|
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
|
UP3146003_010422FTO_1273
|
3146003000NRG22310320220981870
|
0884783413
|
01/04/2022
|
SAHIBA
|
SAHIBA
|
3146003WL126258
|
00089
|
CBIN0283686
|
1632
|
06/05/2022
|
Account closed
|
|
2
|
UP3146003_010422FTO_1273
|
3146003000NRG22310320220981730
|
0884783686
|
01/04/2022
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3146003WL126247
|
00699
|
BKID0ARYAGB
|
2244
|
06/05/2022
|
No Such Account
|
|
3
|
UP3146003_010422APB_FTO_1305
|
3146003000NRG22310320220981476
|
0884901510
|
01/04/2022
|
MITHLESH
|
MITHLESH
|
3146003WL126205
|
00691
|
IPOS0000001
|
2244
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3146003_010422APB_FTO_1305
|
3146003000NRG22310320220978645
|
0884901602
|
01/04/2022
|
KUNNI DEVI
|
KUNNI DEVI
|
3146003WL125849
|
00176
|
IDIB000K806
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3146003_060722APB_FTO_672135
|
3146003000NRG22300320220975180
|
2967616223
|
06/07/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
3146003WL125460
|
00015
|
ALLA0AU1345
|
816
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3146003_080422FTO_44537
|
3146003000NRG22290320220971296
|
0830434716
|
08/04/2022
|
PYARE
|
PYARE
|
3146003WL125035
|
00699
|
BKID0ARYAGB
|
3264
|
04/05/2022
|
Account closed
|
|
7
|
UP3146003_280522FTO_299576
|
3146003000NRG22260520220991003
|
1885522073
|
28/05/2022
|
RITA DEVI
|
RITA DEVI
|
3146003WL0127637
|
00176
|
IDBI000K518
|
2652
|
02/06/2022
|
invalid Bank Identifier
|
|
8
|
UP3146003_280522FTO_299576
|
3146003000NRG22260520220991002
|
1885522074
|
28/05/2022
|
RITA DEVI
|
RITA DEVI
|
3146003WL0127637
|
00176
|
IDBI000K518
|
2652
|
02/06/2022
|
invalid Bank Identifier
|
|
9
|
UP3146003_280522FTO_299576
|
3146003000NRG22260520220990999
|
1885522075
|
28/05/2022
|
RITA DEVI
|
RITA DEVI
|
3146003WL0127637
|
00176
|
IDBI000K518
|
2652
|
02/06/2022
|
invalid Bank Identifier
|
|
10
|
UP3146003_130622FTO_438792
|
3146003000NRG22130620220991298
|
2443267638
|
13/06/2022
|
NANKAU
|
NANKAU
|
3146003WL0127747
|
00699
|
BKID0ARYAGB
|
2448
|
23/06/2022
|
Account closed
|
|
11
|
UP3146003_270922APB_FTO_1317577
|
3146003000NRG23270920220561807
|
5310683327
|
27/09/2022
|
BALRAM
|
BALRAM
|
3146003WL035413
|
00176
|
IDIB000R578
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3146003_270822FTO_1126250
|
3146003000NRG23270820220506618
|
4398737731
|
27/08/2022
|
PAPPU
|
PAPPU
|
3146003WL0030898
|
00176
|
IDIB000G657
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
13
|
UP3146003_270622FTO_560682
|
3146003000NRG23270620220270258
|
2895752852
|
27/06/2022
|
VINOD
|
VINOD
|
3146003WL016230
|
00045
|
BARB0NANPAR
|
1065
|
08/07/2022
|
No Such Account
|
|
14
|
UP3146003_270622APB_FTO_560713
|
3146003000NRG23270620220267934
|
2896543677
|
27/06/2022
|
ASHFAQ ALI
|
ASHFAQ ALI
|
3146003WL016148
|
00015
|
ALLA0AU1345
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3146003_270622APB_FTO_560713
|
3146003000NRG23270620220267488
|
2896543774
|
27/06/2022
|
KANHAI LAL
|
KANHAI LAL
|
3146003WL016122
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3146003_270622FTO_560682
|
3146003000NRG23270620220266978
|
2895753488
|
27/06/2022
|
BAAJU
|
BAAJU
|
3146003WL016095
|
00176
|
IDIB000G657
|
2556
|
08/07/2022
|
Account closed
|
|
17
|
UP3146003_270622FTO_560682
|
3146003000NRG23270620220266974
|
2895753102
|
27/06/2022
|
PRADHAN
|
PRADHAN
|
3146003WL016095
|
00176
|
IDIB000G657
|
2556
|
08/07/2022
|
Account closed
|
|
18
|
UP3146003_211022FTO_1462163
|
3146003081NRG23211020220593916
|
6617657161
|
21/10/2022
|
MAHESH
|
MAHESH
|
3146003081WL038334
|
00176
|
IDIB000N538
|
3408
|
24/11/2022
|
No Such Account
|
|
19
|
UP3146003_241222FTO_1818296
|
3146003063NRG23241220220696439
|
8049186815
|
24/12/2022
|
BALAK RAM
|
BALAK RAM
|
3146003WL046662
|
00015
|
ALLA0AU1375
|
2556
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
20
|
UP3146003_210722FTO_831931
|
3146003049NRG23210720220397459
|
3877126132
|
21/07/2022
|
NEELAM
|
NEELAM
|
3146003WL023624
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
Account closed
|
|
21
|
UP3146003_010123FTO_1888576
|
3146003000NRG23311220220712193
|
8045017097
|
01/01/2023
|
AARIF
|
AARIF
|
3146003WL047949
|
00176
|
IDIB000N538
|
2769
|
19/01/2023
|
Account closed
|
|
22
|
UP3146003_310522FTO_326800
|
3146003000NRG23310520220134964
|
N0522033652EF
|
31/05/2022
|
NIDA DEVI
|
NIDA DEVI
|
3146003WL010130
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
No Such Account
|
|
23
|
UP3146003_310522FTO_326800
|
3146003000NRG23310520220134951
|
N052203365330
|
31/05/2022
|
CHANDANI
|
CHANDANI
|
3146003WL010130
|
00176
|
IDIB000N538
|
2556
|
06/06/2022
|
No Such Account
|
|
24
|
UP3146003_310522FTO_326800
|
3146003000NRG23310520220133679
|
N05220336530C
|
31/05/2022
|
NOOR JHAN
|
NOOR JHAN
|
3146003WL010002
|
00176
|
IDIB000G657
|
2556
|
06/06/2022
|
Account closed
|
|
25
|
UP3146003_310323APB_FTO_2284912
|
3146003000NRG23310320230860074
|
1173607749
|
31/03/2023
|
Amir Jahan
|
Amir Jahan
|
3146003WL058140
|
00703
|
AIRP0000001
|
3195
|
03/05/2023
|
A/c Blocked or Frozen
|
|
26
|
UP3146003_310323APB_FTO_2284912
|
3146003000NRG23310320230858791
|
1173607976
|
31/03/2023
|
VISHALA CHUDRI
|
VISHALA CHUDRI
|
3146003WL057997
|
00045
|
BARB0NANPAR
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3146003_310323APB_FTO_2284912
|
3146003000NRG23310320230858709
|
1173607792
|
31/03/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
3146003WL057989
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
UP3146003_301022APB_FTO_1491329
|
3146003000NRG23301020220598838
|
6616606018
|
30/10/2022
|
RAM GOPAL
|
RAM GOPAL
|
3146003WL039069
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3146003_310822APB_FTO_1140157
|
3146003000NRG23300820220509809
|
4419308778
|
31/08/2022
|
MUNAWWAR
|
MUNAWWAR
|
3146003WL031250
|
00699
|
BKID0ARYAGB
|
852
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3146003_300722FTO_916825
|
3146003000NRG23300720220430112
|
3873600806
|
30/07/2022
|
NEELAM
|
NEELAM
|
3146003WL025666
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
31
|
UP3146003_300722APB_FTO_916843
|
3146003000NRG23300720220429528
|
3873532956
|
30/07/2022
|
LACHI RAM
|
LACHI RAM
|
3146003WL025639
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3146003_300722APB_FTO_916843
|
3146003000NRG23300720220429126
|
3873532938
|
30/07/2022
|
BHOORE
|
BHOORE
|
3146003WL025618
|
00176
|
IDIB000N538
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3146003_300622FTO_596711
|
3146003000NRG23300620220287719
|
3022107212
|
30/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3146003WL017102
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
No Such Account
|
|
34
|
UP3146003_300522FTO_316813
|
3146003000NRG23300520220132636
|
1927803005
|
30/05/2022
|
SHAKRA BEGAM
|
SHAKRA BEGAM
|
3146003WL009947
|
00699
|
BKID0ARYAGB
|
2769
|
04/06/2022
|
No Such Account
|
|
35
|
UP3146003_300522FTO_316813
|
3146003000NRG23300520220132609
|
1927803129
|
30/05/2022
|
JAPHAR
|
JAPHAR
|
3146003WL009947
|
00415
|
SBIN0009874
|
2769
|
04/06/2022
|
No Such Account
|
|
36
|
UP3146003_300722FTO_916825
|
3146003000NRG23290720220425435
|
3873600874
|
30/07/2022
|
SARITA
|
SARITA
|
3146003WL025425
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
37
|
UP3146003_300722FTO_916849
|
3146003000NRG23290720220423072
|
3873594983
|
30/07/2022
|
ANARKALI
|
ANARKALI
|
3146003WL0025329
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
38
|
UP3146003_290622APB_FTO_585275
|
3146003000NRG23290620220282743
|
3022730058
|
29/06/2022
|
ANARKALI
|
ANARKALI
|
3146003WL016871
|
00015
|
ALLA0AU1375
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3146003_290622APB_FTO_585275
|
3146003000NRG23290620220282712
|
3022730049
|
29/06/2022
|
RAM GOPAL
|
RAM GOPAL
|
3146003WL016871
|
00015
|
ALLA0AU1375
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3146003_290622FTO_585243
|
3146003000NRG23290620220280721
|
3022938274
|
29/06/2022
|
RAJKUMAR JI
|
RAJKUMAR JI
|
3146003WL016781
|
00089
|
CBIN0283686
|
2556
|
12/07/2022
|
No Such Account
|
|
41
|
UP3146003_290323APB_FTO_2264073
|
3146003000NRG23290320230851145
|
0505274985
|
29/03/2023
|
RAJU
|
RAJU
|
3146003WL057240
|
00691
|
IPOS0000001
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3146003_281222FTO_1864083
|
3146003000NRG23281220220706796
|
8058482366
|
28/12/2022
|
NANDANI DEVI
|
NANDANI DEVI
|
3146003WL047621
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
43
|
UP3146003_280722APB_FTO_900004
|
3146003000NRG23280720220422683
|
3882194442
|
28/07/2022
|
BHAGAUTI
|
BHAGAUTI
|
3146003WL025307
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3146003_280722APB_FTO_900004
|
3146003000NRG23280720220422561
|
3882194404
|
28/07/2022
|
AKLEEMA
|
AKLEEMA
|
3146003WL025298
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3146003_280722FTO_899959
|
3146003000NRG23280720220422504
|
3881979717
|
28/07/2022
|
FOOL CHAND
|
FOOL CHAND
|
3146003WL025295
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
46
|
UP3146003_280722FTO_899959
|
3146003000NRG23280720220422488
|
3881979690
|
28/07/2022
|
HARI RAM
|
HARI RAM
|
3146003WL025295
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
47
|
UP3146003_280722FTO_899959
|
3146003000NRG23280720220421685
|
3881979726
|
28/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146003WL025245
|
00176
|
IDIB000R578
|
2769
|
11/08/2022
|
Account closed
|
|
48
|
UP3146003_280722FTO_899959
|
3146003000NRG23280720220421671
|
3881979722
|
28/07/2022
|
AARTI DEVI
|
AARTI DEVI
|
3146003WL025245
|
00176
|
IDIB000R578
|
2769
|
11/08/2022
|
No Such Account
|
|
49
|
UP3146003_280622FTO_572516
|
3146003000NRG23280620220274527
|
2814741153
|
28/06/2022
|
LEELAWATI
|
LEELAWATI
|
3146003WL016447
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
No Such Account
|
|
50
|
UP3146003_280622FTO_572537
|
3146003000NRG23280620220274172
|
2812682452
|
28/06/2022
|
LAXMAN
|
LAXMAN
|
3146003WL0016417
|
00176
|
IDIB000N538
|
2556
|
06/07/2022
|
No Such Account
|
|
51
|
UP3146003_280622FTO_572516
|
3146003000NRG23280620220273622
|
2814740920
|
28/06/2022
|
RAMU
|
RAMU
|
3146003WL016394
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
No Such Account
|
|
52
|
UP3146003_280622FTO_572516
|
3146003000NRG23280620220273615
|
2814740910
|
28/06/2022
|
SAJNU
|
SAJNU
|
3146003WL016394
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
No Such Account
|
|
53
|
UP3146003_280622APB_FTO_572529
|
3146003000NRG23280620220273569
|
2814404937
|
28/06/2022
|
MITHLESH
|
MITHLESH
|
3146003WL016394
|
00703
|
AIRP0000001
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3146003_280622FTO_572537
|
3146003000NRG23280620220271921
|
2812682443
|
28/06/2022
|
SATROHAN
|
SATROHAN
|
3146003WL0016315
|
00699
|
BKID0ARYAGB
|
2769
|
06/07/2022
|
Unclaimed/DEAF accounts
|
|
55
|
UP3146003_280622FTO_572537
|
3146003000NRG23280620220271863
|
2812682454
|
28/06/2022
|
SALMA
|
SALMA
|
3146003WL0016311
|
00089
|
CBIN0283686
|
2982
|
06/07/2022
|
Account closed
|
|
56
|
UP3146003_280622APB_FTO_572529
|
3146003000NRG23280620220271579
|
2814404936
|
28/06/2022
|
MUNAWWAR
|
MUNAWWAR
|
3146003WL016295
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3146003_300522FTO_316813
|
3146003000NRG23280520220128092
|
1927803047
|
30/05/2022
|
RAHMAN
|
RAHMAN
|
3146003WL009682
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
58
|
UP3146003_280522FTO_299184
|
3146003000NRG23280520220125825
|
1885659767
|
28/05/2022
|
SALMA
|
SALMA
|
3146003WL009578
|
00089
|
CBIN0283686
|
2982
|
02/06/2022
|
Account closed
|
|
59
|
UP3146003_280422APB_FTO_127162
|
3146003000NRG23280420220037098
|
1089852314
|
28/04/2022
|
CHANDRIKA
|
CHANDRIKA
|
3146003WL003607
|
00015
|
ALLA0AU1422
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3146003_280422APB_FTO_127162
|
3146003000NRG23280420220036743
|
1089852317
|
28/04/2022
|
KISHORI LAL
|
KISHORI LAL
|
3146003WL003554
|
00015
|
ALLA0AU1427
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3146003_280422APB_FTO_127162
|
3146003000NRG23280420220036290
|
1089852326
|
28/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3146003WL003517
|
00176
|
IDIB000N538
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3146003_280323APB_FTO_2247063
|
3146003000NRG23280320230846001
|
0337557210
|
28/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3146003WL056780
|
00015
|
ALLA0AU1427
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3146003_010323APB_FTO_2092882
|
3146003000NRG23280220230802308
|
0289414428
|
01/03/2023
|
BALRAM
|
BALRAM
|
3146003WL053760
|
00176
|
IDIB000R578
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3146003_280123FTO_2012599
|
3146003000NRG23280120230769126
|
0330031686
|
28/01/2023
|
RAVI
|
RAVI
|
3146003WL0051281
|
00176
|
IDIB000N538
|
2769
|
30/03/2023
|
No Such Account
|
|
65
|
UP3146003_280123FTO_2012599
|
3146003000NRG23280120230769122
|
0330031688
|
28/01/2023
|
VIRENDAR KUMAR
|
VIRENDAR KUMAR
|
3146003WL0051280
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
66
|
UP3146003_280622APB_FTO_572529
|
3146003000NRG23270620220265373
|
2814404928
|
28/06/2022
|
NOORJAHAN
|
NOORJAHAN
|
3146003WL016041
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3146003_270522FTO_291382
|
3146003000NRG23270520220124661
|
1880881987
|
27/05/2022
|
SAFIYA
|
SAFIYA
|
3146003WL009503
|
00015
|
ALLA0AU1407
|
426
|
02/06/2022
|
No Such Account
|
|
68
|
UP3146003_270522APB_FTO_291401
|
3146003000NRG23270520220124655
|
1881678743
|
27/05/2022
|
NOORJAHAN
|
NOORJAHAN
|
3146003WL009503
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3146003_270522FTO_291382
|
3146003000NRG23270520220124445
|
1880881953
|
27/05/2022
|
RAMBADAL
|
RAMBADAL
|
3146003WL009492
|
00089
|
CBIN0283686
|
2556
|
02/06/2022
|
Account closed
|
|
70
|
UP3146003_270422APB_FTO_122147
|
3146003000NRG23270420220035059
|
0924471361
|
27/04/2022
|
RAMU
|
RAMU
|
3146003WL003398
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3146003_270123APB_FTO_2006477
|
3146003000NRG23270120230766254
|
8313490185
|
27/01/2023
|
LALU
|
LALU
|
3146003WL051079
|
00699
|
BKID0ARYAGB
|
1704
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3146003_270123FTO_2006461
|
3146003000NRG23270120230764756
|
8313177267
|
27/01/2023
|
POONAM DEVI
|
POONAM DEVI
|
3146003WL050955
|
00699
|
BKID0ARYAGB
|
3195
|
01/02/2023
|
No Such Account
|
|
73
|
UP3146003_270123FTO_2006461
|
3146003000NRG23270120230764755
|
8313177266
|
27/01/2023
|
POONAM DEVI
|
POONAM DEVI
|
3146003WL050955
|
00699
|
BKID0ARYAGB
|
3195
|
01/02/2023
|
No Such Account
|
|
74
|
UP3146003_261222FTO_1834486
|
3146003000NRG23261220220702514
|
8049190176
|
26/12/2022
|
GUDDU
|
GUDDU
|
3146003WL047180
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Account closed
|
|
75
|
UP3146003_260722FTO_875383
|
3146003000NRG23260720220412791
|
3878917780
|
26/07/2022
|
MANOHAR
|
MANOHAR
|
3146003WL024650
|
00176
|
IDIB000R578
|
1491
|
11/08/2022
|
Account closed
|
|
76
|
UP3146003_270622FTO_560682
|
3146003000NRG23260620220262167
|
2895752997
|
27/06/2022
|
SALMA
|
SALMA
|
3146003WL015861
|
00089
|
CBIN0283686
|
2556
|
08/07/2022
|
Account closed
|
|
77
|
UP3146003_260622APB_FTO_546260
|
3146003000NRG23260620220261477
|
2612037005
|
26/06/2022
|
BHAGAUTI
|
BHAGAUTI
|
3146003WL015838
|
00699
|
BKID0ARYAGB
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3146003_260622APB_FTO_546260
|
3146003000NRG23260620220261418
|
2612037043
|
26/06/2022
|
ABBASH ALI
|
ABBASH ALI
|
3146003WL015836
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3146003_260622FTO_546244
|
3146003000NRG23260620220261256
|
2611179415
|
26/06/2022
|
GANGA RAM
|
GANGA RAM
|
3146003WL015833
|
00176
|
IDIB000G657
|
2556
|
02/07/2022
|
Account closed
|
|
80
|
UP3146003_260622APB_FTO_546260
|
3146003000NRG23260620220261174
|
2612036858
|
26/06/2022
|
DAYA RAM
|
DAYA RAM
|
3146003WL015814
|
00015
|
ALLA0AU1427
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3146003_260522FTO_276605
|
3146003000NRG23260520220119453
|
1819951143
|
26/05/2022
|
KANYAWATI
|
KANYAWATI
|
3146003WL009237
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
No Such Account
|
|
82
|
UP3146003_260522APB_FTO_276652
|
3146003000NRG23260520220116421
|
1821616832
|
26/05/2022
|
DAYA RAM
|
DAYA RAM
|
3146003WL009102
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3146003_260522APB_FTO_276652
|
3146003000NRG23260520220116417
|
1821616823
|
26/05/2022
|
VIDYA PRASAD
|
VIDYA PRASAD
|
3146003WL009102
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3146003_250822APB_FTO_1111683
|
3146003000NRG23250820220503342
|
4315198347
|
25/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
3146003WL030587
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UP3146003_250722APB_FTO_865808
|
3146003000NRG23250720220410676
|
3877285916
|
25/07/2022
|
DAYA RAM
|
DAYA RAM
|
3146003WL024436
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3146003_250722APB_FTO_865808
|
3146003000NRG23250720220408640
|
3877285908
|
25/07/2022
|
AKLEEMA
|
AKLEEMA
|
3146003WL024309
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3146003_260622FTO_546244
|
3146003000NRG23250620220257089
|
2611179664
|
26/06/2022
|
AGNU
|
AGNU
|
3146003WL015712
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
|
88
|
UP3146003_250522FTO_266808
|
3146003000NRG23250520220113068
|
1820908585
|
25/05/2022
|
SANGITA
|
SANGITA
|
3146003WL008894
|
00176
|
IDIB000R578
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
89
|
UP3146003_250422FTO_110193
|
3146003000NRG23250420220029784
|
0921233195
|
25/04/2022
|
GULABA DEVI
|
GULABA DEVI
|
3146003WL002843
|
00176
|
IDIB000R578
|
2448
|
07/05/2022
|
No Such Account
|
|
90
|
UP3146003_250422FTO_110193
|
3146003000NRG23250420220028083
|
0921233173
|
25/04/2022
|
HASARAT ULLA
|
HASARAT ULLA
|
3146003WL002730
|
00045
|
BARB0NANPAR
|
2769
|
07/05/2022
|
A/c Blocked or Frozen
|
|
91
|
UP3146003_250422APB_FTO_110263
|
3146003000NRG23250420220024714
|
0921033257
|
25/04/2022
|
HEM RAJ
|
HEM RAJ
|
3146003WL002471
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3146003_250323APB_FTO_2231313
|
3146003000NRG23250320230842088
|
0337797592
|
25/03/2023
|
SUBEDAR
|
SUBEDAR
|
3146003WL056283
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3146003_260123FTO_2003214
|
3146003000NRG23250120230762456
|
8261679426
|
26/01/2023
|
JANKI
|
JANKI
|
3146003WL050840
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
|
94
|
UP3146003_241222FTO_1818296
|
3146003000NRG23241220220695503
|
8049186826
|
24/12/2022
|
RAMAVATI
|
RAMAVATI
|
3146003WL046601
|
00089
|
CBIN0283686
|
2556
|
19/01/2023
|
No Such Account
|
|
95
|
UP3146003_241222FTO_1818296
|
3146003000NRG23241220220695502
|
8049186819
|
24/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3146003WL046601
|
00089
|
CBIN0283686
|
2556
|
19/01/2023
|
No Such Account
|
|
96
|
UP3146003_240223APB_FTO_2076699
|
3146003000NRG23240220230796868
|
0320991592
|
24/02/2023
|
VISHALA CHUDRI
|
VISHALA CHUDRI
|
3146003WL053284
|
00045
|
BARB0NANPAR
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3146003_260123FTO_2003214
|
3146003000NRG23240120230760829
|
8261679414
|
26/01/2023
|
RAVENDRA
|
RAVENDRA
|
3146003WL050729
|
00045
|
BARB0NANPAR
|
2769
|
31/01/2023
|
No Such Account
|
|
98
|
UP3146003_260123FTO_2003214
|
3146003000NRG23240120230760823
|
8261679419
|
26/01/2023
|
SHIVRANI
|
SHIVRANI
|
3146003WL050729
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
|
99
|
UP3146003_231222APB_FTO_1808224
|
3146003000NRG23231220220693750
|
8055441962
|
23/12/2022
|
LALU
|
LALU
|
3146003WL046456
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3146003_231122APB_FTO_1616565
|
3146003000NRG23231120220630219
|
6676743081
|
23/11/2022
|
HAZRAT ALI
|
HAZRAT ALI
|
3146003WL041812
|
00015
|
ALLA0AU1345
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3146003_230622FTO_535589
|
3146003000NRG23230620220248934
|
2611116234
|
23/06/2022
|
MUNNIRANI
|
MUNNIRANI
|
3146003WL015404
|
00045
|
BARB0NANPAR
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
102
|
UP3146003_230522APB_FTO_249841
|
3146003000NRG23230520220104727
|
1627584460
|
23/05/2022
|
AKLEEMA
|
AKLEEMA
|
3146003WL008317
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3146003_230522APB_FTO_249841
|
3146003000NRG23230520220103948
|
1627584454
|
23/05/2022
|
DAYA RAM
|
DAYA RAM
|
3146003WL008294
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3146003_230522APB_FTO_249841
|
3146003000NRG23230520220103944
|
1627584455
|
23/05/2022
|
VIDYA PRASAD
|
VIDYA PRASAD
|
3146003WL008294
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3146003_221122APB_FTO_1608408
|
3146003000NRG23221120220627311
|
6676746963
|
22/11/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3146003WL041619
|
00176
|
IDIB000N538
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3146003_231022APB_FTO_1474029
|
3146003000NRG23221020220595003
|
6617804517
|
23/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3146003WL038499
|
00176
|
IDIB000N538
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3146003_220822FTO_1088125
|
3146003000NRG23220820220494461
|
4230080667
|
22/08/2022
|
MANOJJ
|
MANOJJ
|
3146003WL029979
|
00176
|
IDIB000N538
|
2556
|
27/08/2022
|
Account closed
|
|
108
|
UP3146003_220822FTO_1088125
|
3146003000NRG23220820220492971
|
4230080661
|
22/08/2022
|
MOTI LAL
|
MOTI LAL
|
3146003WL029852
|
00176
|
IDIB000R578
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
109
|
UP3146003_220622APB_FTO_525010
|
3146003000NRG23220620220242527
|
2565394463
|
22/06/2022
|
AKLEEMA
|
AKLEEMA
|
3146003WL015149
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3146003_220622APB_FTO_525010
|
3146003000NRG23220620220240141
|
2565394305
|
22/06/2022
|
DAYA RAM
|
DAYA RAM
|
3146003WL015044
|
00691
|
IPOS0000001
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3146003_220622APB_FTO_525010
|
3146003000NRG23220620220240137
|
2565394437
|
22/06/2022
|
VIDYA PRASAD
|
VIDYA PRASAD
|
3146003WL015044
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3146003_220622FTO_525019
|
3146003000NRG23220620220237099
|
2565078668
|
22/06/2022
|
SALMA
|
SALMA
|
3146003WL0014937
|
00089
|
CBIN0283686
|
2556
|
30/06/2022
|
Account closed
|
|
113
|
UP3146003_220622FTO_525019
|
3146003000NRG23220620220236760
|
2565078667
|
22/06/2022
|
NOORJAHAN
|
NOORJAHAN
|
3146003WL0014921
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Account closed
|
|
114
|
UP3146003_220422APB_FTO_100471
|
3146003000NRG23220420220021556
|
0921059549
|
22/04/2022
|
MUNAI
|
MUNAI
|
3146003WL002221
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3146003_220323APB_FTO_2212569
|
3146003000NRG23220320230837011
|
0335134807
|
22/03/2023
|
JHAGRU
|
JHAGRU
|
3146003WL055810
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
UP3146003_220323APB_FTO_2212569
|
3146003000NRG23220320230836996
|
0335134757
|
22/03/2023
|
RESHMA
|
RESHMA
|
3146003WL055810
|
00691
|
IPOS0000001
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
UP3146003_220323APB_FTO_2212569
|
3146003000NRG23220320230836995
|
0335134767
|
22/03/2023
|
LEELAVATI
|
LEELAVATI
|
3146003WL055810
|
00691
|
IPOS0000001
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
UP3146003_220323APB_FTO_2212569
|
3146003000NRG23220320230836993
|
0335134760
|
22/03/2023
|
SHIVANI
|
SHIVANI
|
3146003WL055810
|
00691
|
IPOS0000001
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
UP3146003_220323APB_FTO_2212569
|
3146003000NRG23220320230836914
|
0335134864
|
22/03/2023
|
RAM MURAT
|
RAM MURAT
|
3146003WL055808
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
UP3146003_220822FTO_1088125
|
3146003000NRG23210820220492253
|
4230080574
|
22/08/2022
|
MANOHAR
|
MANOHAR
|
3146003WL029788
|
00176
|
IDIB000R578
|
2556
|
27/08/2022
|
Account closed
|
|
121
|
UP3146003_210822APB_FTO_1080547
|
3146003000NRG23210820220492115
|
4232277759
|
21/08/2022
|
LACHI RAM
|
LACHI RAM
|
3146003WL029779
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3146003_210422FTO_95233
|
3146003000NRG23210420220018965
|
0919096304
|
21/04/2022
|
SHAHJAD
|
SHAHJAD
|
3146003WL002018
|
00699
|
BKID0ARYAGB
|
2769
|
07/05/2022
|
No Such Account
|
|
123
|
UP3146003_210422APB_FTO_95241
|
3146003000NRG23210420220018887
|
0919823988
|
21/04/2022
|
LALU
|
LALU
|
3146003WL002014
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3146003_210422APB_FTO_95241
|
3146003000NRG23210420220018873
|
0919823995
|
21/04/2022
|
RAJU
|
RAJU
|
3146003WL002014
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3146003_201222FTO_1785621
|
3146003000NRG23201220220683646
|
8053418349
|
20/12/2022
|
MURSEED
|
MURSEED
|
3146003WL045815
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Account closed
|
|
126
|
UP3146003_201222FTO_1785621
|
3146003000NRG23201220220682835
|
8053418334
|
20/12/2022
|
TALUKDAR
|
TALUKDAR
|
3146003WL045700
|
00015
|
ALLA0AU1428
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
127
|
UP3146003_211122APB_FTO_1599808
|
3146003000NRG23201120220624437
|
6673999424
|
21/11/2022
|
HAJRA BEGAM
|
HAJRA BEGAM
|
3146003WL041387
|
00015
|
ALLA0AU1407
|
2556
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
UP3146003_200822FTO_1077108
|
3146003000NRG23200820220491526
|
4230181216
|
20/08/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3146003WL029733
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
129
|
UP3146003_200822FTO_1077108
|
3146003000NRG23200820220491048
|
4230181101
|
20/08/2022
|
VINOD
|
VINOD
|
3146003WL029713
|
00015
|
ALLA0AU1375
|
2556
|
27/08/2022
|
Account closed
|
|
130
|
UP3146003_210722APB_FTO_831962
|
3146003000NRG23200720220393349
|
3875860948
|
21/07/2022
|
MUNSI LAL
|
MUNSI LAL
|
3146003WL023353
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3146003_200722FTO_817675
|
3146003000NRG23200720220393163
|
3871657899
|
20/07/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3146003WL023341
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
132
|
UP3146003_200722APB_FTO_817688
|
3146003000NRG23200720220391836
|
3873835623
|
20/07/2022
|
KANHAI LAL
|
KANHAI LAL
|
3146003WL023246
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3146003_200622FTO_503390
|
3146003000NRG23200620220232025
|
2487336333
|
20/06/2022
|
ALLMIN
|
ALLMIN
|
3146003WL014692
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
|
134
|
UP3146003_200622FTO_503390
|
3146003000NRG23200620220226645
|
2487336243
|
20/06/2022
|
RAJU GUPTA
|
RAJU GUPTA
|
3146003WL014464
|
00703
|
AIRP0000001
|
2769
|
25/06/2022
|
Account closed
|
|
135
|
UP3146003_200622FTO_503390
|
3146003000NRG23200620220226611
|
2487336011
|
20/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3146003WL014464
|
00415
|
SBIN0000140
|
2769
|
25/06/2022
|
No Such Account
|
|
136
|
UP3146003_200622FTO_503390
|
3146003000NRG23200620220226559
|
2487336280
|
20/06/2022
|
PRADEEP
|
PRADEEP
|
3146003WL014464
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
No Such Account
|
|
137
|
UP3146003_200622FTO_503390
|
3146003000NRG23200620220226480
|
2487336329
|
20/06/2022
|
KIRAN DEVEE
|
KIRAN DEVEE
|
3146003WL014464
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
No Such Account
|
|
138
|
UP3146003_200522FTO_224721
|
3146003000NRG23200520220092687
|
1624911910
|
20/05/2022
|
KUNNE
|
KUNNE
|
3146003WL007615
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
|
139
|
UP3146003_200422APB_FTO_89629
|
3146003000NRG23200420220014172
|
0919886627
|
20/04/2022
|
KANHAI LAL
|
KANHAI LAL
|
3146003WL001632
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3146003_200323APB_FTO_2200463
|
3146003000NRG23200320230833904
|
0333756100
|
20/03/2023
|
GANGAJALI
|
GANGAJALI
|
3146003WL055578
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3146003_220123FTO_1991606
|
3146003000NRG23200120230753759
|
8259787392
|
22/01/2023
|
GRIDHARI
|
GRIDHARI
|
3146003WL050371
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
Account closed
|
|
142
|
UP3146003_220123APB_FTO_1991611
|
3146003000NRG23200120230752211
|
8260046504
|
22/01/2023
|
KISHORI LAL
|
KISHORI LAL
|
3146003WL050294
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3146003_220123FTO_1991606
|
3146003000NRG23200120230752196
|
8259787354
|
22/01/2023
|
VIRENDAR KUMAR
|
VIRENDAR KUMAR
|
3146003WL050294
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
Unclaimed/DEAF accounts
|
|
144
|
UP3146003_270123FTO_2005919
|
3146003000NRG23200120230752152
|
8313168485
|
27/01/2023
|
VIRENDAR KUMAR
|
VIRENDAR KUMAR
|
3146003WL0050293
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
Unclaimed/DEAF accounts
|
|
145
|
UP3146003_190422APB_FTO_83685
|
3146003000NRG23190420220013508
|
0919867386
|
19/04/2022
|
DAYA RAM
|
DAYA RAM
|
3146003WL001554
|
00015
|
ALLA0AU1401
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3146003_190422FTO_83676
|
3146003000NRG23190420220012786
|
0919196664
|
19/04/2022
|
RAHEESA
|
RAHEESA
|
3146003WL001514
|
00176
|
IDIB000N538
|
2556
|
07/05/2022
|
A/c Blocked or Frozen
|
|
147
|
UP3146003_190422FTO_83676
|
3146003000NRG23190420220012782
|
0919196663
|
19/04/2022
|
VRIKCH RAM
|
VRIKCH RAM
|
3146003WL001514
|
00176
|
IDIB000N538
|
2556
|
07/05/2022
|
No Such Account
|
|
148
|
UP3146003_190422APB_FTO_83685
|
3146003000NRG23190420220011834
|
0919867288
|
19/04/2022
|
ABBASH ALI
|
ABBASH ALI
|
3146003WL001464
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3146003_190422FTO_83676
|
3146003000NRG23190420220011300
|
0919196626
|
19/04/2022
|
janki
|
janki
|
3146003WL001440
|
00176
|
IDIB000G657
|
2448
|
07/05/2022
|
No Such Account
|
|
150
|
UP3146003_190123FTO_1979658
|
3146003000NRG23190120230749973
|
8130025998
|
19/01/2023
|
MOHAN
|
MOHAN
|
3146003WL050200
|
00176
|
IDIB000G657
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
151
|
UP3146003_190123FTO_1979658
|
3146003000NRG23190120230749940
|
8130025911
|
19/01/2023
|
RAVI
|
RAVI
|
3146003WL050199
|
00176
|
IDIB000G657
|
2769
|
24/01/2023
|
No Such Account
|
|
152
|
UP3146003_190123APB_FTO_1979699
|
3146003000NRG23190120230749910
|
8130528796
|
19/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3146003WL050199
|
00176
|
IDIB000N538
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3146003_180622FTO_491637
|
3146003000NRG23180620220222603
|
5306997672
|
18/06/2022
|
NOOR JHAN
|
NOOR JHAN
|
3146003WL014306
|
00176
|
IDIB000G657
|
2556
|
07/10/2022
|
No Such Account
|
|
154
|
UP3146003_180522FTO_212294
|
3146003000NRG23180520220079875
|
1625296217
|
18/05/2022
|
RAHEESA
|
RAHEESA
|
3146003WL0006984
|
00176
|
IDIB000G657
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
|
155
|
UP3146003_180522FTO_212294
|
3146003000NRG23180520220079874
|
1625296218
|
18/05/2022
|
KRIPA RAM
|
KRIPA RAM
|
3146003WL0006984
|
00176
|
IDIB000G657
|
2556
|
27/05/2022
|
No Such Account
|
|
156
|
UP3146003_180422APB_FTO_78166
|
3146003000NRG23180420220008977
|
0919875754
|
18/04/2022
|
BALRAM
|
BALRAM
|
3146003WL001233
|
00176
|
IDIB000R578
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3146003_180422FTO_78165
|
3146003000NRG23180420220008635
|
0918031911
|
18/04/2022
|
ANSHU DEVI
|
ANSHU DEVI
|
3146003WL001219
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
158
|
UP3146003_180422FTO_78165
|
3146003000NRG23180420220008495
|
0918031943
|
18/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3146003WL001211
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Account closed
|
|
159
|
UP3146003_180422FTO_78165
|
3146003000NRG23180420220008491
|
0918032048
|
18/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3146003WL001211
|
00176
|
IDIB000N538
|
2982
|
07/05/2022
|
No Such Account
|
|
160
|
UP3146003_180422APB_FTO_78166
|
3146003000NRG23180420220008265
|
0919875786
|
18/04/2022
|
PANCH RAM
|
PANCH RAM
|
3146003WL001202
|
00015
|
ALLA0AU1407
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3146003_270123FTO_2005919
|
3146003000NRG23180120230749290
|
8313168486
|
27/01/2023
|
JANKI
|
JANKI
|
3146003WL0050163
|
00699
|
BKID0ARYAGB
|
2556
|
01/02/2023
|
No Such Account
|
|
162
|
UP3146003_171222FTO_1768757
|
3146003000NRG23171220220678505
|
7919433111
|
17/12/2022
|
SHAHEEN
|
SHAHEEN
|
3146003WL045338
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
163
|
UP3146003_171222FTO_1768757
|
3146003000NRG23171220220677147
|
7919433123
|
17/12/2022
|
GUDDU
|
GUDDU
|
3146003WL045257
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Account closed
|
|
164
|
UP3146003_170522FTO_210881
|
3146003000NRG23170520220077297
|
1623436068
|
17/05/2022
|
RAHMAN
|
RAHMAN
|
3146003WL006821
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
No Such Account
|
|
165
|
UP3146003_170323APB_FTO_2190702
|
3146003000NRG23170320230830418
|
0330569517
|
17/03/2023
|
KUNNI DEVI
|
KUNNI DEVI
|
3146003WL055346
|
00176
|
IDIB000K806
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3146003_170323APB_FTO_2190702
|
3146003000NRG23170320230830389
|
0330569522
|
17/03/2023
|
BALRAM
|
BALRAM
|
3146003WL055345
|
00176
|
IDIB000R578
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3146003_211122APB_FTO_1599808
|
3146003000NRG23161120220616773
|
6673999403
|
21/11/2022
|
BUDHRAM
|
BUDHRAM
|
3146003WL040762
|
00015
|
ALLA0AU1407
|
2556
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
UP3146003_211122APB_FTO_1599808
|
3146003000NRG23161120220616748
|
6673999615
|
21/11/2022
|
SHANKAR
|
SHANKAR
|
3146003WL040760
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3146003_170822APB_FTO_1049407
|
3146003000NRG23160820220479209
|
4152314742
|
17/08/2022
|
KALAWATI
|
KALAWATI
|
3146003WL028882
|
00015
|
ALLA0AU1427
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3146003_170822APB_FTO_1049407
|
3146003000NRG23160820220478686
|
4152314694
|
17/08/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146003WL028851
|
00015
|
ALLA0AU1407
|
426
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
UP3146003_160822APB_FTO_1037120
|
3146003000NRG23160820220478446
|
4124242176
|
16/08/2022
|
DAYA RAM
|
DAYA RAM
|
3146003WL028841
|
00691
|
IPOS0000001
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3146003_160822APB_FTO_1037120
|
3146003000NRG23160820220478443
|
4124242222
|
16/08/2022
|
VIDYA PRASAD
|
VIDYA PRASAD
|
3146003WL028841
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3146003_160822APB_FTO_1037120
|
3146003000NRG23160820220476843
|
4124242213
|
16/08/2022
|
FATMA
|
FATMA
|
3146003WL028744
|
00176
|
IDIB000N538
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3146003_160722FTO_790402
|
3146003000NRG23160720220377543
|
3870135315
|
16/07/2022
|
NANKUNNA
|
NANKUNNA
|
3146003WL022381
|
00176
|
IDIB000G657
|
2130
|
11/08/2022
|
No Such Account
|
|
175
|
UP3146003_160722APB_FTO_790409
|
3146003000NRG23160720220375822
|
3870318820
|
16/07/2022
|
SHANKAR
|
SHANKAR
|
3146003WL022278
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3146003_160722APB_FTO_790409
|
3146003000NRG23160720220374615
|
3870318915
|
16/07/2022
|
SURJANA
|
SURJANA
|
3146003WL022209
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3146003_160622APB_FTO_468475
|
3146003000NRG23160620220211318
|
2514287835
|
16/06/2022
|
BHOORE
|
BHOORE
|
3146003WL013770
|
00176
|
IDIB000N538
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3146003_160422FTO_71797
|
3146003000NRG23160420220004764
|
0917757791
|
16/04/2022
|
KRIPA RAM
|
KRIPA RAM
|
3146003WL000842
|
00176
|
IDIB000N538
|
2556
|
07/05/2022
|
No Such Account
|
|
179
|
UP3146003_170223APB_FTO_2056549
|
3146003000NRG23160220230784078
|
0307325939
|
17/02/2023
|
SUBEDAR
|
SUBEDAR
|
3146003WL052399
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3146003_170223APB_FTO_2056549
|
3146003000NRG23160220230783003
|
0307325819
|
17/02/2023
|
BALRAM
|
BALRAM
|
3146003WL052322
|
00176
|
IDIB000R578
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3146003_170223APB_FTO_2056549
|
3146003000NRG23160220230782905
|
0307325930
|
17/02/2023
|
GANGAJALI
|
GANGAJALI
|
3146003WL052309
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3146003_151222FTO_1752537
|
3146003000NRG23151220220673393
|
7919446691
|
15/12/2022
|
JANKI
|
JANKI
|
3146003WL044993
|
00015
|
ALLA0AU1427
|
2556
|
14/01/2023
|
No Such Account
|
|
183
|
UP3146003_151122FTO_1564866
|
3146003000NRG23151120220613510
|
6635758705
|
15/11/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
3146003WL040463
|
00176
|
IDIB000G657
|
1917
|
24/11/2022
|
Account closed
|
|
184
|
UP3146003_150922FTO_1248522
|
3146003000NRG23150920220542797
|
4860552680
|
15/09/2022
|
ZABIR KHAN
|
ZABIR KHAN
|
3146003WL033752
|
00699
|
BKID0ARYAGB
|
3408
|
20/09/2022
|
No Such Account
|
|
185
|
UP3146003_150722APB_FTO_776766
|
3146003000NRG23150720220372094
|
3868779981
|
15/07/2022
|
KALAWATI
|
KALAWATI
|
3146003WL022023
|
00015
|
ALLA0AU1427
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3146003_150722APB_FTO_776766
|
3146003000NRG23150720220370023
|
3868780035
|
15/07/2022
|
BHAGAUTI
|
BHAGAUTI
|
3146003WL021885
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3146003_150722APB_FTO_776766
|
3146003000NRG23150720220369588
|
3868780033
|
15/07/2022
|
ABBASH ALI
|
ABBASH ALI
|
3146003WL021851
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3146003_140622APB_FTO_448145
|
3146003000NRG23140620220197621
|
2447969406
|
14/06/2022
|
SHANKAR
|
SHANKAR
|
3146003WL013114
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3146003_150622FTO_459444
|
3146003000NRG23140620220195456
|
2447872685
|
15/06/2022
|
MANOJ
|
MANOJ
|
3146003WL012999
|
00015
|
ALLA0AU1407
|
1491
|
23/06/2022
|
Account closed
|
|
190
|
UP3146003_131222FTO_1737973
|
3146003000NRG23131220220668493
|
7918409667
|
13/12/2022
|
KULERAJ
|
KULERAJ
|
3146003WL044570
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
191
|
UP3146003_131222FTO_1737973
|
3146003000NRG23131220220668487
|
7918409668
|
13/12/2022
|
KISHORI
|
KISHORI
|
3146003WL044570
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
192
|
UP3146003_131222FTO_1737973
|
3146003000NRG23131220220668486
|
7918409662
|
13/12/2022
|
RAMU
|
RAMU
|
3146003WL044570
|
00045
|
BARB0NANPAR
|
1917
|
14/01/2023
|
No Such Account
|
|
193
|
UP3146003_131222FTO_1737973
|
3146003000NRG23131220220668472
|
7918409678
|
13/12/2022
|
MAHENDAR KUMAR
|
MAHENDAR KUMAR
|
3146003WL044570
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
194
|
UP3146003_131222FTO_1737973
|
3146003000NRG23131220220668463
|
7918409650
|
13/12/2022
|
VIRENDAR KUMAR
|
VIRENDAR KUMAR
|
3146003WL044570
|
00015
|
ALLA0AU1427
|
2343
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
195
|
UP3146003_130922APB_FTO_1235145
|
3146003000NRG23130920220540090
|
4809905701
|
13/09/2022
|
SHANKAR
|
SHANKAR
|
3146003WL033542
|
00691
|
IPOS0000001
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3146003_130922APB_FTO_1235145
|
3146003000NRG23130920220540061
|
4809905702
|
13/09/2022
|
MUNSI LAL
|
MUNSI LAL
|
3146003WL033539
|
00691
|
IPOS0000001
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3146003_130922APB_FTO_1235145
|
3146003000NRG23130920220539176
|
4809905773
|
13/09/2022
|
BALRAM
|
BALRAM
|
3146003WL033479
|
00176
|
IDIB000R578
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3146003_130922FTO_1235151
|
3146003000NRG23130920220538144
|
4808545045
|
13/09/2022
|
GULABA
|
GULABA
|
3146003WL0033387
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
Unclaimed/DEAF accounts
|
|
199
|
UP3146003_130922FTO_1235151
|
3146003000NRG23130920220538143
|
4808545046
|
13/09/2022
|
KALAWATI
|
KALAWATI
|
3146003WL0033387
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
Unclaimed/DEAF accounts
|
|
200
|
UP3146003_130722APB_FTO_751816
|
3146003000NRG23130720220357743
|
3868771770
|
13/07/2022
|
HASRATUN NISHA
|
HASRATUN NISHA
|
3146003WL020997
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3146003_130722APB_FTO_751816
|
3146003000NRG23130720220357337
|
3868771870
|
13/07/2022
|
BHOORE
|
BHOORE
|
3146003WL020964
|
00176
|
IDIB000N538
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3146003_130722APB_FTO_751816
|
3146003000NRG23130720220357220
|
3868771891
|
13/07/2022
|
MUNAWWAR
|
MUNAWWAR
|
3146003WL020961
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3146003_130622FTO_438722
|
3146003000NRG23130620220191894
|
2443236910
|
13/06/2022
|
LAXMAN
|
LAXMAN
|
3146003WL012830
|
00176
|
IDIB000G657
|
2556
|
23/06/2022
|
No Such Account
|
|
204
|
UP3146003_130622APB_FTO_438772
|
3146003000NRG23130620220191892
|
2443356866
|
13/06/2022
|
CHATRPAL
|
CHATRPAL
|
3146003WL012830
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UP3146003_130622FTO_438722
|
3146003000NRG23130620220191610
|
2443236768
|
13/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3146003WL012820
|
00415
|
SBIN0000140
|
213
|
23/06/2022
|
No Such Account
|
|
206
|
UP3146003_130622FTO_438722
|
3146003000NRG23130620220191596
|
2443236604
|
13/06/2022
|
RAJU GUPTA
|
RAJU GUPTA
|
3146003WL012815
|
00703
|
AIRP0000001
|
213
|
23/06/2022
|
Account closed
|
|
207
|
UP3146003_130622FTO_438783
|
3146003000NRG23130620220189262
|
2443383477
|
13/06/2022
|
NOOR JHAN
|
NOOR JHAN
|
3146003WL0012716
|
00176
|
IDIB000G657
|
2556
|
23/06/2022
|
No Such Account
|
|
208
|
UP3146003_130622FTO_438783
|
3146003000NRG23130620220188938
|
2443383476
|
13/06/2022
|
SALMA
|
SALMA
|
3146003WL0012690
|
00176
|
IDIB000G657
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
209
|
UP3146003_130622FTO_438783
|
3146003000NRG23130620220188895
|
2443383478
|
13/06/2022
|
SANGITA
|
SANGITA
|
3146003WL0012684
|
00176
|
IDIB000R578
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
210
|
UP3146003_130622FTO_438783
|
3146003000NRG23130620220188690
|
2443383472
|
13/06/2022
|
NOORJAHAN
|
NOORJAHAN
|
3146003WL0012669
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
211
|
UP3146003_130622APB_FTO_438772
|
