631654550
|
09/11/2022
|
Dharmveer
|
Dharmveer
|
3128009WL042440
|
00176
|
IDIB000M739
|
2130
|
24/11/2022
|
No Such Account
|
|
975
|
UP3128009_090622FTO_405331
|
3128009000NRG23090620220157090
|
2447817055
|
09/06/2022
|
PIREMPAL
|
PIREMPAL
|
3128009WL012151
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
976
|
UP3128009_090622APB_FTO_405346
|
3128009000NRG23090620220157065
|
2448179110
|
09/06/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3128009WL012151
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
UP3128009_090622FTO_405181
|
3128009000NRG23090620220156982
|
2442946459
|
09/06/2022
|
SARVESH
|
SARVESH
|
3128009WL012148
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
978
|
UP3128009_090622FTO_405181
|
3128009000NRG23090620220156976
|
2442946461
|
09/06/2022
|
JITENDRA
|
JITENDRA
|
3128009WL012148
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
Account closed
|
|
979
|
UP3128009_090622FTO_405181
|
3128009000NRG23090620220156974
|
2442946460
|
09/06/2022
|
ramjeet
|
ramjeet
|
3128009WL012148
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
980
|
UP3128009_090622APB_FTO_405191
|
3128009000NRG23090620220156939
|
2448187201
|
09/06/2022
|
RAMSHAGAR
|
RAMSHAGAR
|
3128009WL012148
|
00015
|
ALLA0AU1435
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UP3128009_090622FTO_404294
|
3128009000NRG23090620220156338
|
2442592581
|
09/06/2022
|
arvind
|
arvind
|
3128009WL012110
|
00176
|
IDIB000P586
|
639
|
23/06/2022
|
No Such Account
|
|
982
|
UP3128009_090622FTO_404294
|
3128009000NRG23090620220156337
|
2442592580
|
09/06/2022
|
arvind
|
arvind
|
3128009WL012110
|
00176
|
IDIB000P586
|
852
|
23/06/2022
|
No Such Account
|
|
983
|
UP3128009_090622FTO_404294
|
3128009000NRG23090620220156330
|
2442592582
|
09/06/2022
|
RITESH
|
RITESH
|
3128009WL012110
|
00176
|
IDIB000P586
|
639
|
23/06/2022
|
No Such Account
|
|
984
|
UP3128009_090622FTO_404294
|
3128009000NRG23090620220156329
|
2442592583
|
09/06/2022
|
RITESH
|
RITESH
|
3128009WL012110
|
00176
|
IDIB000P586
|
852
|
23/06/2022
|
No Such Account
|
|
985
|
UP3128009_090622APB_FTO_403574
|
3128009000NRG23090620220155768
|
2442876677
|
09/06/2022
|
VIKARAM
|
VIKARAM
|
3128009WL012080
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UP3128009_090522APB_FTO_177669
|
3128009000NRG23090520220052870
|
1271072633
|
09/05/2022
|
MANGULAL
|
MANGULAL
|
3128009WL005136
|
00176
|
IDIB000A552
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3128009_090123FTO_1931730
|
3128009000NRG23090120230749742
|
8083438783
|
09/01/2023
|
Amrish
|
Amrish
|
3128009WL053084
|
00176
|
IDIB000J501
|
1278
|
20/01/2023
|
No Such Account
|
|
988
|
UP3128009_090123APB_FTO_1931106
|
3128009000NRG23090120230749590
|
8084011639
|
09/01/2023
|
RAMSARAN
|
RAMSARAN
|
3128009WL053074
|
00691
|
IPOS0000001
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3128009_081222FTO_1704655
|
3128009000NRG23081220220660215
|
7916411092
|
08/12/2022
|
Kiran Lata
|
Kiran Lata
|
3128009WL047120
|
00176
|
IDIB000A679
|
2982