3146003000NRG23130620220188150
|
2443356864
|
13/06/2022
|
BHAGAUTI
|
BHAGAUTI
|
3146003WL012643
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UP3146003_130522FTO_209114
|
3146003000NRG23130520220071993
|
1617939323
|
13/05/2022
|
GOPAL
|
GOPAL
|
3146003WL006526
|
00176
|
IDIB000R578
|
3195
|
27/05/2022
|
Account closed
|
|
213
|
UP3146003_130323APB_FTO_2156608
|
3146003000NRG23130320230818783
|
0330411460
|
13/03/2023
|
SARVESH YADAV
|
SARVESH YADAV
|
3146003WL054707
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
UP3146003_121222FTO_1729216
|
3146003000NRG23121220220665279
|
7917452777
|
12/12/2022
|
ABDUL GAFFAR
|
ABDUL GAFFAR
|
3146003WL044326
|
00015
|
ALLA0AU1428
|
2556
|
14/01/2023
|
Account closed
|
|
215
|
UP3146003_121222FTO_1729216
|
3146003000NRG23121220220664314
|
7917452774
|
12/12/2022
|
GHANSHYAM
|
GHANSHYAM
|
3146003WL044255
|
00015
|
ALLA0AU1422
|
2556
|
14/01/2023
|
Account closed
|
|
216
|
UP3146003_121222FTO_1729282
|
3146003000NRG23121220220664254
|
7917452845
|
12/12/2022
|
HAJRA BEGAM
|
HAJRA BEGAM
|
3146003WL0044235
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
217
|
UP3146003_120722APB_FTO_736521
|
3146003000NRG23120720220355343
|
3875940525
|
12/07/2022
|
ASHFAQ ALI
|
ASHFAQ ALI
|
3146003WL020801
|
00015
|
ALLA0AU1345
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3146003_130522FTO_201148
|
3146003000NRG23120520220070861
|
1627639694
|
13/05/2022
|
SAKIRA BEGUM
|
SAKIRA BEGUM
|
3146003WL006394
|
00176
|
IDIB000N538
|
2556
|
27/05/2022
|
No Such Account
|
|
219
|
UP3146003_130522APB_FTO_201150
|
3146003000NRG23120520220070799
|
1626854589
|
13/05/2022
|
RAMU
|
RAMU
|
3146003WL006393
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3146003_111122APB_FTO_1551920
|
3146003000NRG23111120220610354
|
6633877498
|
11/11/2022
|
JANARDAN PRASAD
|
JANARDAN PRASAD
|
3146003WL040134
|
00015
|
ALLA0AU1407
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
221
|
UP3146003_110822FTO_1024838
|
3146003000NRG23110820220467674
|
4118536330
|
11/08/2022
|
GULABA
|
GULABA
|
3146003WL028124
|
00015
|
ALLA0AU1427
|
2556
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
222
|
UP3146003_110822FTO_1024838
|
3146003000NRG23110820220467661
|
4118536358
|
11/08/2022
|
KALAWATI
|
KALAWATI
|
3146003WL028124
|
00015
|
ALLA0AU1427
|
2556
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
223
|
UP3146003_110722FTO_722026
|
3146003000NRG23110720220347129
|
3875815088
|
11/07/2022
|
VINOD
|
VINOD
|
3146003WL020395
|
00045
|
BARB0NANPAR
|
2556
|
11/08/2022
|
No Such Account
|
|
224
|
UP3146003_110722FTO_722026
|
3146003000NRG23110720220347104
|
3875815187
|
11/07/2022
|
GUDIYA
|
GUDIYA
|
3146003WL020395
|
00415
|
SBIN0009874
|
2556
|
11/08/2022
|
No Such Account
|
|
225
|
UP3146003_110722FTO_722026
|
3146003000NRG23110720220345193
|
3875815189
|
11/07/2022
|
DHANIRAM
|
DHANIRAM
|
3146003WL020278
|
00703
|
AIRP0000001
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
|
226
|
UP3146003_110722FTO_722026
|
3146003000NRG23110720220343951
|
3875815090
|
11/07/2022
|
RAMU
|
RAMU
|
3146003WL020232
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
227
|
UP3146003_110722FTO_722026
|
3146003000NRG23110720220343941
|
3875815089
|
11/07/2022
|
SAJNU
|
SAJNU
|
3146003WL020232
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
228
|
UP3146003_110622FTO_425970
|
3146003000NRG23110620220186403
|
2320085920
|
11/06/2022
|
SALMA
|
SALMA
|
3146003WL012536
|
00176
|
IDIB000G657
|
2556
|
16/06/2022
|
A/c Blocked or Frozen
|
|
229
|
UP3146003_110622APB_FTO_425975
|
3146003000NRG23110620220185453
|
2322701002
|
11/06/2022
|
NOORJAHAN
|
NOORJAHAN
|
3146003WL012507
|
00699
|
BKID0ARYAGB
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3146003_110522FTO_193227
|
3146003000NRG23110520220067806
|
1344838096
|
11/05/2022
|
SHAHJAD
|
SHAHJAD
|
3146003WL006181
|
00699
|
BKID0ARYAGB
|
2769
|
18/05/2022
|
No Such Account
|
|
231
|
UP3146003_110522FTO_193227
|
3146003000NRG23110520220067655
|
1344838043
|
11/05/2022
|
AJMER ALI
|
AJMER ALI
|
3146003WL006159
|
00015
|
ALLA0AU1375
|
2556
|
18/05/2022
|
Unclaimed/DEAF accounts
|
|
232
|
UP3146003_110522APB_FTO_193239
|
3146003000NRG23110520220067046
|
1345620176
|
11/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3146003WL006115
|
00176
|
IDIB000N538
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3146003_110123FTO_1948293
|
3146003000NRG23110120230737741
|
8085463982
|
11/01/2023
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3146003WL049481
|
00176
|
IDIB000G657
|
2769
|
20/01/2023
|
No Such Account
|
|
234
|
UP3146003_101022FTO_1384464
|
3146003000NRG23101020220580204
|
6548372250
|
10/10/2022
|
MOLHE
|
MOLHE
|
3146003WL036845
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
235
|
UP3146003_101022FTO_1384464
|
3146003000NRG23101020220580181
|
6548372278
|
10/10/2022
|
RAJNI
|
RAJNI
|
3146003WL036845
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
236
|
UP3146003_101022FTO_1384464
|
3146003000NRG23101020220580174
|
6548372252
|
10/10/2022
|
MAAHEJAVI
|
MAAHEJAVI
|
3146003WL036845
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
237
|
UP3146003_101022FTO_1384464
|
3146003000NRG23101020220580160
|
6548372254
|
10/10/2022
|
SEEMA BANO
|
SEEMA BANO
|
3146003WL036845
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
238
|
UP3146003_101022FTO_1384464
|
3146003000NRG23101020220580159
|
6548372253
|
10/10/2022
|
NAJO
|
NAJO
|
3146003WL036845
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
239
|
UP3146003_101022FTO_1384464
|
3146003000NRG23101020220580142
|
6548372338
|
10/10/2022
|
SARVARI
|
SARVARI
|
3146003WL036845
|
00089
|
CBIN0283686
|
2556
|
19/11/2022
|
No Such Account
|
|
240
|
UP3146003_101022FTO_1384464
|
3146003000NRG23101020220580127
|
6548372255
|
10/10/2022
|
GUNGUN
|
GUNGUN
|
3146003WL036845
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
241
|
UP3146003_100622FTO_414931
|
3146003000NRG23100620220178683
|
2442598015
|
10/06/2022
|
RITA DEVI
|
RITA DEVI
|
3146003WL012236
|
00176
|
IDBI000K518
|
2556
|
23/06/2022
|
invalid Bank Identifier
|
|
242
|
UP3146003_100622FTO_414931
|
3146003000NRG23100620220178491
|
2442597941
|
10/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3146003WL012232
|
00045
|
BARB0NANPAR
|
2769
|
23/06/2022
|
No Such Account
|
|
243
|
UP3146003_100622FTO_414931
|
3146003000NRG23100620220177397
|
2442597758
|
10/06/2022
|
RAM NARESH
|
RAM NARESH
|
3146003WL012197
|
00176
|
IDIB000R578
|
2556
|
23/06/2022
|
Account closed
|
|
244
|
UP3146003_100622APB_FTO_414964
|
3146003000NRG23100620220176812
|
2442776995
|
10/06/2022
|
AKLEEMA
|
AKLEEMA
|
3146003WL012166
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3146003_100622FTO_414931
|
3146003000NRG23100620220176674
|
2442597855
|
10/06/2022
|
SATROHAN
|
SATROHAN
|
3146003WL012163
|
00015
|
ALLA0AU1427
|
2769
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
246
|
UP3146003_100622APB_FTO_414964
|
3146003000NRG23100620220176632
|
2442777010
|
10/06/2022
|
LACHI RAM
|
LACHI RAM
|
3146003WL012161
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3146003_100522FTO_186143
|
3146003000NRG23100520220064842
|
1267364383
|
10/05/2022
|
BALAKRAM
|
BALAKRAM
|
3146003WL005989
|
00176
|
IDIB000N538
|
1278
|
16/05/2022
|
No Such Account
|
|
248
|
UP3146003_100522APB_FTO_186149
|
3146003000NRG23100520220064816
|
1268016120
|
10/05/2022
|
PANCH RAM
|
PANCH RAM
|
3146003WL005989
|
00015
|
ALLA0AU1407
|
1491
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
UP3146003_100522APB_FTO_186149
|
3146003000NRG23100520220064743
|
1268016175
|
10/05/2022
|
LALU
|
LALU
|
3146003WL005987
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3146003_100522APB_FTO_186149
|
3146003000NRG23100520220064728
|
1268016173
|
10/05/2022
|
RAJU
|
RAJU
|
3146003WL005987
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3146003_100522APB_FTO_186149
|
3146003000NRG23100520220063867
|
1268016187
|
10/05/2022
|
FAKRE ALAM
|
FAKRE ALAM
|
3146003WL005950
|
00699
|
BKID0ARYAGB
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3146003_100323APB_FTO_2144236
|
3146003000NRG23100320230817494
|
0289551436
|
10/03/2023
|
RAM NIVAS
|
RAM NIVAS
|
3146003WL054595
|
00015
|
ALLA0AU1407
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UP3146003_090922APB_FTO_1211506
|
3146003000NRG23090920220532577
|
4751111518
|
09/09/2022
|
CHINTA RAM
|
CHINTA RAM
|
3146003WL033012
|
00176
|
IDIB000R578
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3146003_090722FTO_707142
|
3146003000NRG23090720220340520
|
3864120241
|
09/07/2022
|
NEELAM
|
NEELAM
|
3146003WL020017
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
255
|
UP3146003_090722FTO_707142
|
3146003000NRG23090720220340446
|
3864120001
|
09/07/2022
|
PAPPU
|
PAPPU
|
3146003WL020009
|
00176
|
IDIB000G657
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
256
|
UP3146003_090722FTO_707142
|
3146003000NRG23090720220339879
|
3864120399
|
09/07/2022
|
abdul khalik
|
abdul khalik
|
3146003WL019988
|
00015
|
ALLA0AU1427
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
257
|
UP3146003_090722APB_FTO_707171
|
3146003000NRG23090720220339789
|
3864416493
|
09/07/2022
|
ANARKALI
|
ANARKALI
|
3146003WL019982
|
00015
|
ALLA0AU1375
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3146003_090722APB_FTO_707171
|
3146003000NRG23090720220339758
|
3864416489
|
09/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3146003WL019982
|
00015
|
ALLA0AU1375
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UP3146003_090722FTO_707142
|
3146003000NRG23090720220339061
|
3864120073
|
09/07/2022
|
MANOHAR
|
MANOHAR
|
3146003WL019957
|
00176
|
IDIB000R578
|
2556
|
11/08/2022
|
Account closed
|
|
260
|
UP3146003_090722FTO_707183
|
3146003000NRG23090720220338624
|
3864113313
|
09/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146003WL0019942
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
261
|
UP3146003_090622FTO_409509
|
3146003000NRG23090620220174710
|
2442671913
|
09/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146003WL012090
|
00015
|
ALLA0AU1427
|
2556
|
23/06/2022
|
No Such Account
|
|
262
|
UP3146003_090622APB_FTO_409514
|
3146003000NRG23090620220174141
|
2442810123
|
09/06/2022
|
MUNAWWAR
|
MUNAWWAR
|
3146003WL012074
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3146003_090622APB_FTO_409514
|
3146003000NRG23090620220174130
|
2442810120
|
09/06/2022
|
MOHD UMAR
|
MOHD UMAR
|
3146003WL012073
|
00176
|
IDIB000N538
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3146003_081222FTO_1708500
|
3146003000NRG23081220220658408
|
7916446297
|
08/12/2022
|
BALAK RAM
|
BALAK RAM
|
3146003WL043884
|
00015
|
ALLA0AU1375
|
2769
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
265
|
UP3146003_080822FTO_997509
|
3146003000NRG23080820220461092
|
4026229094
|
08/08/2022
|
MOTI LAL
|
MOTI LAL
|
3146003WL027690
|
00176
|
IDIB000R578
|
2343
|
19/08/2022
|
A/c Blocked or Frozen
|
|
266
|
UP3146003_080822FTO_997509
|
3146003000NRG23080820220460645
|
4026228775
|
08/08/2022
|
MANOHAR
|
MANOHAR
|
3146003WL027666
|
00176
|
IDIB000R578
|
2556
|
19/08/2022
|
Account closed
|
|
267
|
UP3146003_080822APB_FTO_997529
|
3146003000NRG23080820220460357
|
4027253780
|
08/08/2022
|
ANARKALI
|
ANARKALI
|
3146003WL027657
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3146003_080822APB_FTO_997529
|
3146003000NRG23080820220460336
|
4027253779
|
08/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
3146003WL027657
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3146003_080822FTO_997509
|
3146003000NRG23080820220459753
|
4026228971
|
08/08/2022
|
VINOD
|
VINOD
|
3146003WL027635
|
00015
|
ALLA0AU1375
|
2556
|
19/08/2022
|
Account closed
|
|
270
|
UP3146003_080822APB_FTO_997529
|
3146003000NRG23080820220458540
|
4027253782
|
08/08/2022
|
AKLEEMA
|
AKLEEMA
|
3146003WL027517
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3146003_080722FTO_700877
|
3146003000NRG23080720220337206
|
3864105179
|
08/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146003WL019872
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
272
|
UP3146003_080722APB_FTO_700893
|
3146003000NRG23080720220333655
|
3864428617
|
08/07/2022
|
AKLEEMA
|
AKLEEMA
|
3146003WL019720
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3146003_080622APB_FTO_397423
|
3146003000NRG23080620220167255
|
2224848294
|
08/06/2022
|
MUNSI LAL
|
MUNSI LAL
|
3146003WL011774
|
00015
|
ALLA0AU1407
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3146003_080622FTO_397348
|
3146003000NRG23080620220167234
|
2224588934
|
08/06/2022
|
MANOJ
|
MANOJ
|
3146003WL011774
|
00015
|
ALLA0AU1407
|
1491
|
11/06/2022
|
Account closed
|
|
275
|
UP3146003_080622APB_FTO_397423
|
3146003000NRG23080620220165111
|
2224848221
|
08/06/2022
|
DAYA RAM
|
DAYA RAM
|
3146003WL011710
|
00691
|
IPOS0000001
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3146003_080622APB_FTO_397423
|
3146003000NRG23080620220165107
|
2224848397
|
08/06/2022
|
VIDYA PRASAD
|
VIDYA PRASAD
|
3146003WL011710
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3146003_090522FTO_177086
|
3146003000NRG23080520220059784
|
1273326550
|
09/05/2022
|
HASARAT ULLA
|
HASARAT ULLA
|
3146003WL005626
|
00045
|
BARB0NANPAR
|
2769
|
16/05/2022
|
A/c Blocked or Frozen
|
|
278
|
UP3146003_090522FTO_177086
|
3146003000NRG23080520220059061
|
1273326629
|
09/05/2022
|
PARSURAMM
|
PARSURAMM
|
3146003WL005592
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
279
|
UP3146003_090522APB_FTO_177087
|
3146003000NRG23080520220059004
|
1273813050
|
09/05/2022
|
HEM RAJ
|
HEM RAJ
|
3146003WL005569
|
00691
|
IPOS0000001
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3146003_140223FTO_2049353
|
3146003000NRG23080220230776254
|
0306945097
|
14/02/2023
|
RAVENDRA
|
RAVENDRA
|
3146003WL0051801
|
00045
|
BARB0NANPAR
|
2769
|
30/03/2023
|
No Such Account
|
|
281
|
UP3146003_081122APB_FTO_1533835
|
3146003000NRG23071120220607389
|
6631729693
|
08/11/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3146003WL039872
|
00176
|
IDIB000N538
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3146003_070922APB_FTO_1198311
|
3146003000NRG23070920220527507
|
4741286799
|
07/09/2022
|
KUNNI DEVI
|
KUNNI DEVI
|
3146003WL032703
|
00176
|
IDIB000K806
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3146003_070922APB_FTO_1198311
|
3146003000NRG23070920220527408
|
4741286804
|
07/09/2022
|
CHINTA RAM
|
CHINTA RAM
|
3146003WL032699
|
00176
|
IDIB000R578
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3146003_070722APB_FTO_684962
|
3146003000NRG23070720220329183
|
3864400436
|
07/07/2022
|
MOHD UMAR
|
MOHD UMAR
|
3146003WL019508
|
00176
|
IDIB000N538
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UP3146003_061222APB_FTO_1684418
|
3146003000NRG23061220220652080
|
7914154678
|
06/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3146003WL043445
|
00176
|
IDIB000G657
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3146003_061222APB_FTO_1684418
|
3146003000NRG23061220220651987
|
7914154652
|
06/12/2022
|
HAJRA BEGAM
|
HAJRA BEGAM
|
3146003WL043442
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
UP3146003_060922APB_FTO_1190945
|
3146003000NRG23060920220524608
|
4649046512
|
06/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3146003WL032525
|
00176
|
IDIB000N538
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3146003_060822APB_FTO_983433
|
3146003000NRG23060820220454209
|
3928509729
|
06/08/2022
|
MOHD UMAR
|
MOHD UMAR
|
3146003WL027174
|
00176
|
IDIB000N538
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3146003_060822FTO_983427
|
3146003000NRG23060820220454175
|
3929258773
|
06/08/2022
|
MANOJJ
|
MANOJJ
|
3146003WL027174
|
00176
|
IDIB000N538
|
2556
|
13/08/2022
|
Account closed
|
|
290
|
UP3146003_060822FTO_983427
|
3146003000NRG23060820220453791
|
3929258798
|
06/08/2022
|
MAREYA
|
MAREYA
|
3146003WL027158
|
00045
|
BARB0NANPAR
|
213
|
13/08/2022
|
Account closed
|
|
291
|
UP3146003_060722FTO_672075
|
3146003000NRG23060720220321534
|
2967277135
|
06/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146003WL019060
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
292
|
UP3146003_060722FTO_672126
|
3146003000NRG23060720220320375
|
2967273095
|
06/07/2022
|
PRADEEP
|
PRADEEP
|
3146003WL0019006
|
00699
|
BKID0ARYAGB
|
2769
|
11/07/2022
|
No Such Account
|
|
293
|
UP3146003_060722APB_FTO_672100
|
3146003000NRG23060720220319227
|
2967617974
|
06/07/2022
|
DAYA RAM
|
DAYA RAM
|
3146003WL018959
|
00691
|
IPOS0000001
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3146003_060722APB_FTO_672100
|
3146003000NRG23060720220319223
|
2967617963
|
06/07/2022
|
VIDYA PRASAD
|
VIDYA PRASAD
|
3146003WL018959
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3146003_060722FTO_662911
|
3146003000NRG23060720220318567
|
2965275816
|
06/07/2022
|
PRADEEP
|
PRADEEP
|
3146003WL018913
|
00699
|
BKID0ARYAGB
|
2769
|
11/07/2022
|
No Such Account
|
|
296
|
UP3146003_080622FTO_397431
|
3146003000NRG23060620220153657
|
2224408073
|
08/06/2022
|
AJMER ALI
|
AJMER ALI
|
3146003WL0011118
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
297
|
UP3146003_070323APB_FTO_2138840
|
3146003000NRG23060320230811503
|
0289801415
|
07/03/2023
|
CHOTE LAL
|
CHOTE LAL
|
3146003WL054303
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3146003_070323APB_FTO_2138840
|
3146003000NRG23060320230811444
|
0289801684
|
07/03/2023
|
RAJU
|
RAJU
|
3146003WL054301
|
00691
|
IPOS0000001
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3146003_070323APB_FTO_2138840
|
3146003000NRG23060320230810924
|
0289801712
|
07/03/2023
|
SUBEDAR
|
SUBEDAR
|
3146003WL054281
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UP3146003_070223APB_FTO_2031139
|
3146003000NRG23060220230775974
|
0307520593
|
07/02/2023
|
VISHALA CHUDRI
|
VISHALA CHUDRI
|
3146003WL051756
|
00045
|
BARB0NANPAR
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3146003_060123FTO_1920264
|
3146003000NRG23060120230725197
|
8086691234
|
06/01/2023
|
TALUKDAR
|
TALUKDAR
|
3146003WL048714
|
00015
|
ALLA0AU1428
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
302
|
UP3146003_060123APB_FTO_1920273
|
3146003000NRG23060120230725146
|
8086919400
|
06/01/2023
|
LALU
|
LALU
|
3146003WL048704
|
00699
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3146003_050722FTO_658553
|
3146003000NRG23050720220316250
|
2965268200
|
05/07/2022
|
RIZWAN KHAN
|
RIZWAN KHAN
|
3146003WL018845
|
00176
|
IDIB000N538
|
2556
|
11/07/2022
|
No Such Account
|
|
304
|
UP3146003_050522APB_FTO_158459
|
3146003000NRG23050520220050672
|
1271425420
|
05/05/2022
|
KANHAI LAL
|
KANHAI LAL
|
3146003WL004959
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3146003_050522FTO_158441
|
3146003000NRG23050520220050347
|
1270983976
|
05/05/2022
|
BALAKRAM
|
BALAKRAM
|
3146003WL004944
|
00176
|
IDIB000N538
|
1491
|
16/05/2022
|
No Such Account
|
|
306
|
UP3146003_050522APB_FTO_158459
|
3146003000NRG23050520220050311
|
1271425457
|
05/05/2022
|
PANCH RAM
|
PANCH RAM
|
3146003WL004944
|
00015
|
ALLA0AU1407
|
1491
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
307
|
UP3146003_050123APB_FTO_1914286
|
3146003000NRG23050120230724344
|
8049235362
|
05/01/2023
|
SUBEDAR
|
SUBEDAR
|
3146003WL048652
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3146003_040822APB_FTO_961039
|
3146003000NRG23040820220444213
|
3914497017
|
04/08/2022
|
KANHAI LAL
|
KANHAI LAL
|
3146003WL026540
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3146003_040622APB_FTO_362408
|
3146003000NRG23040620220145989
|
N062200637C60
|
04/06/2022
|
KANHAI LAL
|
KANHAI LAL
|
3146003WL010804
|
00699
|
BKID0ARYAGB
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3146003_040622FTO_362385
|
3146003000NRG23040620220144475
|
N062200637F09
|
04/06/2022
|
JWALA
|
JWALA
|
3146003WL010718
|
00699
|
BKID0ARYAGB
|
2769
|
09/06/2022
|
Unclaimed/DEAF accounts
|
|
311
|
UP3146003_040622FTO_362385
|
3146003000NRG23040620220144457
|
N062200637EEE
|
04/06/2022
|
KANCHHED ALI
|
KANCHHED ALI
|
3146003WL010718
|
00045
|
BARB0NANPAR
|
2769
|
09/06/2022
|
No Such Account
|
|
312
|
UP3146003_050323APB_FTO_2133633
|
3146003000NRG23040320230808886
|
0289230155
|
05/03/2023
|
GANGAJALI
|
GANGAJALI
|
3146003WL054186
|
00699
|
BKID0ARYAGB
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3146003_030622FTO_349847
|
3146003000NRG23030620220140747
|
N0622004F2E32
|
03/06/2022
|
AJMER ALI
|
AJMER ALI
|
3146003WL010536
|
00699
|
BKID0ARYAGB
|
2556
|
09/06/2022
|
Unclaimed/DEAF accounts
|
|
314
|
UP3146003_050323APB_FTO_2133633
|
3146003000NRG23030320230806798
|
0289230123
|
05/03/2023
|
VISHALA CHUDRI
|
VISHALA CHUDRI
|
3146003WL054064
|
00045
|
BARB0NANPAR
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3146003_020822APB_FTO_938953
|
3146003000NRG23020820220437816
|
3880592961
|
02/08/2022
|
SURJANA
|
SURJANA
|
3146003WL026175
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3146003_030123FTO_1898132
|
3146003000NRG23020120230716826
|
8050816946
|
03/01/2023
|
VIRENDAR KUMAR
|
VIRENDAR KUMAR
|
3146003WL048250
|
00015
|
ALLA0AU1427
|
2556
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
317
|
UP3146003_030123FTO_1898132
|
3146003000NRG23020120230716766
|
8050816994
|
03/01/2023
|
MAHENDAR KUMAR
|
MAHENDAR KUMAR
|
3146003WL048249
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
318
|
UP3146003_011222APB_FTO_1661622
|
3146003000NRG23011220220644247
|
7912908938
|
01/12/2022
|
BUDHRAM
|
BUDHRAM
|
3146003WL042857
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
UP3146003_010822APB_FTO_929403
|
3146003000NRG23010820220435134
|
3882229281
|
01/08/2022
|
SHANKAR
|
SHANKAR
|
3146003WL025961
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3146003_010822APB_FTO_929403
|
3146003000NRG23010820220435132
|
3882229282
|
01/08/2022
|
MUNSI LAL
|
MUNSI LAL
|
3146003WL025961
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3146003_010822APB_FTO_929403
|
3146003000NRG23010820220432721
|
3882229318
|
01/08/2022
|
KUNNI DEVI
|
KUNNI DEVI
|
3146003WL025794
|
00176
|
IDIB000K806
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3146003_010522APB_FTO_140108
|
3146003000NRG23010520220041859
|
1156256625
|
01/05/2022
|
KISHORI LAL
|
KISHORI LAL
|
3146003WL004146
|
00015
|
ALLA0AU1427
|
852
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3146003_010422FTO_10111
|
3146003000NRG22310320220983243
|
0887031698
|
01/04/2022
|
HEERA LAL
|
HEERA LAL
|
3146003WL126426
|
00176
|
IDIB000G657
|
1020
|
06/05/2022
|
No Such Account
|
|
324
|
UP3146003_010422APB_FTO_1305
|
3146003000NRG22310320220982909
|
0884901741
|
01/04/2022
|
KANHAI LAL
|
KANHAI LAL
|
3146003WL126393
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3146003_010422APB_FTO_1305
|
3146003000NRG22310320220982884
|
0884901639
|
01/04/2022
|
KESAWRAM
|
KESAWRAM
|
3146003WL126390
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3146003_010422FTO_10111
|
3146003000NRG22310320220982832
|
0887031910
|
01/04/2022
|
SAHIBA
|
SAHIBA
|
3146003WL126380
|
00089
|
CBIN0283686
|
816
|
06/05/2022
|
Account closed
|
|
327
|
UP3146003_010422FTO_1273
|
3146003000NRG22310320220982049
|
0884783613
|
01/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146003WL126283
|
00699
|
BKID0ARYAGB
|
2244
|
06/05/2022
|
Unclaimed/DEAF accounts
|
|
328
|
UP3146003_010422APB_FTO_1305
|
3146003000NRG22310320220981987
|
0884901641
|
01/04/2022
|
MUKESH
|
MUKESH
|
3146003WL126277
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3146003_120422FTO_53795
|
3146003000NRG22120420220989742
|
0830515103
|
12/04/2022
|
KALAWATI
|
KALAWATI
|
3146003WL0127196
|
00415
|
SBIN0009874
|
1224
|
04/05/2022
|
No Such Account
|
|
330
|
UP3146003_120422FTO_53795
|
3146003000NRG22120420220989741
|
0830515102
|
12/04/2022
|
KALAWATI
|
KALAWATI
|
3146003WL0127196
|
00415
|
SBIN0009874
|
1224
|
04/05/2022
|
No Such Account
|
|
331
|
UP3146003_120422FTO_53795
|
3146003000NRG22110420220989693
|
0830515082
|
12/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3146003WL0127173
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
332
|
UP3146003_120422FTO_53795
|
3146003000NRG22110420220989657
|
0830515085
|
12/04/2022
|
PYARE
|
PYARE
|
3146003WL0127155
|
00699
|
BKID0ARYAGB
|
3264
|
04/05/2022
|
Account closed
|
|
333
|
UP3146003_080422FTO_44537
|
3146003000NRG22080420220989584
|
0830434736
|
08/04/2022
|
GULABA DEVI
|
GULABA DEVI
|
3146003WL0127115
|
00176
|
IDIB000R578
|
1224
|
04/05/2022
|
No Such Account
|
|
334
|
UP3146003_080422FTO_44537
|
3146003000NRG22080420220989583
|
0830434735
|
08/04/2022
|
GULABA DEVI
|
GULABA DEVI
|
3146003WL0127115
|
00176
|
IDIB000R578
|
1428
|
04/05/2022
|
No Such Account
|
|
335
|
UP3146003_080422FTO_44537
|
3146003000NRG22080420220989506
|
0830434740
|
08/04/2022
|
RAM MANOHAR
|
RAM MANOHAR
|
3146003WL0127096
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
Account closed
|
|
336
|
UP3146003_050522FTO_158480
|
3146003000NRG22050520220990160
|
1270667082
|
05/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3146003WL0127333
|
00699
|
BKID0ARYAGB
|
2244
|
16/05/2022
|
No Such Account
|
|
337
|
UP3146003_050522FTO_158480
|
3146003000NRG22050520220990154
|
1270667066
|
05/05/2022
|
GULABA DEVI
|
GULABA DEVI
|
3146003WL0127330
|
00176
|
IDIB000R578
|
1428
|
16/05/2022
|
No Such Account
|
|
338
|
UP3146003_010422APB_FTO_10124
|
3146003000NRG22010420220984592
|
0884903667
|
01/04/2022
|
AKLEEMA
|
AKLEEMA
|
3146003WL126590
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3146003_020622FTO_341426
|
3146003000NRG20020620220891581
|
N0622003AD42F
|
02/06/2022
|
MUNSHI KHAN
|
MUNSHI KHAN
|
3146003WL0075893
|
00699
|
BKID0ARYAGB
|
2184
|
08/06/2022
|
No Such Account
|
|
340
|
UP3146003_020622FTO_341426
|
3146003000NRG20020620220891580
|
N0622003AD431
|
02/06/2022
|
MUNSHI KHAN
|
MUNSHI KHAN
|
3146003WL0075893
|
00699
|
BKID0ARYAGB
|
2184
|
08/06/2022
|
No Such Account
|
|
341
|
UP3146003_020622FTO_341426
|
3146003000NRG20020620220891579
|
N0622003AD432
|
02/06/2022
|
MUNSHI KHAN
|
MUNSHI KHAN
|
3146003WL0075893
|
00699
|
BKID0ARYAGB
|
2184
|
08/06/2022
|
No Such Account
|
|
342
|
UP3146003_020622FTO_341426
|
3146003000NRG20020620220891578
|
N0622003AD430
|
02/06/2022
|
MUNSHI KHAN
|
MUNSHI KHAN
|
3146003WL0075893
|
00699
|
BKID0ARYAGB
|
2366
|
08/06/2022
|
No Such Account
|
|
343
|
UP3146003_140422FTO_63514
|
3146003000NRG17080320220823849
|
0916497267
|
14/04/2022
|
ITWARI
|
ITWARI
|
3146003WL019099
|
00089
|
CBIN0283686
|
1044
|
07/05/2022
|
No Such Account
|
|
344
|
UP3146003_140422FTO_63514
|
3146003000NRG17080320220823848
|
0916497266
|
14/04/2022
|
ITWARI
|
ITWARI
|
3146003WL019099
|
00089
|
CBIN0283686
|
1044
|
07/05/2022
|
No Such Account
|
|
345
|
UP3146003_140422FTO_63514
|
3146003000NRG17080320220823847
|
0916497265
|
14/04/2022
|
ITWARI
|
ITWARI
|
3146003WL019099
|
00089
|
CBIN0283686
|
1044
|
07/05/2022
|
No Such Account
|
|
346
|
UP3146003_140422FTO_63518
|
3146003000NRG15090320220655765
|
0916492269
|
14/04/2022
|
KAILASH
|
KAILASH
|
3146003WL019146
|
00176
|
IDIB000R578
|
312
|
07/05/2022
|
No Such Account
|
|
347
|
UP3146003_140422FTO_63518
|
3146003000NRG15090320220655764
|
0916492268
|
14/04/2022
|
KAILASH
|
KAILASH
|
3146003WL019146
|
00176
|
IDIB000R578
|
936
|
07/05/2022
|
No Such Account
|
|
348
|
UP3146003_081022FTO_1373720
|
3146003081NRG23071020220574573
|
6548411398
|
08/10/2022
|
MAHESH
|
MAHESH
|
3146003081WL036369
|
00176
|
IDIB000N538
|
3408
|
19/11/2022
|
No Such Account
|
|
349
|
UP3146007_290922FTO_1332530
|
3146007000NRG23290920220566314
|
5311346705
|
29/09/2022
|
Nanki
|
Nanki
|
3146007WL035714
|
00045
|
BARB0DARGAH
|
213
|
07/10/2022
|
No Such Account
|
|
350
|
UP3146007_290622FTO_585374
|
3146007000NRG23290620220283538
|
2815114728
|
29/06/2022
|
ABDUL MAJEED
|
ABDUL MAJEED
|
3146007WL016893
|
00176
|
IDIB000C601
|
426
|
06/07/2022
|
No Such Account
|
|
351
|
UP3146007_300422FTO_137150
|
3146007000NRG23290420220038247
|
1089432078
|
30/04/2022
|
DHANI RAM
|
DHANI RAM
|
3146007WL003748
|
00176
|
IDIB000S542
|
2982
|
12/05/2022
|
No Such Account
|
|
352
|
UP3146007_300123FTO_2016068
|
3146007000NRG23290120230769723
|
0329829731
|
30/01/2023
|
VIVENDRA YADAV
|
VIVENDRA YADAV
|
3146007WL051326
|
00176
|
IDIB000S542
|
2769
|
30/03/2023
|
No Such Account
|
|
353
|
UP3146007_310722FTO_917639
|
3146007000NRG23280720220422654
|
3882010260
|
31/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3146007WL025305
|
00354
|
PUNB0070110
|
2982
|
11/08/2022
|
No Such Account
|
|
354
|
UP3146007_310722FTO_917676
|
3146007000NRG23280720220421200
|
3884042767
|
31/07/2022
|
SANDEEPKUMAR
|
SANDEEPKUMAR
|
3146007WL025189
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
355
|
UP3146007_310722APB_FTO_917704
|
3146007000NRG23280720220420665
|
3883231789
|
31/07/2022
|
OMKAR
|
OMKAR
|
3146007WL025156
|
00176
|
IDIB000C601
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3146007_280722FTO_892293
|
3146007000NRG23280720220419677
|
3883099100
|
28/07/2022
|
NASIBUN
|
NASIBUN
|
3146007WL025091
|
00045
|
BARB0MAINAN
|
2982
|
11/08/2022
|
No Such Account
|
|
357
|
UP3146007_280722FTO_892293
|
3146007000NRG23280720220419674
|
3883099090
|
28/07/2022
|
ALIM AHMAD
|
ALIM AHMAD
|
3146007WL025091
|
00045
|
BARB0MAINAN
|
2982
|
11/08/2022
|
No Such Account
|
|
358
|
UP3146007_280722FTO_892293
|
3146007000NRG23280720220419664
|
3883099124
|
28/07/2022
|
SUMAN SONI
|
SUMAN SONI
|
3146007WL025091
|
00176
|
IDIB000R641
|
2982
|
11/08/2022
|
No Such Account
|
|
359
|
UP3146007_280622FTO_572588
|
3146007000NRG23280620220275997
|
2812676683
|
28/06/2022
|
SABDAR
|
SABDAR
|
3146007WL016559
|
00699
|
BKID0ARYAGB
|
426
|
06/07/2022
|
Unclaimed/DEAF accounts
|
|
360
|
UP3146007_280622APB_FTO_572594
|
3146007000NRG23280620220275996
|
2814623842
|
28/06/2022
|
ROHIT
|
ROHIT
|
3146007WL016558
|
00015
|
ALLA0AU1386
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3146007_280522APB_FTO_302239
|
3146007000NRG23280520220125783
|
1886086981
|
28/05/2022
|
SONU TIWARI
|
SONU TIWARI
|
3146007WL009577
|
00045
|
BARB0DARGAH
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3146007_280323APB_FTO_2253942
|
3146007000NRG23280320230845180
|
0501544850
|
28/03/2023
|
Pooja Devi
|
Pooja Devi
|
3146007WL056611
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3146007_280123APB_FTO_2012892
|
3146007000NRG23280120230769635
|
0330579191
|
28/01/2023
|
SOHAN
|
SOHAN
|
3146007WL051322
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3146007_280123FTO_2012884
|
3146007000NRG23280120230769252
|
0330039988
|
28/01/2023
|
Santosh Kumar
|
Santosh Kumar
|
3146007WL051287
|
00176
|
IDIB000C601
|
2556
|
30/03/2023
|
No Such Account
|
|
365
|
UP3146007_280123FTO_2012884
|
3146007000NRG23280120230768780
|
0330039993
|
28/01/2023
|
SAFINA
|
SAFINA
|
3146007WL051256
|
00176
|
IDIB000R641
|
2769
|
30/03/2023
|
Account closed
|
|
366
|
UP3146007_281122APB_FTO_1636717
|
3146007000NRG23271120220634473
|
7911784690
|
28/11/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3146007WL042201
|
00415
|
SBIN0005359
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
367
|
UP3146007_270922FTO_1317544
|
3146007000NRG23270920220562779
|
5312231716
|
27/09/2022
|
Punam
|
Punam
|
3146007WL035484
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
368
|
UP3146007_270722FTO_889616
|
3146007000NRG23270720220417654
|
3878843791
|
27/07/2022
|
SAFIKUN
|
SAFIKUN
|
3146007WL024968
|
00045
|
BARB0DARGAH
|
2982
|
11/08/2022
|
No Such Account
|
|
369
|
UP3146007_270722APB_FTO_889648
|
3146007000NRG23270720220417333
|
3878964856
|
27/07/2022
|
KANDHAI LAL
|
KANDHAI LAL
|
3146007WL024939
|
00415
|
SBIN0008515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UP3146007_270622FTO_560867
|
3146007000NRG23270620220270775
|
2895112207
|
27/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3146007WL016255
|
00415
|
SBIN0005359
|
426
|
08/07/2022
|
Account closed
|
|
371
|
UP3146007_270622FTO_560207
|
3146007000NRG23270620220269675
|
2895743612
|
27/06/2022
|
SALMUN
|
SALMUN
|
3146007WL016206
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
372
|
UP3146007_270622FTO_560207
|
3146007000NRG23270620220269672
|
2895743608
|
27/06/2022
|
KAMTA PARSAD
|
KAMTA PARSAD
|
3146007WL016206
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
373
|
UP3146007_270622FTO_560207
|
3146007000NRG23270620220265268
|
2895743667
|
27/06/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3146007WL016038
|
00176
|
IDIB000C601
|
2982
|
08/07/2022
|
No Such Account
|
|
374
|
UP3146007_280522FTO_302195
|
3146007000NRG23270520220125211
|
1883758554
|
28/05/2022
|
BHARAT
|
BHARAT
|
3146007WL009534
|
00176
|
IDIB000C601
|
2769
|
02/06/2022
|
No Such Account
|
|
375
|
UP3146007_280522FTO_302195
|
3146007000NRG23270520220125192
|
1883758459
|
28/05/2022
|
Akbar ali
|
Akbar ali
|
3146007WL009533
|
00176
|
IDIB000C601
|
2769
|
02/06/2022
|
Account closed
|
|
376
|
UP3146007_280522FTO_302195
|
3146007000NRG23270520220125179
|
1883758446
|
28/05/2022
|
Rajesh kumar
|
Rajesh kumar
|
3146007WL009533
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
Account closed
|
|
377
|
UP3146007_280522APB_FTO_302239
|
3146007000NRG23270520220124629
|
1886086971
|
28/05/2022
|
GUR DEEN
|
GUR DEEN
|
3146007WL009502
|
00415
|
SBIN0005359
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3146007_280522APB_FTO_302239
|
3146007000NRG23270520220124321
|
1886086985
|
28/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL009488
|
00415
|
SBIN0005359
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UP3146007_270422APB_FTO_121331
|
3146007000NRG23270420220034464
|
0924495815
|
27/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL003329
|
00415
|
SBIN0005359
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3146007_270123FTO_2007730
|
3146007000NRG23270120230767174
|
0330046856
|
27/01/2023
|
RAM DHARI
|
RAM DHARI
|
3146007WL051133
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
381
|
UP3146007_160323FTO_2183917
|
3146007000NRG23270120230766647
|
0329938045
|
16/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146007WL0051111
|
00415
|
SBIN0005359
|
2556
|
30/03/2023
|
No Such Account
|
|
382
|
UP3146007_160323FTO_2183917
|
3146007000NRG23270120230766646
|
0329938041
|
16/03/2023
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3146007WL0051111
|
00415
|
SBIN0005359
|
2556
|
30/03/2023
|
No Such Account
|
|
383
|
UP3146007_160323FTO_2183917
|
3146007000NRG23270120230766645
|
0329938044
|
16/03/2023
|
GANGARAM
|
GANGARAM
|
3146007WL0051111
|
00415
|
SBIN0005359
|
2556
|
30/03/2023
|
Account closed
|
|
384
|
UP3146007_160323FTO_2183917
|
3146007000NRG23270120230765271
|
0329938028
|
16/03/2023
|
SALIM AHAMAD
|
SALIM AHAMAD
|
3146007WL0051001
|
00176
|
IDIB000C601
|
2982
|
30/03/2023
|
No Such Account
|
|
385
|
UP3146007_261222FTO_1833119
|
3146007000NRG23261220220701732
|
8049160633
|
26/12/2022
|
CHANDU
|
CHANDU
|
3146007WL047107
|
00176
|
IDIB000C601
|
2769
|
19/01/2023
|
Account closed
|
|
386
|
UP3146007_261222APB_FTO_1833185
|
3146007000NRG23261220220701491
|
8049341286
|
26/12/2022
|
GANGARAM
|
GANGARAM
|
3146007WL047079
|
00415
|
SBIN0005359
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3146007_261222FTO_1833119
|
3146007000NRG23261220220701487
|
8049160586
|
26/12/2022
|
NANDU RAM
|
NANDU RAM
|
3146007WL047079
|
00415
|
SBIN0005359
|
2556
|
19/01/2023
|
Account closed
|
|
388
|
UP3146007_261222FTO_1833119
|
3146007000NRG23261220220701483
|
8049160635
|
26/12/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3146007WL047079
|
00176
|
IDIB000C601
|
2556
|
19/01/2023
|
Account closed
|
|
389
|
UP3146007_261222FTO_1833119
|
3146007000NRG23261220220701478
|
8049160644
|
26/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3146007WL047079
|
00415
|
SBIN0005359
|
2556
|
19/01/2023
|
No Such Account
|
|
390
|
UP3146007_261222FTO_1833119
|
3146007000NRG23261220220701471
|
8049160578
|
26/12/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3146007WL047079
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
391
|
UP3146007_260822FTO_1118260
|
3146007000NRG23260820220504396
|
4400790736
|
26/08/2022
|
Shiva Shukla
|
Shiva Shukla
|
3146007WL030676
|
00045
|
BARB0BHINGA
|
2982
|
02/09/2022
|
No Such Account
|
|
392
|
UP3146007_260722APB_FTO_874582
|
3146007000NRG23260720220413794
|
3878965154
|
26/07/2022
|
KUDOOS
|
KUDOOS
|
3146007WL024743
|
00015
|
ALLA0AU1402
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3146007_260722APB_FTO_874582
|
3146007000NRG23260720220413708
|
3878965237
|
26/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3146007WL024734
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UP3146007_260722APB_FTO_874582
|
3146007000NRG23260720220413439
|
3878965207
|
26/07/2022
|
OMKAR
|
OMKAR
|
3146007WL024712
|
00415
|
SBIN0005359
|
2982
|
11/08/2022
|
Account closed
|
|
395
|
UP3146007_270622FTO_551451
|
3146007000NRG23260620220262310
|
2895494389
|
27/06/2022
|
IMTIYAZ ALI
|
IMTIYAZ ALI
|
3146007WL015870
|
00176
|
IDIB000C601
|
3408
|
08/07/2022
|
No Such Account
|
|
396
|
UP3146007_270622APB_FTO_551458
|
3146007000NRG23260620220262301
|
2896548380
|
27/06/2022
|
MOHIUDDIN
|
MOHIUDDIN
|
3146007WL015869
|
00176
|
IDIB000C601
|
3408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3146007_280223APB_FTO_2090078
|
3146007000NRG23260220230800308
|
0320595376
|
28/02/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3146007WL053580
|
00045
|
BARB0DARGAH
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UP3146007_271122FTO_1632027
|
3146007000NRG23251120220632835
|
7911691160
|
27/11/2022
|
IMARTEE DEVI
|
IMARTEE DEVI
|
3146007WL042073
|
00176
|
IDIB000C601
|
2982
|
14/01/2023
|
No Such Account
|
|
399
|
UP3146007_271122APB_FTO_1632028
|
3146007000NRG23251120220632318
|
7911788275
|
27/11/2022
|
KOYLI KHAN
|
KOYLI KHAN
|
3146007WL042027
|
00176
|
IDIB000S542
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UP3146007_260922FTO_1308793
|
3146007000NRG23250920220559989
|
5310493009
|
26/09/2022
|
Babadeen
|
Babadeen
|
3146007WL035248
|
00176
|
IDIB000C601
|
1065
|
07/10/2022
|
No Such Account
|
|
401
|
UP3146007_260922FTO_1308793
|
3146007000NRG23250920220559839
|
5310493000
|
26/09/2022
|
CHUNAN
|
CHUNAN
|
3146007WL035220
|
00176
|
IDIB000R641
|
2769
|
07/10/2022
|
Account closed
|
|
402
|
UP3146007_250822FTO_1109315
|
3146007000NRG23250820220501725
|
4315053377
|
25/08/2022
|
Babadeen
|
Babadeen
|
3146007WL030496
|
00176
|
IDIB000C601
|
852
|
31/08/2022
|
No Such Account
|
|
403
|
UP3146007_250822FTO_1109315
|
3146007000NRG23250820220501460
|
4315053383
|
25/08/2022
|
SAFINA
|
SAFINA
|
3146007WL030477
|
00176
|
IDIB000R641
|
2982
|
31/08/2022
|
Account closed
|
|
404
|
UP3146007_250822FTO_1109315
|
3146007000NRG23250820220501452
|
4315053390
|
25/08/2022
|
Hashimun nisha
|
Hashimun nisha
|
3146007WL030477
|
00176
|
IDIB000R641
|
2982
|
31/08/2022
|
No Such Account
|
|
405
|
UP3146007_250722FTO_866139
|
3146007000NRG23250720220410378
|
3878805090
|
25/07/2022
|
SANTRAM
|
SANTRAM
|
3146007WL024422
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
Account closed
|
|
406
|
UP3146007_250722FTO_866139
|
3146007000NRG23250720220410377
|
3878805088
|
25/07/2022
|
SIV POOJAN
|
SIV POOJAN
|
3146007WL024422
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
Account closed
|
|
407
|
UP3146007_250622FTO_541028
|
3146007000NRG23250620220253323
|
2611390474
|
25/06/2022
|
MO AZAD
|
MO AZAD
|
3146007WL015620
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
Account closed
|
|
408
|
UP3146007_250223APB_FTO_2078498
|
3146007000NRG23250220230798260
|
0320993673
|
25/02/2023
|
SOHAN
|
SOHAN
|
3146007WL053387
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3146007_250123FTO_2001135
|
3146007000NRG23250120230763422
|
8261670559
|
25/01/2023
|
JHAHIRA BEGUM
|
JHAHIRA BEGUM
|
3146007WL050881
|
00176
|
IDIB000C601
|
2556
|
31/01/2023
|
No Such Account
|
|
410
|
UP3146007_250123FTO_2001135
|
3146007000NRG23250120230763416
|
8261670560
|
25/01/2023
|
DURGAWATI
|
DURGAWATI
|
3146007WL050881
|
00176
|
IDIB000C601
|
2343
|
31/01/2023
|
No Such Account
|
|
411
|
UP3146007_250123FTO_2001135
|
3146007000NRG23250120230763414
|
8261670558
|
25/01/2023
|
PYARA
|
PYARA
|
3146007WL050881
|
00176
|
IDIB000C601
|
2343
|
31/01/2023
|
No Such Account
|
|
412
|
UP3146007_250123FTO_2001135
|
3146007000NRG23250120230761880
|
8261670546
|
25/01/2023
|
GULSHAN JAHAN
|
GULSHAN JAHAN
|
3146007WL050809
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
No Such Account
|
|
413
|
UP3146007_251122FTO_1624648
|
3146007000NRG23241120220631037
|
|
25/11/2022
|
Salahuddin
|
Salahuddin
|
3146007WL041884
|
00699
|
BKID0ARYAGB
|
2982
|
02/12/2022
|
No Such Account
|
|
414
|
UP3146007_250622FTO_541028
|
3146007000NRG23240620220252086
|
2611390574
|
25/06/2022
|
BITTI DEVI
|
BITTI DEVI
|
3146007WL015565
|
00176
|
IDIB000C601
|
2982
|
02/07/2022
|
Account closed
|
|
415
|
UP3146007_250622APB_FTO_541053
|
3146007000NRG23240620220252077
|
2611961176
|
25/06/2022
|
JANAK DULARI
|
JANAK DULARI
|
3146007WL015565
|
00015
|
ALLA0AU1389
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UP3146007_240522APB_FTO_258759
|
3146007000NRG23240520220107974
|
1671203248
|
24/05/2022
|
ISLAM ALI
|
ISLAM ALI
|
3146007WL008523
|
00048
|
BKID0006970
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UP3146007_240522APB_FTO_258759
|
3146007000NRG23240520220106056
|
1671203245
|
24/05/2022
|
PATRI
|
PATRI
|
3146007WL008419
|
00699
|
BKID0ARYAGB
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UP3146007_240522APB_FTO_258759
|
3146007000NRG23240520220106046
|
1671203246
|
24/05/2022
|
AFJAL
|
AFJAL
|
3146007WL008419
|
00699
|
BKID0ARYAGB
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UP3146007_240522APB_FTO_258759
|
3146007000NRG23240520220105373