|
14/01/2023
|
No Such Account
|
|
990
|
UP3128009_081222FTO_1704655
|
3128009000NRG23081220220660214
|
7916411090
|
08/12/2022
|
Ramchandra
|
Ramchandra
|
3128009WL047120
|
00176
|
IDIB000A679
|
2982
|
14/01/2023
|
No Such Account
|
|
991
|
UP3128009_081222FTO_1704787
|
3128009000NRG23081220220660023
|
7915500766
|
08/12/2022
|
NANAE LAL
|
NANAE LAL
|
3128009WL047102
|
00176
|
IDIB000B685
|
1491
|
14/01/2023
|
No Such Account
|
|
992
|
UP3128009_081222FTO_1704787
|
3128009000NRG23081220220660022
|
7915500767
|
08/12/2022
|
SHIVAM SINGH
|
SHIVAM SINGH
|
3128009WL047102
|
00176
|
IDIB000B685
|
1491
|
14/01/2023
|
No Such Account
|
|
993
|
UP3128009_080922FTO_1202244
|
3128009000NRG23080920220520646
|
4740890076
|
08/09/2022
|
SWAMI DAYAL
|
SWAMI DAYAL
|
3128009WL034169
|
00176
|
IDIB000A679
|
2982
|
16/09/2022
|
No Such Account
|
|
994
|
UP3128009_080922FTO_1202244
|
3128009000NRG23080920220520645
|
4740890075
|
08/09/2022
|
kanti devi
|
kanti devi
|
3128009WL034169
|
00176
|
IDIB000A679
|
2982
|
16/09/2022
|
No Such Account
|
|
995
|
UP3128009_080922FTO_1202244
|
3128009000NRG23080920220520633
|
4740890077
|
08/09/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3128009WL034169
|
00176
|
IDIB000A679
|
2769
|
16/09/2022
|
No Such Account
|
|
996
|
UP3128009_080922FTO_1201275
|
3128009000NRG23080920220520350
|
4740889579
|
08/09/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3128009WL034136
|
00048
|
BKID0007308
|
2982
|
16/09/2022
|
No Such Account
|
|
997
|
UP3128009_080922FTO_1201275
|
3128009000NRG23080920220520339
|
4740889592
|
08/09/2022
|
GEETA
|
GEETA
|
3128009WL034136
|
00176
|
IDIB000J501
|
2982
|
16/09/2022
|
No Such Account
|
|
998
|
UP3128009_080922FTO_1199529
|
3128009000NRG23080920220519889
|
4740898335
|
08/09/2022
|
KANTI
|
KANTI
|
3128009WL034083
|
00176
|
IDIB000J501
|
2982
|
16/09/2022
|
No Such Account
|
|
999
|
UP3128009_080822FTO_986680
|
3128009000NRG23080820220445010
|
4031653841
|
08/08/2022
|
Viresh kumar
|
Viresh kumar
|
3128009WL027443
|
00176
|
IDIB000A679
|
2982
|
19/08/2022
|
No Such Account
|
|
1000
|
UP3128009_080822FTO_986680
|
3128009000NRG23080820220444994
|
4031653850
|
08/08/2022
|
Munendra
|
Munendra
|
3128009WL027443
|
00176
|
IDIB000A679
|
1065
|
19/08/2022
|
No Such Account
|
|
1001
|
UP3128009_080822FTO_986238
|
3128009000NRG23080820220444913
|
4031653853
|
08/08/2022
|
RAVINDER
|
RAVINDER
|
3128009WL027438
|
00176
|
IDIB000B685
|
2982
|
19/08/2022
|
No Such Account
|
|
1002
|
UP3128009_080822FTO_986238
|
3128009000NRG23080820220444911
|
4031653854
|
08/08/2022
|
RAMVEER
|
RAMVEER
|
3128009WL027438
|
00176
|
IDIB000B685
|
2982
|
19/08/2022
|
No Such Account
|
|
1003
|
UP3128009_080822FTO_986260
|
3128009000NRG23080820220444839
|
4026258018
|
08/08/2022
|
B P
|
B P
|
3128009WL027436
|
00176
|
IDIB000M739
|
2556
|
19/08/2022
|
No Such Account
|
|
1004
|
UP3128009_080722FTO_696059
|
3128009000NRG23080720220327572
|
3875638748
|
08/07/2022
|
RAJENDER
|
RAJENDER
|
3128009WL020588
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1005