|
1671203251
|
24/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3146007WL008373
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UP3146007_240123APB_FTO_1995844
|
3146007000NRG23240120230760540
|
8259102971
|
24/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3146007WL050714
|
00691
|
IPOS0000001
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UP3146007_231222FTO_1807652
|
3146007000NRG23231220220693678
|
8055318081
|
23/12/2022
|
UDIT
|
UDIT
|
3146007WL046453
|
00176
|
IDIB000C601
|
426
|
19/01/2023
|
No Such Account
|
|
422
|
UP3146007_231222FTO_1807652
|
3146007000NRG23231220220693676
|
8055318080
|
23/12/2022
|
UDIT
|
UDIT
|
3146007WL046453
|
00176
|
IDIB000C601
|
1917
|
19/01/2023
|
No Such Account
|
|
423
|
UP3146007_231222FTO_1807652
|
3146007000NRG23231220220693666
|
8055318083
|
23/12/2022
|
KALAWATI
|
KALAWATI
|
3146007WL046453
|
00176
|
IDIB000C601
|
426
|
19/01/2023
|
No Such Account
|
|
424
|
UP3146007_231222FTO_1807652
|
3146007000NRG23231220220693665
|
8055318082
|
23/12/2022
|
KALAWATI
|
KALAWATI
|
3146007WL046453
|
00176
|
IDIB000C601
|
1917
|
19/01/2023
|
No Such Account
|
|
425
|
UP3146007_231222APB_FTO_1807678
|
3146007000NRG23231220220693423
|
8055393002
|
23/12/2022
|
SONI BEGAM
|
SONI BEGAM
|
3146007WL046428
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
UP3146007_231222FTO_1807652
|
3146007000NRG23231220220691155
|
8055318104
|
23/12/2022
|
neelam
|
neelam
|
3146007WL046276
|
00176
|
IDIB000C601
|
1065
|
19/01/2023
|
No Such Account
|
|
427
|
UP3146007_240922FTO_1303698
|
3146007000NRG23230920220556884
|
5310669569
|
24/09/2022
|
Sahira
|
Sahira
|
3146007WL035006
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
428
|
UP3146007_230822FTO_1094849
|
3146007000NRG23230820220496766
|
4278554740
|
23/08/2022
|
USHA DEVI
|
USHA DEVI
|
3146007WL030145
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
429
|
UP3146007_230822FTO_1094849
|
3146007000NRG23230820220496746
|
4278554710
|
23/08/2022
|
Chandni
|
Chandni
|
3146007WL030144
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
430
|
UP3146007_230822FTO_1094849
|
3146007000NRG23230820220496743
|
4278554870
|
23/08/2022
|
Pramila devi
|
Pramila devi
|
3146007WL030144
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
431
|
UP3146007_230822FTO_1094849
|
3146007000NRG23230820220496739
|
4278554869
|
23/08/2022
|
Sufiyan
|
Sufiyan
|
3146007WL030144
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
432
|
UP3146007_230822FTO_1094849
|
3146007000NRG23230820220496672
|
4278554756
|
23/08/2022
|
Rajesh kumar
|
Rajesh kumar
|
3146007WL030137
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
Account closed
|
|
433
|
UP3146007_230822APB_FTO_1094867
|
3146007000NRG23230820220496568
|
4279806999
|
23/08/2022
|
BASHEER
|
BASHEER
|
3146007WL030132
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3146007_230822FTO_1094849
|
3146007000NRG23230820220496564
|
4278554792
|
23/08/2022
|
CHUNAN
|
CHUNAN
|
3146007WL030132
|
00176
|
IDIB000C601
|
2556
|
30/08/2022
|
Account closed
|
|
435
|
UP3146007_230622FTO_535942
|
3146007000NRG23230620220249951
|
2611433995
|
23/06/2022
|
JIVAN LAL
|
JIVAN LAL
|
3146007WL015469
|
00176
|
IDIB000G573
|
852
|
02/07/2022
|
No Such Account
|
|
436
|
UP3146007_230622APB_FTO_535950
|
3146007000NRG23230620220249858
|
2612025413
|
23/06/2022
|
GANGA
|
GANGA
|
3146007WL015469
|
00415
|
SBIN0005359
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3146007_230622APB_FTO_535950
|
3146007000NRG23230620220249824
|
2612025410
|
23/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL015469
|
00415
|
SBIN0005359
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3146007_230622FTO_535942
|
3146007000NRG23230620220249822
|
2611434070
|
23/06/2022
|
TULSEE
|
TULSEE
|
3146007WL015469
|
00415
|
SBIN0005359
|
426
|
02/07/2022
|
No Such Account
|
|
439
|
UP3146007_230622FTO_535942
|
3146007000NRG23230620220249677
|
2611434000
|
23/06/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3146007WL015459
|
00176
|
IDIB000S542
|
2343
|
02/07/2022
|
No Such Account
|
|
440
|
UP3146007_230622FTO_535942
|
3146007000NRG23230620220249675
|
2611434125
|
23/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146007WL015459
|
00045
|
BARB0DARGAH
|
2343
|
02/07/2022
|
No Such Account
|
|
441
|
UP3146007_230622FTO_535942
|
3146007000NRG23230620220249674
|
2611433898
|
23/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3146007WL015459
|
00045
|
BARB0DARGAH
|
2343
|
02/07/2022
|
No Such Account
|
|
442
|
UP3146007_230522FTO_248094
|
3146007000NRG23230520220101579
|
1625555787
|
23/05/2022
|
USHA
|
USHA
|
3146007WL008163
|
00045
|
BARB0DARGAH
|
2982
|
27/05/2022
|
No Such Account
|
|
443
|
UP3146007_230522FTO_248094
|
3146007000NRG23230520220101568
|
1625555762
|
23/05/2022
|
CHEDDMI
|
CHEDDMI
|
3146007WL008163
|
00176
|
IDIB000C601
|
2982
|
27/05/2022
|
No Such Account
|
|
444
|
UP3146007_230323FTO_2215510
|
3146007000NRG23230320230838117
|
0334883406
|
23/03/2023
|
KHURSHID AHMAD
|
KHURSHID AHMAD
|
3146007WL055889
|
00015
|
ALLA0AU1402
|
1917
|
30/03/2023
|
No Such Account
|
|
445
|
UP3146007_230323FTO_2215510
|
3146007000NRG23230320230837870
|
0334883374
|
23/03/2023
|
ANJANA CHAUHAN
|
ANJANA CHAUHAN
|
3146007WL055852
|
00176
|
IDIB000C590
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
446
|
UP3146007_240123FTO_1991662
|
3146007000NRG23230120230756965
|
8259787441
|
24/01/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3146007WL050538
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
|
447
|
UP3146007_231022FTO_1474104
|
3146007000NRG23221020220595333
|
6617653995
|
23/10/2022
|
AMRESH KUMAR
|
AMRESH KUMAR
|
3146007WL038514
|
00176
|
IDIB000C601
|
2130
|
24/11/2022
|
No Such Account
|
|
448
|
UP3146007_231022FTO_1474104
|
3146007000NRG23221020220595313
|
6617653998
|
23/10/2022
|
Chatr Paal
|
Chatr Paal
|
3146007WL038512
|
00176
|
IDIB000C601
|
2130
|
24/11/2022
|
No Such Account
|
|
449
|
UP3146007_240722FTO_851490
|
3146007000NRG23220720220404340
|
3882121626
|
24/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3146007WL024021
|
00176
|
IDIB000R641
|
2982
|
11/08/2022
|
No Such Account
|
|
450
|
UP3146007_220722APB_FTO_845864
|
3146007000NRG23220720220402418
|
3877356339
|
22/07/2022
|
SULEMAN
|
SULEMAN
|
3146007WL023936
|
00176
|
IDIB000S542
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UP3146007_220722APB_FTO_845864
|
3146007000NRG23220720220401875
|
3877356294
|
22/07/2022
|
BITTAN
|
BITTAN
|
3146007WL023887
|
00415
|
SBIN0005359
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UP3146007_220722APB_FTO_845864
|
3146007000NRG23220720220401869
|
3877356295
|
22/07/2022
|
CHUNMUN
|
CHUNMUN
|
3146007WL023887
|
00415
|
SBIN0005359
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UP3146007_220622APB_FTO_522624
|
3146007000NRG23220620220242917
|
2559896026
|
22/06/2022
|
RAMA WATI
|
RAMA WATI
|
3146007WL015158
|
00015
|
ALLA0AU1389
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3146007_230622FTO_535942
|
3146007000NRG23220620220241124
|
2611434107
|
23/06/2022
|
MUSTAK ALI
|
MUSTAK ALI
|
3146007WL015096
|
00045
|
BARB0DARGAH
|
2982
|
02/07/2022
|
No Such Account
|
|
455
|
UP3146007_220622FTO_522597
|
3146007000NRG23220620220240789
|
2559043622
|
22/06/2022
|
RAJENDRA
|
RAJENDRA
|
3146007WL015077
|
00415
|
SBIN0000015
|
3408
|
30/06/2022
|
No Such Account
|
|
456
|
UP3146007_231222APB_FTO_1807678
|
3146007000NRG23211220220689758
|
8055392844
|
23/12/2022
|
BUJHAVAN
|
BUJHAVAN
|
3146007WL046165
|
00415
|
SBIN0005359
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UP3146007_211122FTO_1600452
|
3146007000NRG23211120220626390
|
6673817379
|
21/11/2022
|
Fareen
|
Fareen
|
3146007WL041539
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
No Such Account
|
|
458
|
UP3146007_220922APB_FTO_1287889
|
3146007000NRG23210920220554264
|
5309516306
|
22/09/2022
|
SUMITRA
|
SUMITRA
|
3146007WL034789
|
00015
|
ALLA0AU1389
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3146007_210922APB_FTO_1282142
|
3146007000NRG23210920220553681
|
5309480208
|
21/09/2022
|
SUBRAKHI
|
SUBRAKHI
|
3146007WL034746
|
00045
|
BARB0DARGAH
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3146007_210922APB_FTO_1282142
|
3146007000NRG23210920220553680
|
5309480209
|
21/09/2022
|
SUBRAKHI
|
SUBRAKHI
|
3146007WL034746
|
00045
|
BARB0DARGAH
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3146007_210722APB_FTO_830992
|
3146007000NRG23210720220397887
|
3877388148
|
21/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3146007WL023672
|
00015
|
ALLA0AU1386
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UP3146007_220622APB_FTO_522624
|
3146007000NRG23210620220234635
|
2559896103
|
22/06/2022
|
JAGAT RAM
|
JAGAT RAM
|
3146007WL014817
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UP3146007_210522APB_FTO_239499
|
3146007000NRG23210520220099350
|
1627388276
|
21/05/2022
|
BALLA
|
BALLA
|
3146007WL008009
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UP3146007_210422APB_FTO_93855
|
3146007000NRG23210420220018667
|
0919822733
|
21/04/2022
|
RAJU
|
RAJU
|
3146007WL001998
|
00176
|
IDIB000C601
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3146007_240123FTO_1991662
|
3146007000NRG23210120230755058
|
8259787476
|
24/01/2023
|
MANGAL
|
MANGAL
|
3146007WL050448
|
00691
|
IPOS0000001
|
2343
|
31/01/2023
|
No Such Account
|
|
466
|
UP3146007_240123APB_FTO_1991669
|
3146007000NRG23210120230754473
|
8260052382
|
24/01/2023
|
MANORANI
|
MANORANI
|
3146007WL050421
|
00045
|
BARB0DARGAH
|
1278
|
31/01/2023
|
Unclaimed/DEAF accounts
|
|
467
|
UP3146007_240123APB_FTO_1991669
|
3146007000NRG23210120230754371
|
8260052340
|
24/01/2023
|
Kusmi
|
Kusmi
|
3146007WL050405
|
00703
|
AIRP0000001
|
2769
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
468
|
UP3146007_201222FTO_1783273
|
3146007000NRG23201220220683315
|
8053422072
|
20/12/2022
|
RAGHU NATH
|
RAGHU NATH
|
3146007WL045783
|
00176
|
IDIB000C601
|
1278
|
19/01/2023
|
No Such Account
|
|
469
|
UP3146007_201022FTO_1452472
|
3146007000NRG23201020220593320
|
6615667853
|
20/10/2022
|
GEETA
|
GEETA
|
3146007WL038250
|
00045
|
BARB0DARGAH
|
1704
|
24/11/2022
|
No Such Account
|
|
470
|
UP3146007_200922FTO_1274220
|
3146007000NRG23200920220551642
|
5309297821
|
20/09/2022
|
Guddu Khan
|
Guddu Khan
|
3146007WL034517
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
471
|
UP3146007_210822FTO_1080375
|
3146007000NRG23200820220489790
|
4231715378
|
21/08/2022
|
Reena Kumari
|
Reena Kumari
|
3146007WL029616
|
00176
|
IDIB000C601
|
2982
|
27/08/2022
|
No Such Account
|
|
472
|
UP3146007_210722FTO_830970
|
3146007000NRG23200720220393715
|
3875708246
|
21/07/2022
|
RAFIYA
|
RAFIYA
|
3146007WL023391
|
00045
|
BARB0MAINAN
|
2769
|
11/08/2022
|
No Such Account
|
|
473
|
UP3146007_200722FTO_816467
|
3146007000NRG23200720220391432
|
3871454174
|
20/07/2022
|
Rajesh kumar
|
Rajesh kumar
|
3146007WL023219
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Account closed
|
|
474
|
UP3146007_200722APB_FTO_816483
|
3146007000NRG23200720220391379
|
3871776409
|
20/07/2022
|
BASHEER
|
BASHEER
|
3146007WL023214
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UP3146007_200722FTO_816467
|
3146007000NRG23200720220391374
|
3871454201
|
20/07/2022
|
CHUNAN
|
CHUNAN
|
3146007WL023214
|
00176
|
IDIB000C601
|
2769
|
11/08/2022
|
Account closed
|
|
476
|
UP3146007_200722FTO_816467
|
3146007000NRG23200720220390441
|
3871454237
|
20/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3146007WL023148
|
00415
|
SBIN0005359
|
1491
|
11/08/2022
|
No Such Account
|
|
477
|
UP3146007_200722FTO_816467
|
3146007000NRG23200720220390436
|
3871454198
|
20/07/2022
|
SAMSHAD ALI
|
SAMSHAD ALI
|
3146007WL023147
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
Account closed
|
|
478
|
UP3146007_200622FTO_503655
|
3146007000NRG23200620220228380
|
2485984412
|
20/06/2022
|
CHOTU
|
CHOTU
|
3146007WL014537
|
00415
|
SBIN0005359
|
1491
|
25/06/2022
|
Account closed
|
|
479
|
UP3146007_200622FTO_503655
|
3146007000NRG23200620220226379
|
2485984448
|
20/06/2022
|
PESKAR
|
PESKAR
|
3146007WL014463
|
00176
|
IDIB000C601
|
2982
|
25/06/2022
|
Account closed
|
|
480
|
UP3146007_200522APB_FTO_227152
|
3146007000NRG23200520220094701
|
1625757326
|
20/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL007711
|
00415
|
SBIN0005359
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UP3146007_200422APB_FTO_88014
|
3146007000NRG23200420220016109
|
0919884925
|
20/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL001822
|
00415
|
SBIN0005359
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3146007_200123FTO_1985715
|
3146007000NRG23200120230753580
|
8169792442
|
20/01/2023
|
Ajay kumar
|
Ajay kumar
|
3146007WL050361
|
00699
|
BKID0ARYAGB
|
2769
|
25/01/2023
|
Account closed
|
|
483
|
UP3146007_200123FTO_1985715
|
3146007000NRG23200120230752308
|
8169792415
|
20/01/2023
|
Seeta Ram
|
Seeta Ram
|
3146007WL050299
|
00415
|
SBIN0005359
|
2556
|
25/01/2023
|
No Such Account
|
|
484
|
UP3146007_160323FTO_2183917
|
3146007000NRG23191220220682761
|
0329938062
|
16/03/2023
|
CHUNAN
|
CHUNAN
|
3146007WL0045685
|
00176
|
IDIB000C601
|
2556
|
30/03/2023
|
Account closed
|
|
485
|
UP3146007_190922FTO_1266573
|
3146007000NRG23190920220549910
|
5306886757
|
19/09/2022
|
MUSTAK ALI
|
MUSTAK ALI
|
3146007WL034371
|
00045
|
BARB0DARGAH
|
1491
|
07/10/2022
|
No Such Account
|
|
486
|
UP3146007_190922FTO_1266573
|
3146007000NRG23190920220549665
|
5306886934
|
19/09/2022
|
ROJ ALI
|
ROJ ALI
|
3146007WL034358
|
00176
|
IDIB000C601
|
2556
|
07/10/2022
|
No Such Account
|
|
487
|
UP3146007_190922FTO_1266573
|
3146007000NRG23190920220549593
|
5306886874
|
19/09/2022
|
Sushila Devi
|
Sushila Devi
|
3146007WL034354
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
488
|
UP3146007_210822FTO_1080375
|
3146007000NRG23190820220489157
|
4231715371
|
21/08/2022
|
santi
|
santi
|
3146007WL029546
|
00176
|
IDIB000B097
|
3280
|
27/08/2022
|
A/c Blocked or Frozen
|
|
489
|
UP3146007_190422APB_FTO_82330
|
3146007000NRG23190420220010589
|
0919841443
|
19/04/2022
|
BHURI SINGH
|
BHURI SINGH
|
3146007WL001383
|
00176
|
IDIB000C601
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UP3146007_190123FTO_1977770
|
3146007000NRG23190120230750091
|
8130020099
|
19/01/2023
|
neelam
|
neelam
|
3146007WL050206
|
00176
|
IDIB000C601
|
2556
|
24/01/2023
|
No Such Account
|
|
491
|
UP3146007_191122FTO_1586978
|
3146007000NRG23181120220621393
|
6655052757
|
19/11/2022
|
LALLAN
|
LALLAN
|
3146007WL041151
|
00415
|
SBIN0005359
|
426
|
25/11/2022
|
Account closed
|
|
492
|
UP3146007_191122FTO_1586978
|
3146007000NRG23181120220619763
|
6655052698
|
19/11/2022
|
NITESH
|
NITESH
|
3146007WL041024
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
493
|
UP3146007_181022APB_FTO_1437849
|
3146007000NRG23181020220591992
|
6616575271
|
18/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3146007WL037999
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3146007_181022FTO_1437829
|
3146007000NRG23181020220591872
|
6614868209
|
18/10/2022
|
Babadeen
|
Babadeen
|
3146007WL037973
|
00176
|
IDIB000C601
|
1278
|
24/11/2022
|
No Such Account
|
|
495
|
UP3146007_200722APB_FTO_801749
|
3146007000NRG23180720220385236
|
3870307893
|
20/07/2022
|
PUSAYI
|
PUSAYI
|
3146007WL022763
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UP3146007_200722FTO_801525
|
3146007000NRG23180720220385007
|
3870103245
|
20/07/2022
|
REKHA YADAV
|
REKHA YADAV
|
3146007WL022742
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
497
|
UP3146007_200722APB_FTO_801749
|
3146007000NRG23180720220382046
|
3870307932
|
20/07/2022
|
GANGA
|
GANGA
|
3146007WL022598
|
00048
|
BKID0006970
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3146007_200722APB_FTO_801749
|
3146007000NRG23180720220382010
|
3870307909
|
20/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL022598
|
00415
|
SBIN0005359
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3146007_200722APB_FTO_801749
|
3146007000NRG23180720220382006
|
3870307933
|
20/07/2022
|
GUR DEEN
|
GUR DEEN
|
3146007WL022598
|
00415
|
SBIN0005359
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3146007_180622FTO_491345
|
3146007000NRG23180620220221514
|
2484064470
|
18/06/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3146007WL014259
|
00415
|
SBIN0005359
|
1491
|
25/06/2022
|
Account closed
|
|
501
|
UP3146007_180622APB_FTO_491360
|
3146007000NRG23180620220221479
|
2484435784
|
18/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146007WL014259
|
00048
|
BKID0006970
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3146007_180622APB_FTO_491360
|
3146007000NRG23180620220221471
|
2484435782
|
18/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3146007WL014259
|
00048
|
BKID0006970
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UP3146007_180622APB_FTO_491360
|
3146007000NRG23180620220218826
|
2484435780
|
18/06/2022
|
SURYA LAL
|
SURYA LAL
|
3146007WL014132
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3146007_190422APB_FTO_78878
|
3146007000NRG23180420220008009
|
0919836538
|
19/04/2022
|
NAKCHED
|
NAKCHED
|
3146007WL001192
|
00176
|
IDIB000C601
|
2982
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
505
|
UP3146007_190422FTO_82309
|
3146007000NRG23180420220006887
|
0919725941
|
19/04/2022
|
GUDDU
|
GUDDU
|
3146007WL001070
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
506
|
UP3146007_190422FTO_78574
|
3146007000NRG23180420220006204
|
0919726786
|
19/04/2022
|
NARESH
|
NARESH
|
3146007WL001014
|
00176
|
IDIB000C601
|
1278
|
07/05/2022
|
Account closed
|
|
507
|
UP3146007_190422APB_FTO_78576
|
3146007000NRG23180420220005968
|
0919837366
|
19/04/2022
|
SHARIF ALI
|
SHARIF ALI
|
3146007WL000990
|
00415
|
SBIN0005359
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UP3146007_190422APB_FTO_78576
|
3146007000NRG23180420220005964
|
0919837365
|
19/04/2022
|
RAMPAL
|
RAMPAL
|
3146007WL000990
|
00415
|
SBIN0005359
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3146007_190422FTO_78574
|
3146007000NRG23180420220005962
|
0919726878
|
19/04/2022
|
SANT RAM
|
SANT RAM
|
3146007WL000990
|
00176
|
IDIB000C601
|
2982
|
07/05/2022
|
Account closed
|
|
510
|
UP3146007_180323APB_FTO_2193018
|
3146007000NRG23180320230831351
|
0312124218
|
18/03/2023
|
SOHAN
|
SOHAN
|
3146007WL055418
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3146007_171222FTO_1765450
|
3146007000NRG23171220220678155
|
7919542949
|
17/12/2022
|
GANGA RAM
|
GANGA RAM
|
3146007WL045314
|
00415
|
SBIN0005359
|
2769
|
14/01/2023
|
No Such Account
|
|
512
|
UP3146007_191122FTO_1586978
|
3146007000NRG23171120220618634
|
6655052742
|
19/11/2022
|
Babadeen
|
Babadeen
|
3146007WL040941
|
00176
|
IDIB000C601
|
1491
|
25/11/2022
|
No Such Account
|
|
513
|
UP3146007_191122FTO_1586978
|
3146007000NRG23171120220618630
|
6655052728
|
19/11/2022
|
POONAM
|
POONAM
|
3146007WL040941
|
00176
|
IDIB000C601
|
1491
|
25/11/2022
|
No Such Account
|
|
514
|
UP3146007_170922FTO_1252534
|
3146007000NRG23170920220545181
|
5306888061
|
17/09/2022
|
MAHAJAVIN
|
MAHAJAVIN
|
3146007WL033995
|
00176
|
IDIB000R641
|
2982
|
07/10/2022
|
No Such Account
|
|
515
|
UP3146007_170922FTO_1252534
|
3146007000NRG23170920220545087
|
5306887897
|
17/09/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3146007WL033992
|
00015
|
ALLA0AU1389
|
2982
|
07/10/2022
|
No Such Account
|
|
516
|
UP3146007_170822APB_FTO_1048337
|
3146007000NRG23170820220482593
|
4152309263
|
17/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL029123
|
00415
|
SBIN0005359
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UP3146007_180822FTO_1061971
|
3146007000NRG23170820220482500
|
4230251457
|
18/08/2022
|
RAM RUP
|
RAM RUP
|
3146007WL029121
|
00176
|
IDIB000C601
|
3408
|
27/08/2022
|
No Such Account
|
|
518
|
UP3146007_170822FTO_1048244
|
3146007000NRG23170820220482345
|
4152774176
|
17/08/2022
|
RAJA RAM
|
RAJA RAM
|
3146007WL029109
|
00703
|
AIRP0000001
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
519
|
UP3146007_170822FTO_1048244
|
3146007000NRG23170820220482021
|
4152774107
|
17/08/2022
|
MUJJHAPHAR
|
MUJJHAPHAR
|
3146007WL029079
|
00349
|
PSIB0021382
|
3195
|
25/08/2022
|
No Such Account
|
|
520
|
UP3146007_170822FTO_1048244
|
3146007000NRG23170820220481956
|
4152774187
|
17/08/2022
|
JAIBUL
|
JAIBUL
|
3146007WL029074
|
00045
|
BARB0DARGAH
|
3195
|
25/08/2022
|
No Such Account
|
|
521
|
UP3146007_170822APB_FTO_1048337
|
3146007000NRG23170820220481469
|
4152309345
|
17/08/2022
|
SHYAM MANOHAR
|
SHYAM MANOHAR
|
3146007WL029035
|
00415
|
SBIN0005359
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UP3146007_170822APB_FTO_1048337
|
3146007000NRG23170820220480704
|
4152309227
|
17/08/2022
|
MUNIRAHMAD
|
MUNIRAHMAD
|
3146007WL028976
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UP3146007_170822FTO_1048244
|
3146007000NRG23170820220480562
|
4152773948
|
17/08/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3146007WL028962
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
524
|
UP3146007_170622FTO_477935
|
3146007000NRG23170620220215748
|
2514879164
|
17/06/2022
|
SHANTI
|
SHANTI
|
3146007WL013999
|
00048
|
BKID0006970
|
2982
|
27/06/2022
|
Account closed
|
|
525
|
UP3146007_170622FTO_477935
|
3146007000NRG23170620220215744
|
2514879163
|
17/06/2022
|
MAHINKA
|
MAHINKA
|
3146007WL013999
|
00048
|
BKID0006970
|
2982
|
27/06/2022
|
No Such Account
|
|
526
|
UP3146007_170622FTO_477935
|
3146007000NRG23170620220215722
|
2514879348
|
17/06/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3146007WL013999
|
00176
|
IDIB000B097
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
527
|
UP3146007_170622FTO_477935
|
3146007000NRG23170620220212297
|
2514879112
|
17/06/2022
|
CHONGE
|
CHONGE
|
3146007WL013809
|
00015
|
ALLA0AU1389
|
2130
|
27/06/2022
|
Unclaimed/DEAF accounts
|
|
528
|
UP3146007_180323FTO_2193011
|
3146007000NRG23170320230829691
|
0311580125
|
18/03/2023
|
POONAM
|
POONAM
|
3146007WL055308
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
529
|
UP3146007_180323FTO_2193011
|
3146007000NRG23170320230829690
|
0311580122
|
18/03/2023
|
POONAM
|
POONAM
|
3146007WL055308
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
530
|
UP3146007_171222APB_FTO_1764001
|
3146007000NRG23161220220676648
|
7919592510
|
17/12/2022
|
AMRENDRA KUMAR YADAV
|
AMRENDRA KUMAR YADAV
|
3146007WL045208
|
00415
|
SBIN0005977
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UP3146007_171222FTO_1763964
|
3146007000NRG23161220220676038
|
7919403073
|
17/12/2022
|
Rikkhi Ram
|
Rikkhi Ram
|
3146007WL045171
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
532
|
UP3146007_160323FTO_2183917
|
3146007000NRG23161220220674310
|
0329938055
|
16/03/2023
|
DHARAM RAJ
|
DHARAM RAJ
|
3146007WL0045041
|
00176
|
IDIB000S542
|
1704
|
30/03/2023
|
Account closed
|
|
533
|
UP3146007_161122FTO_1569033
|
3146007000NRG23161120220615421
|
6635793139
|
16/11/2022
|
MOHAR ALI
|
MOHAR ALI
|
3146007WL040665
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
534
|
UP3146007_161122FTO_1569033
|
3146007000NRG23161120220615234
|
6635793027
|
16/11/2022
|
MUNNI LAL
|
MUNNI LAL
|
3146007WL040648
|
00176
|
IDIB000C601
|
2982
|
24/11/2022
|
Account closed
|
|
535
|
UP3146007_160822APB_FTO_1039769
|
3146007000NRG23160820220479795
|
4122854715
|
16/08/2022
|
NORAHMAD
|
NORAHMAD
|
3146007WL028910
|
00015
|
ALLA0AU1344
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UP3146007_160822FTO_1039376
|
3146007000NRG23160820220479678
|
4120731483
|
16/08/2022
|
JAIBASA
|
JAIBASA
|
3146007WL028903
|
00176
|
IDIB000C601
|
213
|
24/08/2022
|
No Such Account
|
|
537
|
UP3146007_160822FTO_1039376
|
3146007000NRG23160820220479670
|
4120731481
|
16/08/2022
|
BHANU MATI
|
BHANU MATI
|
3146007WL028903
|
00176
|
IDIB000C601
|
213
|
24/08/2022
|
Account closed
|
|
538
|
UP3146007_160822FTO_1039376
|
3146007000NRG23160820220479669
|
4120731480
|
16/08/2022
|
BUDHA RAM
|
BUDHA RAM
|
3146007WL028903
|
00176
|
IDIB000C601
|
213
|
24/08/2022
|
Account closed
|
|
539
|
UP3146007_160822APB_FTO_1039392
|
3146007000NRG23160820220479335
|
4123470420
|
16/08/2022
|
OMKAR
|
OMKAR
|
3146007WL028887
|
00176
|
IDIB000C601
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3146007_160822APB_FTO_1039392
|
3146007000NRG23160820220475320
|
4123470353
|
16/08/2022
|
PINTU
|
PINTU
|
3146007WL028590
|
00015
|
ALLA0AU1656
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UP3146007_160323FTO_2183917
|
3146007000NRG23160720220374370
|
0329938024
|
16/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
3146007WL0022177
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Account closed
|
|
542
|
UP3146007_160622FTO_465923
|
3146007000NRG23160620220207966
|
2447861875
|
16/06/2022
|
DHANI RAM
|
DHANI RAM
|
3146007WL013638
|
00176
|
IDIB000C601
|
213
|
23/06/2022
|
No Such Account
|
|
543
|
UP3146007_160622APB_FTO_466018
|
3146007000NRG23160620220207212
|
2514297141
|
16/06/2022
|
MUNIRAHMAD
|
MUNIRAHMAD
|
3146007WL013597
|
00015
|
ALLA0AU1410
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UP3146007_190422FTO_82309
|
3146007000NRG23160420220003210
|
0919726058
|
19/04/2022
|
RAM SAHOON
|
RAM SAHOON
|
3146007WL000679
|
00176
|
IDIB000C601
|
2982
|
07/05/2022
|
Account closed
|
|
545
|
UP3146007_151222FTO_1752145
|
3146007000NRG23151220220672426
|
7919509978
|
15/12/2022
|
IMARTEE DEVI
|
IMARTEE DEVI
|
3146007WL044909
|
00176
|
IDIB000C601
|
2982
|
14/01/2023
|
No Such Account
|
|
546
|
UP3146007_151222FTO_1752145
|
3146007000NRG23151220220672333
|
7919509981
|
15/12/2022
|
Suraj Kumar
|
Suraj Kumar
|
3146007WL044902
|
00165
|
IBKL0001095
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
547
|
UP3146007_151222FTO_1752145
|
3146007000NRG23151220220672268
|
7919509866
|
15/12/2022
|
Seeta Ram
|
Seeta Ram
|
3146007WL044898
|
00415
|
SBIN0005359
|
1065
|
14/01/2023
|
No Such Account
|
|
548
|
UP3146007_160323FTO_2183917
|
3146007000NRG23151220220672142
|
0329938054
|
16/03/2023
|
Bhagole
|
Bhagole
|
3146007WL0044890
|
638
|
INDB0000495
|
1278
|
30/03/2023
|
Account closed
|
|
549
|
UP3146007_160323FTO_2183917
|
3146007000NRG23151220220672137
|
0329938053
|
16/03/2023
|
Bhagole
|
Bhagole
|
3146007WL0044890
|
638
|
INDB0000495
|
1704
|
30/03/2023
|
Account closed
|
|
550
|
UP3146007_161122FTO_1569033
|
3146007000NRG23151120220614838
|
6635792987
|
16/11/2022
|
Yasin khan
|
Yasin khan
|
3146007WL040602
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
551
|
UP3146007_150922FTO_1247789
|
3146007000NRG23150920220543135
|
4860579184
|
15/09/2022
|
Babadeen
|
Babadeen
|
3146007WL033789
|
00176
|
IDIB000C590
|
2982
|
20/09/2022
|
No Such Account
|
|
552
|
UP3146007_160722FTO_780074
|
3146007000NRG23150720220373645
|
3873708636
|
16/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3146007WL022124
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
553
|
UP3146007_160722FTO_780074
|
3146007000NRG23150720220373306
|
3873708637
|
16/07/2022
|
AMNA BANO
|
AMNA BANO
|
3146007WL022107
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
554
|
UP3146007_160722FTO_780074
|
3146007000NRG23150720220373191
|
3873708700
|
16/07/2022
|
LALLU
|
LALLU
|
3146007WL022090
|
00176
|
IDIB000S542
|
2982
|
11/08/2022
|
No Such Account
|
|
555
|
UP3146007_160722FTO_780074
|
3146007000NRG23150720220373189
|
3873708702
|
16/07/2022
|
PRATAP NARAYAN
|
PRATAP NARAYAN
|
3146007WL022090
|
00176
|
IDIB000S542
|
2982
|
11/08/2022
|
No Such Account
|
|
556
|
UP3146007_160722APB_FTO_780102
|
3146007000NRG23150720220371752
|
3870323584
|
16/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3146007WL021999
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UP3146007_160722FTO_780074
|
3146007000NRG23150720220371738
|
3873708711
|
16/07/2022
|
RANI
|
RANI
|
3146007WL021999
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
558
|
UP3146007_160722FTO_780074
|
3146007000NRG23150720220371734
|
3873708928
|
16/07/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3146007WL021999
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
559
|
UP3146007_160722APB_FTO_780102
|
3146007000NRG23150720220368879
|
3870323337
|
16/07/2022
|
MEAKU
|
MEAKU
|
3146007WL021806
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3146007_150622FTO_456287
|
3146007000NRG23150620220206016
|
2458611268
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
3146007WL013524
|
00176
|
IDIB000C601
|
2982
|
23/06/2022
|
No Such Account
|
|
561
|
UP3146007_150622FTO_456287
|
3146007000NRG23150620220205980
|
2458611269
|
15/06/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3146007WL013521
|
00176
|
IDIB000C601
|
2982
|
23/06/2022
|
No Such Account
|
|
562
|
UP3146007_150622FTO_449115
|
3146007000NRG23150620220202258
|
2443558717
|
15/06/2022
|
RAM SINGH
|
RAM SINGH
|
3146007WL013322
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
563
|
UP3146007_150622FTO_449115
|
3146007000NRG23150620220202254
|
2443558883
|
15/06/2022
|
SATYAM
|
SATYAM
|
3146007WL013322
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
564
|
UP3146007_150323APB_FTO_2173158
|
3146007000NRG23150320230825491
|
0365922070
|
15/03/2023
|
MANJU
|
MANJU
|
3146007WL055081
|
00176
|
IDIB000R641
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3146007_150323APB_FTO_2173158
|
3146007000NRG23150320230825490
|
0365922069
|
15/03/2023
|
MANJU
|
MANJU
|
3146007WL055081
|
00176
|
IDIB000R641
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3146007_160323FTO_2180455
|
3146007000NRG23150320230825163
|
0329938461
|
16/03/2023
|
MOHIUDDIN
|
MOHIUDDIN
|
3146007WL055043
|
00703
|
AIRP0000001
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
567
|
UP3146007_160323FTO_2180455
|
3146007000NRG23150320230825107
|
0329938406
|
16/03/2023
|
SANTOSH
|
SANTOSH
|
3146007WL055029
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
568
|
UP3146007_160323FTO_2180455
|
3146007000NRG23150320230825106
|
0329938405
|
16/03/2023
|
SANTOSH
|
SANTOSH
|
3146007WL055029
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
569
|
UP3146007_190223APB_FTO_2060121
|
3146007000NRG23150220230782123
|
0312289212
|
19/02/2023
|
GANGARAM
|
GANGARAM
|
3146007WL052264
|
00415
|
SBIN0005359
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UP3146007_141222APB_FTO_1744514
|
3146007000NRG23141220220671665
|
7918514286
|
14/12/2022
|
SUMITRA
|
SUMITRA
|
3146007WL044836
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UP3146007_141222APB_FTO_1744514
|
3146007000NRG23141220220670963
|
7918514203
|
14/12/2022
|
AMRENDRA KUMAR YADAV
|
AMRENDRA KUMAR YADAV
|
3146007WL044780
|
00415
|
SBIN0005977
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UP3146007_141222APB_FTO_1744514
|
3146007000NRG23141220220670453
|
7918514317
|
14/12/2022
|
SHAILENDRA KUMAR BHARTI
|
SHAILENDRA KUMAR BHARTI
|
3146007WL044723
|
00165
|
IBKL0001095
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
573
|
UP3146007_141122APB_FTO_1558194
|
3146007000NRG23141120220611870
|
6635905908
|
14/11/2022
|
JPGINDER
|
JPGINDER
|
3146007WL040318
|
00176
|
IDIB000S542
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UP3146007_141122FTO_1558192
|
3146007000NRG23141120220611767
|
6636014720
|
14/11/2022
|
DEVINDRA
|
DEVINDRA
|
3146007WL040308
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
575
|
UP3146007_150722FTO_763926
|
3146007000NRG23140720220367978
|
3870013728
|
15/07/2022
|
BIJKORA
|
BIJKORA
|
3146007WL021727
|
00176
|
IDIB000R641
|
2769
|
11/08/2022
|
No Such Account
|
|
576
|
UP3146007_150722FTO_763926
|
3146007000NRG23140720220367966
|
3870013729
|
15/07/2022
|
RAJU
|
RAJU
|
3146007WL021725
|
00176
|
IDIB000R641
|
2982
|
11/08/2022
|
No Such Account
|
|
577
|
UP3146007_150722APB_FTO_763931
|
3146007000NRG23140720220367510
|
3870272550
|
15/07/2022
|
OMKAR
|
OMKAR
|
3146007WL021708
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UP3146007_150722APB_FTO_763931
|
3146007000NRG23140720220366699
|
3870272551
|
15/07/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3146007WL021682
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UP3146007_150722FTO_763926
|
3146007000NRG23140720220366687
|
3870013813
|
15/07/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3146007WL021682
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
580
|
UP3146007_150722APB_FTO_763931
|
3146007000NRG23140720220366663
|
3870272517
|
15/07/2022
|
BHAGWANE
|
BHAGWANE
|
3146007WL021675
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UP3146007_140722FTO_760625
|
3146007000NRG23140720220366257
|
3868733756
|
14/07/2022
|
RAVI
|
RAVI
|
3146007WL021638
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
No Such Account
|
|
582
|
UP3146007_140722APB_FTO_760661
|
3146007000NRG23140720220363768
|
3873831664
|
14/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146007WL021394
|
00048
|
BKID0006970
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3146007_140722APB_FTO_760661
|
3146007000NRG23140720220363763
|
3873831636
|
14/07/2022
|
LALLU
|
LALLU
|
3146007WL021394
|
00415
|
SBIN0005359
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3146007_140722APB_FTO_760661
|
3146007000NRG23140720220363762
|
3873831658
|
14/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3146007WL021394
|
00048
|
BKID0006970
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3146007_150622APB_FTO_449117
|
3146007000NRG23140620220201001
|
2443443973
|
15/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3146007WL013268
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3146007_150622FTO_449115
|
3146007000NRG23140620220196629
|
2443558818
|
15/06/2022
|
TULSEE
|
TULSEE
|
3146007WL013074
|
00415
|
SBIN0005359
|
1491
|
23/06/2022
|
No Such Account
|
|
587
|
UP3146007_150622APB_FTO_449117
|
3146007000NRG23140620220195684
|
2443443992
|
15/06/2022
|
MEAKU
|
MEAKU
|
3146007WL013014
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UP3146007_131222APB_FTO_1733960
|
3146007000NRG23131220220668116
|
7917606234
|
13/12/2022
|
BUJHAVAN
|
BUJHAVAN
|
3146007WL044537
|
00415
|
SBIN0005359
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UP3146007_130822FTO_1028606
|
3146007000NRG23130820220472664
|
4123129843
|
13/08/2022
|
BIJKORA
|
BIJKORA
|
3146007WL028442
|
00176
|
IDIB000R641
|
2982
|
24/08/2022
|
No Such Account
|
|
590
|
UP3146007_130722FTO_749764
|
3146007000NRG23130720220355902
|
3868623702
|
13/07/2022
|
SANDEEPKUMAR
|
SANDEEPKUMAR
|
3146007WL020886
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
591
|
UP3146007_130622FTO_438032
|
3146007000NRG23130620220190216
|
2443260624
|
13/06/2022
|
BABU RAM
|
BABU RAM
|
3146007WL012769
|
00415
|
SBIN0005359
|
2982
|
23/06/2022
|
No Such Account
|
|
592
|
UP3146007_130622FTO_438032
|
3146007000NRG23130620220190202
|
2443260615
|
13/06/2022
|
BABU RAM
|
BABU RAM
|
3146007WL012769
|
00415
|
SBIN0005359
|
2982
|
23/06/2022
|
No Such Account
|
|
593
|
UP3146007_130522APB_FTO_208229
|
3146007000NRG23130520220074160
|
1604914066
|
13/05/2022
|
SONU TIWARI
|
SONU TIWARI
|
3146007WL006668
|
00045
|
BARB0DARGAH
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3146007_130522FTO_208196
|
3146007000NRG23130520220072307
|
1624927344
|
13/05/2022
|
DHANI RAM
|
DHANI RAM
|
3146007WL006556
|
00176
|
IDIB000S542
|
2982
|
27/05/2022
|
No Such Account
|
|
595
|
UP3146007_130123FTO_1961920
|
3146007000NRG23130120230741665
|
8099467706
|
13/01/2023
|
Manoj Kumar
|
Manoj Kumar
|
3146007WL049722
|
00176
|
IDIB000C590
|
2982
|
21/01/2023
|
A/c Blocked or Frozen
|
|
596
|
UP3146007_131022FTO_1410569
|
3146007000NRG23121020220585687
|
6549393901
|
13/10/2022
|
MO SAHUR
|
MO SAHUR
|
3146007WL037348
|
00415
|
SBIN0005359
|
1491
|
19/11/2022
|
Account closed
|
|
597
|
UP3146007_121022APB_FTO_1402908
|
3146007000NRG23121020220584534
|
6549919353
|
12/10/2022
|
JPGINDER
|
JPGINDER
|
3146007WL037243
|
00176
|
IDIB000S542
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UP3146007_121022APB_FTO_1402908
|
3146007000NRG23121020220584140
|
6549919372
|
12/10/2022
|
RAMDEEN
|
RAMDEEN
|
3146007WL037219
|
00176
|
IDIB000C601
|
1704
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
599
|
UP3146007_121022FTO_1402895
|
3146007000NRG23121020220584138
|
6549336564
|
12/10/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3146007WL037219
|
00176
|
IDIB000C590
|
1704
|
19/11/2022
|
Account closed
|
|
600
|
UP3146007_130822FTO_1028606
|
3146007000NRG23120820220472389
|
4123129846
|
13/08/2022
|
JAGROOP
|
JAGROOP
|
3146007WL028427
|
00176
|
IDIB000G573
|
2982
|
24/08/2022
|
No Such Account
|
|
601
|
UP3146007_130822APB_FTO_1028612
|
3146007000NRG23120820220471957
|
4118668562
|
13/08/2022
|
KUDOOS
|
KUDOOS
|
3146007WL028403
|
00015
|
ALLA0AU1402
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UP3146007_120822FTO_1025380
|
3146007000NRG23120820220471933
|
4118541294
|
12/08/2022
|
NASIBUN
|
NASIBUN
|
3146007WL028399
|
00045
|
BARB0MAINAN
|
213
|
24/08/2022
|
No Such Account
|
|
603
|
UP3146007_120822FTO_1025380
|
3146007000NRG23120820220471930
|
4118541293
|
12/08/2022
|
ALIM AHMAD
|
ALIM AHMAD
|
3146007WL028399
|
00045
|
BARB0MAINAN
|
213
|
24/08/2022
|
No Such Account
|
|
604
|
UP3146007_120822FTO_1025380
|
3146007000NRG23120820220471921
|
4118541349
|
12/08/2022
|
SUMAN SONI
|
SUMAN SONI
|
3146007WL028399
|
00176
|
IDIB000C601
|
213
|
24/08/2022
|
No Such Account
|
|
605
|
UP3146007_120822APB_FTO_1025383
|
3146007000NRG23120820220471862
|
4118763395
|
12/08/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3146007WL028394
|
00699
|
BKID0ARYAGB
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3146007_120722APB_FTO_733553
|
3146007000NRG23120720220351742
|
3873866344
|
12/07/2022
|
CHUNMUN
|
CHUNMUN
|
3146007WL020636
|
00415
|
SBIN0005359
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3146007_120722APB_FTO_733553
|
3146007000NRG23120720220351563
|
3873866340
|
12/07/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3146007WL020626
|
00415
|
SBIN0005359
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UP3146007_120722FTO_733270
|
3146007000NRG23120720220351554
|
3875568144
|
12/07/2022
|
NAND KUMAR
|
NAND KUMAR
|
3146007WL020626
|
00415
|
SBIN0005359
|
2982
|
11/08/2022
|
No Such Account
|
|
609
|
UP3146007_120722APB_FTO_733553
|
3146007000NRG23120720220351104
|
3873866328
|
12/07/2022
|
PINTU
|
PINTU
|
3146007WL020600
|
00015
|
ALLA0AU1656
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3146007_120123FTO_1950437
|
3146007000NRG23120120230740194
|
8085465460
|
12/01/2023
|
Dashrath Dei
|
Dashrath Dei
|
3146007WL049613
|
00045
|
BARB0MAINAN
|
639
|
20/01/2023
|
No Such Account
|
|
611
|
UP3146007_121122FTO_1552380
|
3146007000NRG23111120220611113
|
6633479293
|
12/11/2022
|
Babadeen
|
Babadeen
|
3146007WL040206
|
00176
|
IDIB000C601
|
1491
|
24/11/2022
|
No Such Account
|
|
612
|
UP3146007_121122FTO_1552380
|
3146007000NRG23111120220611109
|
6633479317
|
12/11/2022
|
POONAM
|
POONAM
|
3146007WL040206
|
00176
|
IDIB000C601
|
1491
|
24/11/2022
|
No Such Account
|
|
613
|
UP3146007_121122APB_FTO_1552382
|
3146007000NRG23111120220610814
|
6633865411
|
12/11/2022
|
SUMITRA
|
SUMITRA
|
3146007WL040187
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3146007_111022FTO_1392833
|
3146007000NRG23111020220582115
|
6549038908
|
11/10/2022
|
Vakil
|
Vakil
|
3146007WL037040
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
615
|
UP3146007_111022FTO_1392833
|
3146007000NRG23111020220581462
|
6549038933
|
11/10/2022
|
Sahira
|
Sahira
|
3146007WL036963
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
616
|
UP3146007_110722APB_FTO_723089
|
3146007000NRG23110720220343383
|
3875972419
|
11/07/2022
|
KUDOOS
|
KUDOOS
|
3146007WL020206
|
00015
|
ALLA0AU1402
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UP3146007_110722FTO_723085
|
3146007000NRG23110720220342513
|
3875813520
|
11/07/2022
|
RAMU
|
RAMU
|
3146007WL020150
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
Account closed
|
|
618
|
UP3146007_110722FTO_723085
|
3146007000NRG23110720220342509
|
3875813522
|
11/07/2022
|
BANARSHI
|
BANARSHI
|
3146007WL020150
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
Account closed
|
|
619
|
UP3146007_110722FTO_723085
|
3146007000NRG23110720220342501
|
3875813521
|
11/07/2022
|
MUNNA
|
MUNNA
|
3146007WL020149
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
Account closed
|
|
620
|
UP3146007_120622FTO_428702
|
3146007000NRG23110620220187391
|
2514011842
|
12/06/2022
|
JALEEL
|
JALEEL
|
3146007WL012594
|
00015
|
ALLA0AU1303
|
2982
|
27/06/2022
|
No Such Account
|
|
621
|
UP3146007_110622APB_FTO_422846
|
3146007000NRG23110620220184892
|
2322698475
|
11/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146007WL012482
|
00176
|
IDIB000S542
|
2343
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
UP3146007_110522APB_FTO_191512
|
3146007000NRG23110520220067089
|
1604911300
|
11/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3146007WL006118
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UP3146007_110422FTO_48196
|
3146007000NRG23110420220000490
|
0819001606
|
11/04/2022
|
SIYARAM
|
SIYARAM
|
3146007WL000205
|
00699
|
BKID0ARYAGB
|
639
|
04/05/2022
|
Account closed
|
|
624
|
UP3146007_121222FTO_1724529
|
3146007000NRG23101220220663589
|
7917448615
|
12/12/2022
|
CHANDU
|
CHANDU
|
3146007WL044194
|
00176
|
IDIB000C601
|
2982
|
14/01/2023
|
Account closed
|
|
625
|
UP3146007_101122FTO_1545506
|
3146007000NRG23101120220609786
|
6633521777
|
10/11/2022
|
GEETA
|
GEETA
|
3146007WL040083
|
00045
|
BARB0DARGAH
|
2769
|
24/11/2022
|
No Such Account
|
|
626
|
UP3146007_101122FTO_1545506
|
3146007000NRG23101120220609422
|
6633521870
|
10/11/2022
|
Chatr Paal
|
Chatr Paal
|
3146007WL040033
|
00176
|
IDIB000C601
|
2556
|
24/11/2022
|
No Such Account
|
|
627
|
UP3146007_101022FTO_1382633
|
3146007000NRG23101020220579694
|
6548336178
|
10/10/2022
|
CHUNAN
|
CHUNAN
|
3146007WL036794
|
00176
|
IDIB000R641
|
2556
|
19/11/2022
|
Account closed
|
|
628
|
UP3146007_101022APB_FTO_1382643
|
3146007000NRG23101020220578245
|
6548257736
|
10/10/2022
|
SUMITRA
|
SUMITRA
|
3146007WL036636
|
00015
|
ALLA0AU1389
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UP3146007_110922FTO_1216216
|
3146007000NRG23100920220534197
|
4747931998
|
11/09/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3146007WL033114
|
00415
|
SBIN0005359
|
426
|
16/09/2022
|
Account closed
|
|
630
|
UP3146007_100722FTO_711227
|
3146007000NRG23100720220341865
|
3882101004
|
10/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3146007WL020101
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
631
|
UP3146007_100722FTO_711227
|
3146007000NRG23100720220341862
|
3882101047
|
10/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3146007WL020101
|
00354
|
PUNB0070110
|
2982
|
11/08/2022
|
No Such Account
|
|
632
|
UP3146007_110622FTO_422839
|
3146007000NRG23100620220179552
|
2320294818
|
11/06/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3146007WL012261
|
00415
|
SBIN0005359
|
2769
|
16/06/2022
|
No Such Account
|
|
633
|
UP3146007_110622APB_FTO_422846
|
3146007000NRG23100620220179551
|
2322698458
|
11/06/2022
|
GUR DEEN
|
GUR DEEN
|
3146007WL012261
|
00415
|
SBIN0005359
|
2769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3146007_100522FTO_184638
|
3146007000NRG23100520220065450
|
1267441762
|
10/05/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3146007WL006017
|
00415
|
SBIN0005359
|
213
|
16/05/2022
|
Account closed
|
|
635
|
UP3146007_100522APB_FTO_184647
|
3146007000NRG23100520220063913
|
1268003293
|
10/05/2022
|
PATRI
|
PATRI
|
3146007WL005954
|
00699
|
BKID0ARYAGB
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3146007_100522APB_FTO_184647
|
3146007000NRG23100520220063911
|
1268003294
|
10/05/2022
|
AFJAL
|
AFJAL
|
3146007WL005954
|
00699
|
BKID0ARYAGB
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UP3146007_100123FTO_1941923
|
3146007000NRG23100120230736430
|
8088976434
|
10/01/2023
|
FIROJ JAHAN
|
FIROJ JAHAN
|
3146007WL049399
|
00015
|
ALLA0AU1386
|
852
|
20/01/2023
|
No Such Account
|
|
638
|
UP3146007_100123FTO_1941923
|
3146007000NRG23100120230736134
|
8088976513
|
10/01/2023
|
SAFINA
|
SAFINA
|
3146007WL049385
|
00176
|
IDIB000R641
|
2130
|
20/01/2023
|
Account closed
|
|
639
|
UP3146007_100123APB_FTO_1941938
|
3146007000NRG23100120230736122
|
8089034326
|
10/01/2023
|
SONI BEGAM
|
SONI BEGAM
|
3146007WL049385
|
00699
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
UP3146007_100123FTO_1941923
|
3146007000NRG23100120230736031
|
8088976469
|
10/01/2023
|
KHALEEL AHAMAD
|
KHALEEL AHAMAD
|
3146007WL049377
|
00699
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
No Such Account
|
|
641
|
UP3146007_100123FTO_1941923
|
3146007000NRG23100120230736015
|
8088976490
|
10/01/2023
|
SANTRAM
|
SANTRAM
|
3146007WL049377
|
00176
|
IDIB000C601
|
2343
|
20/01/2023
|
Account closed
|
|
642
|
UP3146007_101222FTO_1719820
|
3146007000NRG23091220220662608
|
7917413875
|
10/12/2022
|
JAMALUDDIN
|
JAMALUDDIN
|
3146007WL044136
|
00165
|
IBKL0001095
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
643
|
UP3146007_160323FTO_2183917
|
3146007000NRG23091220220660163
|
0329938003
|
16/03/2023
|
MUSTAK ALI
|
MUSTAK ALI
|
3146007WL0043984
|
00045
|
BARB0DARGAH
|
3408
|
30/03/2023
|
No Such Account
|
|
644
|
UP3146007_090622FTO_406286
|
3146007000NRG23090620220172521
|
2442964560
|
09/06/2022
|
RAJENDRA
|
RAJENDRA
|
3146007WL011993
|
00415
|
SBIN0000015
|
3408
|
23/06/2022
|
No Such Account
|
|
645
|
UP3146007_090622APB_FTO_406840
|
3146007000NRG23090620220170982
|
2448194348
|
09/06/2022
|
RAJU
|
RAJU
|
3146007WL011917
|
00176
|
IDIB000C601
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UP3146007_100123APB_FTO_1941938
|
3146007000NRG23090120230732608
|
8089034376
|
10/01/2023
|
SOHAN
|
SOHAN
|
3146007WL049168
|
00015
|
ALLA0AU1386
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3146007_100123FTO_1941923
|
3146007000NRG23090120230731598
|
8088976494
|
10/01/2023
|
GOLI
|
GOLI
|
3146007WL049121
|
00176
|
IDIB000C601
|
2982
|
20/01/2023
|
Account closed
|
|
648
|
UP3146007_081222FTO_1707169
|
3146007000NRG23081220220658569
|
7916337921
|
08/12/2022
|
RAM RAJ
|
RAM RAJ
|
3146007WL043892
|
00415
|
SBIN0005359
|
1491
|
14/01/2023
|
No Such Account
|
|
649
|
UP3146007_081222APB_FTO_1707189
|
3146007000NRG23081220220658002
|
7916479257
|
08/12/2022
|
RAM DEV
|
RAM DEV
|
3146007WL043857
|
00176
|
IDIB000C601
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
650
|
UP3146007_091022FTO_1375446
|
3146007000NRG23081020220576829
|
6548380480
|
09/10/2022
|
MUSTAK ALI
|
MUSTAK ALI
|
3146007WL036526
|
00045
|
BARB0DARGAH
|
3408
|
19/11/2022
|
No Such Account
|
|
651
|
UP3146007_110922FTO_1216216
|
3146007000NRG23080920220529780
|
4747931996
|
11/09/2022
|
RAJMAN DAS
|
RAJMAN DAS
|
3146007WL032873
|
00415
|
SBIN0005359
|
3195
|
16/09/2022
|
Account closed
|
|
652
|
UP3146007_110922FTO_1216216
|
3146007000NRG23080920220529667
|
4747931951
|
11/09/2022
|
PREMA
|
PREMA
|
3146007WL032863
|
00176
|
IDIB000C601
|
2982
|
16/09/2022
|
No Such Account
|
|
653
|
UP3146007_080922FTO_1200845
|
3146007000NRG23080920220528597
|
4742673489
|
08/09/2022
|
SAFINA
|
SAFINA
|
3146007WL032782
|
00176
|
IDIB000R641
|
2982
|
16/09/2022
|
Account closed
|
|
654
|
UP3146007_080822FTO_991216
|
3146007000NRG23080820220458286
|
4026369732
|
08/08/2022
|
Hashimun nisha
|
Hashimun nisha
|
3146007WL027496
|
00176
|
IDIB000R641
|
2982
|
19/08/2022
|
No Such Account
|
|
655
|
UP3146007_080822FTO_991216
|
3146007000NRG23080820220458284
|
4026369691
|
08/08/2022
|
Vakil
|
Vakil
|
3146007WL027496
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
656
|
UP3146007_080822APB_FTO_991231
|
3146007000NRG23080820220457910
|
4027498005
|
08/08/2022
|
PUSAYI
|
PUSAYI
|
3146007WL027452
|
00176
|
IDIB000C601
|
2343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3146007_080822APB_FTO_991231
|
3146007000NRG23080820220457870
|
4027498006
|
08/08/2022
|
RADHAY SHYAM
|
RADHAY SHYAM
|
3146007WL027449
|
00176
|
IDIB000C601
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UP3146007_100522FTO_181248
|
3146007000NRG23080520220059044
|
1267441875
|
10/05/2022
|
NANKAI
|
NANKAI
|
3146007WL005585
|
00176
|
IDIB000C601
|
3408
|
16/05/2022
|
No Such Account
|
|
659
|
UP3146007_100522APB_FTO_181252
|
3146007000NRG23080520220059040
|
1268228161
|
10/05/2022
|
RAJU
|
RAJU
|
3146007WL005583
|
00176
|
IDIB000C601
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UP3146007_091022FTO_1375446
|
3146007000NRG23071020220575943
|
6548380481
|
09/10/2022
|
Om Prakash
|
Om Prakash
|
3146007WL036455
|
00045
|
BARB0DARGAH
|
1704
|
19/11/2022
|
No Such Account
|
|
661
|
UP3146007_091022FTO_1375446
|
3146007000NRG23071020220575906
|
6548380694
|
09/10/2022
|
Bhagole
|
Bhagole
|
3146007WL036455
|
638
|
INDB0000495
|
1704
|
19/11/2022
|
A/c Blocked or Frozen
|
|
662
|
UP3146007_080922FTO_1200845
|
3146007000NRG23070920220526710
|
4742673402
|
08/09/2022
|
Satguru prasad
|
Satguru prasad
|
3146007WL032652
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
663
|
UP3146007_070722FTO_681448
|
3146007000NRG23070720220328560
|
3009002088
|
07/07/2022
|
PARHALAD
|
PARHALAD
|
3146007WL019471
|
00015
|
ALLA0AU1420
|
2982
|
12/07/2022
|
Account closed
|
|
664
|
UP3146007_070722APB_FTO_681465
|
3146007000NRG23070720220327059
|
3009819996
|
07/07/2022
|
KOYLI KHAN
|
KOYLI KHAN
|
3146007WL019375
|
00176
|
IDIB000S542
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
665
|
UP3146007_090622APB_FTO_406840
|
3146007000NRG23070620220162827
|
2448194110
|
09/06/2022
|
JANAK DULARI
|
JANAK DULARI
|
3146007WL011597
|
00015
|
ALLA0AU1389
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3146007_090622FTO_406782
|
3146007000NRG23070620220162323
|
2442674499
|
09/06/2022
|
BITTI DEVI
|
BITTI DEVI
|
3146007WL011581
|
00176
|
IDIB000C601
|
2982
|
23/06/2022
|
Account closed
|
|
667
|
UP3146007_090622APB_FTO_406840
|
3146007000NRG23070620220160552
|
2448194350
|
09/06/2022
|
SONU TIWARI
|
SONU TIWARI
|
3146007WL011482
|
00045
|
BARB0DARGAH
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UP3146007_090622FTO_406782
|
3146007000NRG23070620220159732
|
2442674593
|
09/06/2022
|
SABDAR
|
SABDAR
|
3146007WL011449
|
00015
|
ALLA0AU1386
|
2982
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
669
|
UP3146007_070522APB_FTO_173569
|
3146007000NRG23070520220057713
|
1268238188
|
07/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL005453
|
00415
|
SBIN0005359
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3146007_070522FTO_173253
|
3146007000NRG23070520220057501
|
1267529112
|
07/05/2022
|
DESHRAJ
|
DESHRAJ
|
3146007WL005427
|
00699
|
BKID0ARYAGB
|
2343
|
16/05/2022
|
Account closed
|
|
671
|
UP3146007_070522FTO_173564
|
3146007000NRG23070520220057485
|
1269534770
|
07/05/2022
|
SHIVRAJA
|
SHIVRAJA
|
3146007WL005426
|
00699
|
BKID0ARYAGB
|
2769
|
16/05/2022
|
No Such Account
|
|
672
|
UP3146007_070422FTO_40931
|
3146007000NRG23070420220000167
|
0828879303
|
07/04/2022
|
KISHORI LAL
|
KISHORI LAL
|
3146007WL000078
|
00176
|
IDIB000C601
|
426
|
04/05/2022
|
Account closed
|
|
673
|
UP3146007_100323APB_FTO_2141847
|
3146007000NRG23070320230812920
|
0289644153
|
10/03/2023
|
UMAKNATI
|
UMAKNATI
|
3146007WL054368
|
00045
|
BARB0DARGAH
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UP3146007_061222FTO_1689123
|
3146007000NRG23061220220653999
|
7913886850
|
06/12/2022
|
KUTBU DEEN
|
KUTBU DEEN
|
3146007WL043575
|
00176
|
IDIB000B097
|
2982
|
14/01/2023
|
No Such Account
|
|
675
|
UP3146007_061022FTO_1363015
|
3146007000NRG23061020220573958
|
6547900865
|
06/10/2022
|
MAHAJAVIN
|
MAHAJAVIN
|
3146007WL036329
|
00176
|
IDIB000R641
|
2982
|
19/11/2022
|
No Such Account
|
|
676
|
UP3146007_061022FTO_1363015
|
3146007000NRG23061020220573924
|
6547900745
|
06/10/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3146007WL036328
|
00015
|
ALLA0AU1389
|
2982
|
19/11/2022
|
No Such Account
|
|
677
|
UP3146007_070822APB_FTO_983679
|
3146007000NRG23060820220456123
|
3929318258
|
07/08/2022
|
RAMA WATI
|
RAMA WATI
|
3146007WL027333
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UP3146007_070822FTO_983678
|
3146007000NRG23060820220455145
|
3929296036
|
07/08/2022
|
RAMU
|
RAMU
|
3146007WL027263
|
00176
|
IDIB000C601
|
2982
|
13/08/2022
|
Account closed
|
|
679
|
UP3146007_070822FTO_983678
|
3146007000NRG23060820220455142
|
3929296037
|
07/08/2022
|
MUNNA
|
MUNNA
|
3146007WL027263
|
00176
|
IDIB000C601
|
2982
|
13/08/2022
|
Account closed
|
|
680
|
UP3146007_070822FTO_983678
|
3146007000NRG23060820220455140
|
3929295840
|
07/08/2022
|
BANARSHI
|
BANARSHI
|
3146007WL027263
|
00176
|
IDIB000C601
|
2982
|
13/08/2022
|
Account closed
|
|
681
|
UP3146007_060722APB_FTO_671429
|
3146007000NRG23060720220324228
|
2967435060
|
06/07/2022
|
JAGAT RAM
|
JAGAT RAM
|
3146007WL019190
|
00699
|
BKID0ARYAGB
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3146007_090622APB_FTO_406840
|
3146007000NRG23060620220153743
|
2448194355
|
09/06/2022
|
MOHIUDDIN
|
MOHIUDDIN
|
3146007WL011123
|
00176
|
IDIB000C601
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3146007_090622FTO_406782
|
3146007000NRG23060620220153484
|
2442674355
|
09/06/2022
|
SALMUN
|
SALMUN
|
3146007WL011105
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
684
|
UP3146007_090622FTO_406782
|
3146007000NRG23060620220153481
|
2442674337
|
09/06/2022
|
KAMTA PARSAD
|
KAMTA PARSAD
|
3146007WL011105
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
685
|
UP3146007_090622FTO_406782
|
3146007000NRG23060620220152307
|
2442674772
|
09/06/2022
|
CHOTU
|
CHOTU
|
3146007WL011053
|
00415
|
SBIN0005359
|
2982
|
23/06/2022
|
Account closed
|
|
686
|
UP3146007_140223APB_FTO_2046494
|
3146007000NRG23060220230776023
|
0307223852
|
14/02/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3146007WL051760
|
00045
|
BARB0DARGAH
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
UP3146007_060123FTO_1919961
|
3146007000NRG23060120230727295
|
8086695505
|
06/01/2023
|
neelam
|
neelam
|
3146007WL048856
|
00176
|
IDIB000C601
|
2769
|
20/01/2023
|
No Such Account
|
|
688
|
UP3146007_061222APB_FTO_1689147
|
3146007000NRG23051220220650952
|
7914189401
|
06/12/2022
|
JPGINDER
|
JPGINDER
|
3146007WL043352
|
00176
|
IDIB000S542
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UP3146007_050922FTO_1181584
|
3146007000NRG23050920220521395
|
4648709727
|
05/09/2022
|
ROJ ALI
|
ROJ ALI
|
3146007WL032369
|
00176
|
IDIB000C601
|
2982
|
12/09/2022
|
No Such Account
|
|
690
|
UP3146007_050922FTO_1181584
|
3146007000NRG23050920220520024
|
4648709791
|
05/09/2022
|
MITHUN TWARI
|
MITHUN TWARI
|
3146007WL032262
|
00415
|
SBIN0005359
|
2982
|
12/09/2022
|
No Such Account
|
|
691
|
UP3146007_050922FTO_1181584
|
3146007000NRG23050920220520004
|
4648709755
|
05/09/2022
|
CHINKU
|
CHINKU
|
3146007WL032262
|
00415
|
SBIN0005359
|
1704
|
12/09/2022
|
Account closed
|
|
692
|
UP3146007_050922APB_FTO_1181588
|
3146007000NRG23050920220520000
|
4645740427
|
05/09/2022
|
MALTI
|
MALTI
|
3146007WL032262
|
00415
|
SBIN0005359
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3146007_050822FTO_968693
|
3146007000NRG23050820220450853
|
3906878310
|
05/08/2022
|
SANTRAM
|
SANTRAM
|
3146007WL026966
|
00176
|
IDIB000C601
|
2982
|
12/08/2022
|
Account closed
|
|
694
|
UP3146007_050822APB_FTO_968720
|
3146007000NRG23050820220449106
|
3907951732
|
05/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3146007WL026874
|
00015
|
ALLA0AU1386
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UP3146007_050722FTO_658518
|
3146007000NRG23050720220314296
|
2963491285
|
05/07/2022
|
SHUK RAM
|
SHUK RAM
|
3146007WL018776
|
00176
|
IDIB000S542
|
2982
|
11/07/2022
|
No Such Account
|
|
696
|
UP3146007_050722FTO_658518
|
3146007000NRG23050720220313945
|
2963491207
|
05/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3146007WL018758
|
00176
|
IDIB000C601
|
2982
|
11/07/2022
|
No Such Account
|
|
697
|
UP3146007_050722FTO_658518
|
3146007000NRG23050720220311826
|
2963491258
|
05/07/2022
|
BHAGWATI
|
BHAGWATI
|
3146007WL018653
|
00176
|
IDIB000S542
|
2982
|
11/07/2022
|
No Such Account
|
|
698
|
UP3146007_050722FTO_658518
|
3146007000NRG23050720220311622
|
2963491259
|
05/07/2022
|
AVDHESH
|
AVDHESH
|
3146007WL018640
|
00176
|
IDIB000S542
|
2982
|
11/07/2022
|
Account closed
|
|
699
|
UP3146007_050123FTO_1914605
|
3146007000NRG23050120230723327
|
8051997741
|
05/01/2023
|
Ajay kumar
|
Ajay kumar
|
3146007WL048608
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
Account closed
|
|
700
|
UP3146007_050822APB_FTO_968720
|
3146007000NRG23040820220446132
|
3907951707
|
05/08/2022
|
NORAHMAD
|
NORAHMAD
|
3146007WL026675
|
00015
|
ALLA0AU1344
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UP3146007_050822APB_FTO_968720
|
3146007000NRG23040820220445677
|
3907951849
|
05/08/2022
|
BASHEER
|
BASHEER
|
3146007WL026624
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UP3146007_050822FTO_968693
|
3146007000NRG23040820220445673
|
3906878311
|
05/08/2022
|
CHUNAN
|
CHUNAN
|
3146007WL026624
|
00176
|
IDIB000C601
|
2982
|
12/08/2022
|
Account closed
|
|
703
|
UP3146007_050822FTO_968693
|
3146007000NRG23040820220445665
|
3906878289
|
05/08/2022
|
Rajesh kumar
|
Rajesh kumar
|
3146007WL026623
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Account closed
|
|
704
|
UP3146007_050822FTO_968693
|
3146007000NRG23040820220445619
|
3906878275
|
05/08/2022
|
USHA DEVI
|
USHA DEVI
|
3146007WL026619
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
705
|
UP3146007_050722FTO_658518
|
3146007000NRG23040720220309050
|
2963491194
|
05/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3146007WL018499
|
00415
|
SBIN0005359
|
1491
|
11/07/2022
|
No Such Account
|
|
706
|
UP3146007_050722FTO_658518
|
3146007000NRG23040720220308633
|
2963491136
|
05/07/2022
|
SONU DEVI
|
SONU DEVI
|
3146007WL018484
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
707
|
UP3146007_050722FTO_658518
|
3146007000NRG23040720220308622
|
2963491343
|
05/07/2022
|
MALTI DEVI
|
MALTI DEVI
|
3146007WL018484
|
00415
|
SBIN0005359
|
213
|
11/07/2022
|
Account closed
|
|
708
|
UP3146007_050722FTO_658518
|
3146007000NRG23040720220308416
|
2963491240
|
05/07/2022
|
RESHMA BANO
|
RESHMA BANO
|
3146007WL018476
|
00176
|
IDIB000C601
|
2982
|
11/07/2022
|
No Such Account
|
|
709
|
UP3146007_050722FTO_658518
|
3146007000NRG23040720220308405
|
2965279763
|
05/07/2022
|
SAFIKUN
|
SAFIKUN
|
3146007WL018476
|
00045
|
BARB0DARGAH
|
2982
|
11/07/2022
|
No Such Account
|
|
710
|
UP3146007_050722APB_FTO_658574
|
3146007000NRG23040720220308107
|
2966136378
|
05/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3146007WL018463
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UP3146007_050722FTO_658518
|
3146007000NRG23040720220308104
|
2963491177
|
05/07/2022
|
PARGA
|
PARGA
|
3146007WL018463
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
Account closed
|
|
712
|
UP3146007_050722APB_FTO_658574
|
3146007000NRG23040720220308079
|
2966136287
|
05/07/2022
|
RAM SURAT
|
RAM SURAT
|
3146007WL018463
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
UP3146007_050722FTO_658518
|
3146007000NRG23040720220307040
|
2963491206
|
05/07/2022
|
JAGRANI
|
JAGRANI
|
3146007WL018423
|
00176
|
IDIB000C601
|
2982
|
11/07/2022
|
No Such Account
|
|
714
|
UP3146007_050722FTO_658518
|
3146007000NRG23040720220307014
|
2963491117
|
05/07/2022
|
REKHA YADAV
|
REKHA YADAV
|
3146007WL018420
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
715
|
UP3146007_050722FTO_658518
|
3146007000NRG23040720220306914
|
2963491214
|
05/07/2022
|
SANJU
|
SANJU
|
3146007WL018411
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
716
|
UP3146007_050223APB_FTO_2029746
|
3146007000NRG23040220230775636
|
8716637304
|
05/02/2023
|
Pooja Devi
|
Pooja Devi
|
3146007WL051703
|
00699
|
BKID0ARYAGB
|
426
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
UP3146007_030922APB_FTO_1160313
|
3146007000NRG23030920220518221
|
4645920812
|
03/09/2022
|
RAMA WATI
|
RAMA WATI
|
3146007WL032075
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UP3146007_030822APB_FTO_944934
|
3146007000NRG23030820220440982
|
3905088040
|
03/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3146007WL026343
|
00015
|
ALLA0AU1386
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UP3146007_030822APB_FTO_944934
|
3146007000NRG23030820220440927
|
3905088092
|
03/08/2022
|
JPGINDER
|
JPGINDER
|
3146007WL026340
|
00176
|
IDIB000C601
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UP3146007_090622APB_FTO_407438
|
3146007000NRG23030620220140482
|
2442776086
|
09/06/2022
|
BALLA
|
BALLA
|
3146007WL010508
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
UP3146007_021222FTO_1666469
|
3146007000NRG23021220220645634
|
7914102856
|
02/12/2022
|
HASRAT JAHAN
|
HASRAT JAHAN
|
3146007WL042988
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
722
|
UP3146007_041122FTO_1520663
|
3146007000NRG23021120220602081
|
6631612067
|
04/11/2022
|
Yasin khan
|
Yasin khan
|
3146007WL039374
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
723
|
UP3146007_020522APB_FTO_143571
|
3146007000NRG23020520220043354
|
1090934048
|
02/05/2022
|
BALLA
|
BALLA
|
3146007WL004309
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UP3146007_020123FTO_1893845
|
3146007000NRG23020120230715068
|
8050827053
|
02/01/2023
|
Sangeeta
|
Sangeeta
|
3146007WL048142
|
00176
|
IDIB000R641
|
2556
|
19/01/2023
|
No Such Account
|
|
725
|
UP3146007_011122APB_FTO_1504470
|
3146007000NRG23011120220600598
|
6614095815
|
01/11/2022
|
JPGINDER
|
JPGINDER
|
3146007WL039227
|
00176
|
IDIB000S542
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UP3146007_011122FTO_1504457
|
3146007000NRG23011120220600517
|
6613970689
|
01/11/2022
|
NITESH
|
NITESH
|
3146007WL039219
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
727
|
UP3146007_011022FTO_1347289
|
3146007000NRG23011020220570192
|
5311433056
|
01/10/2022
|
IMARTEE DEVI
|
IMARTEE DEVI
|
3146007WL036070
|
00176
|
IDIB000C601
|
2982
|
07/10/2022
|
No Such Account
|
|
728
|
UP3146007_011022FTO_1347289
|
3146007000NRG23011020220570102
|
5311433023
|
01/10/2022
|
SAMSUDDHA
|
SAMSUDDHA
|
3146007WL036064
|
00176
|
IDIB000C601
|
2982
|
07/10/2022
|
No Such Account
|
|
729
|
UP3146007_010922APB_FTO_1146879
|
3146007000NRG23010920220514890
|
4641485156
|
01/09/2022
|
PAIRU KHAN
|
PAIRU KHAN
|
3146007WL031740
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UP3146007_010922FTO_1146875
|
3146007000NRG23010920220514864
|
4641179436
|
01/09/2022
|
Babadeen
|
Babadeen
|
3146007WL031735
|
00176
|
IDIB000C601
|
1491
|
12/09/2022
|
No Such Account
|
|
731
|
UP3146007_010922APB_FTO_1146879
|
3146007000NRG23010920220513065
|
4641485155
|
01/09/2022
|
KUDOOS
|
KUDOOS
|
3146007WL031639
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3146007_010922FTO_1146875
|
3146007000NRG23010920220512896
|
4641179424
|
01/09/2022
|
SUMAN SONI
|
SUMAN SONI
|
3146007WL031617
|
00176
|
IDIB000C601
|
2982
|
12/09/2022
|
No Such Account
|
|
733
|
UP3146007_020822APB_FTO_938962
|
3146007000NRG23010820220435893
|
3880590887
|
02/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL025998
|
00415
|
SBIN0005359
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UP3146007_010822APB_FTO_922776
|
3146007000NRG23010820220432837
|
3882160118
|
01/08/2022
|
BUDH RAM
|
BUDH RAM
|
3146007WL025804
|
00176
|
IDIB000C601
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UP3146007_010822APB_FTO_922776
|
3146007000NRG23010820220432335
|
3882160132
|
01/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3146007WL025777
|
00045
|
BARB0DARGAH
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3146007_010722FTO_609135
|
3146007000NRG23010720220295128
|
2848350671
|
01/07/2022
|
KAYUM
|
KAYUM
|
3146007WL017484
|
00176
|
IDIB000C630
|
2982
|
07/07/2022
|
No Such Account
|
|
737
|
UP3146007_010722FTO_609135
|
3146007000NRG23010720220295014
|
2848350668
|
01/07/2022
|
SITABUL
|
SITABUL
|
3146007WL017480
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
738
|
UP3146007_020123APB_FTO_1893862
|
3146007000NRG23010120230714382
|
8051048532
|
02/01/2023
|
SONU
|
SONU
|
3146007WL048103
|
00415
|
SBIN0005359
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UP3146007_010422FTO_9308
|
3146007000NRG22310320220983842
|
0884778779
|
01/04/2022
|
RAM JAN
|
RAM JAN
|
3146007WL126485
|
00176
|
IDIB000C601
|
204
|
06/05/2022
|
Account closed
|
|
740
|
UP3146007_010422APB_FTO_9320
|
3146007000NRG22310320220983178
|
0884901433
|
01/04/2022
|
BUDHAI
|
BUDHAI
|
3146007WL126415
|
00176
|
IDIB000B097
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UP3146007_010422APB_FTO_9320
|
3146007000NRG22310320220982720
|
0884901430
|
01/04/2022
|
HAFIJA
|
HAFIJA
|
3146007WL126361
|
00176
|
IDIB000C601
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UP3146007_010422FTO_9308
|
3146007000NRG22310320220979012
|
0884778776
|
01/04/2022
|
RAM SAHOON
|
RAM SAHOON
|
3146007WL125888
|
00176
|
IDIB000C601
|
1428
|
06/05/2022
|
Account closed
|
|
743
|
UP3146007_070522FTO_173585
|
3146007000NRG22120420220989760
|
1267527784
|
07/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
3146007WL0127205
|
00176
|
IDIB000R641
|
204
|
16/05/2022
|
No Such Account
|
|
744
|
UP3146007_010422APB_FTO_9400
|
3146007000NRG22010420220985063
|
0884903628
|
01/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL126629
|
00415
|
SBIN0005359
|
2244
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UP3146007_010422APB_FTO_9320
|
3146007000NRG22010420220984145
|
0884901429
|
01/04/2022
|
SONU TIWARI
|
SONU TIWARI
|
3146007WL126530
|
00045
|
BARB0DARGAH
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3146007_290922FTO_1332530
|
3146007000NRG23290920220566316
|
5311346706
|
29/09/2022
|
Nanki
|
Nanki
|
3146007WL035714
|
00045
|
BARB0DARGAH
|
2982
|
07/10/2022
|
No Such Account
|
|
747
|
UP3146007_290922FTO_1332530
|
3146007000NRG23290920220566322
|
5311346708
|
29/09/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3146007WL035714
|
00045
|
BARB0DARGAH
|
213
|
07/10/2022
|
No Such Account
|
|
748
|
UP3146007_290922FTO_1332530
|
3146007000NRG23290920220566323
|
5311346707
|
29/09/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3146007WL035714
|
00045
|
BARB0DARGAH
|
2982
|
07/10/2022
|
No Such Account
|
|
749
|
UP3146007_290922FTO_1332530
|
3146007000NRG23290920220566348
|
5311346821
|
29/09/2022
|
SHANTIDEVI
|
SHANTIDEVI
|
3146007WL035715
|
00176
|
IDIB000C601
|
2343
|
07/10/2022
|
No Such Account
|
|
750
|
UP3146007_281122APB_FTO_1636717
|
3146007000NRG23281120220634711
|
7911784682
|
28/11/2022
|
SUMITRA
|
SUMITRA
|
3146007WL042225
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UP3146007_281022FTO_1478070
|
3146007000NRG23281020220596069
|
6615836493
|
28/10/2022
|
LALLAN
|
LALLAN
|
3146007WL038660
|
00415
|
SBIN0005359
|
1491
|
24/11/2022
|
Account closed
|
|
752
|
UP3146007_310722FTO_917639
|
3146007000NRG23280720220422657
|
3882010285
|
31/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3146007WL025305
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
753
|
UP3146007_011122FTO_1504457
|
3146007000NRG23291020220596457
|
6613970869
|
01/11/2022
|
MO SAHUR
|
MO SAHUR
|
3146007WL038673
|
00415
|
SBIN0005359
|
1278
|
24/11/2022
|
Account closed
|
|
754
|
UP3146007_011122FTO_1504457
|
3146007000NRG23291020220596458
|
6613970868
|
01/11/2022
|
MO SAHUR
|
MO SAHUR
|
3146007WL038673
|
00415
|
SBIN0005359
|
852
|
24/11/2022
|
Account closed
|
|
755
|
UP3146007_291022FTO_1488141
|
3146007000NRG23291020220597239
|
6616376725
|
29/10/2022
|
SUFIYAN
|
SUFIYAN
|
3146007WL038816
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
756
|
UP3146007_291022APB_FTO_1488163
|
3146007000NRG23291020220598007
|
6616653036
|
29/10/2022
|
SUMITRA
|
SUMITRA
|
3146007WL038963
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UP3146007_160323FTO_2183917
|
3146007000NRG23300120230769973
|
0329938091
|
16/03/2023
|
SONU
|
SONU
|
3146007WL0051334
|
00415
|
SBIN0005359
|
2769
|
30/03/2023
|
Account closed
|
|
758
|
UP3146007_300422APB_FTO_137366
|
3146007000NRG23300420220040692
|
1089854127
|
30/04/2022
|
ISLAM ALI
|
ISLAM ALI
|
3146007WL004020
|
00048
|
BKID0006970
|
1278
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3146007_300522FTO_315578
|
3146007000NRG23300520220130005
|
1893200009
|
30/05/2022
|
NAND KUMAR
|
NAND KUMAR
|
3146007WL009820
|
00415
|
SBIN0005359
|
213
|
02/06/2022
|
No Such Account
|
|
760
|
UP3146007_300522APB_FTO_315630
|
3146007000NRG23300520220130046
|
1892800710
|
30/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146007WL009822
|
00048
|
BKID0006970
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UP3146007_010722APB_FTO_600802
|
3146007000NRG23300620220285004
|
2849197464
|
01/07/2022
|
MEAKU
|
MEAKU
|
3146007WL016969
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3146007_010722APB_FTO_600802
|
3146007000NRG23300620220289250
|
2849197626
|
01/07/2022
|
BASHEER
|
BASHEER
|
3146007WL017196
|
00176
|
IDIB000C601
|
2982
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
763
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220289468
|
2848477642
|
01/07/2022
|
Rajesh kumar
|
Rajesh kumar
|
3146007WL017215
|
00176
|
IDIB000C601
|
2556
|
07/07/2022
|
Account closed
|
|
764
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220289785
|
2848477641
|
01/07/2022
|
SIV POOJAN
|
SIV POOJAN
|
3146007WL017234
|
00176
|
IDIB000C601
|
2982
|
07/07/2022
|
Account closed
|
|
765
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220284631
|
2848477645
|
01/07/2022
|
BADKA
|
BADKA
|
3146007WL016954
|
00176
|
IDIB000S542
|
2982
|
07/07/2022
|
No Such Account
|
|
766
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220284954
|
2848477615
|
01/07/2022
|
LUXMI NARAYAN
|
LUXMI NARAYAN
|
3146007WL016967
|
00015
|
ALLA0AU1389
|
2982
|
07/07/2022
|
No Such Account
|
|
767
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220285387
|
2848477648
|
01/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3146007WL016988
|
00415
|
SBIN0005359
|
1491
|
07/07/2022
|
No Such Account
|
|
768
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220285434
|
2848336574
|
01/07/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3146007WL016989
|
00176
|
IDIB000B097
|
2343
|
07/07/2022
|
A/c Blocked or Frozen
|
|
769
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220285455
|
2848477677
|
01/07/2022
|
MAHINKA
|
MAHINKA
|
3146007WL016989
|
00048
|
BKID0006970
|
2343
|
07/07/2022
|
No Such Account
|
|
770
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220285459
|
2848477679
|
01/07/2022
|
SHANTI
|
SHANTI
|
3146007WL016989
|
00048
|
BKID0006970
|
2343
|
07/07/2022
|
Account closed
|
|
771
|
UP3146007_010722APB_FTO_600802
|
3146007000NRG23300620220286217
|
2849197681
|
01/07/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3146007WL017024
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UP3146007_010722APB_FTO_600802
|
3146007000NRG23300620220288080
|
2849197662
|
01/07/2022
|
GUR DEEN
|
GUR DEEN
|
3146007WL017122
|
00415
|
SBIN0005359
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UP3146007_010722APB_FTO_600802
|
3146007000NRG23300620220288082
|
2849197646
|
01/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL017122
|
00415
|
SBIN0005359
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3146007_010722APB_FTO_600802
|
3146007000NRG23300620220288115
|
2849197649
|
01/07/2022
|
GANGA
|
GANGA
|
3146007WL017122
|
00415
|
SBIN0005359
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220288207
|
2848336613
|
01/07/2022
|
JIVAN LAL
|
JIVAN LAL
|
3146007WL017122
|
00176
|
IDIB000G573
|
2130
|
07/07/2022
|
No Such Account
|
|
776
|
UP3146007_010722FTO_600758
|
3146007000NRG23300620220289011
|
2848336490
|
01/07/2022
|
JALEEL
|
JALEEL
|
3146007WL017160
|
00015
|
ALLA0AU1303
|
2982
|
07/07/2022
|
No Such Account
|
|
777
|
UP3146007_310522APB_FTO_324742
|
3146007000NRG23310520220134704
|
1928401547
|
31/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146007WL010101
|
00415
|
SBIN0005359
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UP3146007_311222FTO_1880519
|
3146007000NRG23311220220711685
|
8050089954
|
31/12/2022
|
SALIM AHAMAD
|
SALIM AHAMAD
|
3146007WL047924
|
00176
|
IDIB000S542
|
2982
|
19/01/2023
|
No Such Account
|
|
779
|
UP3146007_311222FTO_1886543
|
3146007000NRG23311220220712690
|
8050117013
|
31/12/2022
|
GANGA RAM
|
GANGA RAM
|
3146007WL047985
|
00415
|
SBIN0005359
|
2556
|
19/01/2023
|
No Such Account
|
|
780
|
UP3146007_310722APB_FTO_917704
|
3146007000NRG23300720220426670
|
3883231702
|
31/07/2022
|
MUNIRAHMAD
|
MUNIRAHMAD
|
3146007WL025510
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UP3146007_310722APB_FTO_917704
|
3146007000NRG23300720220426808
|
3883231632
|
31/07/2022
|
PINTU
|
PINTU
|
3146007WL025516
|
00015
|
ALLA0AU1656
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UP3146007_310722FTO_917695
|
3146007000NRG23300720220427452
|
3883026360
|
31/07/2022
|
RAVI
|
RAVI
|
3146007WL025538
|
00176
|
IDIB000C601
|
2343
|
11/08/2022
|
No Such Account
|
|
783
|
UP3146007_310722APB_FTO_917704
|
3146007000NRG23300720220427453
|
3883231795
|
31/07/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3146007WL025538
|
00699
|
BKID0ARYAGB
|
3280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UP3146007_310722APB_FTO_917704
|
3146007000NRG23300720220427603
|
3883231731
|
31/07/2022
|
BHAGWANE
|
BHAGWANE
|
3146007WL025541
|
00176
|
IDIB000C601
|
3280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UP3146007_310722FTO_917695
|
3146007000NRG23300720220427617
|
3883026215
|
31/07/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3146007WL025542
|
00699
|
BKID0ARYAGB
|
3280
|
11/08/2022
|
No Such Account
|
|
786
|
UP3146007_310722FTO_917695
|
3146007000NRG23300720220427672
|
3883026062
|
31/07/2022
|
BIJKORA
|
BIJKORA
|
3146007WL025546
|
00176
|
IDIB000R641
|
2982
|
11/08/2022
|
No Such Account
|
|
787
|
UP3146007_310722FTO_917695
|
3146007000NRG23300720220427753
|
3883026063
|
31/07/2022
|
RAJU
|
RAJU
|
3146007WL025548
|
00176
|
IDIB000R641
|
2982
|
11/08/2022
|
No Such Account
|
|
788
|
UP3146007_310722FTO_917676
|
3146007000NRG23300720220429926
|
3884042777
|
31/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3146007WL025657
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
789
|
UP3146007_310123APB_FTO_2021093
|
3146007000NRG23310120230771556
|
0330696560
|
31/01/2023
|
BASANTE
|
BASANTE
|
3146007WL051432
|
00045
|
BARB0DARGAH
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
790
|
UP3146007_310323FTO_2287308
|
3146007000NRG23310320230855945
|
1172818932
|
31/03/2023
|
Jokhelal
|
Jokhelal
|
3146007WL057682
|
00354
|
PUNB0007200
|
1917
|
03/05/2023
|
No Such Account
|
|
791
|
UP3146007_310323APB_FTO_2287347
|
3146007000NRG23310320230856087
|
1173130071
|
31/03/2023
|
LATIF
|
LATIF
|
3146007WL057696
|
00176
|
IDIB000C601
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UP3146007_310323FTO_2287308
|
3146007000NRG23310320230859424
|
1172818909
|
31/03/2023
|
IDREESH
|
IDREESH
|
3146007WL058050
|
00176
|
IDIB000C601
|
2130
|
03/05/2023
|
No Such Account
|
|
793
|
UP3146007_310323APB_FTO_2287347
|
3146007000NRG23310320230859969
|
1173130070
|
31/03/2023
|
LATIF
|
LATIF
|
3146007WL058128
|
00176
|
IDIB000C601
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UP3146007_310522APB_FTO_324742
|
3146007000NRG23310520220134037
|
1928401479
|
31/05/2022
|
MEAKU
|
MEAKU
|
3146007WL010046
|
00015
|
ALLA0AU1386
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
UP3146007_311222APB_FTO_1880524
|
3146007000NRG23311220220711664
|
8050270938
|
31/12/2022
|
Kusmi
|
Kusmi
|
3146007WL047923
|
00703
|
AIRP0000001
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
796
|
UP3146007_310722APB_FTO_917677
|
3146007000NRG23300720220429977
|
3883229538
|
31/07/2022
|
SHYAM MANOHAR
|
SHYAM MANOHAR
|
3146007WL025660
|
00415
|
SBIN0005359
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UP3146007_310722FTO_917676
|
3146007000NRG23300720220430034
|
3884042783
|
31/07/2022
|
PRATAP NARAYAN
|
PRATAP NARAYAN
|
3146007WL025664
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
No Such Account
|
|
798
|
UP3146007_310722FTO_917676
|
3146007000NRG23300720220430036
|
3884042782
|
31/07/2022
|
LALLU
|
LALLU
|
3146007WL025664
|
00176
|
IDIB000C601
|
2982
|
11/08/2022
|
No Such Account
|
|
799
|
UP3146007_310323FTO_2288007
|
3146007000NRG23310320230863302
|
1172813028
|
31/03/2023
|
JAKIR ALI
|
JAKIR ALI
|
3146007WL058311
|
00176
|
IDIB000S542
|
2769
|
03/05/2023
|
No Such Account
|
|
800
|
UP3146007_011122FTO_1504457
|
3146007000NRG23301020220598762
|
6613970829
|
01/11/2022
|
Bhagole
|
Bhagole
|
3146007WL039045
|
638
|
INDB0000495
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
801
|
UP3146007_301022APB_FTO_1491357
|
3146007000NRG23301020220598784
|
6616605437
|
30/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3146007WL039046
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UP3146007_311222FTO_1886543
|
3146007000NRG23311220220713174
|
8050117009
|
31/12/2022
|
RAMKORA
|
RAMKORA
|
3146007WL048009
|
00176
|
IDIB000S542
|
2130
|
19/01/2023
|
No Such Account
|
|
803
|
UP3146009_071222FTO_1694766
|
3146009000NRG23071220220655975
|
7916440198
|
07/12/2022
|
RASHIDA
|
RASHIDA
|
3146009WL043705
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
804
|
UP3146009_070722FTO_678774
|
3146009000NRG23070720220326934
|
3006259615
|
07/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146009WL019363
|
00176
|
IDIB000B659
|
2982
|
12/07/2022
|
No Such Account
|
|
805
|
UP3146009_070722FTO_678774
|
3146009000NRG23070720220326831
|
3006259623
|
07/07/2022
|
RENU
|
RENU
|
3146009WL019361
|
00176
|
IDIB000K667
|
2982
|
12/07/2022
|
No Such Account
|
|
806
|
UP3146009_070622FTO_382094
|
3146009000NRG23070620220160882
|
2216158012
|
07/06/2022
|
Gurbhesh kumar
|
Gurbhesh kumar
|
3146009WL011504
|
00176
|
IDIB000K667
|
2556
|
11/06/2022
|
No Such Account
|
|
807
|
UP3146009_070522FTO_169200
|
3146009000NRG23070520220057270
|
1269537334
|
07/05/2022
|
ANSU
|
ANSU
|
3146009WL005408
|
00699
|
BKID0ARYAGB
|
1065
|
16/05/2022
|
No Such Account
|
|
808
|
UP3146009_070522FTO_169200
|
3146009000NRG23070520220057268
|
1269537333
|
07/05/2022
|
ANSU
|
ANSU
|
3146009WL005408
|
00699
|
BKID0ARYAGB
|
2769
|
16/05/2022
|
No Such Account
|
|
809
|
UP3146009_070123FTO_1921827
|
3146009000NRG23070120230727807
|
8086717319
|
07/01/2023
|
ANITA DEVI
|
ANITA DEVI
|
3146009WL048886
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
|
810
|
UP3146009_070123FTO_1921827
|
3146009000NRG23070120230727804
|
8086717316
|
07/01/2023
|
JAGRAM
|
JAGRAM
|
3146009WL048886
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
|
811
|
UP3146009_061022FTO_1361250
|
3146009000NRG23061020220573253
|
6547897960
|
06/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3146009WL036287
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
812
|
UP3146009_070922FTO_1192182
|
3146009000NRG23060920220523473
|
4646216571
|
07/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3146009WL032482
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
813
|
UP3146009_120722FTO_727767
|
3146009000NRG23120720220349896
|
3873771905
|
12/07/2022
|
JARINA
|
JARINA
|
3146009WL020544
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
814
|
UP3146009_120722FTO_727767
|
3146009000NRG23120720220349895
|
3873771906
|
12/07/2022
|
JARINA
|
JARINA
|
3146009WL020544
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
815
|
UP3146009_120722FTO_727922
|
3146009000NRG23120720220349877
|
3875819091
|
12/07/2022
|
shahbano
|
shahbano
|
3146009WL020544
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
816
|
UP3146009_120722FTO_727922
|
3146009000NRG23120720220349876
|
3875819090
|
12/07/2022
|
shahbano
|
shahbano
|
3146009WL020544
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
817
|
UP3146009_120722FTO_727767
|
3146009000NRG23120720220349874
|
3873771886
|
12/07/2022
|
rabiya begam
|
rabiya begam
|
3146009WL020544
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
818
|
UP3146009_120722FTO_727767
|
3146009000NRG23120720220349873
|
3873771887
|
12/07/2022
|
rabiya begam
|
rabiya begam
|
3146009WL020544
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
819
|
UP3146009_120722FTO_727767
|
3146009000NRG23120720220349872
|
3873771907
|
12/07/2022
|
sundarka begam
|
sundarka begam
|
3146009WL020544
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
820
|
UP3146009_120722FTO_727767
|
3146009000NRG23120720220349871
|
3873771908
|
12/07/2022
|
sundarka begam
|
sundarka begam
|
3146009WL020544
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
821
|
UP3146009_130522FTO_202300
|
3146009000NRG23120520220070006
|
1623238510
|
13/05/2022
|
KAMAL RAM VERMA
|
KAMAL RAM VERMA
|
3146009WL006331
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
822
|
UP3146009_130522FTO_201843
|
3146009000NRG23120520220069984
|
1624819022
|
13/05/2022
|
NANMOON
|
NANMOON
|
3146009WL006330
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
823
|
UP3146009_130422FTO_54414
|
3146009000NRG23120420220000749
|
0830449928
|
13/04/2022
|
CHANDAR
|
CHANDAR
|
3146009WL000258
|
00176
|
IDIB000K667
|
213
|
04/05/2022
|
No Such Account
|
|
824
|
UP3146009_120123APB_FTO_1951276
|
3146009000NRG23120120230740309
|
8085875280
|
12/01/2023
|
KHAIRUL NISHA
|
KHAIRUL NISHA
|
3146009WL049623
|
00415
|
SBIN0009394
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3146009_111022FTO_1389806
|
3146009000NRG23111020220582347
|
6549483899
|
11/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3146009WL037061
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
|
826
|
UP3146009_110822APB_FTO_1021476
|
3146009000NRG23110820220470091
|
4028154618
|
11/08/2022
|
SULOCHAN
|
SULOCHAN
|
3146009WL028282
|
00176
|
IDIB000K667
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UP3146009_110822APB_FTO_1021476
|
3146009000NRG23110820220470071
|
4028154612
|
11/08/2022
|
JAGDISH
|
JAGDISH
|
3146009WL028282
|
00176
|
IDIB000K667
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UP3146009_110822APB_FTO_1021476
|
3146009000NRG23110820220470062
|
4028154640
|
11/08/2022
|
HARI RAM
|
HARI RAM
|
3146009WL028282
|
00176
|
IDIB000K667
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
UP3146009_110822FTO_1021446
|
3146009000NRG23110820220470056
|
4031837440
|
11/08/2022
|
CHOTKA
|
CHOTKA
|
3146009WL028282
|
00176
|
IDIB000K667
|
3408
|
19/08/2022
|
No Such Account
|
|
830
|
UP3146009_110822APB_FTO_1021476
|
3146009000NRG23110820220470052
|
4028154675
|
11/08/2022
|
NANKE
|
NANKE
|
3146009WL028282
|
00176
|
IDIB000K667
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
UP3146009_110822APB_FTO_1021476
|
3146009000NRG23110820220470043
|
4028154631
|
11/08/2022
|
NAND KUMAR
|
NAND KUMAR
|
3146009WL028282
|
00176
|
IDIB000K667
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
UP3146009_110822FTO_1018849
|
3146009000NRG23110820220468773
|
4031605165
|
11/08/2022
|
NANKANA
|
NANKANA
|
3146009WL028200
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
833
|
UP3146009_110822FTO_1018849
|
3146009000NRG23110820220468769
|
4031605146
|
11/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3146009WL028200
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
834
|
UP3146009_110822FTO_1018849
|
3146009000NRG23110820220468765
|
4031605127
|
11/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
3146009WL028200