|
UP3128009_080722FTO_696059
|
3128009000NRG23080720220327570
|
3875638746
|
08/07/2022
|
RAJENDRA
|
RAJENDRA
|
3128009WL020588
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Account closed
|
|
1006
|
UP3128009_080722APB_FTO_694475
|
3128009000NRG23080720220326798
|
3880643490
|
08/07/2022
|
BHAI LAL
|
BHAI LAL
|
3128009WL020534
|
00015
|
ALLA0AU1441
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3128009_080722APB_FTO_694475
|
3128009000NRG23080720220326785
|
3880643492
|
08/07/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3128009WL020534
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UP3128009_080722FTO_693308
|
3128009000NRG23080720220326333
|
3875738304
|
08/07/2022
|
BABURAM
|
BABURAM
|
3128009WL020512
|
00176
|
IDIB000P586
|
1704
|
11/08/2022
|
No Such Account
|
|
1009
|
UP3128009_080722FTO_693308
|
3128009000NRG23080720220326329
|
3875738294
|
08/07/2022
|
RAMESH CHANDEr
|
RAMESH CHANDEr
|
3128009WL020512
|
00176
|
IDIB000P586
|
1704
|
11/08/2022
|
No Such Account
|
|
1010
|
UP3128009_080722FTO_692750
|
3128009000NRG23080720220325967
|
3875726470
|
08/07/2022
|
CHOTKKI
|
CHOTKKI
|
3128009WL020482
|
00176
|
IDIB000M739
|
213
|
11/08/2022
|
No Such Account
|
|
1011
|
UP3128009_080722FTO_692803
|
3128009000NRG23080720220325847
|
3875727951
|
08/07/2022
|
DESH RAJ
|
DESH RAJ
|
3128009WL020474
|
00176
|
IDIB000M739
|
2130
|
11/08/2022
|
No Such Account
|
|
1012
|
UP3128009_080722APB_FTO_691505
|
3128009000NRG23080720220324732
|
3875983850
|
08/07/2022
|
MAHESH
|
MAHESH
|
3128009WL020426
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UP3128009_080722APB_FTO_691505
|
3128009000NRG23080720220324722
|
3875983859
|
08/07/2022
|
MNORAMA
|
MNORAMA
|
3128009WL020426
|
00176
|
IDIB000P586
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UP3128009_080722APB_FTO_691594
|
3128009000NRG23080720220324568
|
3875990662
|
08/07/2022
|
DAYARAM
|
DAYARAM
|
3128009WL020417
|
00176
|
IDIB000B685
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3128009_080722FTO_691687
|
3128009000NRG23080720220324411
|
3875740742
|
08/07/2022
|
RAJIV
|
RAJIV
|
3128009WL020410
|
00176
|
IDIB000P586
|
1704
|
11/08/2022
|
No Such Account
|
|
1016
|
UP3128009_080722FTO_691728
|
3128009000NRG23080720220323916
|
3875726436
|
08/07/2022
|
JAMILAN
|
JAMILAN
|
3128009WL020381
|
00415
|
SBIN0004017
|
1704
|
11/08/2022
|
No Such Account
|
|
1017
|
UP3128009_080722FTO_691728
|
3128009000NRG23080720220323911
|
3875726435
|
08/07/2022
|
SONU VAISHYA
|
SONU VAISHYA
|
3128009WL020381
|
00415
|
SBIN0004017
|
2982
|
11/08/2022
|
No Such Account
|
|
1018
|
UP3128009_080722FTO_691971
|
3128009000NRG23080720220322720
|
3875722777
|
08/07/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3128009WL020324
|
00176
|
IDIB000A679
|
2556
|
11/08/2022
|
No Such Account
|
|
1019
|
UP3128009_060922FTO_1187625
|
3128009000NRG23060920220513791
|
4649378821
|
06/09/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3128009WL033444
|
00045
|
BARB0MAIGAL
|