|
00045
|
BARB0PAYAGP
|
2982
|
19/08/2022
|
No Such Account
|
|
835
|
UP3146009_110822FTO_1018849
|
3146009000NRG23110820220468721
|
4031605179
|
11/08/2022
|
BALAKRAM
|
BALAKRAM
|
3146009WL028200
|
00176
|
IDIB000K667
|
2343
|
19/08/2022
|
No Such Account
|
|
836
|
UP3146009_110722FTO_712408
|
3146009000NRG23110720220342056
|
3875613726
|
11/07/2022
|
SHYAMPATI
|
SHYAMPATI
|
3146009WL020113
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
837
|
UP3146009_120522FTO_195025
|
3146009000NRG23110520220067259
|
1344828786
|
12/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146009WL006129
|
00176
|
IDIB000K667
|
2130
|
18/05/2022
|
No Such Account
|
|
838
|
UP3146009_110722APB_FTO_716498
|
3146009000NRG23110720220343292
|
3875998932
|
11/07/2022
|
TILAK RAM
|
TILAK RAM
|
3146009WL020201
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UP3146009_110722FTO_712348
|
3146009000NRG23110720220341982
|
3875630590
|
11/07/2022
|
SHYAMPATI
|
SHYAMPATI
|
3146009WL020111
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
840
|
UP3146009_190123FTO_1978918
|
3146009000NRG23180120230748666
|
8169805195
|
19/01/2023
|
RAMKEWAL
|
RAMKEWAL
|
3146009WL050134
|
00176
|
IDIB000K667
|
2982
|
25/01/2023
|
No Such Account
|
|
841
|
UP3146009_270323FTO_2237341
|
3146009000NRG23170920220545039
|
0500484974
|
27/03/2023
|
JAGRAM
|
JAGRAM
|
3146009WL0033985
|
00699
|
BKID0ARYAGB
|
1278
|
03/04/2023
|
No Such Account
|
|
842
|
UP3146009_270323FTO_2237341
|
3146009000NRG23170920220545038
|
0500484973
|
27/03/2023
|
JAGRAM
|
JAGRAM
|
3146009WL0033985
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
No Such Account
|
|
843
|
UP3146009_170822FTO_1046313
|
3146009000NRG23170820220480902
|
4150779884
|
17/08/2022
|
JARINA
|
JARINA
|
3146009WL028987
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
844
|
UP3146009_170822FTO_1046313
|
3146009000NRG23170820220480889
|
4150779883
|
17/08/2022
|
shahbano
|
shahbano
|
3146009WL028987
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
845
|
UP3146009_170822FTO_1046313
|
3146009000NRG23170820220480888
|
4150779882
|
17/08/2022
|
rabiya begam
|
rabiya begam
|
3146009WL028987
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
846
|
UP3146009_170822FTO_1046313
|
3146009000NRG23170820220480887
|
4150779885
|
17/08/2022
|
sundarka begam
|
sundarka begam
|
3146009WL028987
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
847
|
UP3146009_170522FTO_210583
|
3146009000NRG23170520220077187
|
1623242018
|
17/05/2022
|
BEKARU
|
BEKARU
|
3146009WL006820
|
00699
|
BKID0ARYAGB
|
1065
|
27/05/2022
|
No Such Account
|
|
848
|
UP3146009_170522FTO_210583
|
3146009000NRG23170520220077186
|
1623242017
|
17/05/2022
|
BEKARU
|
BEKARU
|
3146009WL006820
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
849
|
UP3146009_140622FTO_443338
|
3146009000NRG23100620220178654
|
2443597014
|
14/06/2022
|
RAJURAM
|
RAJURAM
|
3146009WL012235
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
850
|
UP3146009_100622APB_FTO_411898
|
3146009000NRG23100620220177796
|
2442803529
|
10/06/2022
|
BRIJESH
|
BRIJESH
|
3146009WL012206
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
UP3146009_100622APB_FTO_411898
|
3146009000NRG23100620220177795
|
2442803530
|
10/06/2022
|
BRIJESH
|
BRIJESH
|
3146009WL012206
|
00691
|
IPOS0000001
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UP3146009_190422FTO_78690
|
3146009000NRG23180420220005604
|
0919070248
|
19/04/2022
|
HARI PAD MANDAL
|
HARI PAD MANDAL
|
3146009WL000945
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
853
|
UP3146009_190422FTO_78690
|
3146009000NRG23180420220005600
|
0919070247
|
19/04/2022
|
RANJEET
|
RANJEET
|
3146009WL000945
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
854
|
UP3146005_281222APB_FTO_1863091
|
3146005165NRG23281220220706295
|
8058817551
|
28/12/2022
|
RAM RATAN
|
RAM RATAN
|
3146005165WL047591
|
00176
|
IDIB000S666
|
2982
|
19/01/2023
|
Account closed
|
|
855
|
UP3146005_200722FTO_815132
|
3146005000NRG23200720220393106
|
3871460475
|
20/07/2022
|
BABADEEN S O RAMGULAM
|
BABADEEN S O RAMGULAM
|
3146005WL023333
|
00015
|
ALLA0AU1414
|
213
|
11/08/2022
|
Account closed
|
|
856
|
UP3146005_200722APB_FTO_813457
|
3146005000NRG23200720220391134
|
3871786577
|
20/07/2022
|
BAHORI
|
BAHORI
|
3146005WL023205
|
00015
|
ALLA0AU1414
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
857
|
UP3146005_210622FTO_513407
|
3146005000NRG23200620220230624
|
2559174736
|
21/06/2022
|
FHOOL JAHAN
|
FHOOL JAHAN
|
3146005WL014640
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
858
|
UP3146005_210622FTO_513407
|
3146005000NRG23200620220230623
|
2559174750
|
21/06/2022
|
LUKMAN
|
LUKMAN
|
3146005WL014640
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
859
|
UP3146005_200622APB_FTO_502922
|
3146005000NRG23200620220227107
|
2487181437
|
20/06/2022
|
SATTAN LAL
|
SATTAN LAL
|
3146005WL014494
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
UP3146005_200622FTO_503120
|
3146005000NRG23200620220226169
|
2484115934
|
20/06/2022
|
MANSOOR KHAN
|
MANSOOR KHAN
|
3146005WL014451
|
00015
|
ALLA0AU1371
|
2982
|
25/06/2022
|
Account closed
|
|
861
|
UP3146005_210522FTO_238224
|
3146005000NRG23200520220095278
|
1625193649
|
21/05/2022
|
ABDUL
|
ABDUL
|
3146005WL007742
|
00015
|
ALLA0AU1414
|
2982
|
27/05/2022
|
No Such Account
|
|
862
|
UP3146005_210522APB_FTO_238365
|
3146005000NRG23200520220092065
|
1626873171
|
21/05/2022
|
EBARAR
|
EBARAR
|
3146005WL007586
|
00015
|
ALLA0AU1371
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UP3146005_091222FTO_1716556
|
3146005000NRG23091220220662054
|
7917397887
|
09/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3146005WL044111
|
00415
|
SBIN0002602
|
2982
|
14/01/2023
|
No Such Account
|
|
864
|
UP3146005_151222FTO_1752096
|
3146005000NRG23091220220660462
|
7919410308
|
15/12/2022
|
KALAM KHAN
|
KALAM KHAN
|
3146005WL043995
|
00176
|
IDIB000B776
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
865
|
UP3146005_191022FTO_1444071
|
3146005000NRG23090720220340527
|
6615712425
|
19/10/2022
|
HEERAMAN
|
HEERAMAN
|
3146005WL0020018
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
866
|
UP3146005_100123APB_FTO_1940165
|
3146005000NRG23090120230731400
|
8089027364
|
10/01/2023
|
NANKANA WO BARSATI
|
NANKANA WO BARSATI
|
3146005WL049104
|
00015
|
ALLA0AU1414
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3146005_060123FTO_1919532
|
3146005000NRG23060120230725633
|
8086713390
|
06/01/2023
|
LAKHCHMAN PRASHAD
|
LAKHCHMAN PRASHAD
|
3146005WL048757
|
00015
|
ALLA0AU1414
|
2982
|
20/01/2023
|
Account closed
|
|
868
|
UP3146005_060123APB_FTO_1919544
|
3146005000NRG23060120230725517
|
8086874156
|
06/01/2023
|
FIROJ ALI
|
FIROJ ALI
|
3146005WL048743
|
00176
|
IDIB000B776
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
869
|
UP3146005_061222FTO_1692105
|
3146005000NRG23051220220650773
|
7916445548
|
06/12/2022
|
MUKADDAR
|
MUKADDAR
|
3146005WL043336
|
00176
|
IDIB000B570
|
2982
|
14/01/2023
|
Account closed
|
|
870
|
UP3146005_070922APB_FTO_1198165
|
3146005000NRG23050920220520717
|
4645909745
|
07/09/2022
|
SUJJAT ALI
|
SUJJAT ALI
|
3146005WL032324
|
00176
|
IDIB000B776
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UP3146005_080822FTO_995827
|
3146005000NRG23050820220451357
|
4026353228
|
08/08/2022
|
ISRAR
|
ISRAR
|
3146005WL026996
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
872
|
UP3146005_050822APB_FTO_970803
|
3146005000NRG23050820220450636
|
3914506472
|
05/08/2022
|
YASWANT SINGH
|
YASWANT SINGH
|
3146005WL026951
|
00015
|
ALLA0AU1402
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UP3146005_050822APB_FTO_970710
|
3146005000NRG23040820220445512
|
3914506591
|
05/08/2022
|
EBRAHIM
|
EBRAHIM
|
3146005WL026609
|
00176
|
IDIB000B097
|
213
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
UP3146005_050822APB_FTO_970710
|
3146005000NRG23040820220445506
|
3914506586
|
05/08/2022
|
SUJJAT ALI
|
SUJJAT ALI
|
3146005WL026609
|
00176
|
IDIB000B097
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UP3146005_060722FTO_668565
|
3146005000NRG23040720220306482
|
3005492232
|
06/07/2022
|
SHUSHIL KUMAR
|
SHUSHIL KUMAR
|
3146005WL018351
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
No Such Account
|
|
876
|
UP3146005_060323APB_FTO_2134668
|
3146005000NRG23040320230809487
|
0289771676
|
06/03/2023
|
IDREESH
|
IDREESH
|
3146005WL054207
|
00176
|
IDIB000R641
|
2343
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
877
|
UP3146005_040123FTO_1906755
|
3146005000NRG23040120230720955
|
8051954511
|
04/01/2023
|
FOOLMATI
|
FOOLMATI
|
3146005WL048478
|
00015
|
ALLA0AU1354
|
2982
|
19/01/2023
|
No Such Account
|
|
878
|
UP3146005_040123FTO_1906755
|
3146005000NRG23040120230720785
|
8051954469
|
04/01/2023
|
RAMDEEN
|
RAMDEEN
|
3146005WL048468
|
00176
|
IDIB000B776
|
852
|
19/01/2023
|
No Such Account
|
|
879
|
UP3146005_040123APB_FTO_1906778
|
3146005000NRG23040120230720186
|
8052061522
|
04/01/2023
|
SHAMBHAR
|
SHAMBHAR
|
3146005WL048430
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
880
|
UP3146005_040123APB_FTO_1906778
|
3146005000NRG23040120230720161
|
8052061629
|
04/01/2023
|
RADHA DEVI
|
RADHA DEVI
|
3146005WL048429
|
00176
|
IDIB000M656
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UP3146005_040123APB_FTO_1906778
|
3146005000NRG23040120230719678
|
8052061515
|
04/01/2023
|
BUDHNA
|
BUDHNA
|
3146005WL048386
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3146005_040123FTO_1906755
|
3146005000NRG23040120230719568
|
8051954532
|
04/01/2023
|
NAJMA
|
NAJMA
|
3146005WL048381
|
00015
|
ALLA0AU1414
|
2982
|
19/01/2023
|
Account closed
|
|
883
|
UP3146005_021222APB_FTO_1668382
|
3146005000NRG23021220220644831
|
7914141339
|
02/12/2022
|
FIROJ ALI
|
FIROJ ALI
|
3146005WL042916
|
00176
|
IDIB000B776
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
UP3146005_020922FTO_1154387
|
3146005000NRG23020920220516201
|
4645953811
|
02/09/2022
|
SEEMA
|
SEEMA
|
3146005WL031869
|
00176
|
IDIB000R641
|
2982
|
12/09/2022
|
No Such Account
|
|
885
|
UP3146005_070722FTO_685049
|
3146005000NRG23020720220297463
|
3038197108
|
07/07/2022
|
GHASITEY
|
GHASITEY
|
3146005WL017692
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Unclaimed/DEAF accounts
|
|
886
|
UP3146005_030622FTO_348796
|
3146005000NRG23020620220139781
|
N0622004C9384
|
03/06/2022
|
JAANKI
|
JAANKI
|
3146005WL010465
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Account closed
|
|
887
|
UP3146005_020522APB_FTO_145844
|
3146005000NRG23020520220042392
|
1090924154
|
02/05/2022
|
DESH RAJ
|
DESH RAJ
|
3146005WL004220
|
00691
|
IPOS0000001
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3146005_020323APB_FTO_2107521
|
3146005000NRG23020320230805607
|
0289600484
|
02/03/2023
|
SHYAM PRASAD
|
SHYAM PRASAD
|
3146005WL053983
|
00176
|
IDIB000S666
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3146005_090223APB_FTO_2038226
|
3146005000NRG23020220230775398
|
0307440363
|
09/02/2023
|
SHYAM PRASAD
|
SHYAM PRASAD
|
3146005WL051636
|
00176
|
IDIB000S666
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3146005_030123FTO_1897324
|
3146005000NRG23020120230715995
|
8050886715
|
03/01/2023
|
SAMSUDDIN
|
SAMSUDDIN
|
3146005WL048209
|
00176
|
IDIB000R641
|
2769
|
19/01/2023
|
No Such Account
|
|
891
|
UP3146005_020123FTO_1893969
|
3146005000NRG23020120230715737
|
8050809847
|
02/01/2023
|
NASIBUN NISHA BEGAM
|
NASIBUN NISHA BEGAM
|
3146005WL048197
|
00176
|
IDIB000B776
|
2769
|
19/01/2023
|
No Such Account
|
|
892
|
UP3146005_021222FTO_1668368
|
3146005000NRG23011220220642814
|
7914052057
|
02/12/2022
|
PRATAP SO GHASOO
|
PRATAP SO GHASOO
|
3146005WL042752
|
00015
|
ALLA0AU1414
|
213
|
14/01/2023
|
Account closed
|
|
893
|
UP3146005_011222APB_FTO_1660094
|
3146005000NRG23011220220642195
|
7912966767
|
01/12/2022
|
SAKEELA
|
SAKEELA
|
3146005WL042712
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
UP3146005_021222FTO_1668368
|
3146005000NRG23011220220641893
|
7914051907
|
02/12/2022
|
SUMALI
|
SUMALI
|
3146005WL042685
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
895
|
UP3146005_010722FTO_609215
|
3146005000NRG23010720220291987
|
2852592163
|
01/07/2022
|
RASHID
|
RASHID
|
3146005WL017340
|
00015
|
ALLA0AU1414
|
2982
|
07/07/2022
|
Account closed
|
|
896
|
UP3146005_010722APB_FTO_609231
|
3146005000NRG23010720220291601
|
2855657744
|
01/07/2022
|
LARKAU SO TILAK RAM
|
LARKAU SO TILAK RAM
|
3146005WL017326
|
00015
|
ALLA0AU1414
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
UP3146005_010722APB_FTO_609231
|
3146005000NRG23010720220291548
|
2855657750
|
01/07/2022
|
DAYARAM SO NANHEY
|
DAYARAM SO NANHEY
|
3146005WL017324
|
00015
|
ALLA0AU1414
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3146005_020722APB_FTO_621292
|
3146005000NRG23010720220290511
|
2850618217
|
02/07/2022
|
SATTAN LAL
|
SATTAN LAL
|
3146005WL017279
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UP3146005_010622FTO_333799
|
3146005000NRG23010620220137768
|
N0622001DE010
|
01/06/2022
|
NEELAM
|
NEELAM
|
3146005WL010319
|
00176
|
IDIB000B570
|
2130
|
06/06/2022
|
No Such Account
|
|
900
|
UP3146009_180323APB_FTO_2193655
|
3146009000NRG23180320230830972
|
0330553110
|
18/03/2023
|
LALLU RAM
|
LALLU RAM
|
3146009WL055380
|
00415
|
SBIN0009394
|
1917
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
901
|
UP3146009_190123FTO_1979175
|
3146009000NRG23180120230749242
|
8169803668
|
19/01/2023
|
CHOTKA
|
CHOTKA
|
3146009WL050160
|
00176
|
IDIB000K667
|
2556
|
25/01/2023
|
No Such Account
|
|
902
|
UP3146009_190123FTO_1979175
|
3146009000NRG23180120230749241
|
8169803669
|
19/01/2023
|
CHOTKA
|
CHOTKA
|
3146009WL050160
|
00176
|
IDIB000K667
|
1065
|
25/01/2023
|
No Such Account
|
|
903
|
UP3146009_190123APB_FTO_1979186
|
3146009000NRG23180120230749238
|
8169909509
|
19/01/2023
|
IMRAN
|
IMRAN
|
3146009WL050160
|
00176
|
IDIB000K667
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UP3146009_180622FTO_481350
|
3146009000NRG23170620220212606
|
2514946149
|
18/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3146009WL013832
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
905
|
UP3146009_110622FTO_423486
|
3146009000NRG23100620220179274
|
2447833473
|
11/06/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3146009WL012251
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Account closed
|
|
906
|
UP3146009_110622FTO_423486
|
3146009000NRG23100620220179273
|
2447833474
|
11/06/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3146009WL012251
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
907
|
UP3146009_110622FTO_423486
|
3146009000NRG23100620220179212
|
2447833596
|
11/06/2022
|
CHET RAM
|
CHET RAM
|
3146009WL012251
|
00015
|
ALLA0AU1369
|
852
|
23/06/2022
|
Account closed
|
|
908
|
UP3146009_110622FTO_423486
|
3146009000NRG23100620220179210
|
2447833597
|
11/06/2022
|
CHET RAM
|
CHET RAM
|
3146009WL012251
|
00015
|
ALLA0AU1369
|
2982
|
23/06/2022
|
Account closed
|
|
909
|
UP3146009_110622FTO_423486
|
3146009000NRG23100620220179182
|
2447833567
|
11/06/2022
|
BAIJNATH
|
BAIJNATH
|
3146009WL012251
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
|
910
|
UP3146009_110622FTO_423486
|
3146009000NRG23100620220179181
|
2447833566
|
11/06/2022
|
BAIJNATH
|
BAIJNATH
|
3146009WL012251
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
911
|
UP3146009_211222FTO_1789936
|
3146009000NRG23211220220686485
|
8045001954
|
21/12/2022
|
HASAN ALI
|
HASAN ALI
|
3146009WL045982
|
00045
|
BARB0PAYAGP
|
1278
|
19/01/2023
|
No Such Account
|
|
912
|
UP3146009_211222FTO_1789936
|
3146009000NRG23211220220686484
|
8045001953
|
21/12/2022
|
HASAN ALI
|
HASAN ALI
|
3146009WL045982
|
00045
|
BARB0PAYAGP
|
2769
|
19/01/2023
|
No Such Account
|
|
913
|
UP3146009_211022FTO_1459762
|
3146009000NRG23211020220594100
|
6616355808
|
21/10/2022
|
BABLU
|
BABLU
|
3146009WL038380
|
00703
|
AIRP0000001
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
914
|
UP3146009_211022FTO_1459762
|
3146009000NRG23211020220594099
|
6616355810
|
21/10/2022
|
JAGRAM
|
JAGRAM
|
3146009WL038380
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
915
|
UP3146009_211022FTO_1459762
|
3146009000NRG23211020220594086
|
6616355824
|
21/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3146009WL038376
|
00152
|
HDFC0000866
|
213
|
24/11/2022
|
Account closed
|
|
916
|
UP3146009_210922FTO_1278282
|
3146009000NRG23210920220553292
|
5309304246
|
21/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3146009WL034661
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
917
|
UP3146009_220722FTO_835732
|
3146009000NRG23210720220394797
|
3877244832
|
22/07/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL023456
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
918
|
UP3146009_220722FTO_835732
|
3146009000NRG23210720220394796
|
3877244835
|
22/07/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL023456
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
No Such Account
|
|
919
|
UP3146009_210622FTO_507069
|
3146009000NRG23210620220234082
|
2487970361
|
21/06/2022
|
MAZHILA
|
MAZHILA
|
3146009WL014774
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
920
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233795
|
2487959091
|
21/06/2022
|
SARIMA
|
SARIMA
|
3146009WL014768
|
00176
|
IDIB000K667
|
2982
|
25/06/2022
|
No Such Account
|
|
921
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233794
|
2487959092
|
21/06/2022
|
SARIMA
|
SARIMA
|
3146009WL014768
|
00176
|
IDIB000K667
|
1065
|
25/06/2022
|
No Such Account
|
|
922
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233789
|
2487959072
|
21/06/2022
|
RAJU ALI
|
RAJU ALI
|
3146009WL014768
|
00699
|
BKID0ARYAGB
|
1065
|
25/06/2022
|
No Such Account
|
|
923
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233788
|
2487959071
|
21/06/2022
|
RAJU ALI
|
RAJU ALI
|
3146009WL014768
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
924
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233783
|
2487959077
|
21/06/2022
|
SHAHIDA
|
SHAHIDA
|
3146009WL014768
|
00176
|
IDIB000K667
|
2982
|
25/06/2022
|
No Such Account
|
|
925
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233782
|
2487959078
|
21/06/2022
|
SHAHIDA
|
SHAHIDA
|
3146009WL014768
|
00176
|
IDIB000K667
|
1065
|
25/06/2022
|
No Such Account
|
|
926
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233771
|
2487959117
|
21/06/2022
|
MIRA DEVI
|
MIRA DEVI
|
3146009WL014768
|
00176
|
IDIB000K667
|
2982
|
25/06/2022
|
No Such Account
|
|
927
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233770
|
2487959118
|
21/06/2022
|
MIRA DEVI
|
MIRA DEVI
|
3146009WL014768
|
00176
|
IDIB000K667
|
1065
|
25/06/2022
|
No Such Account
|
|
928
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233735
|
2487959069
|
21/06/2022
|
JAHIRA
|
JAHIRA
|
3146009WL014768
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
929
|
UP3146009_210622FTO_507840
|
3146009000NRG23210620220233734
|
2487959070
|
21/06/2022
|
JAHIRA
|
JAHIRA
|
3146009WL014768
|
00699
|
BKID0ARYAGB
|
1065
|
25/06/2022
|
No Such Account
|
|
930
|
UP3146009_210622FTO_506819
|
3146009000NRG23210620220233703
|
2487969760
|
21/06/2022
|
BABA DEEN
|
BABA DEEN
|
3146009WL014766
|
00089
|
CBIN0280213
|
3195
|
25/06/2022
|
No Such Account
|
|
931
|
UP3146009_210622FTO_506819
|
3146009000NRG23210620220233702
|
2487969759
|
21/06/2022
|
BABA DEEN
|
BABA DEEN
|
3146009WL014766
|
00089
|
CBIN0280213
|
852
|
25/06/2022
|
No Such Account
|
|
932
|
UP3146009_230522FTO_244587
|
3146009000NRG23210520220099150
|
1625378407
|
23/05/2022
|
FATIMA BEGAM
|
FATIMA BEGAM
|
3146009WL008002
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
No Such Account
|
|
933
|
UP3146009_230522FTO_244587
|
3146009000NRG23210520220099134
|
1625378398
|
23/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3146009WL008002
|
00176
|
IDIB000K667
|
2982
|
27/05/2022
|
No Such Account
|
|
934
|
UP3146009_020622APB_FTO_338071
|
3146009000NRG23020620220138840
|
N0622002FC1AC
|
02/06/2022
|
FADDU
|
FADDU
|
3146009WL010423
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UP3146009_011222FTO_1656048
|
3146009000NRG23011220220641049
|
7912872350
|
01/12/2022
|
HASAN ALI
|
HASAN ALI
|
3146009WL042625
|
00045
|
BARB0PAYAGP
|
1278
|
14/01/2023
|
No Such Account
|
|
936
|
UP3146009_011222FTO_1656048
|
3146009000NRG23011220220641048
|
7912872349
|
01/12/2022
|
HASAN ALI
|
HASAN ALI
|
3146009WL042625
|
00045
|
BARB0PAYAGP
|
2769
|
14/01/2023
|
No Such Account
|
|
937
|
UP3146009_011022FTO_1343876
|
3146009000NRG23011020220569783
|
5311386443
|
01/10/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL036036
|
00152
|
HDFC0003844
|
426
|
07/10/2022
|
No Such Account
|
|
938
|
UP3146009_011022FTO_1343876
|
3146009000NRG23011020220569772
|
5311386453
|
01/10/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3146009WL036036
|
00415
|
SBIN0005359
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
939
|
UP3146009_040422APB_FTO_22851
|
3146009000NRG22310320220977314
|
0889001554
|
04/04/2022
|
SATYA KUMAR
|
SATYA KUMAR
|
3146009WL125711
|
00045
|
BARB0PAYAGP
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3146009_160323FTO_2181649
|
3146009000NRG22300620210188780
|
0358734173
|
16/03/2023
|
RAM DAYAL
|
RAM DAYAL
|
3146009WL025175
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
941
|
UP3146009_110422FTO_48343
|
3146009000NRG22300320220973390
|
0832160622
|
11/04/2022
|
PUTI LAL
|
PUTI LAL
|
3146009WL125240
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
942
|
UP3146009_160323FTO_2181649
|
3146009000NRG22300320220973387
|
0358734257
|
16/03/2023
|
SHAYM LAL
|
SHAYM LAL
|
3146009WL125238
|
00176
|
IDIB000K667
|
1020
|
31/03/2023
|
A/c Blocked or Frozen
|
|
943
|
UP3146009_160323FTO_2181649
|
3146009000NRG22300320220973384
|
0358734238
|
16/03/2023
|
RAJNI
|
RAJNI
|
3146009WL125235
|
00176
|
IDIB000K667
|
1428
|
31/03/2023
|
A/c Blocked or Frozen
|
|
944
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703791
|
0358734168
|
16/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3146009WL093087
|
00699
|
BKID0ARYAGB
|
1020
|
31/03/2023
|
No Such Account
|
|
945
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703790
|
0358734231
|
16/03/2023
|
JAYTUNA
|
JAYTUNA
|
3146009WL093087
|
00176
|
IDIB000K667
|
2244
|
31/03/2023
|
No Such Account
|
|
946
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703789
|
0358734230
|
16/03/2023
|
JAYTUNA
|
JAYTUNA
|
3146009WL093087
|
00176
|
IDIB000K667
|
2244
|
31/03/2023
|
No Such Account
|
|
947
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703788
|
0358734270
|
16/03/2023
|
SAMIRUL NISH
|
SAMIRUL NISH
|
3146009WL093086
|
00415
|
SBIN0005359
|
2244
|
31/03/2023
|
No Such Account
|
|
948
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703787
|
0358734269
|
16/03/2023
|
SAMIRUL NISH
|
SAMIRUL NISH
|
3146009WL093086
|
00415
|
SBIN0005359
|
612
|
31/03/2023
|
No Such Account
|
|
949
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703784
|
0358734233
|
16/03/2023
|
DEENA NATH
|
DEENA NATH
|
3146009WL093086
|
00176
|
IDIB000K667
|
2244
|
31/03/2023
|
No Such Account
|
|
950
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703783
|
0358734232
|
16/03/2023
|
DEENA NATH
|
DEENA NATH
|
3146009WL093086
|
00176
|
IDIB000K667
|
612
|
31/03/2023
|
No Such Account
|
|
951
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703782
|
0358734240
|
16/03/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
3146009WL093086
|
00176
|
IDIB000K667
|
612
|
31/03/2023
|
A/c Blocked or Frozen
|
|
952
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703781
|
0358734239
|
16/03/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
3146009WL093086
|
00176
|
IDIB000K667
|
2040
|
31/03/2023
|
A/c Blocked or Frozen
|
|
953
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703780
|
0358734170
|
16/03/2023
|
JHALUSE
|
JHALUSE
|
3146009WL093085
|
00699
|
BKID0ARYAGB
|
3060
|
31/03/2023
|
No Such Account
|
|
954
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703770
|
0358734157
|
16/03/2023
|
SITAPATI
|
SITAPATI
|
3146009WL093083
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
955
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703769
|
0358734158
|
16/03/2023
|
SANTOSH
|
SANTOSH
|
3146009WL093083
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
956
|
UP3146009_160323FTO_2181649
|
3146009000NRG22281220210703768
|
0358734159
|
16/03/2023
|
SUBEDAR SHUKLA
|
SUBEDAR SHUKLA
|
3146009WL093083
|
00699
|
BKID0ARYAGB
|
1632
|
31/03/2023
|
No Such Account
|
|
957
|
UP3146009_110622FTO_422995
|
3146009000NRG22281220210703765
|
2443581366
|
11/06/2022
|
SITA DEVI
|
SITA DEVI
|
3146009WL093082
|
00699
|
BKID0ARYAGB
|
1836
|
23/06/2022
|
No Such Account
|
|
958
|
UP3146009_110622FTO_422995
|
3146009000NRG22281220210703762
|
2443581367
|
11/06/2022
|
SITA DEVI
|
SITA DEVI
|
3146009WL093082
|
00699
|
BKID0ARYAGB
|
2040
|
23/06/2022
|
No Such Account
|
|
959
|
UP3146009_170323FTO_2188001
|
3146009000NRG22251120210559912
|
0311592461
|
17/03/2023
|
TULSHI RAM
|
TULSHI RAM
|
3146009WL076624
|
00699
|
BKID0ARYAGB
|
2856
|
30/03/2023
|
No Such Account
|
|
960
|
UP3146009_290622FTO_574328
|
3146009000NRG22251120210557146
|
2814702287
|
29/06/2022
|
TEJPARTAP
|
TEJPARTAP
|
3146009WL076280
|
00699
|
BKID0ARYAGB
|
2856
|
06/07/2022
|
No Such Account
|
|
961
|
UP3146009_160323FTO_2181649
|
3146009000NRG22250620210163043
|
0358734256
|
16/03/2023
|
RAM SARAN
|
RAM SARAN
|
3146009WL023023
|
00176
|
IDIB000K667
|
3264
|
31/03/2023
|
Account closed
|
|
962
|
UP3146009_150922FTO_1241806
|
3146009000NRG22250520220990913
|
4860614313
|
15/09/2022
|
MADHAV VERMA
|
MADHAV VERMA
|
3146009WL0127600
|
00699
|
BKID0ARYAGB
|
1224
|
20/09/2022
|
No Such Account
|
|
963
|
UP3146009_160323FTO_2181649
|
3146009000NRG22250520220990912
|
0358734167
|
16/03/2023
|
PADMA URF DUKHNA
|
PADMA URF DUKHNA
|
3146009WL0127599
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
964
|
UP3146009_160323FTO_2181649
|
3146009000NRG22201220210669100
|
0358734248
|
16/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3146009WL088980
|
00176
|
IDIB000K667
|
408
|
31/03/2023
|
No Such Account
|
|
965
|
UP3146009_160323FTO_2181649
|
3146009000NRG22201220210669099
|
0358734247
|
16/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3146009WL088980
|
00176
|
IDIB000K667
|
2244
|
31/03/2023
|
No Such Account
|
|
966
|
UP3146009_110422FTO_48343
|
3146009000NRG22201220210669056
|
0832160624
|
11/04/2022
|
RAM GOPAL
|
RAM GOPAL
|
3146009WL088967
|
00176
|
IDIB000K667
|
2856
|
04/05/2022
|
No Such Account
|
|
967
|
UP3146009_110622FTO_422995
|
3146009000NRG22200920210433216
|
2443581370
|
11/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3146009WL055630
|
00699
|
BKID0ARYAGB
|
204
|
23/06/2022
|
No Such Account
|
|
968
|
UP3146009_170323FTO_2188001
|
3146009000NRG22171220210659260
|
0311592457
|
17/03/2023
|
SUNDRA
|
SUNDRA
|
3146009WL087931
|
00176
|
IDIB000K667
|
2856
|
30/03/2023
|
A/c Blocked or Frozen
|
|
969
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766919
|
0358734322
|
16/03/2023
|
SANDEEP
|
SANDEEP
|
3146009WL100576
|
00699
|
BKID0ARYAGB
|
2448
|
31/03/2023
|
No Such Account
|
|
970
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766917
|
0358734198
|
16/03/2023
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3146009WL100574
|
00699
|
BKID0ARYAGB
|
2448
|
31/03/2023
|
No Such Account
|
|
971
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766916
|
0358734199
|
16/03/2023
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3146009WL100574
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
972
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766915
|
0358734236
|
16/03/2023
|
SHYAMKALI
|
SHYAMKALI
|
3146009WL100573
|
00176
|
IDIB000K667
|
3264
|
31/03/2023
|
No Such Account
|
|
973
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766914
|
0358734235
|
16/03/2023
|
SHYAMKALI
|
SHYAMKALI
|
3146009WL100573
|
00176
|
IDIB000K667
|
2856
|
31/03/2023
|
No Such Account
|
|
974
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766913
|
0358734234
|
16/03/2023
|
RAM RANI
|
RAM RANI
|
3146009WL100573
|
00176
|
IDIB000K667
|
2856
|
31/03/2023
|
No Such Account
|
|
975
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766912
|
0358734314
|
16/03/2023
|
NIMAY SARKAR
|
NIMAY SARKAR
|
3146009WL100572
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
976
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766911
|
0358734315
|
16/03/2023
|
NIMAY SARKAR
|
NIMAY SARKAR
|
3146009WL100572
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
977
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766910
|
0358734313
|
16/03/2023
|
PHAKEERE
|
PHAKEERE
|
3146009WL100572
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
978
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766909
|
0358734319
|
16/03/2023
|
KUDDUS
|
KUDDUS
|
3146009WL100571
|
00699
|
BKID0ARYAGB
|
2448
|
31/03/2023
|
No Such Account
|
|
979
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766908
|
0358734316
|
16/03/2023
|
BABADEEN
|
BABADEEN
|
3146009WL100570
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
980
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766907
|
0358734318
|
16/03/2023
|
MANJU
|
MANJU
|
3146009WL100570
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
981
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766906
|
0358734305
|
16/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3146009WL100569
|
00699
|
BKID0ARYAGB
|
2244
|
31/03/2023
|
No Such Account
|
|
982
|
UP3146009_160323FTO_2181649
|
3146009000NRG22150120220766905
|
0358734304
|
16/03/2023
|
HANSRAJ
|
HANSRAJ
|
3146009WL100569
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
983
|
UP3146009_160323FTO_2181649
|
3146009000NRG22140620210112938
|
0358734261
|
16/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3146009WL018114
|
00176
|
IDIB000K667
|
2856
|
31/03/2023
|
No Such Account
|
|
984
|
UP3146009_160323FTO_2181649
|
3146009000NRG22140620210112937
|
0358734153
|
16/03/2023
|
VIRENDRA VERMA
|
VIRENDRA VERMA
|
3146009WL018113
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
985
|
UP3146009_160323FTO_2181649
|
3146009000NRG22140620210112936
|
0358734169
|
16/03/2023
|
ASLAM
|
ASLAM
|
3146009WL018112
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
986
|
UP3146009_160323FTO_2181649
|
3146009000NRG22130620210112844
|
0358734166
|
16/03/2023
|
KUNNA DEVI
|
KUNNA DEVI
|
3146009WL018099
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
987
|
UP3146009_160323FTO_2181649
|
3146009000NRG22130620210112843
|
0358734163
|
16/03/2023
|
SUSHILA
|
SUSHILA
|
3146009WL018099
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
988
|
UP3146009_160323FTO_2181649
|
3146009000NRG22130620210112842
|
0358734165
|
16/03/2023
|
RAMA
|
RAMA
|
3146009WL018099
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
989
|
UP3146009_160323FTO_2181649
|
3146009000NRG22130620210112841
|
0358734278
|
16/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3146009WL018098
|
00415
|
SBIN0009394
|
3264
|
31/03/2023
|
No Such Account
|
|
990
|
UP3146009_160323FTO_2181649
|
3146009000NRG22130620210112840
|
0358734277
|
16/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3146009WL018098
|
00415
|
SBIN0009394
|
3264
|
31/03/2023
|
No Such Account
|
|
991
|
UP3146009_160323FTO_2181649
|
3146009000NRG22130620210112839
|
0358734164
|
16/03/2023
|
SANDEEP
|
SANDEEP
|
3146009WL018097
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
992
|
UP3146009_160323FTO_2181649
|
3146009000NRG22130620210112838
|
0358734215
|
16/03/2023
|
KAMLESH
|
KAMLESH
|
3146009WL018096
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
Account closed
|
|
993
|
UP3146009_160323FTO_2181649
|
3146009000NRG22130620210112837
|
0358734185
|
16/03/2023
|
mujuldevi
|
mujuldevi
|
3146009WL018095
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
994
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760274
|
0358734311
|
16/03/2023
|
VIRENDRA VERMA
|
VIRENDRA VERMA
|
3146009WL099823
|
00699
|
BKID0ARYAGB
|
2448
|
31/03/2023
|
No Such Account
|
|
995
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760241
|
0358734175
|
16/03/2023
|
MANISH
|
MANISH
|
3146009WL099819
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
Account closed
|
|
996
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760236
|
0358734321
|
16/03/2023
|
SUSHILA
|
SUSHILA
|
3146009WL099817
|
00699
|
BKID0ARYAGB
|
2448
|
31/03/2023
|
No Such Account
|
|
997
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760234
|
0358734308
|
16/03/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3146009WL099816
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
998
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760233
|
0358734317
|
16/03/2023
|
DOODH NATH
|
DOODH NATH
|
3146009WL099816
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
999
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760230
|
0358734171
|
16/03/2023
|
KALLU
|
KALLU
|
3146009WL099815
|
00699
|
BKID0ARYAGB
|
1632
|
31/03/2023
|
No Such Account
|
|
1000
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760229
|
0358734212
|
16/03/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3146009WL099815
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1001
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760169
|
0358734203
|
16/03/2023
|
VIKRAM
|
VIKRAM
|
3146009WL099805
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1002
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760168
|
0358734202
|
16/03/2023
|
VIKRAM
|
VIKRAM
|
3146009WL099805
|
00699
|
BKID0ARYAGB
|
3060
|
31/03/2023
|
No Such Account
|
|
1003
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760167
|
0358734148
|
16/03/2023
|
MALKHAN
|
MALKHAN
|
3146009WL099805
|
00699
|
BKID0ARYAGB
|
3060
|
31/03/2023
|
No Such Account
|
|
1004
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760166
|
0358734151
|
16/03/2023
|
SAHAJ RAM
|
SAHAJ RAM
|
3146009WL099805
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
1005
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760165
|
0358734150
|
16/03/2023
|
SUMITRA
|
SUMITRA
|
3146009WL099805
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1006
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760164
|
0358734147
|
16/03/2023
|
MALKHAN
|
MALKHAN
|
3146009WL099805
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1007
|
UP3146009_160323FTO_2181649
|
3146009000NRG22120120220760150
|
0358734156
|
16/03/2023
|
RAM FERAN
|
RAM FERAN
|
3146009WL099802
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
1008
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110520220990743
|
0358734275
|
16/03/2023
|
SHIV RAM
|
SHIV RAM
|
3146009WL0127544
|
00415
|
SBIN0009394
|
2040
|
31/03/2023
|
No Such Account
|
|
1009
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220923941
|
0358734214
|
16/03/2023
|
SONI
|
SONI
|
3146009WL119551
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1010
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220923939
|
0358734162
|
16/03/2023
|
NANKU
|
NANKU
|
3146009WL119549
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1011
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220923938
|
0358734242
|
16/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3146009WL119548
|
00176
|
IDIB000K667
|
3264
|
31/03/2023
|
No Such Account
|
|
1012
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220923937
|
0358734237
|
16/03/2023
|
AMRENDRA KUMAR
|
AMRENDRA KUMAR
|
3146009WL119548
|
00176
|
IDIB000K667
|
3264
|
31/03/2023
|
No Such Account
|
|
1013
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220923934
|
0358734154
|
16/03/2023
|
NANHU
|
NANHU
|
3146009WL119545
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1014
|
UP3146009_110622FTO_422995
|
3146009000NRG22110320220923915
|
2443581368
|
11/06/2022
|
BAIJNATH
|
BAIJNATH
|
3146009WL119536
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
1015
|
UP3146009_110622FTO_422995
|
3146009000NRG22110320220923914
|
2443581369
|
11/06/2022
|
BAIJNATH
|
BAIJNATH
|
3146009WL119536
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
1016
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220923055
|
0358734302
|
16/03/2023
|
SAHEB DIN
|
SAHEB DIN
|
3146009WL119409
|
00045
|
BARB0PAYAGP
|
3264
|
31/03/2023
|
No Such Account
|
|
1017
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922822
|
0358734186
|
16/03/2023
|
SANJU PARSAD
|
SANJU PARSAD
|
3146009WL119363
|
00699
|
BKID0ARYAGB
|
408
|
31/03/2023
|
Account closed
|
|
1018
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922601
|
0358734221
|
16/03/2023
|
VISHUN DAYAL
|
VISHUN DAYAL
|
3146009WL119341
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
1019
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922582
|
0358734183
|
16/03/2023
|
NAN BABU
|
NAN BABU
|
3146009WL119339
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
1020
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922580
|
0358734226
|
16/03/2023
|
SARITA
|
SARITA
|
3146009WL119338
|
00176
|
IDIB000K667
|
204
|
31/03/2023
|
No Such Account
|
|
1021
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922576
|
0358734174
|
16/03/2023
|
MANOJ
|
MANOJ
|
3146009WL119336
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
Account closed
|
|
1022
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922564
|
0358734301
|
16/03/2023
|
RAM DAYAL
|
RAM DAYAL
|
3146009WL119331
|
00045
|
BARB0PAYAGP
|
2856
|
31/03/2023
|
No Such Account
|
|
1023
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922530
|
0358734160
|
16/03/2023
|
BARSATI
|
BARSATI
|
3146009WL119318
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
1024
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922526
|
0358734200
|
16/03/2023
|
FIROJ
|
FIROJ
|
3146009WL119315
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
1025
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922525
|
0358734201
|
16/03/2023
|
FIROJ
|
FIROJ
|
3146009WL119315
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
1026
|
UP3146009_290622FTO_574328
|
3146009000NRG22110320220922521
|
2814702286
|
29/06/2022
|
TEJPARTAP
|
TEJPARTAP
|
3146009WL119314
|
00699
|
BKID0ARYAGB
|
1632
|
06/07/2022
|
No Such Account
|
|
1027
|
UP3146009_160323FTO_2181649
|
3146009000NRG22110320220922494
|
0358734264
|
16/03/2023
|
Gurbhesh kumar
|
Gurbhesh kumar
|
3146009WL119312
|
00176
|
IDIB000K667
|
2856
|
31/03/2023
|
No Such Account
|
|
1028
|
UP3146009_160323FTO_2181649
|
3146009000NRG22100520210055020
|
0358734262
|
16/03/2023
|
DEENA
|
DEENA
|
3146009WL008990
|
00176
|
IDIB000K667
|
2856
|
31/03/2023
|
No Such Account
|
|
1029
|
UP3146009_160323FTO_2181649
|
3146009000NRG22100520210055018
|
0358734282
|
16/03/2023
|
NILAM DEVI
|
NILAM DEVI
|
3146009WL008988
|
00415
|
SBIN0009394
|
2856
|
31/03/2023
|
No Such Account
|
|
1030
|
UP3146009_160323FTO_2181649
|
3146009000NRG22100520210054943
|
0358734252
|
16/03/2023
|
OMPRAKASH
|
OMPRAKASH
|
3146009WL008980
|
00176
|
IDIB000K667
|
2856
|
31/03/2023
|
No Such Account
|
|
1031
|
UP3146009_160323FTO_2181649
|
3146009000NRG22100520210054942
|
0358734251
|
16/03/2023
|
OMPRAKASH
|
OMPRAKASH
|
3146009WL008980
|
00176
|
IDIB000K667
|
1020
|
31/03/2023
|
No Such Account
|
|
1032
|
UP3146009_160323FTO_2181649
|
3146009000NRG22100520210054941
|
0358734253
|
16/03/2023
|
RINKU
|
RINKU
|
3146009WL008980
|
00176
|
IDIB000K667
|
1020
|
31/03/2023
|
No Such Account
|
|
1033
|
UP3146009_160323FTO_2181649
|
3146009000NRG22100520210054940
|
0358734254
|
16/03/2023
|
RINKU
|
RINKU
|
3146009WL008980
|
00176
|
IDIB000K667
|
2856
|
31/03/2023
|
No Such Account
|
|
1034
|
UP3146009_160323FTO_2181649
|
3146009000NRG22100520210054928
|
0358734184
|
16/03/2023
|
mujuldevi
|
mujuldevi
|
3146009WL008974
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1035
|
UP3146009_160323FTO_2181649
|
3146009000NRG22090520220990628
|
0358734310
|
16/03/2023
|
RAM PRASAD
|
RAM PRASAD
|
3146009WL0127505
|
00699
|
BKID0ARYAGB
|
2652
|
31/03/2023
|
No Such Account
|
|
1036
|
UP3146009_160323FTO_2181649
|
3146009000NRG22090520220990626
|
0358734196
|
16/03/2023
|
NOOR JAHAN
|
NOOR JAHAN
|
3146009WL0127503
|
00699
|
BKID0ARYAGB
|
1428
|
31/03/2023
|
No Such Account
|
|
1037
|
UP3146009_160323FTO_2181649
|
3146009000NRG22090520220990583
|
0358734229
|
16/03/2023
|
SANTI
|
SANTI
|
3146009WL0127482
|
00176
|
IDIB000K667
|
3264
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1038
|
UP3146009_160323FTO_2181649
|
3146009000NRG22090520220990582
|
0358734255
|
16/03/2023
|
RAMKALI
|
RAMKALI
|
3146009WL0127482
|
00176
|
IDIB000K667
|
2040
|
31/03/2023
|
No Such Account
|
|
1039
|
UP3146009_160323FTO_2181649
|
3146009000NRG22090520220990581
|
0358734306
|
16/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3146009WL0127481
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
1040
|
UP3146009_160323FTO_2181649
|
3146009000NRG22090520220990580
|
0358734204
|
16/03/2023
|
REKHA
|
REKHA
|
3146009WL0127481
|
00699
|
BKID0ARYAGB
|
1428
|
31/03/2023
|
No Such Account
|
|
1041
|
UP3146009_160323FTO_2181649
|
3146009000NRG22090520220990579
|
0358734205
|
16/03/2023
|
REKHA
|
REKHA
|
3146009WL0127481
|
00699
|
BKID0ARYAGB
|
1428
|
31/03/2023
|
No Such Account
|
|
1042
|
UP3146009_160323FTO_2181649
|
3146009000NRG22090520220990578
|
0358734303
|
16/03/2023
|
RAM DAYAL
|
RAM DAYAL
|
3146009WL0127481
|
00045
|
BARB0PAYAGP
|
2652
|
31/03/2023
|
No Such Account
|
|
1043
|
UP3146009_160323FTO_2181649
|
3146009000NRG22081220210617157
|
0358734146
|
16/03/2023
|
SARWAN KUMAR
|
SARWAN KUMAR
|
3146009WL083034
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
1044
|
UP3146009_160323FTO_2181649
|
3146009000NRG22081220210617156
|
0358734145
|
16/03/2023
|
RAM CHANDAR
|
RAM CHANDAR
|
3146009WL083034
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
1045
|
UP3146009_160323FTO_2181649
|
3146009000NRG22081220210617137
|
0358734309
|
16/03/2023
|
NANKU
|
NANKU
|
3146009WL083033
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1046
|
UP3146009_160323FTO_2181649
|
3146009000NRG22081220210617136
|
0358734149
|
16/03/2023
|
maheshkumar
|
maheshkumar
|
3146009WL083033
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1047
|
UP3146009_160323FTO_2181649
|
3146009000NRG22081220210617135
|
0358734323
|
16/03/2023
|
BECHAN
|
BECHAN
|
3146009WL083033
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1048
|
UP3146009_170323FTO_2188001
|
3146009000NRG22081220210617126
|
0311592459
|
17/03/2023
|
CHHEDDAN
|
CHHEDDAN
|
3146009WL083030
|
00699
|
BKID0ARYAGB
|
1020
|
30/03/2023
|
No Such Account
|
|
1049
|
UP3146009_170323FTO_2188001
|
3146009000NRG22081220210617114
|
0311592452
|
17/03/2023
|
CHATRA PA
|
CHATRA PA
|
3146009WL083027
|
00176
|
IDIB000K667
|
2652
|
30/03/2023
|
No Such Account
|
|
1050
|
UP3146009_170323FTO_2188001
|
3146009000NRG22081220210617113
|
0311592463
|
17/03/2023
|
CHATRA PA
|
CHATRA PA
|
3146009WL083027
|
00176
|
IDIB000K667
|
2652
|
30/03/2023
|
No Such Account
|
|
1051
|
UP3146009_110622FTO_422995
|
3146009000NRG22081220210617112
|
2443581371
|
11/06/2022
|
KALAVATI
|
KALAVATI
|
3146009WL083026
|
00354
|
PUNB0007200
|
2856
|
23/06/2022
|
No Such Account
|
|
1052
|
UP3146009_110622FTO_422995
|
3146009000NRG22081220210617111
|
2443581372
|
11/06/2022
|
KALAVATI
|
KALAVATI
|
3146009WL083026
|
00354
|
PUNB0007200
|
2856
|
23/06/2022
|
No Such Account
|
|
1053
|
UP3146009_170323FTO_2188001
|
3146009000NRG22081220210617102
|
0311592460
|
17/03/2023
|
KHIRODHAR
|
KHIRODHAR
|
3146009WL083021
|
00699
|
BKID0ARYAGB
|
3264
|
30/03/2023
|
No Such Account
|
|
1054
|
UP3146009_170323FTO_2188001
|
3146009000NRG22081220210617101
|
0311592448
|
17/03/2023
|
JAI KARAN SINGH
|
JAI KARAN SINGH
|
3146009WL083021
|
00699
|
BKID0ARYAGB
|
3264
|
30/03/2023
|
No Such Account
|
|
1055
|
UP3146009_160323FTO_2181649
|
3146009000NRG22050120220732853
|
0358734161
|
16/03/2023
|
TEJPARTAP
|
TEJPARTAP
|
3146009WL096815
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
1056
|
UP3146009_170323FTO_2188001
|
3146009000NRG22050120220732848
|
0311592462
|
17/03/2023
|
TULSHI RAM
|
TULSHI RAM
|
3146009WL096813
|
00699
|
BKID0ARYAGB
|
2856
|
30/03/2023
|
No Such Account
|
|
1057
|
UP3146009_130622FTO_431324
|
3146009000NRG22050120220732607
|
2442688240
|
13/06/2022
|
SURESH
|
SURESH
|
3146009WL096789
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
1058
|
UP3146009_160323FTO_2181649
|
3146009000NRG22050120220732571
|
0358734274
|
16/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3146009WL096783
|
00415
|
SBIN0009394
|
2856
|
31/03/2023
|
No Such Account
|
|
1059
|
UP3146009_160323FTO_2181649
|
3146009000NRG22050120220732242
|
0358734197
|
16/03/2023
|
SARITA
|
SARITA
|
3146009WL096754
|
00699
|
BKID0ARYAGB
|
3264
|
31/03/2023
|
No Such Account
|
|
1060
|
UP3146009_170323FTO_2188001
|
3146009000NRG22050120220732094
|
0311592449
|
17/03/2023
|
MUNSHI LAL
|
MUNSHI LAL
|
3146009WL096736
|
00699
|
BKID0ARYAGB
|
2856
|
30/03/2023
|
No Such Account
|
|
1061
|
UP3146009_160323FTO_2181649
|
3146009000NRG22050120220732049
|
0358734241
|
16/03/2023
|
RADHIKA
|
RADHIKA
|
3146009WL096720
|
00176
|
IDIB000K667
|
2856
|
31/03/2023
|
No Such Account
|
|
1062
|
UP3146009_160323FTO_2181649
|
3146009000NRG22050120220731955
|
0358734152
|
16/03/2023
|
ASHOK
|
ASHOK
|
3146009WL096710
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
1063
|
UP3146009_160323FTO_2181649
|
3146009000NRG22050120220731954
|
0358734155
|
16/03/2023
|
RENU
|
RENU
|
3146009WL096710
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
1064
|
UP3146009_160323FTO_2181649
|
3146009000NRG22050120220731953
|
0358734213
|
16/03/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3146009WL096710
|
00699
|
BKID0ARYAGB
|
2856
|
31/03/2023
|
No Such Account
|
|
1065
|
UP3146009_160323FTO_2181649
|
3146009000NRG22040220220823801
|
0358734320
|
16/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3146009WL107912
|
00699
|
BKID0ARYAGB
|
204
|
31/03/2023
|
No Such Account
|
|
1066
|
UP3146009_160323FTO_2181649
|
3146009000NRG22040220220823794
|
0358734307
|
16/03/2023
|
JEETAN
|
JEETAN
|
3146009WL107909
|
00699
|
BKID0ARYAGB
|
612
|
31/03/2023
|
No Such Account
|
|
1067
|
UP3146005_010223FTO_2024157
|
3146005000NRG23010220230774104
|
0330049352
|
01/02/2023
|
RAM UJAGER
|
RAM UJAGER
|
3146005WL051549
|
00176
|
IDIB000S666
|
2982
|
30/03/2023
|
No Such Account
|
|
1068
|
UP3146005_010223FTO_2024157
|
3146005000NRG23010220230774088
|
0330049397
|
01/02/2023
|
FOOLMATI
|
FOOLMATI
|
3146005WL051549
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1069
|
UP3146005_020422FTO_18151
|
3146005000NRG22310320220979221
|
0888852117
|
02/04/2022
|
NANKU RAM
|
NANKU RAM
|
3146005WL125901
|
00015
|
ALLA0AU1371
|
2856
|
06/05/2022
|
Account closed
|
|
1070
|
UP3146005_220522FTO_241144
|
3146005000NRG22250820210384107
|
1625553029
|
22/05/2022
|
DILAWAR
|
DILAWAR
|
3146005WL047650
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
Account closed
|
|
1071
|
UP3146005_120722FTO_734281
|
3146005000NRG22221220210683972
|
3873700042
|
12/07/2022
|
AHMAD ALI SO BHALLAR
|
AHMAD ALI SO BHALLAR
|
3146005WL090706
|
00176
|
IDIB000R641
|
1224
|
11/08/2022
|
Account closed
|
|
1072
|
UP3146005_220522FTO_241582
|
3146005000NRG22020220220819018
|
1625538749
|
22/05/2022
|
SHYAM MANOHAR
|
SHYAM MANOHAR
|
3146005WL107307
|
00176
|
IDIB000R641
|
2856
|
27/05/2022
|
No Such Account
|
|
1073
|
UP3146005_040123FTO_1906755
|
3146005000NRG23040120230722192
|
8051954476
|
04/01/2023
|
KALAM KHAN
|
KALAM KHAN
|
3146005WL048545
|
00176
|
IDIB000B776
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1074
|
UP3146005_160223APB_FTO_2055063
|
3146005165NRG23160220230783204
|
0307356474
|
16/02/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146005165WL052341
|
00045
|
BARB0MAINAN
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3146005_010622FTO_333799
|
3146005000NRG23310520220135185
|
N0622001DE04A
|
01/06/2022
|
NAUSAD
|
NAUSAD
|
3146005WL010143
|
00176
|
IDIB000M656
|
2769
|
06/06/2022
|
No Such Account
|
|
1076
|
UP3146005_010223APB_FTO_2024173
|
3146005000NRG23310120230772869
|
0330639547
|
01/02/2023
|
MERAJ
|
MERAJ
|
3146005WL051490
|
00015
|
ALLA0AU1414
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3146005_021222FTO_1668368
|
3146005000NRG23301120220639118
|
7914052397
|
02/12/2022
|
ANGNU
|
ANGNU
|
3146005WL042528
|
00015
|
ALLA0AU1371
|
2982
|
14/01/2023
|
Account closed
|
|
1078
|
UP3146005_301122FTO_1649287
|
3146005000NRG23301120220638720
|
7913015172
|
30/11/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3146005WL042512
|
00176
|
IDIB000R641
|
2982
|
14/01/2023
|
No Such Account
|
|
1079
|
UP3146005_050522FTO_159519
|
3146005000NRG23300420220039975
|
1270933145
|
05/05/2022
|
GODHAN URF ARUN KUMAR
|
GODHAN URF ARUN KUMAR
|
3146005WL003983
|
00176
|
IDIB000B097
|
2982
|
16/05/2022
|
No Such Account
|
|
1080
|
UP3146005_291022APB_FTO_1489074
|
3146005000NRG23291020220597873
|
6616609002
|
29/10/2022
|
SITARA BEGAM
|
SITARA BEGAM
|
3146005WL038941
|
00015
|
ALLA0AU1414
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UP3146005_291022APB_FTO_1489074
|
3146005000NRG23291020220597821
|
6616609064
|
29/10/2022
|
EBARAR
|
EBARAR
|
3146005WL038935
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UP3146005_300922FTO_1339378
|
3146005000NRG23290920220567099
|
5477109178
|
30/09/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3146005WL035785
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
1083
|
UP3146005_300722FTO_916574
|
3146005000NRG23290720220424888
|
3881938641
|
30/07/2022
|
SACHCHU VERMA
|
SACHCHU VERMA
|
3146005WL025406
|
00176
|
IDIB000M656
|
2982
|
11/08/2022
|
No Such Account
|
|
1084
|
UP3146005_300722APB_FTO_916579
|
3146005000NRG23290720220424204
|
3883239777
|
30/07/2022
|
RANI KAUR
|
RANI KAUR
|
3146005WL025383
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3146005_300622FTO_595787
|
3146005000NRG23290620220281765
|
3022095174
|
30/06/2022
|
JAID AHMAD
|
JAID AHMAD
|
3146005WL016821
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
1086
|
UP3146005_300622FTO_595787
|
3146005000NRG23290620220281764
|
3022095173
|
30/06/2022
|
MO AHMAD
|
MO AHMAD
|
3146005WL016821
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
1087
|
UP3146005_300622APB_FTO_595801
|
3146005000NRG23290620220281737
|
3021170617
|
30/06/2022
|
ASGAR ALI
|
ASGAR ALI
|
3146005WL016821
|
00015
|
ALLA0AU1415
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3146005_010722FTO_609215
|
3146005000NRG23290620220279371
|
2852592232
|
01/07/2022
|
RAMESHWAR PRASAD
|
RAMESHWAR PRASAD
|
3146005WL016714
|
00176
|
IDIB000B097
|
2982
|
07/07/2022
|
No Such Account
|
|
1089
|
UP3146005_010722FTO_609215
|
3146005000NRG23290620220279334
|
2852592235
|
01/07/2022
|
SANJU DEVI
|
SANJU DEVI
|
3146005WL016713
|
00176
|
IDIB000B097
|
2982
|
07/07/2022
|
No Such Account
|
|
1090
|
UP3146005_010722APB_FTO_609231
|
3146005000NRG23290620220279159
|
2855657850
|
01/07/2022
|
KHALIL KHAN
|
KHALIL KHAN
|
3146005WL016701
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3146005_300622FTO_595787
|
3146005000NRG23290620220279056
|
3022095175
|
30/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3146005WL016694
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
1092
|
UP3146005_300622FTO_595787
|
3146005000NRG23290620220279054
|
3022095172
|
30/06/2022
|
JANAK DULARI
|
JANAK DULARI
|
3146005WL016694
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
1093
|
UP3146005_300622FTO_595787
|
3146005000NRG23290620220279029
|
3022095192
|
30/06/2022
|
NAANHU
|
NAANHU
|
3146005WL016694
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
1094
|
UP3146005_281222FTO_1863053
|
3146005000NRG23281220220706013
|
8058469738
|
28/12/2022
|
ANGNU
|
ANGNU
|
3146005WL047563
|
00015
|
ALLA0AU1371
|
426
|
19/01/2023
|
Account closed
|
|
1095
|
UP3146005_291022APB_FTO_1489074
|
3146005000NRG23281020220595949
|
6616609011
|
29/10/2022
|
SAKEELA
|
SAKEELA
|
3146005WL038636
|
00015
|
ALLA0AU1414
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3146005_280123APB_FTO_2012397
|
3146005000NRG23280120230768417
|
0330579624
|
28/01/2023
|
PESHKAR
|
PESHKAR
|
3146005WL051241
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UP3146005_280123FTO_2012377
|
3146005000NRG23280120230768224
|
0329656357
|
28/01/2023
|
HASIRUL
|
HASIRUL
|
3146005WL051231
|
00176
|
IDIB000B776
|
2769
|
30/03/2023
|
No Such Account
|
|
1098
|
UP3146005_280123APB_FTO_2012397
|
3146005000NRG23280120230767638
|
0330579622
|
28/01/2023
|
NANKANA WO BARSATI
|
NANKANA WO BARSATI
|
3146005WL051185
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UP3146005_200223FTO_2062837
|
3146005000NRG23280120230767552
|
0311997884
|
20/02/2023
|
RADHA DEVI
|
RADHA DEVI
|
3146005WL0051174
|
00176
|
IDIB000M656
|
2769
|
30/03/2023
|
Account closed
|
|
1100
|
UP3146005_200223FTO_2062837
|
3146005000NRG23280120230767549
|
0311997883
|
20/02/2023
|
RADHA DEVI
|
RADHA DEVI
|
3146005WL0051174
|
00176
|
IDIB000M656
|
2982
|
30/03/2023
|
Account closed
|
|
1101
|
UP3146005_200223FTO_2062837
|
3146005000NRG23280120230767548
|
0311997882
|
20/02/2023
|
RADHA DEVI
|
RADHA DEVI
|
3146005WL0051174
|
00176
|
IDIB000M656
|
2982
|
30/03/2023
|
Account closed
|
|
1102
|
UP3146005_271222APB_FTO_1846093
|
3146005000NRG23271220220704604
|
8057065133
|
27/12/2022
|
HMIDULLA
|
HMIDULLA
|
3146005WL047433
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UP3146005_271222APB_FTO_1846093
|
3146005000NRG23271220220704365
|
8057065161
|
27/12/2022
|
INAYAT ULLA KHAN
|
INAYAT ULLA KHAN
|
3146005WL047411
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3146005_280722APB_FTO_898715
|
3146005000NRG23270720220418573
|
3882193707
|
28/07/2022
|
SHABBIR
|
SHABBIR
|
3146005WL025024
|
00015
|
ALLA0AU1371
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3146005_280722FTO_898702
|
3146005000NRG23270720220417782
|
3881981994
|
28/07/2022
|
JEERMU NISHA
|
JEERMU NISHA
|
3146005WL024971
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1106
|
UP3146005_270622FTO_558350
|
3146005000NRG23270620220266106
|
2896376474
|
27/06/2022
|
GUR DAYAL
|
GUR DAYAL
|
3146005WL016062
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1107
|
UP3146005_270622FTO_558350
|
3146005000NRG23270620220266105
|
2896376473
|
27/06/2022
|
KITABUDDIN
|
KITABUDDIN
|
3146005WL016062
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1108
|
UP3146005_270622FTO_558350
|
3146005000NRG23270620220266100
|
2896376467
|
27/06/2022
|
JEERMU NISHA
|
JEERMU NISHA
|
3146005WL016062
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1109
|
UP3146005_270622FTO_558350
|
3146005000NRG23270620220266099
|
2896376658
|
27/06/2022
|
JAHID KHAN
|
JAHID KHAN
|
3146005WL016062
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1110
|
UP3146005_270522FTO_291148
|
3146005000NRG23270520220121168
|
1881061734
|
27/05/2022
|
MUSTAKIM
|
MUSTAKIM
|
3146005WL009359
|
00176
|
IDIB000B097
|
2982
|
02/06/2022
|
No Such Account
|
|
1111
|
UP3146005_270223APB_FTO_2086899
|
3146005000NRG23270220230801233
|
0312120533
|
27/02/2023
|
SHABBIR KHAN
|
SHABBIR KHAN
|
3146005WL053668
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3146005_280123FTO_2012377
|
3146005000NRG23270120230766390
|
0329656400
|
28/01/2023
|
ARUN KHAN
|
ARUN KHAN
|
3146005WL051097
|
00015
|
ALLA0AU1414
|
2982
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1113
|
UP3146005_270123APB_FTO_2006779
|
3146005000NRG23270120230764972
|
0330680853
|
27/01/2023
|
MO HUSAIN
|
MO HUSAIN
|
3146005WL050967
|
00045
|
BARB0DARGAH
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
UP3146005_281222APB_FTO_1863091
|
3146005000NRG23261220220702710
|
8058817664
|
28/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146005WL047219
|
00415
|
SBIN0002602
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3146005_270922APB_FTO_1317619
|
3146005000NRG23260920220561185
|
5311475848
|
27/09/2022
|
AWADH RAM
|
AWADH RAM
|
3146005WL035367
|
00176
|
IDIB000M656
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3146005_291122APB_FTO_1645612
|
3146005000NRG23251120220632450
|
7912261710
|
29/11/2022
|
SITARA BEGAM
|
SITARA BEGAM
|
3146005WL042052
|
00015
|
ALLA0AU1414
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3146005_260722FTO_876254
|
3146005000NRG23250720220408470
|
3882038454
|
26/07/2022
|
KULERAJ
|
KULERAJ
|
3146005WL024281
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1118
|
UP3146005_270622APB_FTO_558405
|
3146005000NRG23250620220256204
|
2896290363
|
27/06/2022
|
WASUDEV
|
WASUDEV
|
3146005WL015697
|
00015
|
ALLA0AU1414
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UP3146005_300622FTO_595787
|
3146005000NRG23250620220255321
|
3022095354
|
30/06/2022
|
NILAM DEVI
|
NILAM DEVI
|
3146005WL015677
|
00176
|
IDIB000M656
|
2982
|
12/07/2022
|
No Such Account
|
|
1120
|
UP3146005_300622FTO_595787
|
3146005000NRG23250620220255314
|
3022095353
|
30/06/2022
|
SACHCHU VERMA
|
SACHCHU VERMA
|
3146005WL015677
|
00176
|
IDIB000M656
|
2982
|
12/07/2022
|
No Such Account
|
|
1121
|
UP3146005_270622APB_FTO_558405
|
3146005000NRG23250620220255111
|
2896290339
|
27/06/2022
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
3146005WL015674
|
00015
|
ALLA0AU1414
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3146005_260522FTO_277847
|
3146005000NRG23250520220112842
|
1880886817
|
26/05/2022
|
MATIN
|
MATIN
|
3146005WL008878
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Account closed
|
|
1123
|
UP3146005_260522FTO_277847
|
3146005000NRG23250520220112825
|
1880886792
|
26/05/2022
|
NAJIBUL NISHA
|
NAJIBUL NISHA
|
3146005WL008878
|
00176
|
IDIB000R641
|
2982
|
02/06/2022
|
No Such Account
|
|
1124
|
UP3146005_250422FTO_110387
|
3146005000NRG23250420220025718
|
0921231395
|
25/04/2022
|
NANKU RAM
|
NANKU RAM
|
3146005WL002552
|
00015
|
ALLA0AU1371
|
2982
|
07/05/2022
|
Account closed
|
|
1125
|
UP3146005_250323APB_FTO_2231765
|
3146005000NRG23250320230842077
|
0337801242
|
25/03/2023
|
KAUSHILYA
|
KAUSHILYA
|
3146005WL056282
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3146005_270323FTO_2242276
|
3146005000NRG23250320230841619
|
0337486141
|
27/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3146005WL056259
|
00176
|
IDIB000M656
|
2343
|
30/03/2023
|
No Such Account
|
|
1127
|
UP3146005_240323APB_FTO_2224858
|
3146005000NRG23240320230840364
|
0337577755
|
24/03/2023
|
BADLU
|
BADLU
|
3146005WL056110
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UP3146005_250223APB_FTO_2081834
|
3146005000NRG23240220230796745
|
0321005275
|
25/02/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3146005WL053274
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UP3146005_250223APB_FTO_2081834
|
3146005000NRG23240220230796717
|
0321005185
|
25/02/2023
|
SHAHJAHAN
|
SHAHJAHAN
|
3146005WL053274
|
00015
|
ALLA0AU1652
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UP3146005_250223APB_FTO_2081834
|
3146005000NRG23240220230796699
|
0321005329
|
25/02/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3146005WL053272
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UP3146005_250123APB_FTO_2001140
|
3146005000NRG23240120230760601
|
8262122256
|
25/01/2023
|
BUDHNA
|
BUDHNA
|
3146005WL050720
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UP3146005_261222FTO_1835237
|
3146005000NRG23231220220693884
|
8049197923
|
26/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146005WL046468
|
00176
|
IDIB000R641
|
2982
|
19/01/2023
|
No Such Account
|
|
1133
|
UP3146005_231222FTO_1807293
|
3146005000NRG23231220220693862
|
8055306914
|
23/12/2022
|
KADIR ALI
|
KADIR ALI
|
3146005WL046465
|
00176
|
IDIB000M656
|
2982
|
19/01/2023
|
Account closed
|
|
1134
|
UP3146005_241222FTO_1818352
|
3146005000NRG23231220220693371
|
8055341095
|
24/12/2022
|
SHAKIL
|
SHAKIL
|
3146005WL046425
|
00176
|
IDIB000B776
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1135
|
UP3146005_241222FTO_1818352
|
3146005000NRG23231220220693109
|
8055341130
|
24/12/2022
|
ANGNU
|
ANGNU
|
3146005WL046406
|
00015
|
ALLA0AU1371
|
2556
|
19/01/2023
|
Account closed
|
|
1136
|
UP3146005_281122FTO_1636579
|
3146005000NRG23231120220629708
|
7912034615
|
28/11/2022
|
IQBAL
|
IQBAL
|
3146005WL041771
|
00176
|
IDIB000B776
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1137
|
UP3146005_281122APB_FTO_1636585
|
3146005000NRG23231120220629643
|
7912240181
|
28/11/2022
|
SUJJAT ALI
|
SUJJAT ALI
|
3146005WL041767
|
00176
|
IDIB000B776
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UP3146005_240822FTO_1103113
|
3146005000NRG23230820220497058
|
4313990079
|
24/08/2022
|
VINOD
|
VINOD
|
3146005WL030168
|
00176
|
IDIB000M656
|
2769
|
31/08/2022
|
No Such Account
|
|
1139
|
UP3146005_230822APB_FTO_1096857
|
3146005000NRG23230820220495814
|
4314087811
|
23/08/2022
|
AWADH RAM
|
AWADH RAM
|
3146005WL030088
|
00176
|
IDIB000M656
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
UP3146005_250722APB_FTO_866146
|
3146005000NRG23230720220406552
|
3877313608
|
25/07/2022
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
3146005WL024160
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UP3146005_250722APB_FTO_866146
|
3146005000NRG23230720220405934
|
3877313607
|
25/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3146005WL024112
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UP3146005_250622APB_FTO_540522
|
3146005000NRG23230620220245791
|
2612024482
|
25/06/2022
|
RANI KAUR
|
RANI KAUR
|
3146005WL015288
|
00691
|
IPOS0000001
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UP3146005_230223APB_FTO_2072908
|
3146005000NRG23230220230795667
|
0312716660
|
23/02/2023
|
FIROJ ALI
|
FIROJ ALI
|
3146005WL053205
|
00176
|
IDIB000B776
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
UP3146005_230223APB_FTO_2072908
|
3146005000NRG23230220230795290
|
0312716698
|
23/02/2023
|
PESHKAR
|
PESHKAR
|
3146005WL053174
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
UP3146005_250622APB_FTO_540522
|
3146005000NRG23220620220239214
|
2612024454
|
25/06/2022
|
EBARAR
|
EBARAR
|
3146005WL015006
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
UP3146005_220422FTO_100388
|
3146005000NRG23220420220022755
|
0919563094
|
22/04/2022
|
NAJIBUL NISHA
|
NAJIBUL NISHA
|
3146005WL002316
|
00176
|
IDIB000B097
|
2982
|
07/05/2022
|
No Such Account
|
|
1147
|
UP3146005_221222FTO_1795969
|
3146005000NRG23211220220689012
|
8045012404
|
22/12/2022
|
KALAM KHAN
|
KALAM KHAN
|
3146005WL046116
|
00176
|
IDIB000B776
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1148
|
UP3146005_231222APB_FTO_1807325
|
3146005000NRG23211220220686534
|
8055391664
|
23/12/2022
|
NANKANA WO BARSATI
|
NANKANA WO BARSATI
|
3146005WL045985
|
00015
|
ALLA0AU1414
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3146005_220922APB_FTO_1288361
|
3146005000NRG23210920220553709
|
5310716790
|
22/09/2022
|
EBARAR
|
EBARAR
|
3146005WL034749
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
UP3146005_220922APB_FTO_1288361
|
3146005000NRG23210920220553197
|
5310716783
|
22/09/2022
|
SUJJAT ALI
|
SUJJAT ALI
|
3146005WL034652
|
00176
|
IDIB000B776
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3146005_220922APB_FTO_1288361
|
3146005000NRG23210920220553151
|
5310716788
|
22/09/2022
|
MOHD JAHID
|
MOHD JAHID
|
3146005WL034649
|
00176
|
IDIB000B776
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UP3146005_210622APB_FTO_513413
|
3146005000NRG23210620220233977
|
2565390240
|
21/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3146005WL014770
|
00015
|
ALLA0AU1414
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UP3146005_220622FTO_524094
|
3146005000NRG23210620220232577
|
2559222362
|
22/06/2022
|
PARMA NAND
|
PARMA NAND
|
3146005WL014719
|
00415
|
SBIN0002602
|
2982
|
30/06/2022
|
No Such Account
|
|
1154
|
UP3146005_220622FTO_524094
|
3146005000NRG23210620220232573
|
2559222324
|
22/06/2022
|
RAMJAN
|
RAMJAN
|
3146005WL014719
|
00176
|
IDIB000R641
|
2982
|
30/06/2022
|
No Such Account
|
|
1155
|
UP3146005_220622FTO_524094
|
3146005000NRG23210620220232568
|
2559222316
|
22/06/2022
|
MAHRUL
|
MAHRUL
|
3146005WL014719
|
00176
|
IDIB000B570
|
2982
|
30/06/2022
|
Account closed
|
|
1156
|
UP3146005_220622FTO_524094
|
3146005000NRG23210620220232567
|
2559222725
|
22/06/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3146005WL014719
|
00176
|
IDIB000B570
|
2982
|
30/06/2022
|
No Such Account
|
|
1157
|
UP3146005_220422FTO_100449
|
3146005000NRG23210420220020082
|
0920758377
|
22/04/2022
|
GODHAN URF ARUN KUMAR
|
GODHAN URF ARUN KUMAR
|
3146005WL002078
|
00176
|
IDIB000B097
|
2982
|
07/05/2022
|
No Such Account
|
|
1158
|
UP3146005_210123APB_FTO_1990175
|
3146005000NRG23210120230754838
|
8169965230
|
21/01/2023
|
FIROJ ALI
|
FIROJ ALI
|
3146005WL050437
|
00176
|
IDIB000B776
|
2769
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1159
|
UP3146005_221222FTO_1795969
|
3146005000NRG23201220220683529
|
8045012418
|
22/12/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3146005WL045808
|
00176
|
IDIB000R641
|
2982
|
19/01/2023
|
No Such Account
|
|
1160
|
UP3146005_221222FTO_1795969
|
3146005000NRG23201220220683496
|
8045012390
|
22/12/2022
|
MUKADDAR
|
MUKADDAR
|
3146005WL045805
|
00176
|
IDIB000B570
|
2982
|
19/01/2023
|
Account closed
|
|
1161
|
UP3146005_200922FTO_1274844
|
3146005000NRG23200920220551054
|
5309363233
|
20/09/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3146005WL034469
|
00176
|
IDIB000B776
|
2556
|
07/10/2022
|
No Such Account
|
|
1162
|
UP3146005_200922FTO_1274844
|
3146005000NRG23200920220551051
|
5309363242
|
20/09/2022
|
SANNO ANSARI
|
SANNO ANSARI
|
3146005WL034469
|
00176
|
IDIB000B776
|
2556
|
07/10/2022
|
No Such Account
|
|
1163
|
UP3146005_200522APB_FTO_224989
|
3146005000NRG23200520220088505
|
1604891576
|
20/05/2022
|
DESH RAJ
|
DESH RAJ
|
3146005WL007420
|
00691
|
IPOS0000001
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3146005_210223APB_FTO_2066404
|
3146005000NRG23200220230789881
|
0312523339
|
21/02/2023
|
MUNSARIF KHAN
|
MUNSARIF KHAN
|
3146005WL052806
|
00415
|
SBIN0002602
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UP3146005_191122APB_FTO_1591610
|
3146005000NRG23191120220622742
|
6656884099
|
19/11/2022
|
SAKEELA
|
SAKEELA
|
3146005WL041269
|
00015
|
ALLA0AU1414
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3146005_201022FTO_1455280
|
3146005000NRG23191020220592444
|
6617614637
|
20/10/2022
|
LALLU
|
LALLU
|
3146005WL038105
|
00176
|
IDIB000B570
|
1278
|
24/11/2022
|
No Such Account
|
|
1167
|
UP3146005_200922FTO_1274844
|
3146005000NRG23190920220548922
|
5309363258
|
20/09/2022
|
NAFEES
|
NAFEES
|
3146005WL034288
|
00176
|
IDIB000M656
|
1491
|
07/10/2022
|
Account closed
|
|
1168
|
UP3146005_200722FTO_813408
|
3146005000NRG23190720220388217
|
3871479078
|
20/07/2022
|
ISRAR
|
ISRAR
|
3146005WL022975
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1169
|
UP3146005_200722FTO_815132
|
3146005000NRG23190720220387688
|
3871460490
|
20/07/2022
|
RAMESHWAR PRASAD
|
RAMESHWAR PRASAD
|
3146005WL022879
|
00176
|
IDIB000M656
|
2982
|
11/08/2022
|
No Such Account
|
|
1170
|
UP3146005_220422FTO_100449
|
3146005000NRG23190420220010440
|
0920758389
|
22/04/2022
|
VINOD
|
VINOD
|
3146005WL001370
|
00176
|
IDIB000M656
|
2982
|
07/05/2022
|
No Such Account
|
|
1171
|
UP3146005_190422APB_FTO_82420
|
3146005000NRG23190420220009699
|
0919872779
|
19/04/2022
|
BUDHNA
|
BUDHNA
|
3146005WL001282
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3146005_190123FTO_1980785
|
3146005000NRG23190120230751145
|
8133673152
|
19/01/2023
|
NASIBUN NISHA BEGAM
|
NASIBUN NISHA BEGAM
|
3146005WL050252
|
00176
|
IDIB000B776
|
2982
|
24/01/2023
|
No Such Account
|
|
1173
|
UP3146005_190123FTO_1980785
|
3146005000NRG23190120230750021
|
8133673232
|
19/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
3146005WL050201
|
00176
|
IDIB000R641
|
2982
|
24/01/2023
|
No Such Account
|
|
1174
|
UP3146005_191122FTO_1591595
|
3146005000NRG23181120220620260
|
6656638204
|
19/11/2022
|
FHULA
|
FHULA
|
3146005WL041068
|
00176
|
IDIB000R641
|
2982
|
25/11/2022
|
No Such Account
|
|
1175
|
UP3146005_191122FTO_1591595
|
3146005000NRG23181120220620259
|
6656638471
|
19/11/2022
|
GYAN VATI
|
GYAN VATI
|
3146005WL041068
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
1176
|
UP3146005_191122FTO_1591595
|
3146005000NRG23181120220620250
|
6656638213
|
19/11/2022
|
MANJU DEVI
|
MANJU DEVI
|
3146005WL041068
|
00703
|
AIRP0000001
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1177
|
UP3146005_191122FTO_1591595
|
3146005000NRG23181120220620235
|
6656638164
|
19/11/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3146005WL041067
|
00176
|
IDIB000R641
|
2982
|
25/11/2022
|
No Such Account
|
|
1178
|
UP3146005_191122FTO_1591595
|
3146005000NRG23181120220619696
|
6656638259
|
19/11/2022
|
BABADEEN S O RAMGULAM
|
BABADEEN S O RAMGULAM
|
3146005WL041016
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Account closed
|
|
1179
|
UP3146005_180822APB_FTO_1064755
|
3146005000NRG23180820220488432
|
4230698970
|
18/08/2022
|
DHANI RAM
|
DHANI RAM
|
3146005WL029489
|
00176
|
IDIB000B776
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UP3146005_200822FTO_1077864
|
3146005000NRG23180820220485879
|
4230083060
|
20/08/2022
|
PREMA DEVI
|
PREMA DEVI
|
3146005WL029327
|
00176
|
IDIB000M656
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1181
|
UP3146005_200722FTO_813408
|
3146005000NRG23180720220383383
|
3871479035
|
20/07/2022
|
SITARUL DEVI
|
SITARUL DEVI
|
3146005WL022655
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1182
|
UP3146005_200622APB_FTO_502922
|
3146005000NRG23180620220219284
|
2487181232
|
20/06/2022
|
TAPESVAR GIRI
|
TAPESVAR GIRI
|
3146005WL014156
|
00691
|
IPOS0000001
|
2982
|
25/06/2022
|
Unclaimed/DEAF accounts
|
|
1183
|
UP3146005_200622FTO_503120
|
3146005000NRG23180620220218472
|
2484115946
|
20/06/2022
|
GUFRAN ALI
|
GUFRAN ALI
|
3146005WL014116
|
00176
|
IDIB000B776
|
2982
|
25/06/2022
|
No Such Account
|
|
1184
|
UP3146005_190422APB_FTO_82117
|
3146005000NRG23180420220006048
|
0919834229
|
19/04/2022
|
DESH RAJ
|
DESH RAJ
|
3146005WL000995
|
00691
|
IPOS0000001
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UP3146005_190123FTO_1980785
|
3146005000NRG23180120230748930
|
8133673146
|
19/01/2023
|
KETKI DEVI
|
KETKI DEVI
|
3146005WL050147
|
00699
|
BKID0ARYAGB
|
2769
|
24/01/2023
|
No Such Account
|
|
1186
|
UP3146005_171222FTO_1768106
|
3146005000NRG23171220220677916
|
7919531238
|
17/12/2022
|
PARWANA
|
PARWANA
|
3146005WL045298
|
00176
|
IDIB000B776
|
2982
|
14/01/2023
|
Account closed
|
|
1187
|
UP3146005_191222FTO_1774726
|
3146005000NRG23171220220677505
|
8053437630
|
19/12/2022
|
REKHADEVI WO GHANSHYAM
|
REKHADEVI WO GHANSHYAM
|
3146005WL045276
|
00015
|
ALLA0AU1414
|
2343
|
19/01/2023
|
Account closed
|
|
1188
|
UP3146005_171222FTO_1768106
|
3146005000NRG23171220220677346
|
7919531186
|
17/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3146005WL045266
|
00015
|
ALLA0AU1402
|
2769
|
14/01/2023
|
No Such Account
|
|
1189
|
UP3146005_200922APB_FTO_1274847
|
3146005000NRG23170920220546545
|
5309502690
|
20/09/2022
|
AWADH RAM
|
AWADH RAM
|
3146005WL034108
|
00176
|
IDIB000M656
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UP3146005_170822FTO_1052172
|
3146005000NRG23170820220480806
|
4229125254
|
17/08/2022
|
SEEMA
|
SEEMA
|
3146005WL028983
|
00176
|
IDIB000R641
|
2982
|
27/08/2022
|
No Such Account
|
|
1191
|
UP3146005_180622APB_FTO_490470
|
3146005000NRG23170620220214593
|
2515484229
|
18/06/2022
|
PESHKAR
|
PESHKAR
|
3146005WL013944
|
00015
|
ALLA0AU1371
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3146005_170622APB_FTO_479171
|
3146005000NRG23170620220214509
|
2515537156
|
17/06/2022
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
3146005WL013934
|
00015
|
ALLA0AU1414
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
UP3146005_170223APB_FTO_2057876
|
3146005000NRG23170220230786181
|
0307154575
|
17/02/2023
|
MERAJ
|
MERAJ
|
3146005WL052522
|
00015
|
ALLA0AU1414
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3146005_180123APB_FTO_1975581
|
3146005000NRG23170120230747841
|
8130504300
|
18/01/2023
|
IDREESH
|
IDREESH
|
3146005WL050086
|
00176
|
IDIB000B570
|
2982
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
1195
|
UP3146005_180123APB_FTO_1975581
|
3146005000NRG23170120230747105
|
8130504142
|
18/01/2023
|
JAMAL AHMAD
|
JAMAL AHMAD
|
3146005WL050031
|
00015
|
ALLA0AU1414
|
2343
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3146005_161222FTO_1760856
|
3146005000NRG23161220220674696
|
7919555054
|
16/12/2022
|
SUMALI
|
SUMALI
|
3146005WL045082
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
1197
|
UP3146005_161222FTO_1760856
|
3146005000NRG23161220220674407
|
7919555085
|
16/12/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3146005WL045057
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1198
|
UP3146005_160822APB_FTO_1039572
|
3146005000NRG23160820220479776
|
4124230934
|
16/08/2022
|
SHABBIR
|
SHABBIR
|
3146005WL028909
|
00015
|
ALLA0AU1371
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3146005_160822FTO_1037677
|
3146005000NRG23160820220475582
|
4120735168
|
16/08/2022
|
ARCHANA
|
ARCHANA
|
3146005WL028624
|
00176
|
IDIB000B570
|
2982
|
24/08/2022
|
No Such Account
|
|
1200
|
UP3146005_160822FTO_1037677
|
3146005000NRG23160820220475425
|
4120735023
|
16/08/2022
|
CHAND ALI
|
CHAND ALI
|
3146005WL028603
|
00176
|
IDIB000R641
|
2982
|
24/08/2022
|
Account closed
|
|
1201
|
UP3146005_180123FTO_1975550
|
3146005000NRG23160120230746368
|
8130007801
|
18/01/2023
|
SAMSUDDIN
|
SAMSUDDIN
|
3146005WL049982
|
00176
|
IDIB000R641
|
2982
|
24/01/2023
|
No Such Account
|
|
1202
|
UP3146005_190123APB_FTO_1980810
|
3146005000NRG23160120230746312
|
8130493465
|
19/01/2023
|
RADHA DEVI
|
RADHA DEVI
|
3146005WL049979
|
00176
|
IDIB000M656
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
UP3146005_190123APB_FTO_1980810
|
3146005000NRG23160120230746282
|
8130493197
|
19/01/2023
|
SHAMBHAR
|
SHAMBHAR
|
3146005WL049978
|
00691
|
IPOS0000001
|
2769
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
1204
|
UP3146005_151222FTO_1752096
|
3146005000NRG23151220220673822
|
7919410285
|
15/12/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3146005WL045016
|
00176
|
IDIB000B776
|
852
|
14/01/2023
|
No Such Account
|
|
1205
|
UP3146005_151222FTO_1752096
|
3146005000NRG23151220220673819
|
7919410287
|
15/12/2022
|
SANNO ANSARI
|
SANNO ANSARI
|
3146005WL045016
|
00176
|
IDIB000B776
|
852
|
14/01/2023
|
No Such Account
|
|
1206
|
UP3146005_171222APB_FTO_1768118
|
3146005000NRG23151220220672740
|
7919632199
|
17/12/2022
|
FIROJ ALI
|
FIROJ ALI
|
3146005WL044936
|
00176
|
IDIB000B776
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
UP3146005_150922FTO_1247918
|
3146005000NRG23150920220543404
|
5307116269
|
15/09/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3146005WL033823
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
1208
|
UP3146005_160722FTO_788102
|
3146005000NRG23150720220369282
|
3870153140
|
16/07/2022
|
MAISAR JAHAN
|
MAISAR JAHAN
|
3146005WL021827
|
00176
|
IDIB000B570
|
2982
|
11/08/2022
|
No Such Account
|
|
1209
|
UP3146005_160722FTO_788102
|
3146005000NRG23150720220369269
|
3870153110
|
16/07/2022
|
ARCHANA
|
ARCHANA
|
3146005WL021827
|
00176
|
IDIB000N565
|
2982
|
11/08/2022
|
No Such Account
|
|
1210
|
UP3146005_160722FTO_788102
|
3146005000NRG23150720220368916
|
3870153063
|
16/07/2022
|
ROOPWATI
|
ROOPWATI
|
3146005WL021809
|
00176
|
IDIB000R641
|
2982
|
11/08/2022
|
Account closed
|
|
1211
|
UP3146005_150622FTO_458176
|
3146005000NRG23150620220204691
|
2444936113
|
15/06/2022
|
KEWAL PRASAD
|
KEWAL PRASAD
|
3146005WL013462
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1212
|
UP3146005_210622FTO_513434
|
3146005000NRG23150620220204481
|
2559463773
|
21/06/2022
|
SANJU DEVI
|
SANJU DEVI
|
3146005WL013455
|
00176
|
IDIB000B097
|
2982
|
30/06/2022
|
No Such Account
|
|
1213
|
UP3146005_150223APB_FTO_2052957
|
3146005000NRG23150220230782429
|
0307359056
|
15/02/2023
|
NANKANA WO BARSATI
|
NANKANA WO BARSATI
|
3146005WL052277
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3146005_150223APB_FTO_2052955
|
3146005000NRG23150220230781745
|
0307344400
|
15/02/2023
|
IDREESH
|
IDREESH
|
3146005WL052252
|
00176
|
IDIB000R641
|
2982
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1215
|
UP3146005_200722FTO_813408
|
3146005000NRG23140720220364679
|
3871479036
|
20/07/2022
|
SIMA DEVI
|
SIMA DEVI
|
3146005WL021518
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1216
|
UP3146005_160722APB_FTO_788275
|
3146005000NRG23140720220363912
|
3868788670
|
16/07/2022
|
PESHKAR S O RAM KHELAWAN
|
PESHKAR S O RAM KHELAWAN
|
3146005WL021416
|
00015
|
ALLA0AU1414
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3146005_140722FTO_761659
|
3146005000NRG23140720220363299
|
3870026289
|
14/07/2022
|
PARVEEN BEGAM
|
PARVEEN BEGAM
|
3146005WL021355
|
00176
|
IDIB000B097
|
2982
|
11/08/2022
|
No Such Account
|
|
1218
|
UP3146005_140722FTO_761659
|
3146005000NRG23140720220362520
|
3870026227
|
14/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3146005WL021315
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1219
|
UP3146005_140722FTO_761659
|
3146005000NRG23140720220362518
|
3870026226
|
14/07/2022
|
JANAK DULARI
|
JANAK DULARI
|
3146005WL021315
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1220
|
UP3146005_140722FTO_761659
|
3146005000NRG23140720220362492
|
3870026242
|
14/07/2022
|
NAANHU
|
NAANHU
|
3146005WL021315
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1221
|
UP3146005_140722FTO_761659
|
3146005000NRG23140720220362236
|
3870026069
|
14/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3146005WL021290
|
00176
|
IDIB000R641
|
2982
|
11/08/2022
|
No Such Account
|
|
1222
|
UP3146005_140622APB_FTO_446825
|
3146005000NRG23140620220196229
|
2443501364
|
14/06/2022
|
EBARAR
|
EBARAR
|
3146005WL013051
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UP3146005_140622APB_FTO_446543
|
3146005000NRG23140620220195602
|
2443462686
|
14/06/2022
|
KHALIL KHAN
|
KHALIL KHAN
|
3146005WL013009
|
00015
|
ALLA0AU1371
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UP3146005_141222FTO_1744846
|
3146005000NRG23131220220667819
|
7919412367
|
14/12/2022
|
BABADEEN
|
BABADEEN
|
3146005WL044520
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
1225
|
UP3146005_160722FTO_788102
|
3146005000NRG23130720220358303
|
3870153176
|
16/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146005WL021038
|
00176
|
IDIB000B570
|
2982
|
11/08/2022
|
No Such Account
|
|
1226
|
UP3146005_130622APB_FTO_438160
|
3146005000NRG23130620220193760
|
2447980121
|
13/06/2022
|
GYANA DEVI
|
GYANA DEVI
|
3146005WL012910
|
00015
|
ALLA0AU1414
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1227
|
UP3146005_130622APB_FTO_438122
|
3146005000NRG23130620220193593
|
2443456660
|
13/06/2022
|
HEERAMAN
|
HEERAMAN
|
3146005WL012907
|
00015
|
ALLA0AU1652
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
UP3146005_130522FTO_208065
|
3146005000NRG23130520220072774
|
1374014319
|
13/05/2022
|
SALIMA
|
SALIMA
|
3146005WL006590
|
00176
|
IDIB000M656
|
2769
|
19/05/2022
|
No Such Account
|
|
1229
|
UP3146005_130522FTO_208065
|
3146005000NRG23130520220072760
|
1374014271
|
13/05/2022
|
PARVEEN BEGAM
|
PARVEEN BEGAM
|
3146005WL006589
|
00176
|
IDIB000B097
|
2769
|
19/05/2022
|
No Such Account
|
|
1230
|
UP3146005_230323APB_FTO_2219003
|
3146005000NRG23130320230818544
|
0335129025
|
23/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3146005WL054685
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3146005_230323APB_FTO_2219003
|
3146005000NRG23130320230818524
|
0335128914
|
23/03/2023
|
SHAHJAHAN
|
SHAHJAHAN
|
3146005WL054685
|
00015
|
ALLA0AU1652
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UP3146005_130123APB_FTO_1958391
|
3146005000NRG23130120230741866
|
8099524068
|
13/01/2023
|
JIYALAL
|
JIYALAL
|
3146005WL049734
|
00015
|
ALLA0AU1402
|
1491
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1233
|
UP3146005_141222APB_FTO_1744859
|
3146005000NRG23121220220666082
|
7919583606
|
14/12/2022
|
RADHA DEVI
|
RADHA DEVI
|
3146005WL044381
|
00176
|
IDIB000M656
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3146005_141222FTO_1744846
|
3146005000NRG23121220220665661
|
7919412303
|
14/12/2022
|
NAJMA
|
NAJMA
|
3146005WL044356
|
00015
|
ALLA0AU1414
|
2556
|
14/01/2023
|
Account closed
|
|
1235
|
UP3146005_141222APB_FTO_1744859
|
3146005000NRG23121220220665184
|
7919583648
|
14/12/2022
|
IDREESH
|
IDREESH
|
3146005WL044319
|
00176
|
IDIB000R641
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
1236
|
UP3146005_120922APB_FTO_1225599
|
3146005000NRG23120920220535513
|
4807154935
|
12/09/2022
|
AWADH RAM
|
AWADH RAM
|
3146005WL033201
|
00176
|
IDIB000M656
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UP3146005_120722FTO_735902
|
3146005000NRG23120720220350305
|
3873742570
|
12/07/2022
|
SACHCHU VERMA
|
SACHCHU VERMA
|
3146005WL020556
|
00176
|
IDIB000M656
|
2982
|
11/08/2022
|
No Such Account
|
|
1238
|
UP3146005_150722FTO_773317
|
3146005000NRG23120720220348957
|
3868713747
|
15/07/2022
|
GUR DAYAL
|
GUR DAYAL
|
3146005WL020505
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1239
|
UP3146005_150722FTO_773317
|
3146005000NRG23120720220348956
|
3868713746
|
15/07/2022
|
KITABUDDIN
|
KITABUDDIN
|
3146005WL020505
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1240
|
UP3146005_150722FTO_773317
|
3146005000NRG23120720220348951
|
3868713741
|
15/07/2022
|
JEERMU NISHA
|
JEERMU NISHA
|
3146005WL020505
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1241
|
UP3146005_150722FTO_773317
|
3146005000NRG23120720220348950
|
3868713718
|
15/07/2022
|
JAHID KHAN
|
JAHID KHAN
|
3146005WL020505
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1242
|
UP3146005_121022FTO_1402838
|
3146005000NRG23111020220582138
|
6549014057
|
12/10/2022
|
ASHA RAM
|
ASHA RAM
|
3146005WL037043
|
00176
|
IDIB000R641
|
1491
|
19/11/2022
|
No Such Account
|
|
1243
|
UP3146005_111022APB_FTO_1391205
|
3146005000NRG23111020220581706
|
6549898220
|
11/10/2022
|
EBARAR
|
EBARAR
|
3146005WL037009
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UP3146005_110722FTO_721704
|
3146005000NRG23110720220345124
|
3875830686
|
11/07/2022
|
MOHSIN
|
MOHSIN
|
3146005WL020275
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
1245
|
UP3146005_120522FTO_199229
|
3146005000NRG23110520220066830
|
1374030041
|
12/05/2022
|
GUDDI
|
GUDDI
|
3146005WL006101
|
00699
|
BKID0ARYAGB
|
2556
|
19/05/2022
|
No Such Account
|
|
1246
|
UP3146005_110123FTO_1946810
|
3146005000NRG23110120230738319
|
8081978575
|
11/01/2023
|
SAAYRA BANO
|
SAAYRA BANO
|
3146005WL049512
|
00176
|
IDIB000B776
|
2982
|
20/01/2023
|
No Such Account
|
|
1247
|
UP3146005_101022FTO_1384352
|
3146005000NRG23101020220580066
|
6549545501
|
10/10/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3146005WL036836
|
00176
|
IDIB000B776
|
1704
|
19/11/2022
|
No Such Account
|
|
1248
|
UP3146005_100822APB_FTO_1012069
|
3146005000NRG23100820220463533
|
4031943173
|
10/08/2022
|
EBARAR
|
EBARAR
|
3146005WL027871
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UP3146005_100822APB_FTO_1012069
|
3146005000NRG23100820220462106
|
4031943201
|
10/08/2022
|
AWADH RAM
|
AWADH RAM
|
3146005WL027764