2982
|
12/09/2022
|
No Such Account
|
|
1020
|
UP3128009_060822FTO_977393
|
3128009000NRG23060820220441394
|
3914708123
|
06/08/2022
|
BARSHA DEVI
|
BARSHA DEVI
|
3128009WL027269
|
00176
|
IDIB000P586
|
1917
|
13/08/2022
|
No Such Account
|
|
1021
|
UP3128009_060822APB_FTO_977431
|
3128009000NRG23060820220441355
|
3914821214
|
06/08/2022
|
PRADEEP
|
PRADEEP
|
3128009WL027269
|
00176
|
IDIB000P586
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UP3128009_060822FTO_975346
|
3128009000NRG23060820220440952
|
3914631477
|
06/08/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3128009WL027247
|
00176
|
IDIB000M739
|
3408
|
13/08/2022
|
No Such Account
|
|
1023
|
UP3128009_060822FTO_975346
|
3128009000NRG23060820220440944
|
3914631476
|
06/08/2022
|
SONI KUMARI
|
SONI KUMARI
|
3128009WL027246
|
00176
|
IDIB000M739
|
2556
|
13/08/2022
|
No Such Account
|
|
1024
|
UP3128009_060722FTO_665931
|
3128009000NRG23060720220308640
|
3006337025
|
06/07/2022
|
DINESH
|
DINESH
|
3128009WL019640
|
00176
|
IDIB000M563
|
213
|
12/07/2022
|
No Such Account
|
|
1025
|
UP3128009_060722FTO_665931
|
3128009000NRG23060720220308639
|
3006337024
|
06/07/2022
|
DINESH
|
DINESH
|
3128009WL019640
|
00176
|
IDIB000M563
|
1491
|
12/07/2022
|
No Such Account
|
|
1026
|
UP3128009_060722FTO_665931
|
3128009000NRG23060720220308623
|
3006337022
|
06/07/2022
|
PRADEEP
|
PRADEEP
|
3128009WL019640
|
00176
|
IDIB000M563
|
213
|
12/07/2022
|
No Such Account
|
|
1027
|
UP3128009_060722FTO_665931
|
3128009000NRG23060720220308622
|
3006337023
|
06/07/2022
|
PRADEEP
|
PRADEEP
|
3128009WL019640
|
00176
|
IDIB000M563
|
1491
|
12/07/2022
|
No Such Account
|
|
1028
|
UP3128009_060722FTO_663890
|
3128009000NRG23060720220306613
|
2967180932
|
06/07/2022
|
DINESH
|
DINESH
|
3128009WL019554
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
1029
|
UP3128009_060722FTO_663890
|
3128009000NRG23060720220306601
|
2967180933
|
06/07/2022
|
ARTI
|
ARTI
|
3128009WL019554
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
1030
|
UP3128009_060722FTO_664046
|
3128009000NRG23060720220306082
|
2967263821
|
06/07/2022
|
Ravendra kumar
|
Ravendra kumar
|
3128009WL019532
|
00176
|
IDIB000J501
|
2769
|
11/07/2022
|
No Such Account
|
|
1031
|
UP3128009_060722APB_FTO_664093
|
3128009000NRG23060720220305952
|
2967610878
|
06/07/2022
|
SACHIN
|
SACHIN
|
3128009WL019526
|
00176
|
IDIB000P586
|
1704
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
UP3128009_060722FTO_664080
|
3128009000NRG23060720220305950
|
2967027799
|
06/07/2022
|
KHARGA
|
KHARGA
|
3128009WL019526
|
00699
|
BKID0ARYAGB
|
2130
|
11/07/2022
|
No Such Account
|
|
1033
|
UP3128009_060722FTO_664080
|
3128009000NRG23060720220305947
|
2967027793
|
06/07/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3128009WL019526
|
00699
|
BKID0ARYAGB
|
2130
|
11/07/2022
|
No Such Account
|
|
1034
|
UP3128009_060722FTO_664080
|
3128009000NRG23060720220305945
|
2967027818
|
06/07/2022
|
POONAM
|
POONAM
|
3128009WL019526
|
00699
|
BKID0ARYAGB
|
2130
|
11/07/2022
|