|
00176
|
IDIB000M656
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3146005_110622FTO_420111
|
3146005000NRG23100620220181158
|
2442638260
|
11/06/2022
|
NILAM DEVI
|
NILAM DEVI
|
3146005WL012335
|
00089
|
CBIN0283686
|
1491
|
23/06/2022
|
No Such Account
|
|
1251
|
UP3146005_110622FTO_420111
|
3146005000NRG23100620220181152
|
2442638250
|
11/06/2022
|
SACHCHU VERMA
|
SACHCHU VERMA
|
3146005WL012335
|
00089
|
CBIN0283686
|
1491
|
23/06/2022
|
No Such Account
|
|
1252
|
UP3146005_110323APB_FTO_2144818
|
3146005000NRG23100320230814779
|
0289799160
|
11/03/2023
|
FIROJ ALI
|
FIROJ ALI
|
3146005WL054487
|
00176
|
IDIB000B776
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1253
|
UP3146005_110323APB_FTO_2144818
|
3146005000NRG23100320230814462
|
0289799194
|
11/03/2023
|
MERAJ
|
MERAJ
|
3146005WL054472
|
00015
|
ALLA0AU1414
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UP3146005_100223APB_FTO_2043492
|
3146005000NRG23100220230777380
|
0307281191
|
10/02/2023
|
MUNSARIF KHAN
|
MUNSARIF KHAN
|
3146005WL051898
|
00415
|
SBIN0002602
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UP3146005_120123APB_FTO_1954625
|
3146005000NRG23100120230735118
|
8085935584
|
12/01/2023
|
SAKEELA
|
SAKEELA
|
3146005WL049325
|
00699
|
BKID0ARYAGB
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UP3146005_090123APB_FTO_1933994
|
3146005000NRG23090120230731007
|
8083965054
|
09/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146005WL049084
|
00415
|
SBIN0002602
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
UP3146005_081222FTO_1707839
|
3146005000NRG23081220220659750
|
|
08/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3146005WL043960
|
00176
|
IDIB000B776
|
2130
|
26/09/2023
|
CMNE002,
|
|
1258
|
UP3146005_091222APB_FTO_1716573
|
3146005000NRG23081220220659122
|
7917630586
|
09/12/2022
|
SUJJAT ALI
|
SUJJAT ALI
|
3146005WL043928
|
00176
|
IDIB000B776
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
UP3146005_080922FTO_1205858
|
3146005000NRG23080920220528689
|
4740901164
|
08/09/2022
|
NAFEES
|
NAFEES
|
3146005WL032788
|
00176
|
IDIB000R641
|
2982
|
16/09/2022
|
Account closed
|
|
1260
|
UP3146005_080722APB_FTO_699090
|
3146005000NRG23080720220331868
|
3864326394
|
08/07/2022
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
3146005WL019652
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UP3146005_071222FTO_1700074
|
3146005000NRG23071220220656290
|
7916439040
|
07/12/2022
|
SHAKIL
|
SHAKIL
|
3146005WL043724
|
00176
|
IDIB000B776
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1262
|
UP3146005_101022FTO_1384352
|
3146005000NRG23071020220575666
|
6549545711
|
10/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3146005WL036443
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
1263
|
UP3146005_070922FTO_1198154
|
3146005000NRG23070920220526971
|
4646566790
|
07/09/2022
|
VINOD
|
VINOD
|
3146005WL032668
|
00176
|
IDIB000M656
|
2982
|
12/09/2022
|
No Such Account
|
|
1264
|
UP3146005_070722FTO_684764
|
3146005000NRG23070720220325478
|
3038112938
|
07/07/2022
|
KULERAJ
|
KULERAJ
|
3146005WL019270
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
1265
|
UP3146005_070622FTO_386672
|
3146005000NRG23070620220160360
|
2216280755
|
07/06/2022
|
NILAM DEVI
|
NILAM DEVI
|
3146005WL011474
|
00089
|
CBIN0283686
|
1491
|
11/06/2022
|
No Such Account
|
|
1266
|
UP3146005_070622FTO_386672
|
3146005000NRG23070620220160354
|
2216280745
|
07/06/2022
|
SACHCHU VERMA
|
SACHCHU VERMA
|
3146005WL011474
|
00089
|
CBIN0283686
|
1491
|
11/06/2022
|
No Such Account
|
|
1267
|
UP3146005_070123FTO_1923474
|
3146005000NRG23070120230728728
|
8086669171
|
07/01/2023
|
KULSUM
|
KULSUM
|
3146005WL048929
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
1268
|
UP3146005_070123FTO_1923474
|
3146005000NRG23070120230728089
|
8086669150
|
07/01/2023
|
KADIR ALI
|
KADIR ALI
|
3146005WL048900
|
00176
|
IDIB000M656
|
2130
|
20/01/2023
|
Account closed
|
|
1269
|
UP3146005_080822FTO_995827
|
3146005000NRG23060820220453658
|
4026353157
|
08/08/2022
|
NANKU RAM
|
NANKU RAM
|
3146005WL027152
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
1270
|
UP3146005_110722APB_FTO_721721
|
3146005000NRG23060720220322719
|
3873861236
|
11/07/2022
|
EBARAR
|
EBARAR
|
3146005WL019119
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
UP3146005_060622FTO_376489
|
3146005000NRG23060620220157576
|
2214866529
|
06/06/2022
|
GUDDI
|
GUDDI
|
3146005WL0011327
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
1272
|
UP3146005_060622FTO_375120
|
3146005000NRG23060620220157004
|
2215331182
|
06/06/2022
|
PARVEEN BEGAM
|
PARVEEN BEGAM
|
3146005WL0011288
|
00176
|
IDIB000B776
|
2769
|
11/06/2022
|
Account closed
|
|
1273
|
UP3146005_060622FTO_376424
|
3146005000NRG23060620220155914
|
2214819511
|
06/06/2022
|
GODHAN URF ARUN KUMAR
|
GODHAN URF ARUN KUMAR
|
3146005WL011212
|
00176
|
IDIB000M656
|
2982
|
11/06/2022
|
No Such Account
|
|
1274
|
UP3146005_040822FTO_959969
|
3146005000NRG23040820220446471
|
3914392180
|
04/08/2022
|
SAJJAN
|
SAJJAN
|
3146005WL026687
|
00176
|
IDIB000B776
|
213
|
13/08/2022
|
Account closed
|
|
1275
|
UP3146005_060622APB_FTO_376501
|
3146005000NRG23030620220143517
|
2215939537
|
06/06/2022
|
FARUK KHAN
|
FARUK KHAN
|
3146005WL010672
|
00176
|
IDIB000B776
|
2982
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1276
|
UP3146005_060622APB_FTO_376501
|
3146005000NRG23030620220143514
|
2215939516
|
06/06/2022
|
BADLU
|
BADLU
|
3146005WL010672
|
00691
|
IPOS0000001
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UP3146005_111022APB_FTO_1391205
|
3146005165NRG23111020220581797
|
6549898194
|
11/10/2022
|
RAM RATAN
|
RAM RATAN
|
3146005165WL037015
|
00045
|
BARB0MAINAN
|
1491
|
19/11/2022
|
Account closed
|
|
1278
|
UP3146009_160323FTO_2181649
|
3146009000NRG22040120220727386
|
0358734258
|
16/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3146009WL096159
|
00176
|
IDIB000K667
|
2652
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1279
|
UP3146009_230522FTO_244333
|
3146009000NRG22031220210595143
|
1625318794
|
23/05/2022
|
SADHURAM
|
SADHURAM
|
3146009WL080545
|
00415
|
SBIN0009394
|
408
|
27/05/2022
|
No Such Account
|
|
1280
|
UP3146009_160323FTO_2181649
|
3146009000NRG22030220220821181
|
0358734227
|
16/03/2023
|
KASI
|
KASI
|
3146009WL107603
|
00176
|
IDIB000K667
|
2856
|
31/03/2023
|
No Such Account
|
|
1281
|
UP3146009_160323FTO_2181649
|
3146009000NRG22030220220821179
|
0358734312
|
16/03/2023
|
SAKINA
|
SAKINA
|
3146009WL107602
|
00699
|
BKID0ARYAGB
|
408
|
31/03/2023
|
No Such Account
|
|
1282
|
UP3146009_020422FTO_11125
|
3146009000NRG22020420220985939
|
0888852322
|
02/04/2022
|
MADHAV VERMA
|
MADHAV VERMA
|
3146009WL126703
|
00691
|
IPOS0000001
|
1224
|
07/05/2022
|
No Such Account
|
|
1283
|
UP3146009_230522FTO_244333
|
3146009000NRG22020220220818868
|
1625318793
|
23/05/2022
|
SADHURAM
|
SADHURAM
|
3146009WL107293
|
00176
|
IDIB000K667
|
2856
|
27/05/2022
|
No Such Account
|
|
1284
|
UP3146009_160323FTO_2181649
|
3146009000NRG22020220220818834
|
0358734228
|
16/03/2023
|
SEEMA
|
SEEMA
|
3146009WL107280
|
00176
|
IDIB000K667
|
204
|
31/03/2023
|
No Such Account
|
|
1285
|
UP3146009_040123APB_FTO_1901971
|
3146009000NRG23040120230720423
|
8052063945
|
04/01/2023
|
PANCHU
|
PANCHU
|
3146009WL048445
|
00176
|
IDIB000K667
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UP3146009_031122APB_FTO_1514061
|
3146009000NRG23031120220603041
|
6618327011
|
03/11/2022
|
AGRA DEVI
|
AGRA DEVI
|
3146009WL039453
|
00089
|
CBIN0280213
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1287
|
UP3146009_030822APB_FTO_945653
|
3146009000NRG23030820220442047
|
3901081249
|
03/08/2022
|
JAIN BABU
|
JAIN BABU
|
3146009WL026402
|
00176
|
IDIB000K667
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
UP3146009_030822APB_FTO_945653
|
3146009000NRG23030820220442046
|
3901081247
|
03/08/2022
|
BACHCHA RAM
|
BACHCHA RAM
|
3146009WL026402
|
00176
|
IDIB000K667
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
UP3146009_020822FTO_934286
|
3146009000NRG23020820220437208
|
3878939700
|
02/08/2022
|
PATAN DEEN
|
PATAN DEEN
|
3146009WL026078
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1290
|
UP3146009_020822APB_FTO_934293
|
3146009000NRG23020820220437188
|
3878952218
|
02/08/2022
|
RAMBADAL SINGH
|
RAMBADAL SINGH
|
3146009WL026078
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UP3146009_020822FTO_930649
|
3146009000NRG23020820220436687
|
3878935338
|
02/08/2022
|
JAGRAM
|
JAGRAM
|
3146009WL026033
|
00691
|
IPOS0000001
|
852
|
11/08/2022
|
No Such Account
|
|
1292
|
UP3146009_020822FTO_930649
|
3146009000NRG23020820220436686
|
3878935337
|
02/08/2022
|
JAGRAM
|
JAGRAM
|
3146009WL026033
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
No Such Account
|
|
1293
|
UP3146009_010822FTO_924466
|
3146009000NRG23010820220432649
|
3881961548
|
01/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3146009WL025791
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
No Such Account
|
|
1294
|
UP3146009_020822FTO_934021
|
3146009000NRG23010820220432610
|
3878935249
|
02/08/2022
|
PATTU DEVI
|
PATTU DEVI
|
3146009WL025789
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
No Such Account
|
|
1295
|
UP3146009_010822FTO_924607
|
3146009000NRG23010820220432316
|
3882015769
|
01/08/2022
|
PRABHAVATI
|
PRABHAVATI
|
3146009WL025776
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Account closed
|
|
1296
|
UP3146009_010822FTO_920915
|
3146009000NRG23010820220431875
|
3881963644
|
01/08/2022
|
RASHIDA
|
RASHIDA
|
3146009WL025761
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1297
|
UP3146009_010822FTO_920915
|
3146009000NRG23010820220431874
|
3881963645
|
01/08/2022
|
RASHIDA
|
RASHIDA
|
3146009WL025761
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
1298
|
UP3146009_010822APB_FTO_920923
|
3146009000NRG23010820220431796
|
3882142828
|
01/08/2022
|
RAM KHILASAH
|
RAM KHILASAH
|
3146009WL025758
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UP3146009_010822APB_FTO_920923
|
3146009000NRG23010820220431795
|
3882142829
|
01/08/2022
|
RAM KHILASAH
|
RAM KHILASAH
|
3146009WL025758
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
UP3146009_250822FTO_1106592
|
3146009000NRG23250820220501746
|
4314944692
|
25/08/2022
|
BALAKRAM
|
BALAKRAM
|
3146009WL0030499
|
00176
|
IDIB000K667
|
2343
|
31/08/2022
|
No Such Account
|
|
1301
|
UP3146009_200522APB_FTO_213694
|
3146009000NRG23200520220085246
|
1625393799
|
20/05/2022
|
ISWAR NATH
|
ISWAR NATH
|
3146009WL007293
|
00045
|
BARB0PAYAGP
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
UP3146009_200522APB_FTO_213694
|
3146009000NRG23200520220085244
|
1625393800
|
20/05/2022
|
ISWAR NATH
|
ISWAR NATH
|
3146009WL007293
|
00045
|
BARB0PAYAGP
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
UP3146009_200522APB_FTO_213301
|
3146009000NRG23200520220084463
|
1604912220
|
20/05/2022
|
FADDU
|
FADDU
|
3146009WL007247
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UP3146009_200422APB_FTO_86300
|
3146009000NRG23200420220014052
|
0919883011
|
20/04/2022
|
SHIV DAS
|
SHIV DAS
|
3146009WL001628
|
00691
|
IPOS0000001
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
UP3146009_200422APB_FTO_86300
|
3146009000NRG23200420220014051
|
0919883012
|
20/04/2022
|
SHIV DAS
|
SHIV DAS
|
3146009WL001628
|
00691
|
IPOS0000001
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
UP3146009_180722FTO_795136
|
3146009000NRG23180720220383934
|
3883125880
|
18/07/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3146009WL022682
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1307
|
UP3146009_180722FTO_795136
|
3146009000NRG23180720220383911
|
3883125890
|
18/07/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3146009WL022682
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
1308
|
UP3146009_180722APB_FTO_795240
|
3146009000NRG23180720220383788
|
3883319110
|
18/07/2022
|
KAILASH
|
KAILASH
|
3146009WL022676
|
00176
|
IDIB000K667
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UP3146009_180722APB_FTO_795240
|
3146009000NRG23180720220383683
|
3883319163
|
18/07/2022
|
NANKE
|
NANKE
|
3146009WL022665
|
00176
|
IDIB000K667
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UP3146009_180722APB_FTO_795240
|
3146009000NRG23180720220383674
|
3883319123
|
18/07/2022
|
NAND KUMAR
|
NAND KUMAR
|
3146009WL022665
|
00176
|
IDIB000K667
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UP3146009_190422FTO_80638
|
3146009000NRG23180420220006924
|
0919394493
|
19/04/2022
|
CHANDAR
|
CHANDAR
|
3146009WL001073
|
00176
|
IDIB000K667
|
213
|
07/05/2022
|
No Such Account
|
|
1312
|
UP3146009_190422FTO_78690
|
3146009000NRG23180420220005616
|
0919070246
|
19/04/2022
|
VISWPATI MANDAL
|
VISWPATI MANDAL
|
3146009WL000945
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
1313
|
UP3146009_160722FTO_785153
|
3146009000NRG23160720220377707
|
3883128528
|
16/07/2022
|
BABA DEEN
|
BABA DEEN
|
3146009WL022387
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
1314
|
UP3146009_160722FTO_785153
|
3146009000NRG23160720220377706
|
3883128527
|
16/07/2022
|
BABA DEEN
|
BABA DEEN
|
3146009WL022387
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
No Such Account
|
|
1315
|
UP3146009_180722APB_FTO_793956
|
3146009000NRG23160720220375147
|
3882225645
|
18/07/2022
|
BHAGOLE
|
BHAGOLE
|
3146009WL022244
|
00415
|
SBIN0005359
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
UP3146009_180722APB_FTO_793956
|
3146009000NRG23160720220375145
|
3882225646
|
18/07/2022
|
NARAYAN
|
NARAYAN
|
3146009WL022244
|
00415
|
SBIN0009394
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UP3146009_160622FTO_464085
|
3146009000NRG23160620220209597
|
2444929093
|
16/06/2022
|
MANOJ
|
MANOJ
|
3146009WL013702
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
Account closed
|
|
1318
|
UP3146009_160622FTO_464085
|
3146009000NRG23160620220209578
|
2444929094
|
16/06/2022
|
JOKU
|
JOKU
|
3146009WL013701
|
00089
|
CBIN0280213
|
2556
|
23/06/2022
|
No Such Account
|
|
1319
|
UP3146009_160622FTO_464341
|
3146009000NRG23160620220209330
|
2444792408
|
16/06/2022
|
ARTI
|
ARTI
|
3146009WL013693
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1320
|
UP3146009_230323APB_FTO_2216304
|
3146009000NRG23160320230828595
|
0335131802
|
23/03/2023
|
SUDHANSU
|
SUDHANSU
|
3146009WL055242
|
00045
|
BARB0PAYAGP
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1321
|
UP3146009_151222FTO_1748365
|
3146009000NRG23151220220672727
|
7918459306
|
15/12/2022
|
JAGRAM
|
JAGRAM
|
3146009WL044935
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
1322
|
UP3146009_160622APB_FTO_464220
|
3146009000NRG23150620220202947
|
2448172149
|
16/06/2022
|
RAM RAGEE
|
RAM RAGEE
|
3146009WL013383
|
00176
|
IDIB000K667
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UP3146009_150622FTO_452626
|
3146009000NRG23150620220202645
|
2447743083
|
15/06/2022
|
SHAMIM BANO
|
SHAMIM BANO
|
3146009WL013353
|
00176
|
IDIB000K667
|
1065
|
23/06/2022
|
No Such Account
|
|
1324
|
UP3146009_160323APB_FTO_2181722
|
3146009000NRG23150320230825350
|
0360291035
|
16/03/2023
|
RAJWANTI
|
RAJWANTI
|
3146009WL055069
|
00699
|
BKID0ARYAGB
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UP3146009_141022FTO_1414399
|
3146009000NRG23141020220587996
|
6549026023
|
14/10/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3146009WL037509
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
1326
|
UP3146009_150722APB_FTO_769617
|
3146009000NRG23140720220365828
|
3868830047
|
15/07/2022
|
JAIN BABU
|
JAIN BABU
|
3146009WL021585
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3146009_150722APB_FTO_769617
|
3146009000NRG23140720220365827
|
3868830050
|
15/07/2022
|
BACHCHA RAM
|
BACHCHA RAM
|
3146009WL021585
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
UP3146009_150722FTO_769650
|
3146009000NRG23140720220365788
|
3870050480
|
15/07/2022
|
PATTU DEVI
|
PATTU DEVI
|
3146009WL021584
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
No Such Account
|
|
1329
|
UP3146009_150722FTO_769650
|
3146009000NRG23140720220365787
|
3870050481
|
15/07/2022
|
PATTU DEVI
|
PATTU DEVI
|
3146009WL021584
|
00176
|
IDIB000K667
|
1065
|
11/08/2022
|
No Such Account
|
|
1330
|
UP3146009_150722APB_FTO_769669
|
3146009000NRG23140720220365731
|
3870235825
|
15/07/2022
|
SEEMA
|
SEEMA
|
3146009WL021584
|
00176
|
IDIB000K667
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3146009_150722APB_FTO_769669
|
3146009000NRG23140720220365719
|
3870235828
|
15/07/2022
|
PARAS
|
PARAS
|
3146009WL021584
|
00176
|
IDIB000K667
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3146009_150722APB_FTO_769669
|
3146009000NRG23140720220365712
|
3870235802
|
15/07/2022
|
NAGINA
|
NAGINA
|
3146009WL021584
|
00176
|
IDIB000K667
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3146009_150722APB_FTO_769669
|
3146009000NRG23140720220365711
|
3870235801
|
15/07/2022
|
NAGINA
|
NAGINA
|
3146009WL021584
|
00176
|
IDIB000K667
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UP3146009_141022FTO_1414428
|
3146009000NRG23131020220587244
|
6549650972
|
14/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146009WL037462
|
00176
|
IDIB000S618
|
2556
|
19/11/2022
|
No Such Account
|
|
1335
|
UP3146009_141022FTO_1414428
|
3146009000NRG23131020220587243
|
6549650964
|
14/10/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3146009WL037462
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1336
|
UP3146009_141022FTO_1414440
|
3146009000NRG23131020220587236
|
6549427746
|
14/10/2022
|
JAGDAMBA PRASAD
|
JAGDAMBA PRASAD
|
3146009WL037461
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1337
|
UP3146009_131022FTO_1407668
|
3146009000NRG23131020220586107
|
6549224258
|
13/10/2022
|
MANSHOOR ALI
|
MANSHOOR ALI
|
3146009WL037383
|
00415
|
SBIN0009394
|
2343
|
19/11/2022
|
No Such Account
|
|
1338
|
UP3146009_130922FTO_1230732
|
3146009000NRG23130920220539312
|
4805343088
|
13/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146009WL033484
|
00699
|
BKID0ARYAGB
|
639
|
17/09/2022
|
No Such Account
|
|
1339
|
UP3146009_130822FTO_1027619
|
3146009000NRG23130820220472782
|
4118494748
|
13/08/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL028449
|
00691
|
IPOS0000001
|
852
|
24/08/2022
|
No Such Account
|
|
1340
|
UP3146009_130822FTO_1027619
|
3146009000NRG23130820220472781
|
4118494749
|
13/08/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL028449
|
00691
|
IPOS0000001
|
3195
|
24/08/2022
|
No Such Account
|
|
1341
|
UP3146009_070922FTO_1192007
|
3146009000NRG23130720220355779
|
4646561367
|
07/09/2022
|
SARIMA
|
SARIMA
|
3146009WL0020869
|
00176
|
IDIB000K667
|
2982
|
12/09/2022
|
No Such Account
|
|
1342
|
UP3146009_070922FTO_1192007
|
3146009000NRG23130720220355778
|
4646561366
|
07/09/2022
|
SARIMA
|
SARIMA
|
3146009WL0020869
|
00176
|
IDIB000K667
|
1065
|
12/09/2022
|
No Such Account
|
|
1343
|
UP3146009_070922FTO_1192007
|
3146009000NRG23130720220355777
|
4646561365
|
07/09/2022
|
SHAHIDA
|
SHAHIDA
|
3146009WL0020869
|
00176
|
IDIB000K667
|
1065
|
12/09/2022
|
No Such Account
|
|
1344
|
UP3146009_070922FTO_1192007
|
3146009000NRG23130720220355776
|
4646561364
|
07/09/2022
|
SHAHIDA
|
SHAHIDA
|
3146009WL0020869
|
00176
|
IDIB000K667
|
2982
|
12/09/2022
|
No Such Account
|
|
1345
|
UP3146009_140622APB_FTO_443400
|
3146009000NRG23130620220191527
|
2443321896
|
14/06/2022
|
PARAS
|
PARAS
|
3146009WL012811
|
00176
|
IDIB000K667
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UP3146009_140622APB_FTO_443400
|
3146009000NRG23130620220191526
|
2443321895
|
14/06/2022
|
PARAS
|
PARAS
|
3146009WL012811
|
00176
|
IDIB000K667
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UP3146009_130622FTO_432999
|
3146009000NRG23130620220191146
|
2447818748
|
13/06/2022
|
SHAMIM BANO
|
SHAMIM BANO
|
3146009WL012797
|
00176
|
IDIB000K667
|
2982
|
23/06/2022
|
No Such Account
|
|
1348
|
UP3146009_120922FTO_1220332
|
3146009000NRG23120920220536424
|
4747631254
|
12/09/2022
|
Gurbhesh kumar
|
Gurbhesh kumar
|
3146009WL033282
|
00415
|
SBIN0009394
|
1278
|
16/09/2022
|
No Such Account
|
|
1349
|
UP3146009_260722APB_FTO_870784
|
3146009000NRG23260720220413021
|
3879098941
|
26/07/2022
|
NWAJISH ALI
|
NWAJISH ALI
|
3146009WL024683
|
00015
|
ALLA0AU1383
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UP3146009_260722FTO_870775
|
3146009000NRG23260720220413080
|
3878765798
|
26/07/2022
|
HAKIMA
|
HAKIMA
|
3146009WL024683
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1351
|
UP3146009_200822FTO_1073819
|
3146009000NRG23260720220415366
|
4229974094
|
20/08/2022
|
RAM SARAN
|
RAM SARAN
|
3146009WL0024819
|
00176
|
IDIB000K667
|
2982
|
27/08/2022
|
Account closed
|
|
1352
|
UP3146009_260822FTO_1112458
|
3146009000NRG23260820220504059
|
4398852908
|
26/08/2022
|
RASHIDA
|
RASHIDA
|
3146009WL030641
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
|
1353
|
UP3146009_260822FTO_1112458
|
3146009000NRG23260820220504060
|
4398852909
|
26/08/2022
|
RASHIDA
|
RASHIDA
|
3146009WL030641
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
1354
|
UP3146009_260822FTO_1112458
|
3146009000NRG23260820220504094
|
4398852998
|
26/08/2022
|
JAGRAM
|
JAGRAM
|
3146009WL030641
|
00415
|
SBIN0009394
|
3195
|
02/09/2022
|
No Such Account
|
|
1355
|
UP3146009_260822FTO_1112458
|
3146009000NRG23260820220504095
|
4398852997
|
26/08/2022
|
JAGRAM
|
JAGRAM
|
3146009WL030641
|
00415
|
SBIN0009394
|
1278
|
02/09/2022
|
No Such Account
|
|
1356
|
UP3146009_260822FTO_1112458
|
3146009000NRG23260820220504156
|
4398852967
|
26/08/2022
|
LAVLESH AWASTHI
|
LAVLESH AWASTHI
|
3146009WL030641
|
00691
|
IPOS0000001
|
1278
|
02/09/2022
|
Account closed
|
|
1357
|
UP3146009_260822FTO_1112458
|
3146009000NRG23260820220504157
|
4398852968
|
26/08/2022
|
LAVLESH AWASTHI
|
LAVLESH AWASTHI
|
3146009WL030641
|
00691
|
IPOS0000001
|
3195
|
02/09/2022
|
Account closed
|
|
1358
|
UP3146009_260822FTO_1114082
|
3146009000NRG23260820220504511
|
4398705441
|
26/08/2022
|
RAMU
|
RAMU
|
3146009WL030690
|
00415
|
SBIN0009394
|
2982
|
02/09/2022
|
No Such Account
|
|
1359
|
UP3146009_260822FTO_1114033
|
3146009000NRG23260820220504580
|
4398700776
|
26/08/2022
|
BALAKRAM
|
BALAKRAM
|
3146009WL030705
|
00176
|
IDIB000K667
|
2769
|
02/09/2022
|
No Such Account
|
|
1360
|
UP3146009_260822FTO_1114033
|
3146009000NRG23260820220504627
|
4398700748
|
26/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3146009WL030705
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
|
1361
|
UP3146009_260822FTO_1115254
|
3146009000NRG23260820220505307
|
4398607936
|
26/08/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3146009WL030757
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
|
1362
|
UP3146009_260922FTO_1307045
|
3146009000NRG23260920220560273
|
5310650184
|
26/09/2022
|
RAM DAYAL
|
RAM DAYAL
|
3146009WL035289
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1363
|
UP3146009_261222FTO_1830741
|
3146009000NRG23261220220700807
|
8049205553
|
26/12/2022
|
Ayodhya Prasad
|
Ayodhya Prasad
|
3146009WL047023
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
1364
|
UP3146009_300522FTO_307581
|
3146009000NRG23270520220122377
|
1893181699
|
30/05/2022
|
SUNITA
|
SUNITA
|
3146009WL009408
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
1365
|
UP3146009_270622FTO_551761
|
3146009000NRG23270620220263268
|
2895737091
|
27/06/2022
|
SUMAN JAISWAL
|
SUMAN JAISWAL
|
3146009WL015933
|
00691
|
IPOS0000001
|
3195
|
08/07/2022
|
No Such Account
|
|
1366
|
UP3146009_270622FTO_551761
|
3146009000NRG23270620220263269
|
2895737090
|
27/06/2022
|
SUMAN JAISWAL
|
SUMAN JAISWAL
|
3146009WL015933
|
00691
|
IPOS0000001
|
852
|
08/07/2022
|
No Such Account
|
|
1367
|
UP3146009_270622FTO_551761
|
3146009000NRG23270620220263288
|
2895737107
|
27/06/2022
|
KUNNA DEVI
|
KUNNA DEVI
|
3146009WL015933
|
00415
|
SBIN0005359
|
852
|
08/07/2022
|
No Such Account
|
|
1368
|
UP3146009_270622FTO_551761
|
3146009000NRG23270620220263289
|
2895737108
|
27/06/2022
|
KUNNA DEVI
|
KUNNA DEVI
|
3146009WL015933
|
00415
|
SBIN0005359
|
3195
|
08/07/2022
|
No Such Account
|
|
1369
|
UP3146009_100622FTO_411929
|
3146009000NRG23100620220177295
|
2442937063
|
10/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3146009WL012188
|
00176
|
IDIB000K667
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1370
|
UP3146009_100622APB_FTO_411945
|
3146009000NRG23100620220176822
|
2442805311
|
10/06/2022
|
SATYA KUMAR
|
SATYA KUMAR
|
3146009WL012167
|
00045
|
BARB0PAYAGP
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
UP3146009_100123APB_FTO_1937970
|
3146009000NRG23100120230735324
|
8086940562
|
10/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146009WL049334
|
00015
|
ALLA0AU1366
|
2982
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
1372
|
UP3146009_091122FTO_1535595
|
3146009000NRG23091120220608437
|
6631671774
|
09/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146009WL039950
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1373
|
UP3146009_091122FTO_1535595
|
3146009000NRG23091120220608436
|
6631671773
|
09/11/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3146009WL039950
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1374
|
UP3146005_230323APB_FTO_2216261
|
3146005136NRG23150320230825080
|
0335090410
|
23/03/2023
|
NAFEESH AHMAD
|
NAFEESH AHMAD
|
3146005136WL055023
|
00015
|
ALLA0AU1414
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UP3146005_230323APB_FTO_2216128
|
3146005136NRG23130320230821032
|
0335032254
|
23/03/2023
|
NAFEESH AHMAD
|
NAFEESH AHMAD
|
3146005136WL054827
|
00015
|
ALLA0AU1414
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UP3146005_310822FTO_1138916
|
3146005000NRG23300820220509381
|
4640870663
|
31/08/2022
|
SAMSUDDIN
|
SAMSUDDIN
|
3146005WL031193
|
00015
|
ALLA0AU1402
|
2982
|
12/09/2022
|
No Such Account
|
|
1377
|
UP3146005_020822FTO_936182
|
3146005000NRG23300720220428969
|
3883093300
|
02/08/2022
|
MAISAR JAHAN
|
MAISAR JAHAN
|
3146005WL025611
|
00176
|
IDIB000B570
|
2982
|
11/08/2022
|
No Such Account
|
|
1378
|
UP3146005_020822FTO_936182
|
3146005000NRG23300720220428956
|
3883093312
|
02/08/2022
|
ARCHANA
|
ARCHANA
|
3146005WL025611
|
00176
|
IDIB000N565
|
2982
|
11/08/2022
|
No Such Account
|
|
1379
|
UP3146005_300622FTO_595787
|
3146005000NRG23300620220286208
|
3022095290
|
30/06/2022
|
GUFRAN ALI
|
GUFRAN ALI
|
3146005WL017023
|
00176
|
IDIB000B097
|
2982
|
12/07/2022
|
No Such Account
|
|
1380
|
UP3146005_311022FTO_1496494
|
3146005000NRG23291020220597051
|
6614019067
|
31/10/2022
|
ASHA RAM
|
ASHA RAM
|
3146005WL038780
|
00176
|
IDIB000R641
|
2769
|
24/11/2022
|
No Such Account
|
|
1381
|
UP3146005_290822FTO_1131140
|
3146005000NRG23290820220508828
|
4398747113
|
29/08/2022
|
NAFEES
|
NAFEES
|
3146005WL031149
|
00176
|
IDIB000R641
|
2769
|
02/09/2022
|
Account closed
|
|
1382
|
UP3146009_090622FTO_403455
|
3146009000NRG23090620220171916
|
2442718186
|
09/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3146009WL011961
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
|
1383
|
UP3146009_090622FTO_403455
|
3146009000NRG23090620220171914
|
2442718187
|
09/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3146009WL011961
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1384
|
UP3146009_090622APB_FTO_403146
|
3146009000NRG23090620220171596
|
2447924711
|
09/06/2022
|
TEJPARTAP
|
TEJPARTAP
|
3146009WL011954
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3146009_090622FTO_398873
|
3146009000NRG23090620220171273
|
2447854621
|
09/06/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL011925
|
00691
|
IPOS0000001
|
3195
|
23/06/2022
|
No Such Account
|
|
1386
|
UP3146009_090622FTO_398873
|
3146009000NRG23090620220171272
|
2447854622
|
09/06/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL011925
|
00691
|
IPOS0000001
|
852
|
23/06/2022
|
No Such Account
|
|
1387
|
UP3146009_090622FTO_398873
|
3146009000NRG23090620220171249
|
2447854607
|
09/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3146009WL011925
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
1388
|
UP3146009_090622FTO_398873
|
3146009000NRG23090620220171248
|
2447854608
|
09/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3146009WL011925
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
|
1389
|
UP3146009_090522FTO_178023
|
3146009000NRG23090520220061171
|
1270941455
|
09/05/2022
|
JAGDAMBA PARSAD
|
JAGDAMBA PARSAD
|
3146009WL005731
|
00176
|
IDIB000K667
|
213
|
16/05/2022
|
No Such Account
|
|
1390
|
UP3146009_090522FTO_178023
|
3146009000NRG23090520220061170
|
1270941466
|
09/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3146009WL005731
|
00176
|
IDIB000K667
|
2982
|
16/05/2022
|
No Such Account
|
|
1391
|
UP3146009_080822FTO_991371
|
3146009000NRG23080820220457963
|
4026357347
|
08/08/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3146009WL027453
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1392
|
UP3146009_080822FTO_991371
|
3146009000NRG23080820220457938
|
4026357319
|
08/08/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3146009WL027453
|
00045
|
BARB0PAYAGP
|
2982
|
19/08/2022
|
No Such Account
|
|
1393
|
UP3146009_080722FTO_693780
|
3146009000NRG23080720220334532
|
3038123430
|
08/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146009WL0019763
|
00176
|
IDIB000B659
|
852
|
13/07/2022
|
No Such Account
|
|
1394
|
UP3146009_080722FTO_693780
|
3146009000NRG23080720220334531
|
3038123429
|
08/07/2022
|
BAIJNATH
|
BAIJNATH
|
3146009WL0019763
|
00699
|
BKID0ARYAGB
|
852
|
13/07/2022
|
Account closed
|
|
1395
|
UP3146009_080722FTO_693780
|
3146009000NRG23080720220334530
|
3038123428
|
08/07/2022
|
BAIJNATH
|
BAIJNATH
|
3146009WL0019763
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Account closed
|
|
1396
|
UP3146009_250822FTO_1105212
|
3146009000NRG23080720220334297
|
4314959118
|
25/08/2022
|
JAGDAMBA PARSAD
|
JAGDAMBA PARSAD
|
3146009WL0019750
|
00176
|
IDIB000K667
|
213
|
31/08/2022
|
No Such Account
|
|
1397
|
UP3146009_080722FTO_692036
|
3146009000NRG23080720220333469
|
3033874970
|
08/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146009WL019714
|
00176
|
IDIB000B659
|
852
|
13/07/2022
|
No Such Account
|
|
1398
|
UP3146009_080722FTO_691986
|
3146009000NRG23080720220333374
|
3033880796
|
08/07/2022
|
RENU
|
RENU
|
3146009WL019713
|
00176
|
IDIB000K667
|
852
|
13/07/2022
|
No Such Account
|
|
1399
|
UP3146009_230622FTO_528447
|
3146009000NRG23080620220168496
|
2565064248
|
23/06/2022
|
RAM SARAN
|
RAM SARAN
|
3146009WL0011808
|
00176
|
IDIB000K667
|
2982
|
30/06/2022
|
No Such Account
|
|
1400
|
UP3146009_090622FTO_403237
|
3146009000NRG23080620220167475
|
2442733217
|
09/06/2022
|
SHWAMI NATH
|
SHWAMI NATH
|
3146009WL011780
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
1401
|
UP3146009_250822FTO_1106592
|
3146009000NRG23250820220501748
|
4314944690
|
25/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3146009WL0030499
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
1402
|
UP3146009_270323FTO_2237341
|
3146009000NRG23250820220502147
|
0500484991
|
27/03/2023
|
NARAYAN
|
NARAYAN
|
3146009WL0030527
|
00415
|
SBIN0009394
|
3195
|
03/04/2023
|
No Such Account
|
|
1403
|
UP3146009_260422FTO_113877
|
3146009000NRG23260420220031165
|
0920714392
|
26/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3146009WL003003
|
00176
|
IDIB000K667
|
2982
|
07/05/2022
|
No Such Account
|
|
1404
|
UP3146009_260422FTO_113877
|
3146009000NRG23260420220031166
|
0920714393
|
26/04/2022
|
JAGDAMBA PARSAD
|
JAGDAMBA PARSAD
|
3146009WL003003
|
00176
|
IDIB000K667
|
426
|
07/05/2022
|
No Such Account
|
|
1405
|
UP3146009_260422FTO_114057
|
3146009000NRG23260420220032033
|
0920719730
|
26/04/2022
|
ANOKHI RAM
|
ANOKHI RAM
|
3146009WL003075
|
00415
|
SBIN0009394
|
213
|
07/05/2022
|
Account closed
|
|
1406
|
UP3146009_270422FTO_118544
|
3146009000NRG23260420220032145
|
0924256080
|
27/04/2022
|
LAXMI
|
LAXMI
|
3146009WL003081
|
00089
|
CBIN0280213
|
2982
|
07/05/2022
|
No Such Account
|
|
1407
|
UP3146009_260722FTO_870841
|
3146009000NRG23260720220412060
|
3878778483
|
26/07/2022
|
sundarka begam
|
sundarka begam
|
3146009WL024588
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1408
|
UP3146009_260722FTO_870841
|
3146009000NRG23260720220412061
|
3878778473
|
26/07/2022
|
rabiya begam
|
rabiya begam
|
3146009WL024588
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1409
|
UP3146009_260722FTO_870841
|
3146009000NRG23260720220412062
|
3878778474
|
26/07/2022
|
shahbano
|
shahbano
|
3146009WL024588
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1410
|
UP3146009_260722FTO_870841
|
3146009000NRG23260720220412072
|
3878778482
|
26/07/2022
|
JARINA
|
JARINA
|
3146009WL024588
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1411
|
UP3146009_060822APB_FTO_977338
|
3146009000NRG23060820220455211
|
3914893809
|
06/08/2022
|
KAILASH
|
KAILASH
|
3146009WL027266
|
00176
|
IDIB000K667
|
3408
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3146009_080822FTO_991039
|
3146009000NRG23060820220454507
|
4026609754
|
08/08/2022
|
HAKIMA
|
HAKIMA
|
3146009WL027209
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
No Such Account
|
|
1413
|
UP3146009_080822APB_FTO_991048
|
3146009000NRG23060820220454473
|
4027225341
|
08/08/2022
|
NWAJISH ALI
|
NWAJISH ALI
|
3146009WL027209
|
00015
|
ALLA0AU1383
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UP3146009_050922FTO_1178668
|
3146009000NRG23050920220519829
|
4646976798
|
05/09/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL032248
|
00691
|
IPOS0000001
|
3195
|
12/09/2022
|
No Such Account
|
|
1415
|
UP3146009_050922FTO_1178668
|
3146009000NRG23050920220519828
|
4646976799
|
05/09/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL032248
|
00691
|
IPOS0000001
|
1065
|
12/09/2022
|
No Such Account
|
|
1416
|
UP3146009_050722APB_FTO_652639
|
3146009000NRG23050720220311994
|
2916468094
|
05/07/2022
|
SATYA KUMAR
|
SATYA KUMAR
|
3146009WL018666
|
00045
|
BARB0PAYAGP
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3146009_050522APB_FTO_154756
|
3146009000NRG23050520220048143
|
1271399252
|
05/05/2022
|
FADDU
|
FADDU
|
3146009WL004698
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
UP3146009_040722FTO_637792
|
3146009000NRG23040720220308550
|
2913650774
|
04/07/2022
|
SITA
|
SITA
|
3146009WL018482
|
00176
|
IDIB000K667
|
213
|
08/07/2022
|
No Such Account
|
|
1419
|
UP3146009_040722FTO_637605
|
3146009000NRG23040720220306291
|
2913640251
|
04/07/2022
|
PATAN DEEN
|
PATAN DEEN
|
3146009WL018341
|
00176
|
IDIB000K667
|
2769
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1420
|
UP3146009_040722APB_FTO_637867
|
3146009000NRG23040720220306139
|
2914283785
|
04/07/2022
|
FADDU
|
FADDU
|
3146009WL018329
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
UP3146009_040722FTO_637672
|
3146009000NRG23040720220306101
|
2913641217
|
04/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3146009WL018327
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1422
|
UP3146009_050522FTO_156010
|
3146009000NRG23040520220045930
|
1270941474
|
05/05/2022
|
BITTU DEVI
|
BITTU DEVI
|
3146009WL004487
|
00699
|
BKID0ARYAGB
|
213
|
16/05/2022
|
No Such Account
|
|
1423
|
UP3146009_030822APB_FTO_945599
|
3146009000NRG23030820220441710
|
3902154271
|
03/08/2022
|
SEEMA
|
SEEMA
|
3146009WL026386
|
00176
|
IDIB000K667
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UP3146009_030822APB_FTO_945599
|
3146009000NRG23030820220441699
|
3902154264
|
03/08/2022
|
NAGINA
|
NAGINA
|
3146009WL026386
|
00176
|
IDIB000K667
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
UP3146009_030822APB_FTO_943473
|
3146009000NRG23030820220441032
|
3901085069
|
03/08/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3146009WL026344
|
00015
|
ALLA0AU1366
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
UP3146009_250722APB_FTO_859418
|
3146009000NRG23250720220408386
|
3877295436
|
25/07/2022
|
sakuntla
|
sakuntla
|
3146009WL024269
|
00176
|
IDIB000K667
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
UP3146009_250522FTO_260993
|
3146009000NRG23240520220110367
|
1822033454
|
25/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3146009WL008691
|
00176
|
IDIB000K667
|
852
|
02/06/2022
|
No Such Account
|
|
1428
|
UP3146009_250522APB_FTO_260998
|
3146009000NRG23240520220110363
|
1821630811
|
25/05/2022
|
RAM SARAN
|
RAM SARAN
|
3146009WL008691
|
00176
|
IDIB000K667
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
UP3146009_150922FTO_1241910
|
3146009000NRG23240520220109044
|
4860568256
|
15/09/2022
|
SHIV DAS
|
SHIV DAS
|
3146009WL0008613
|
00691
|
IPOS0000001
|
1065
|
20/09/2022
|
No Such Account
|
|
1430
|
UP3146009_150922FTO_1241910
|
3146009000NRG23240520220109043
|
4860568259
|
15/09/2022
|
SHIV DAS
|
SHIV DAS
|
3146009WL0008613
|
00691
|
IPOS0000001
|
2982
|
20/09/2022
|
No Such Account
|
|
1431
|
UP3146009_260522FTO_268834
|
3146009000NRG23240520220107674
|
1822040264
|
26/05/2022
|
KAMAL RAM VERMA
|
KAMAL RAM VERMA
|
3146009WL008496
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
1432
|
UP3146009_260522FTO_268834
|
3146009000NRG23240520220107646
|
1822040272
|
26/05/2022
|
DHEERAJ
|
DHEERAJ
|
3146009WL008496
|
00176
|
IDIB000K667
|
2982
|
02/06/2022
|
No Such Account
|
|
1433
|
UP3146009_230922APB_FTO_1293827
|
3146009000NRG23230920220557604
|
5309471606
|
23/09/2022
|
RAMAWATI
|
RAMAWATI
|
3146009WL035072
|
00176
|
IDIB000K667
|
3408
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1434
|
UP3146009_230922APB_FTO_1293827
|
3146009000NRG23230920220557596
|
5309471609
|
23/09/2022
|
NAND KUMAR
|
NAND KUMAR
|
3146009WL035072
|
00176
|
IDIB000K667
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3146009_230822FTO_1093183
|
3146009000NRG23230820220496067
|
4280628001
|
23/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146009WL030096
|
00089
|
CBIN0280213
|
2982
|
30/08/2022
|
Account closed
|
|
1436
|
UP3146009_230822FTO_1093183
|
3146009000NRG23230820220496066
|
4280628000
|
23/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146009WL030096
|
00089
|
CBIN0280213
|
1065
|
30/08/2022
|
Account closed
|
|
1437
|
UP3146009_250722APB_FTO_859443
|
3146009000NRG23230720220405254
|
3877426086
|
25/07/2022
|
BHIM
|
BHIM
|
3146009WL024055
|
00415
|
SBIN0009394
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UP3146009_250722APB_FTO_859443
|
3146009000NRG23230720220405242
|
3877426083
|
25/07/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3146009WL024055
|
00415
|
SBIN0009394
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UP3146009_250722APB_FTO_859443
|
3146009000NRG23230720220405241
|
3877426084
|
25/07/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3146009WL024055
|
00415
|
SBIN0009394
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1440
|
UP3146009_230622FTO_527880
|
3146009000NRG23230620220244985
|
2561480733
|
23/06/2022
|
MANOJ
|
MANOJ
|
3146009WL015255
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Account closed
|
|
1441
|
UP3146009_240522APB_FTO_253995
|
3146009000NRG23230520220103053
|
1671137644
|
24/05/2022
|
TEJPARTAP
|
TEJPARTAP
|
3146009WL008248
|
00699
|
BKID0ARYAGB
|
213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UP3146009_240522FTO_254139
|
3146009000NRG23230520220102516
|
1670096500
|
24/05/2022
|
SHYAMA
|
SHYAMA
|
3146009WL008222
|
00176
|
IDIB000K667
|
213
|
28/05/2022
|
No Such Account
|
|
1443
|
UP3146009_221122FTO_1604626
|
3146009000NRG23221120220627381
|
6672917743
|
22/11/2022
|
PAHALAD
|
PAHALAD
|
3146009WL041624
|
00176
|
IDIB000K667
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1444
|
UP3146009_220622FTO_517479
|
3146009000NRG23220620220237439
|
2559475696
|
22/06/2022
|
PREMA
|
PREMA
|
3146009WL014957
|
00045
|
BARB0PAYAGP
|
2982
|
30/06/2022
|
No Such Account
|
|
1445
|
UP3146009_230323APB_FTO_2216884
|
3146009000NRG23210320230834514
|
0335101480
|
23/03/2023
|
SHIV POOJAN
|
SHIV POOJAN
|
3146009WL055627
|
00176
|
IDIB000K667
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UP3146009_201222FTO_1781753
|
3146009000NRG23201220220683552
|
8053438056
|
20/12/2022
|
MO NIYAJ
|
MO NIYAJ
|
3146009WL045810
|
00176
|
IDIB000K667
|
1065
|
19/01/2023
|
No Such Account
|
|
1447
|
UP3146009_201222FTO_1781753
|
3146009000NRG23201220220683551
|
8053438055
|
20/12/2022
|
MO NIYAJ
|
MO NIYAJ
|
3146009WL045810
|
00176
|
IDIB000K667
|
2982
|
19/01/2023
|
No Such Account
|
|
1448
|
UP3146009_270323FTO_2237341
|
3146009000NRG23201220220682811
|
0500484975
|
27/03/2023
|
JAGRAM
|
JAGRAM
|
3146009WL0045690
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
No Such Account
|
|
1449
|
UP3146009_200722FTO_810598
|
3146009000NRG23200720220390487
|
3871488301
|
20/07/2022
|
SHILA DEVI
|
SHILA DEVI
|
3146009WL023151
|
00415
|
SBIN0009394
|
3408
|
11/08/2022
|
No Such Account
|
|
1450
|
UP3146009_200622FTO_499507
|
3146009000NRG23200620220228788
|
2484109376
|
20/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3146009WL014558
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
1451
|
UP3146009_200622FTO_499507
|
3146009000NRG23200620220228783
|
2484109355
|
20/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3146009WL014558
|
00699
|
BKID0ARYAGB
|
213
|
25/06/2022
|
No Such Account
|
|
1452
|
UP3146009_200622FTO_499507
|
3146009000NRG23200620220228777
|
2484109372
|
20/06/2022
|
SADHNA DEVI
|
SADHNA DEVI
|
3146009WL014558
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
1453
|
UP3146009_200622FTO_499507
|
3146009000NRG23200620220228773
|
2484109356
|
20/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3146009WL014558
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
1454
|
UP3146009_200622FTO_499507
|
3146009000NRG23200620220228755