No Such Account
|
|
1035
|
UP3128009_060722FTO_664080
|
3128009000NRG23060720220305944
|
2967027802
|
06/07/2022
|
PUSHPA
|
PUSHPA
|
3128009WL019526
|
00699
|
BKID0ARYAGB
|
2130
|
11/07/2022
|
No Such Account
|
|
1036
|
UP3128009_060722FTO_664080
|
3128009000NRG23060720220305940
|
2967027782
|
06/07/2022
|
RAJNESH
|
RAJNESH
|
3128009WL019526
|
00045
|
BARB0MOHLAK
|
2130
|
11/07/2022
|
No Such Account
|
|
1037
|
UP3128009_060722FTO_664080
|
3128009000NRG23060720220305913
|
2967027801
|
06/07/2022
|
MOHD MANNU
|
MOHD MANNU
|
3128009WL019526
|
00699
|
BKID0ARYAGB
|
2130
|
11/07/2022
|
No Such Account
|
|
1038
|
UP3128009_060622FTO_374030
|
3128009000NRG23060620220140830
|
2215156424
|
06/06/2022
|
RAJNESH
|
RAJNESH
|
3128009WL011199
|
00176
|
IDIB000J501
|
213
|
11/06/2022
|
No Such Account
|
|
1039
|
UP3128009_060622FTO_373879
|
3128009000NRG23060620220140678
|
2214920717
|
06/06/2022
|
JESHAN
|
JESHAN
|
3128009WL011195
|
00176
|
IDIB000J501
|
426
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1040
|
UP3128009_060622FTO_373712
|
3128009000NRG23060620220140545
|
2214816016
|
06/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3128009WL011189
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1041
|
UP3128009_060622APB_FTO_371969
|
3128009000NRG23060620220139161
|
2215949572
|
06/06/2022
|
BABURAM
|
BABURAM
|
3128009WL011129
|
00699
|
BKID0ARYAGB
|
2769
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1042
|
UP3128009_060622FTO_371887
|
3128009000NRG23060620220139076
|
2215329466
|
06/06/2022
|
SURESH
|
SURESH
|
3128009WL011126
|
00176
|
IDIB000M563
|
2982
|
11/06/2022
|
No Such Account
|
|
1043
|
UP3128009_060622FTO_371276
|
3128009000NRG23060620220138807
|
2215156376
|
06/06/2022
|
manoj kumar
|
manoj kumar
|
3128009WL011105
|
00699
|
BKID0ARYAGB
|
213
|
11/06/2022
|
No Such Account
|
|
1044
|
UP3128009_060622FTO_370921
|
3128009000NRG23060620220138358
|
2214920672
|
06/06/2022
|
SANT RAM
|
SANT RAM
|
3128009WL011087
|
00176
|
IDIB000P586
|
639
|
11/06/2022
|
No Such Account
|
|
1045
|
UP3128009_060622FTO_368499
|
3128009000NRG23060620220136693
|
2214745822
|
06/06/2022
|
avdhesh
|
avdhesh
|
3128009WL010987
|
00176
|
IDIB000A552
|
2982
|
11/06/2022
|
No Such Account
|
|
1046
|
UP3128009_060622FTO_367810
|
3128009000NRG23060620220136385
|
2214863387
|
06/06/2022
|
ANIL
|
ANIL
|
3128009WL010967
|
00176
|
IDIB000P586
|
213
|
11/06/2022
|
No Such Account
|
|
1047
|
UP3128009_060522APB_FTO_164912
|
3128009000NRG23060520220048479
|
1226119715
|
06/05/2022
|
RAMPAL
|
RAMPAL
|
3128009WL004653
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3128009_060522FTO_163898
|
3128009000NRG23060520220048139
|
1224117004
|
06/05/2022
|
ABISHEK KUMAR
|
ABISHEK KUMAR
|
3128009WL004622
|
00176
|
IDIB000P586
|
2982
|
14/05/2022
|
No Such Account
|
|
1049
|
UP3128009_060522FTO_161783
|
3128009000NRG23060520220046913
|
1224106488
|
06/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3128009WL004532
|
00176
|
IDIB000M739
|
3195
|
14/05/2022
|
No Such Account
|
|
1050
|
UP3128009_060522FTO_160946
|
3128009000NRG23060520220046471
|
1224107914
|
06/05/2022
|
sant ram
|
sant ram
|
3128009WL004488
|
00699
|
BKID0ARYAGB
|
213
|
14/05/2022
|
No Such Account
|
|
1051
|
UP3128009_060522FTO_160990
|
3128009000NRG23060520220046321
|
1224119378
|
06/05/2022
|
SUNETA DEVI
|
SUNETA DEVI
|
3128009WL004473
|
00176
|
IDIB000A679
|
2982
|
14/05/2022
|
No Such Account
|
|
1052
|
UP3128009_060323APB_FTO_2134356
|
3128009000NRG23060320230851548
|
0289664174
|
06/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3128009WL060956
|
00176
|
IDIB000M739
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3128009_060323APB_FTO_2134413
|
3128009000NRG23060320230851400
|
0289540890
|
06/03/2023
|
KALLU
|
KALLU
|
3128009WL060939
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UP3128009_051222APB_FTO_1680984
|
3128009000NRG23051220220649938
|
7914180945
|
05/12/2022
|
PRADEEP
|
PRADEEP
|
3128009WL046393
|
00176
|
IDIB000P586
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UP3128009_051222APB_FTO_1679429
|
3128009000NRG23051220220648542
|
7914151390
|
05/12/2022
|
RAMSARAN
|
RAMSARAN
|
3128009WL046274
|
00691
|
IPOS0000001
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UP3128009_051222FTO_1679443
|
3128009000NRG23051220220648484
|
7913864246
|
05/12/2022
|
mahendra
|
mahendra
|
3128009WL046273
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1057
|
UP3128009_051222FTO_1679443
|
3128009000NRG23051220220648477
|
7913864250
|
05/12/2022
|
LEELA WATI
|
LEELA WATI
|
3128009WL046273
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1058
|
UP3128009_051222FTO_1679443
|
3128009000NRG23051220220648450
|
7913864253
|
05/12/2022
|
ram dhar
|
ram dhar
|
3128009WL046273
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
1059
|
UP3128009_051222FTO_1679443
|
3128009000NRG23051220220648447
|
7913864251
|
05/12/2022
|
sankar
|
sankar
|
3128009WL046273
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1060
|
UP3128009_050922FTO_1180692
|
3128009000NRG23050920220512276
|
4646225327
|
05/09/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3128009WL033268
|
00176
|
IDIB000M739
|
2982
|
12/09/2022
|
No Such Account
|
|
1061
|
UP3128009_050922FTO_1177463
|
3128009000NRG23050920220511213
|
4646708067
|
05/09/2022
|
SAJIYA
|
SAJIYA
|
3128009WL033185
|
00176
|
IDIB000J501
|
213
|
12/09/2022
|
No Such Account
|
|
1062
|
UP3128009_050922FTO_1176460
|
3128009000NRG23050920220511197
|
4646574540
|
05/09/2022
|
viveak kumar
|
viveak kumar
|
3128009WL033182
|
00176
|
IDIB000J501
|
1491
|
12/09/2022
|
No Such Account
|
|
1063
|
UP3128009_050722FTO_651551
|
3128009000NRG23050720220301580
|
2967027772
|
05/07/2022
|
RAJNESH
|
RAJNESH
|
3128009WL019294
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
Account closed
|
|
1064
|
UP3128009_050722FTO_651551
|
3128009000NRG23050720220301566
|
2967027773
|
05/07/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3128009WL019294
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
No Such Account
|