|
2484109354
|
20/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3146009WL014558
|
00699
|
BKID0ARYAGB
|
213
|
25/06/2022
|
No Such Account
|
|
1455
|
UP3146009_200622FTO_498893
|
3146009000NRG23200620220228166
|
2484128685
|
20/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146009WL014525
|
00176
|
IDIB000B659
|
852
|
25/06/2022
|
Account closed
|
|
1456
|
UP3146009_200622FTO_498952
|
3146009000NRG23200620220227949
|
2484110499
|
20/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3146009WL014525
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
1457
|
UP3146009_200622FTO_498952
|
3146009000NRG23200620220227946
|
2484110500
|
20/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3146009WL014525
|
00699
|
BKID0ARYAGB
|
852
|
25/06/2022
|
No Such Account
|
|
1458
|
UP3146009_200622FTO_498069
|
3146009000NRG23200620220225333
|
2484107807
|
20/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3146009WL014412
|
00176
|
IDIB000K667
|
2982
|
25/06/2022
|
Account closed
|
|
1459
|
UP3146009_200622APB_FTO_498076
|
3146009000NRG23200620220225228
|
2484420637
|
20/06/2022
|
FADDU
|
FADDU
|
3146009WL014409
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3146009_200522APB_FTO_213018
|
3146009000NRG23200520220085767
|
1604915286
|
20/05/2022
|
TILAK RAM
|
TILAK RAM
|
3146009WL007304
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UP3146009_200422APB_FTO_86300
|
3146009000NRG23200420220013942
|
0919882965
|
20/04/2022
|
RAM KHILASAH
|
RAM KHILASAH
|
3146009WL001623
|
00015
|
ALLA0AU1342
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UP3146009_200422APB_FTO_86300
|
3146009000NRG23200420220013941
|
0919882964
|
20/04/2022
|
RAM KHILASAH
|
RAM KHILASAH
|
3146009WL001623
|
00015
|
ALLA0AU1342
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UP3146009_191222APB_FTO_1771878
|
3146009000NRG23191220220679573
|
8043477361
|
19/12/2022
|
KAILASH
|
KAILASH
|
3146009WL045432
|
00176
|
IDIB000K667
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
UP3146009_201222APB_FTO_1779416
|
3146009000NRG23191220220679393
|
8052033806
|
20/12/2022
|
BUDHAI
|
BUDHAI
|
3146009WL045411
|
00176
|
IDIB000K667
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3146009_191122FTO_1588399
|
3146009000NRG23191120220621735
|
6673503001
|
19/11/2022
|
RAM ANUJ
|
RAM ANUJ
|
3146009WL041176
|
00089
|
CBIN0280213
|
2982
|
26/11/2022
|
No Such Account
|
|
1466
|
UP3146009_191122FTO_1588399
|
3146009000NRG23191120220621734
|
6673503002
|
19/11/2022
|
RAM ANUJ
|
RAM ANUJ
|
3146009WL041176
|
00089
|
CBIN0280213
|
852
|
26/11/2022
|
No Such Account
|
|
1467
|
UP3146009_200722FTO_810911
|
3146009000NRG23190720220386447
|
3878733757
|
20/07/2022
|
PATAN DEEN
|
PATAN DEEN
|
3146009WL022829
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1468
|
UP3146009_190522APB_FTO_212853
|
3146009000NRG23190520220082255
|
1604920229
|
19/05/2022
|
DEV NARAYAN
|
DEV NARAYAN
|
3146009WL007143
|
00176
|
IDIB000K667
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
UP3146009_190422FTO_80316
|
3146009000NRG23190420220009856
|
0919396889
|
19/04/2022
|
HARI RAM
|
HARI RAM
|
3146009WL001308
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
1470
|
UP3146009_190123FTO_1978918
|
3146009000NRG23190120230750712
|
8169805194
|
19/01/2023
|
MUNNU AHMAD
|
MUNNU AHMAD
|
3146009WL050235
|
00015
|
ALLA0AU1369
|
2556
|
25/01/2023
|
Account closed
|
|
1471
|
UP3146009_191122FTO_1587716
|
3146009000NRG23181120220619820
|
6655002497
|
19/11/2022
|
RADHA
|
RADHA
|
3146009WL041030
|
00415
|
SBIN0009394
|
2130
|
25/11/2022
|
No Such Account
|
|
1472
|
UP3146009_130622FTO_432263
|
3146009000NRG23130620220189076
|
2443579060
|
13/06/2022
|
KAJJAB
|
KAJJAB
|
3146009WL012700
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
1473
|
UP3146009_130622FTO_432263
|
3146009000NRG23130620220189072
|
2443579072
|
13/06/2022
|
MO SALIM
|
MO SALIM
|
3146009WL012700
|
00176
|
IDIB000K667
|
2982
|
23/06/2022
|
No Such Account
|
|
1474
|
UP3146009_130622FTO_432284
|
3146009000NRG23130620220189047
|
2447807386
|
13/06/2022
|
SAKINA
|
SAKINA
|
3146009WL012699
|
00176
|
IDIB000K667
|
2982
|
23/06/2022
|
No Such Account
|
|
1475
|
UP3146009_130522APB_FTO_205897
|
3146009000NRG23130520220073622
|
1625385937
|
13/05/2022
|
RAM SARAN
|
RAM SARAN
|
3146009WL006644
|
00176
|
IDIB000K667
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
UP3146009_250422APB_FTO_108034
|
3146009000NRG23250420220027352
|
0921203989
|
25/04/2022
|
TILAK RAM
|
TILAK RAM
|
3146009WL002696
|
00015
|
ALLA0AU1342
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3146009_250422FTO_107079
|
3146009000NRG23250420220026617
|
0920910950
|
25/04/2022
|
ANSU
|
ANSU
|
3146009WL002653
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
1478
|
UP3146009_240922FTO_1298076
|
3146009000NRG23240920220558667
|
5310554434
|
24/09/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3146009WL035121
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1479
|
UP3146009_250822FTO_1107704
|
3146009000NRG23240820220497927
|
4314937070
|
25/08/2022
|
HAKIMA
|
HAKIMA
|
3146009WL030217
|
00699
|
BKID0ARYAGB
|
426
|
31/08/2022
|
No Such Account
|
|
1480
|
UP3146009_240522FTO_254034
|
3146009000NRG23240520220105569
|
1670998992
|
24/05/2022
|
RAMESH PARATP SINGH
|
RAMESH PARATP SINGH
|
3146009WL008385
|
00176
|
IDIB000K667
|
2982
|
28/05/2022
|
No Such Account
|
|
1481
|
UP3146009_220822APB_FTO_1083772
|
3146009000NRG23220820220493546
|
4276885238
|
22/08/2022
|
JAIN BABU
|
JAIN BABU
|
3146009WL029878
|
00176
|
IDIB000K667
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
UP3146009_220822APB_FTO_1083772
|
3146009000NRG23220820220493545
|
4276885233
|
22/08/2022
|
BACHCHA RAM
|
BACHCHA RAM
|
3146009WL029878
|
00176
|
IDIB000K667
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UP3146009_220822FTO_1083947
|
3146009000NRG23220820220493461
|
4276482343
|
22/08/2022
|
PAHALAD
|
PAHALAD
|
3146009WL029874
|
00176
|
IDIB000K667
|
2982
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1484
|
UP3146009_220822FTO_1083947
|
3146009000NRG23220820220493455
|
4276482340
|
22/08/2022
|
SUDDHI
|
SUDDHI
|
3146009WL029874
|
00176
|
IDIB000K667
|
2982
|
30/08/2022
|
No Such Account
|
|
1485
|
UP3146009_220822FTO_1083947
|
3146009000NRG23220820220493195
|
4276482342
|
22/08/2022
|
PATTU DEVI
|
PATTU DEVI
|
3146009WL029858
|
00176
|
IDIB000K667
|
2982
|
30/08/2022
|
No Such Account
|
|
1486
|
UP3146009_220822FTO_1083947
|
3146009000NRG23220820220493193
|
4276482341
|
22/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3146009WL029858
|
00176
|
IDIB000K667
|
2982
|
30/08/2022
|
No Such Account
|
|
1487
|
UP3146009_220822APB_FTO_1083954
|
3146009000NRG23220820220493152
|
4276879884
|
22/08/2022
|
NAGINA
|
NAGINA
|
3146009WL029858
|
00176
|
IDIB000K667
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
UP3146009_130522FTO_201806
|
3146009000NRG23130520220071795
|
1618761031
|
13/05/2022
|
SARITA
|
SARITA
|
3146009WL006488
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
1489
|
UP3146009_220722FTO_840426
|
3146009000NRG23220720220400266
|
3877244887
|
22/07/2022
|
ARCHNA DEVI
|
ARCHNA DEVI
|
3146009WL023810
|
00415
|
SBIN0005359
|
2982
|
11/08/2022
|
No Such Account
|
|
1490
|
UP3146009_150922FTO_1241910
|
3146009000NRG23220720220399603
|
4860568255
|
15/09/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL0023774
|
00691
|
IPOS0000001
|
639
|
20/09/2022
|
No Such Account
|
|
1491
|
UP3146009_150922FTO_1241910
|
3146009000NRG23220720220399602
|
4860568254
|
15/09/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL0023774
|
00691
|
IPOS0000001
|
3195
|
20/09/2022
|
No Such Account
|
|
1492
|
UP3146009_250622FTO_540828
|
3146009000NRG23250620220255373
|
2896042815
|
25/06/2022
|
SAKINA
|
SAKINA
|
3146009WL015679
|
00176
|
IDIB000K667
|
1917
|
08/07/2022
|
No Such Account
|
|
1493
|
UP3146009_250522FTO_260993
|
3146009000NRG23240520220110462
|
1822033453
|
25/05/2022
|
BALAK RAM
|
BALAK RAM
|
3146009WL008694
|
00176
|
IDIB000B659
|
1278
|
02/06/2022
|
No Such Account
|
|
1494
|
UP3146009_230822APB_FTO_1093084
|
3146009000NRG23230820220495421
|
4280112900
|
23/08/2022
|
sakuntla
|
sakuntla
|
3146009WL030065
|
00176
|
IDIB000K667
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3146009_300622APB_FTO_587439
|
3146009000NRG23300620220284793
|
3022859317
|
30/06/2022
|
BRIJESH
|
BRIJESH
|
3146009WL016956
|
00691
|
IPOS0000001
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UP3146009_300622APB_FTO_587439
|
3146009000NRG23300620220284794
|
3022859318
|
30/06/2022
|
BRIJESH
|
BRIJESH
|
3146009WL016956
|
00691
|
IPOS0000001
|
852
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
UP3146009_150922FTO_1241910
|
3146009000NRG23290620220277832
|
4860568248
|
15/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3146009WL0016644
|
00699
|
BKID0ARYAGB
|
3195
|
20/09/2022
|
No Such Account
|
|
1498
|
UP3146009_150922FTO_1241910
|
3146009000NRG23290620220277833
|
4860568249
|
15/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3146009WL0016644
|
00699
|
BKID0ARYAGB
|
852
|
20/09/2022
|
No Such Account
|
|
1499
|
UP3146009_150922FTO_1241910
|
3146009000NRG23290620220277834
|
4860568246
|
15/09/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL0016645
|
00699
|
BKID0ARYAGB
|
3195
|
20/09/2022
|
No Such Account
|
|
1500
|
UP3146009_150922FTO_1241910
|
3146009000NRG23290620220277835
|
4860568247
|
15/09/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL0016645
|
00699
|
BKID0ARYAGB
|
852
|
20/09/2022
|
No Such Account
|
|
1501
|
UP3146009_020123FTO_1891701
|
3146009000NRG23301220220709824
|
8045017652
|
02/01/2023
|
RAM DAYAL
|
RAM DAYAL
|
3146009WL047829
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
1502
|
UP3146009_050922FTO_1178712
|
3146009000NRG23310820220510979
|
4646982720
|
05/09/2022
|
Gurbhesh kumar
|
Gurbhesh kumar
|
3146009WL031360
|
00415
|
SBIN0009394
|
1491
|
12/09/2022
|
No Such Account
|
|
1503
|
UP3146009_270123APB_FTO_2004772
|
3146009000NRG23250120230762274
|
8313366772
|
27/01/2023
|
PANCHU
|
PANCHU
|
3146009WL050835
|
00176
|
IDIB000K667
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
UP3146009_270123APB_FTO_2004772
|
3146009000NRG23250120230762272
|
8313366773
|
27/01/2023
|
PANCHU
|
PANCHU
|
3146009WL050835
|
00176
|
IDIB000K667
|
2769
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
UP3146009_300422APB_FTO_132933
|
3146009000NRG23290420220038409
|
1089843359
|
30/04/2022
|
BECHAN
|
BECHAN
|
3146009WL003771
|
00699
|
BKID0ARYAGB
|
3408
|
12/05/2022
|
Unclaimed/DEAF accounts
|
|
1506
|
UP3146009_070922FTO_1192007
|
3146009000NRG23290620220277392
|
4646561361
|
07/09/2022
|
JAHIRA
|
JAHIRA
|
3146009WL0016620
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
1507
|
UP3146009_070922FTO_1192007
|
3146009000NRG23290620220277393
|
4646561360
|
07/09/2022
|
JAHIRA
|
JAHIRA
|
3146009WL0016620
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1508
|
UP3146009_070922FTO_1192007
|
3146009000NRG23290620220277394
|
4646561369
|
07/09/2022
|
MIRA DEVI
|
MIRA DEVI
|
3146009WL0016621
|
00176
|
IDIB000K667
|
2982
|
12/09/2022
|
No Such Account
|
|
1509
|
UP3146009_270822APB_FTO_1121890
|
3146009000NRG23270820220507005
|
4399103356
|
27/08/2022
|
NANKE
|
NANKE
|
3146009WL030939
|
00176
|
IDIB000K667
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
UP3146009_270822FTO_1121863
|
3146009000NRG23270820220507009
|
4398789097
|
27/08/2022
|
CHOTKA
|
CHOTKA
|
3146009WL030939
|
00176
|
IDIB000K667
|
2556
|
02/09/2022
|
No Such Account
|
|
1511
|
UP3146009_270822APB_FTO_1121890
|
3146009000NRG23270820220507017
|
4399103314
|
27/08/2022
|
HARI RAM
|
HARI RAM
|
3146009WL030939
|
00176
|
IDIB000K667
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
UP3146009_270822APB_FTO_1121890
|
3146009000NRG23270820220507028
|
4399103391
|
27/08/2022
|
JAGDISH
|
JAGDISH
|
3146009WL030939
|
00176
|
IDIB000K667
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UP3146009_270822APB_FTO_1121890
|
3146009000NRG23270820220507054
|
4399103387
|
27/08/2022
|
SULOCHAN
|
SULOCHAN
|
3146009WL030939
|
00176
|
IDIB000K667
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
UP3146009_070922FTO_1192007
|
3146009000NRG23290620220277395
|
4646561368
|
07/09/2022
|
MIRA DEVI
|
MIRA DEVI
|
3146009WL0016621
|
00176
|
IDIB000K667
|
1065
|
12/09/2022
|
No Such Account
|
|
1515
|
UP3146009_270622FTO_550949
|
3146009000NRG23270620220264666
|
2902641172
|
27/06/2022
|
NIRAHU
|
NIRAHU
|
3146009WL016006
|
00045
|
BARB0PAYAGP
|
2982
|
08/07/2022
|
No Such Account
|
|
1516
|
UP3146009_270622APB_FTO_551775
|
3146009000NRG23270620220265106
|
2896013942
|
27/06/2022
|
NARAYAN
|
NARAYAN
|
3146009WL016031
|
00691
|
IPOS0000001
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
UP3146009_270622FTO_551964
|
3146009000NRG23270620220265482
|
2895737544
|
27/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3146009WL016046
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1518
|
UP3146009_270622FTO_551964
|
3146009000NRG23270620220265512
|
2895737564
|
27/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3146009WL016046
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1519
|
UP3146009_270622FTO_551964
|
3146009000NRG23270620220265498
|
2895737545
|
27/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3146009WL016046
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1520
|
UP3146009_270822APB_FTO_1121890
|
3146009000NRG23270820220506996
|
4399103383
|
27/08/2022
|
NAND KUMAR
|
NAND KUMAR
|
3146009WL030939
|
00176
|
IDIB000K667
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UP3146009_270622FTO_551964
|
3146009000NRG23270620220265502
|
2895737560
|
27/06/2022
|
SADHNA DEVI
|
SADHNA DEVI
|
3146009WL016046
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1522
|
UP3146009_070922FTO_1192007
|
3146009000NRG23290620220277396
|
4646561363
|
07/09/2022
|
RAJU ALI
|
RAJU ALI
|
3146009WL0016621
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
1523
|
UP3146009_070922FTO_1192007
|
3146009000NRG23290620220277397
|
4646561362
|
07/09/2022
|
RAJU ALI
|
RAJU ALI
|
3146009WL0016621
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1524
|
UP3146009_290722FTO_901669
|
3146009000NRG23280720220419953
|
3581919981
|
29/07/2022
|
SALKHAN
|
SALKHAN
|
3146009WL025103
|
00699
|
BKID0ARYAGB
|
2769
|
04/08/2022
|
No Such Account
|
|
1525
|
UP3146009_300822APB_FTO_1132511
|
3146009000NRG23300820220509461
|
4420720985
|
30/08/2022
|
SHIV DAS
|
SHIV DAS
|
3146009WL031201
|
00691
|
IPOS0000001
|
1917
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UP3146009_160622FTO_464300
|
3146009000NRG23310520220134739
|
2444932348
|
16/06/2022
|
FATIMA BEGAM
|
FATIMA BEGAM
|
3146009WL0010104
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
1527
|
UP3146009_060622FTO_369254
|
3146009000NRG23310520220134775
|
2215329759
|
06/06/2022
|
JAGDAMBA PARSAD
|
JAGDAMBA PARSAD
|
3146009WL0010113
|
00176
|
IDIB000K667
|
213
|
11/06/2022
|
No Such Account
|
|
1528
|
UP3146009_250123APB_FTO_1997979
|
3146009000NRG23250120230761397
|
8262123733
|
25/01/2023
|
KHAIRUL NISHA
|
KHAIRUL NISHA
|
3146009WL050770
|
00415
|
SBIN0009394
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
UP3146009_290622FTO_577081
|
3146009000NRG23290620220278915
|
2815110692
|
29/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3146009WL0016691
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
1530
|
UP3146009_290622FTO_577081
|
3146009000NRG23290620220278916
|
2815110693
|
29/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3146009WL0016691
|
00699
|
BKID0ARYAGB
|
852
|
06/07/2022
|
No Such Account
|
|
1531
|
UP3146009_280922FTO_1322439
|
3146009000NRG23280920220565432
|
5311256776
|
28/09/2022
|
JAGDAMBA PRASAD
|
JAGDAMBA PRASAD
|
3146009WL035667
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
1532
|
UP3146009_281222APB_FTO_1855967
|
3146009000NRG23281220220706195
|
8057149072
|
28/12/2022
|
KHAIRUL NISHA
|
KHAIRUL NISHA
|
3146009WL047582
|
00415
|
SBIN0009394
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
UP3146009_280922FTO_1322439
|
3146009000NRG23280920220565415
|
5311256759
|
28/09/2022
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3146009WL035667
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
1534
|
UP3146009_280922FTO_1322439
|
3146009000NRG23280920220565416
|
5311256792
|
28/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146009WL035667
|
00176
|
IDIB000S618
|
2343
|
07/10/2022
|
No Such Account
|
|
1535
|
UP3146009_300622FTO_590971
|
3146009000NRG23300620220287495
|
3022401151
|
30/06/2022
|
BAIJNATH
|
BAIJNATH
|
3146009WL017091
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Account closed
|
|
1536
|
UP3146009_300722APB_FTO_909336
|
3146009000NRG23300720220425951
|
3871692492
|
30/07/2022
|
HARI RAM
|
HARI RAM
|
3146009WL025466
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3146009_300722APB_FTO_909336
|
3146009000NRG23300720220425972
|
3871692497
|
30/07/2022
|
NANKE
|
NANKE
|
3146009WL025466
|
00176
|
IDIB000K667
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
UP3146009_270323FTO_2237341
|
3146009000NRG23290820220508155
|
0500484971
|
27/03/2023
|
JAGRAM
|
JAGRAM
|
3146009WL0031082
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
No Such Account
|
|
1539
|
UP3146009_270323FTO_2237341
|
3146009000NRG23290820220508156
|
0500484972
|
27/03/2023
|
JAGRAM
|
JAGRAM
|
3146009WL0031082
|
00699
|
BKID0ARYAGB
|
852
|
03/04/2023
|
No Such Account
|
|
1540
|
UP3146009_291022APB_FTO_1483130
|
3146009000NRG23291020220597088
|
6616642220
|
29/10/2022
|
SUSMA
|
SUSMA
|
3146009WL038789
|
00015
|
ALLA0AU1342
|
3195
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1541
|
UP3146009_301222FTO_1874973
|
3146009000NRG23291220220708466
|
8050105400
|
30/12/2022
|
AHMAD HUSAIN
|
AHMAD HUSAIN
|
3146009WL047753
|
00176
|
IDIB000K667
|
1491
|
19/01/2023
|
No Such Account
|
|
1542
|
UP3146009_301222FTO_1874973
|
3146009000NRG23291220220708467
|
8050105401
|
30/12/2022
|
AHMAD HUSAIN
|
AHMAD HUSAIN
|
3146009WL047753
|
00176
|
IDIB000K667
|
1065
|
19/01/2023
|
No Such Account
|
|
1543
|
UP3146009_301222APB_FTO_1874994
|
3146009000NRG23291220220708520
|
8050321751
|
30/12/2022
|
IMRAN
|
IMRAN
|
3146009WL047754
|
00176
|
IDIB000K667
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
UP3146009_301222APB_FTO_1874994
|
3146009000NRG23291220220708521
|
8050321752
|
30/12/2022
|
IMRAN
|
IMRAN
|
3146009WL047754
|
00176
|
IDIB000K667
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
UP3146009_300522FTO_307481
|
3146009000NRG23300520220129423
|
1890718691
|
30/05/2022
|
JOKU
|
JOKU
|
3146009WL009775
|
00089
|
CBIN0280213
|
3408
|
02/06/2022
|
Account closed
|
|
1546
|
UP3146009_300522FTO_310130
|
3146009000NRG23300520220129497
|
1893194302
|
30/05/2022
|
REKHA
|
REKHA
|
3146009WL009785
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1547
|
UP3146009_291122FTO_1641344
|
3146009000NRG23291120220636228
|
7912034968
|
29/11/2022
|
NANHU
|
NANHU
|
3146009WL042348
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
1548
|
UP3146009_291122FTO_1641344
|
3146009000NRG23291120220636229
|
7912034969
|
29/11/2022
|
ROOPA
|
ROOPA
|
3146009WL042348
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
1549
|
UP3146009_291122FTO_1641344
|
3146009000NRG23291120220636230
|
7912034972
|
29/11/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3146009WL042348
|
00415
|
SBIN0005359
|
3195
|
14/01/2023
|
No Such Account
|
|
1550
|
UP3146009_291122FTO_1641259
|
3146009000NRG23291120220636537
|
7912206884
|
29/11/2022
|
MO NIYAJ
|
MO NIYAJ
|
3146009WL042367
|
00176
|
IDIB000K667
|
2556
|
14/01/2023
|
No Such Account
|
|
1551
|
UP3146009_300622FTO_587550
|
3146009000NRG23300620220283832
|
3022405114
|
30/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3146009WL016922
|
00699
|
BKID0ARYAGB
|
639
|
12/07/2022
|
No Such Account
|
|
1552
|
UP3146009_300622FTO_587550
|
3146009000NRG23300620220283833
|
3022405115
|
30/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3146009WL016922
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
|
1553
|
UP3146009_300622FTO_587550
|
3146009000NRG23300620220283854
|
3022405062
|
30/06/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL016922
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
|
1554
|
UP3146009_300622FTO_587550
|
3146009000NRG23300620220283855
|
3022405063
|
30/06/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3146009WL016922
|
00699
|
BKID0ARYAGB
|
639
|
12/07/2022
|
No Such Account
|
|
1555
|
UP3146009_300622FTO_587550
|
3146009000NRG23300620220283890
|
3022405110
|
30/06/2022
|
KUSUMA
|
KUSUMA
|
3146009WL016923
|
00691
|
IPOS0000001
|
639
|
12/07/2022
|
No Such Account
|
|
1556
|
UP3146009_300622FTO_587550
|
3146009000NRG23300620220283891
|
3022405109
|
30/06/2022
|
KUSUMA
|
KUSUMA
|
3146009WL016923
|
00691
|
IPOS0000001
|
3195
|
12/07/2022
|
No Such Account
|
|
1557
|
UP3146009_280123FTO_2009986
|
3146009000NRG23280120230768655
|
0330037022
|
28/01/2023
|
RAM SHEESH
|
RAM SHEESH
|
3146009WL051252
|
00015
|
ALLA0AU1357
|
1491
|
30/03/2023
|
Account closed
|
|
1558
|
UP3146009_300522FTO_307525
|
3146009000NRG23280520220125449
|
1890713076
|
30/05/2022
|
KULDEEP
|
KULDEEP
|
3146009WL009553
|
00176
|
IDIB000K667
|
213
|
02/06/2022
|
No Such Account
|
|
1559
|
UP3146009_280622FTO_564421
|
3146009000NRG23280620220271479
|
2895745791
|
28/06/2022
|
SITA
|
SITA
|
3146009WL016289
|
00176
|
IDIB000K667
|
213
|
08/07/2022
|
No Such Account
|
|
1560
|
UP3146009_290622FTO_577271
|
3146009000NRG23280620220274491
|
2815110726
|
29/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146009WL016445
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
1561
|
UP3146010_180422FTO_78251
|
3146010000NRG21080420211015541
|
0918035875
|
18/04/2022
|
METKANA
|
METKANA
|
3146010WL081751
|
00176
|
IDIB000D608
|
1407
|
07/05/2022
|
No Such Account
|
|
1562
|
UP3146010_180422FTO_78251
|
3146010000NRG21080420211015548
|
0918035866
|
18/04/2022
|
RAM SAWRE
|
RAM SAWRE
|
3146010WL081754
|
00176
|
IDIB000B659
|
1407
|
07/05/2022
|
Account closed
|
|
1563
|
UP3146010_180422FTO_78251
|
3146010000NRG21080420211015550
|
0918035847
|
18/04/2022
|
SIDH NATH
|
SIDH NATH
|
3146010WL081756
|
00699
|
BKID0ARYAGB
|
1407
|
07/05/2022
|
Account closed
|
|
1564
|
UP3146010_180422FTO_78251
|
3146010000NRG21080420211015601
|
0918035873
|
18/04/2022
|
ejaag
|
ejaag
|
3146010WL081777
|
00176
|
IDIB000D608
|
1407
|
07/05/2022
|
No Such Account
|
|
1565
|
UP3146010_180422FTO_78251
|
3146010000NRG21160120210834013
|
0918035840
|
18/04/2022
|
SHYAM KALA
|
SHYAM KALA
|
3146010WL055572
|
00014
|
ALLA0211645
|
1407
|
07/05/2022
|
No Such Account
|
|
1566
|
UP3146010_170323APB_FTO_2191155
|
3146010000NRG21160120210834042
|
0331071584
|
17/03/2023
|
RAJEEV
|
RAJEEV
|
3146010WL055577
|
00015
|
ALLA0AU1429
|
2814
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
UP3146010_170323APB_FTO_2191155
|
3146010000NRG21160120210834043
|
0331071582
|
17/03/2023
|
SHWAMI DAYAL
|
SHWAMI DAYAL
|
3146010WL055578
|
00015
|
ALLA0AU1411
|
2814
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
UP3146010_180422FTO_78251
|
3146010000NRG21160320210971063
|
0918035870
|
18/04/2022
|
RAM DULARE
|
RAM DULARE
|
3146010WL076282
|
00015
|
ALLA0AU1411
|
201
|
07/05/2022
|
Account closed
|
|
1569
|
UP3146010_180422FTO_78251
|
3146010000NRG21160320210971064
|
0918035869
|
18/04/2022
|
RAM DULARE
|
RAM DULARE
|
3146010WL076282
|
00015
|
ALLA0AU1411
|
201
|
07/05/2022
|
Account closed
|
|
1570
|
UP3146010_180422FTO_78251
|
3146010000NRG21160320210971065
|
0918035872
|
18/04/2022
|
RAM DULARE
|
RAM DULARE
|
3146010WL076282
|
00015
|
ALLA0AU1411
|
402
|
07/05/2022
|
Account closed
|
|
1571
|
UP3146010_180422FTO_78251
|
3146010000NRG21160320210971066
|
0918035871
|
18/04/2022
|
RAM DULARE
|
RAM DULARE
|
3146010WL076282
|
00015
|
ALLA0AU1411
|
402
|
07/05/2022
|
Account closed
|
|
1572
|
UP3146010_180422FTO_78251
|
3146010000NRG21160320210971067
|
0918035844
|
18/04/2022
|
Vandana
|
Vandana
|
3146010WL076282
|
00015
|
ALLA0AU1429
|
402
|
07/05/2022
|
No Such Account
|
|
1573
|
UP3146010_180422FTO_78251
|
3146010000NRG21160320210971068
|
0918035842
|
18/04/2022
|
Vandana
|
Vandana
|
3146010WL076282
|
00015
|
ALLA0AU1429
|
1407
|
07/05/2022
|
No Such Account
|
|
1574
|
UP3146010_180422FTO_78251
|
3146010000NRG21160320210971069
|
0918035845
|
18/04/2022
|
Vandana
|
Vandana
|
3146010WL076282
|
00015
|
ALLA0AU1429
|
402
|
07/05/2022
|
No Such Account
|
|
1575
|
UP3146010_180422FTO_78251
|
3146010000NRG21160320210971070
|
0918035843
|
18/04/2022
|
Vandana
|
Vandana
|
3146010WL076282
|
00015
|
ALLA0AU1429
|
402
|
07/05/2022
|
No Such Account
|
|
1576
|
UP3146010_180422FTO_78251
|
3146010000NRG21160320210971071
|
0918035846
|
18/04/2022
|
Vandana
|
Vandana
|
3146010WL076282
|
00015
|
ALLA0AU1429
|
402
|
07/05/2022
|
No Such Account
|
|
1577
|
UP3146010_180422FTO_78251
|
3146010000NRG21160520211016104
|
0918035874
|
18/04/2022
|
METKANA
|
METKANA
|
3146010WL081939
|
00176
|
IDIB000D608
|
1608
|
07/05/2022
|
No Such Account
|
|
1578
|
UP3146010_180422FTO_78251
|
3146010000NRG21170520211016113
|
0918035853
|
18/04/2022
|
UDAY RAJ
|
UDAY RAJ
|
3146010WL081945
|
00699
|
BKID0ARYAGB
|
2814
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1579
|
UP3146010_180422FTO_78251
|
3146010000NRG21170520211016114
|
0918035854
|
18/04/2022
|
UDAY RAJ
|
UDAY RAJ
|
3146010WL081945
|
00699
|
BKID0ARYAGB
|
603
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1580
|
UP3146010_180422FTO_78251
|
3146010000NRG21240320210991371
|
0918035865
|
18/04/2022
|
GOGAI
|
GOGAI
|
3146010WL078816
|
00699
|
BKID0ARYAGB
|
2814
|
07/05/2022
|
No Such Account
|
|
1581
|
UP3146010_180422FTO_78251
|
3146010000NRG21260320210996447
|
0918035861
|
18/04/2022
|
CHABHI RAJI
|
CHABHI RAJI
|
3146010WL079427
|
00699
|
BKID0ARYAGB
|
1005
|
07/05/2022
|
No Such Account
|
|
1582
|
UP3146010_180422FTO_78248
|
3146010000NRG22020220220820771
|
0919395863
|
18/04/2022
|
BUDHAI
|
BUDHAI
|
3146010WL107501
|
00176
|
IDIB000D608
|
204
|
07/05/2022
|
Account closed
|
|
1583
|
UP3146010_180422FTO_78248
|
3146010000NRG22020220220820772
|
0919395866
|
18/04/2022
|
ALAK RAM
|
ALAK RAM
|
3146010WL107501
|
00176
|
IDIB000D608
|
1020
|
07/05/2022
|
Account closed
|
|
1584
|
UP3146010_180422FTO_78248
|
3146010000NRG22020220220820838
|
0919395893
|
18/04/2022
|
PUTTU LAL
|
PUTTU LAL
|
3146010WL107516
|
00089
|
CBIN0282909
|
204
|
07/05/2022
|
No Such Account
|
|
1585
|
UP3146010_180422FTO_78248
|
3146010000NRG22020220220821013
|
0919395858
|
18/04/2022
|
ejaag
|
ejaag
|
3146010WL107552
|
00176
|
IDIB000B659
|
204
|
07/05/2022
|
No Such Account
|
|
1586
|
UP3146010_180422FTO_78248
|
3146010000NRG22031220210595933
|
0919395844
|
18/04/2022
|
MAJHILA
|
MAJHILA
|
3146010WL080594
|
00699
|
BKID0ARYAGB
|
2244
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1587
|
UP3146010_180422FTO_78248
|
3146010000NRG22061020210464857
|
0919395887
|
18/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146010WL061302
|
00176
|
IDIB000D608
|
2856
|
07/05/2022
|
No Such Account
|
|
1588
|
UP3146010_180422FTO_78248
|
3146010000NRG22240520210070132
|
0919395835
|
18/04/2022
|
UDAY RAJ
|
UDAY RAJ
|
3146010WL011810
|
00699
|
BKID0ARYAGB
|
2244
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1589
|
UP3146010_180422FTO_78248
|
3146010000NRG22220920210440473
|
0919395853
|
18/04/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3146010WL057014
|
00089
|
CBIN0282909
|
2856
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
1590
|
UP3146010_170323FTO_2191153
|
3146010000NRG22100620220991279
|
0331065647
|
17/03/2023
|
KAMRULNISHA
|
KAMRULNISHA
|
3146010WL0127738
|
00176
|
IDIB000D608
|
2040
|
30/03/2023
|
No Such Account
|
|
1591
|
UP3146010_141122FTO_1554131
|
3146010000NRG22090520220990604
|
6635830463
|
14/11/2022
|
KAMRULNISHA
|
KAMRULNISHA
|
3146010WL0127490
|
00176
|
IDIB000D608
|
816
|
24/11/2022
|
No Such Account
|
|
1592
|
UP3146010_180822APB_FTO_1066338
|
3146010000NRG23180820220488679
|
4232272226
|
18/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3146010WL029505
|
00015
|
ALLA0AU1387
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UP3146010_180822APB_FTO_1066338
|
3146010000NRG23180820220488590
|
4232272245
|
18/08/2022
|
ANOKHI LAL
|
ANOKHI LAL
|
3146010WL029495
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
UP3146010_180722APB_FTO_796824
|
3146010000NRG23180720220386349
|
3882224265
|
18/07/2022
|
VIJAY KUAMR
|
VIJAY KUAMR
|
3146010WL022813
|
00176
|
IDIB000D608
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
UP3146010_180622FTO_490669
|
3146010000NRG23180620220222653
|
2518033545
|
18/06/2022
|
ASHARAM
|
ASHARAM
|
3146010WL014308
|
00015
|
ALLA0AU1357
|
2982
|
27/06/2022
|
Account closed
|
|
1596
|
UP3146010_180422FTO_78244
|
3146010000NRG23180420220009117
|
0918929842
|
18/04/2022
|
GUDIYA
|
GUDIYA
|
3146010WL001246
|
00176
|
IDIB000D608
|
2982
|
07/05/2022
|
No Such Account
|
|
1597
|
UP3146010_180422FTO_78244
|
3146010000NRG23180420220009113
|
0918929817
|
18/04/2022
|
MAJEED URF RAMJAN
|
MAJEED URF RAMJAN
|
3146010WL001246
|
00176
|
IDIB000D608
|
2982
|
07/05/2022
|
No Such Account
|
|
1598
|
UP3146010_180422FTO_78244
|
3146010000NRG23180420220009107
|
0918929805
|
18/04/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3146010WL001246
|
00045
|
BARB0DIGURA
|
2982
|
07/05/2022
|
No Such Account
|
|
1599
|
UP3146010_171022APB_FTO_1434394
|
3146010000NRG23171020220591457
|
6616573947
|
17/10/2022
|
AKHILESH
|
AKHILESH
|
3146010WL037894
|
00089
|
CBIN0282909
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1600
|
UP3146010_161122APB_FTO_1571029
|
3146010000NRG23161120220617148
|
6635901319
|
16/11/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3146010WL040795
|
00089
|
CBIN0282909
|
213
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1601
|
UP3146010_161122APB_FTO_1571029
|
3146010000NRG23161120220617147
|
6635901318
|
16/11/2022
|
RAM SARAN
|
RAM SARAN
|
3146010WL040795
|
00089
|
CBIN0282909
|
213
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1602
|
UP3146010_160722FTO_790436
|
3146010000NRG23160720220381391
|
3870162426
|
16/07/2022
|
Jyoti
|
Jyoti
|
3146010WL022542
|
00045
|
BARB0DIGURA
|
2556
|
11/08/2022
|
No Such Account
|
|
1603
|
UP3146010_160722APB_FTO_790440
|
3146010000NRG23160720220381253
|
3870214982
|
16/07/2022
|
CHINKU
|
CHINKU
|
3146010WL022536
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UP3146010_160722APB_FTO_790440
|
3146010000NRG23160720220380993
|
3870215088
|
16/07/2022
|
MAHA DEV
|
MAHA DEV
|
3146010WL022516
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3146010_160422APB_FTO_71717
|
3146010000NRG23160420220004837
|
0918183894
|
16/04/2022
|
MAHA DEV
|
MAHA DEV
|
3146010WL000846
|
00699
|
BKID0ARYAGB
|
2343
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UP3146010_151222FTO_1752316
|
3146010000NRG23151220220674187
|
7919509209
|
15/12/2022
|
OM PRKASH
|
OM PRKASH
|
3146010WL045031
|
00015
|
ALLA0AU1429
|
1704
|
14/01/2023
|
Account closed
|
|
1607
|
UP3146010_151122APB_FTO_1564718
|
3146010000NRG23151120220614747
|
6635929064
|
15/11/2022
|
VIJAY SANKAR
|
VIJAY SANKAR
|
3146010WL040586
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UP3146010_151022FTO_1426412
|
3146010000NRG23151020220590305
|
6549059781
|
15/10/2022
|
KALPA DEVI
|
KALPA DEVI
|
3146010WL037689
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
|
1609
|
UP3146010_150323APB_FTO_2178098
|
3146010000NRG23150320230827114
|
0360552211
|
15/03/2023
|
JAGRANI
|
JAGRANI
|
3146010WL055156
|
00176
|
IDIB000D608
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UP3146010_141122APB_FTO_1558570
|
3146010000NRG23141120220612974
|
6635933881
|
14/11/2022
|
MANI RAM
|
MANI RAM
|
3146010WL040416
|
00089
|
CBIN0282909
|
426
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1611
|
UP3146010_141122APB_FTO_1558570
|
3146010000NRG23141120220612973
|
6635933882
|
14/11/2022
|
AKHILESH
|
AKHILESH
|
3146010WL040416
|
00089
|
CBIN0282909
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1612
|
UP3146010_140223APB_FTO_2049464
|
3146010000NRG23140220230780633
|
0307225170
|
14/02/2023
|
RAJAN
|
RAJAN
|
3146010WL052185
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UP3146010_130822APB_FTO_1028440
|
3146010000NRG23130820220473237
|
4118768743
|
13/08/2022
|
REHAMAN
|
REHAMAN
|
3146010WL028462
|
00176
|
IDIB000D608
|
852
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
UP3146010_130722APB_FTO_752665
|
3146010000NRG23130720220361554
|
3873830036
|
13/07/2022
|
DEENA NATH
|
DEENA NATH
|
3146010WL021222
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
UP3146010_130323APB_FTO_2158042
|
3146010000NRG23130320230820923
|
0330420524
|
13/03/2023
|
RAJAN
|
RAJAN
|
3146010WL054820
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
UP3146010_130223APB_FTO_2046159
|
3146010000NRG23130220230779241
|
0307440879
|
13/02/2023
|
KRISHNAWATEE
|
KRISHNAWATEE
|
3146010WL052076
|
00415
|
SBIN0009394
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
UP3146010_120922APB_FTO_1225617
|
3146010000NRG23120920220537968
|
4748151838
|
12/09/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3146010WL033371
|
00015
|
ALLA0AU1387
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
UP3146010_120922APB_FTO_1225617
|
3146010000NRG23120920220537937
|
4748151828
|
12/09/2022
|
VIJAY SANKAR
|
VIJAY SANKAR
|
3146010WL033371
|
00015
|
ALLA0AU1387
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
UP3146010_111022FTO_1395372
|
3146010000NRG23111020220583617
|
6549534244
|
11/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146010WL037146
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
1620
|
UP3146010_111022FTO_1395372
|
3146010000NRG23111020220583250
|
6549534291
|
11/10/2022
|
KRIPA RAM
|
KRIPA RAM
|
3146010WL037112
|
00089
|
CBIN0282909
|
852
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1621
|
UP3146010_111022APB_FTO_1395376
|
3146010000NRG23111020220583247
|
6549894954
|
11/10/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3146010WL037112
|
00089
|
CBIN0282909
|
1278
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1622
|
UP3146010_111022APB_FTO_1395376
|
3146010000NRG23111020220583241
|
6549894953
|
11/10/2022
|
RAM PAL
|
RAM PAL
|
3146010WL037112
|
00089
|
CBIN0282909
|
1065
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1623
|
UP3146010_111022APB_FTO_1395376
|
3146010000NRG23111020220583234
|
6549894939
|
11/10/2022
|
RAM KEVAL
|
RAM KEVAL
|
3146010WL037112
|
00089
|
CBIN0282909
|
1065
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1624
|
UP3146010_111022FTO_1395372
|
3146010000NRG23111020220583233
|
6549534296
|
11/10/2022
|
RAM UJAGAR
|
RAM UJAGAR
|
3146010WL037112
|
00089
|
CBIN0282909
|
426
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1625
|
UP3146010_130522FTO_201363
|
3146010000NRG23110520220068608
|
1372722006
|
13/05/2022
|
LUVKUSH
|
LUVKUSH
|
3146010WL006235
|
00176
|
IDIB000D608
|
2982
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1626
|
UP3146010_101122FTO_1545207
|
3146010000NRG23101120220609626
|
6633404272
|
10/11/2022
|
BASANT LAL
|
BASANT LAL
|
3146010WL040061
|
00089
|
CBIN0282909
|
213
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1627
|
UP3146010_100622APB_FTO_419855
|
3146010000NRG23100620220183317
|
2442874310
|
10/06/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3146010WL012421
|
00176
|
IDIB000D608
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
UP3146010_100522FTO_186297
|
3146010000NRG23100520220066068
|
1267429961
|
10/05/2022
|
ABDUL HALIM
|
ABDUL HALIM
|
3146010WL006049
|
00176
|
IDIB000D608
|
2982
|
16/05/2022
|
Account closed
|
|
1629
|
UP3146010_100323APB_FTO_2144619
|
3146010000NRG23100320230817537
|
0289549420
|
10/03/2023
|
VIJAY SANKAR
|
VIJAY SANKAR
|
3146010WL054597
|
00699
|
BKID0ARYAGB
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
UP3146010_090722FTO_708182
|
3146010000NRG23090720220341220
|
3864271570
|
09/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3146010WL020067
|
00176
|
IDIB000D608
|
2130
|
11/08/2022
|
No Such Account
|
|
1631
|
UP3146010_090722FTO_708182
|
3146010000NRG23090720220341204
|
3864271578
|
09/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3146010WL020067
|
00176
|
IDIB000D608
|
2130
|
11/08/2022
|
No Such Account
|
|
1632
|
UP3146010_090722FTO_708182
|
3146010000NRG23090720220341203
|
3864271549
|
09/07/2022
|
SHREE DEVI
|
SHREE DEVI
|
3146010WL020067
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
1633
|
UP3146010_090622FTO_409513
|
3146010000NRG23090620220176474
|
2442603229
|
09/06/2022
|
JAGDAMBA PRASAD
|
JAGDAMBA PRASAD
|
3146010WL012150
|
00176
|
IDIB000D608
|
2982
|
23/06/2022
|
Account closed
|
|
1634
|
UP3146010_090622FTO_409513
|
3146010000NRG23090620220176171
|
2442603456
|
09/06/2022
|
DULALI PATI
|
DULALI PATI
|
3146010WL012139
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
1635
|
UP3146010_090622APB_FTO_409514
|
3146010000NRG23090620220175609
|
2448180864
|
09/06/2022
|
NAND LAL
|
NAND LAL
|
3146010WL012123
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
UP3146010_081022APB_FTO_1374049
|
3146010000NRG23081020220577594
|
6548262772
|
08/10/2022
|
LAGNA
|
LAGNA
|
3146010WL036587
|
00089
|
CBIN0282909
|
2769
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1637
|
UP3146010_081022FTO_1374047
|
3146010000NRG23081020220577593
|
6548170961
|
08/10/2022
|
BANSH RAJ
|
BANSH RAJ
|
3146010WL036587
|
00089
|
CBIN0282909
|
2769
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1638
|
UP3146010_080922FTO_1208691
|
3146010000NRG23080920220532073
|
4740583709
|
08/09/2022
|
ABDUL HALIM
|
ABDUL HALIM
|
3146010WL032966
|
00176
|
IDIB000D608
|
2982
|
16/09/2022
|
Account closed
|
|
1639
|
UP3146010_080822APB_FTO_997268
|
3146010000NRG23080820220461313
|
4027483149
|
08/08/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3146010WL027700
|
00015
|
ALLA0AU1387
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UP3146010_080822APB_FTO_997268
|
3146010000NRG23080820220461283
|
4027483139
|
08/08/2022
|
VIJAY SANKAR
|
VIJAY SANKAR
|
3146010WL027700
|
00015
|
ALLA0AU1387
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
UP3146010_080722FTO_701021
|
3146010000NRG23080720220338398
|
3864031851
|
08/07/2022
|
ASHARAM
|
ASHARAM
|
3146010WL019929
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Account closed
|
|
1642
|
UP3146010_080722FTO_701021
|
3146010000NRG23080720220338255
|
3864031778
|
08/07/2022
|
GUDHIYA DEVI
|
GUDHIYA DEVI
|
3146010WL019917
|
00015
|
ALLA0AU1429
|
852
|
11/08/2022
|
Account closed
|
|
1643
|
UP3146010_070722APB_FTO_685298
|
3146010000NRG23070720220330379
|
3034806183
|
07/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3146010WL019573
|
00089
|
CBIN0282909
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
UP3146010_070722FTO_685293
|
3146010000NRG23070720220330186
|
3036838274
|
07/07/2022
|
NANKE PRASAD
|
NANKE PRASAD
|
3146010WL019567
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
1645
|
UP3146010_070722APB_FTO_685298
|
3146010000NRG23070720220324924
|
3034806195
|
07/07/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3146010WL019247
|
00176
|
IDIB000D608
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
UP3146010_070722FTO_685293
|
3146010000NRG23070720220324912
|
3036838317
|
07/07/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3146010WL019247
|
00176
|
IDIB000D608
|
213
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1647
|
UP3146010_070522FTO_174960
|
3146010000NRG23070520220058987
|
1269529957
|
07/05/2022
|
GUDIYA
|
GUDIYA
|
3146010WL005564
|
00176
|
IDIB000D608
|
1491
|
16/05/2022
|
No Such Account
|
|
1648
|
UP3146010_070522FTO_174960
|
3146010000NRG23070520220058979
|
1269529950
|
07/05/2022
|
MAJEED URF RAMJAN
|
MAJEED URF RAMJAN
|
3146010WL005564
|
00176
|
IDIB000D608
|
1491
|
16/05/2022
|
No Such Account
|
|
1649
|
UP3146010_070522FTO_174960
|
3146010000NRG23070520220058969
|
1269529949
|
07/05/2022
|
MATLUB
|
MATLUB
|
3146010WL005564
|
00176
|
IDIB000D608
|
1491
|
16/05/2022
|
Account closed
|
|
1650
|
UP3146010_070522FTO_174960
|
3146010000NRG23070520220056551
|
1269529866
|
07/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3146010WL005367
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
1651
|
UP3146010_061222FTO_1688420
|
3146010000NRG23061220220652910
|
7913941276
|
06/12/2022
|
RAJAN
|
RAJAN
|
3146010WL043496
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
Account closed
|
|
1652
|
UP3146010_060922FTO_1191158
|
3146010000NRG23060920220525009
|
4649364969
|
06/09/2022
|
JAHEERA
|
JAHEERA
|
3146010WL032543
|
00176
|
IDIB000D608
|
1278
|
12/09/2022
|
No Such Account
|
|
1653
|
UP3146010_070722FTO_685293
|
3146010000NRG23060720220324283
|
3036838391
|
07/07/2022
|
RUKMANEE
|
RUKMANEE
|
3146010WL019193
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
1654
|
UP3146010_070522APB_FTO_174962
|
3146010000NRG23060520220053564
|
1273808919
|
07/05/2022
|
MAHA DEV
|
MAHA DEV
|
3146010WL005151
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
UP3146010_060323APB_FTO_2138506
|
3146010000NRG23060320230812694
|
0289898675
|
06/03/2023
|
DHANI RAM
|
DHANI RAM
|
3146010WL054358
|
00015
|
ALLA0AU1411
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
UP3146010_040522FTO_151228
|
3146010000NRG23040520220047801
|
1176453591
|
04/05/2022
|
RAM RAJ
|
RAM RAJ
|
3146010WL004647
|
00089
|
CBIN0281540
|
2982
|
13/05/2022
|
Account closed
|
|
1657
|
UP3146010_030123FTO_1898152
|
3146010000NRG23030120230719040
|
8050810178
|
03/01/2023
|
FARAHEEN
|
FARAHEEN
|
3146010WL048350
|
00176
|
IDIB000D608
|
2982
|
19/01/2023
|
No Such Account
|
|
1658
|
UP3146010_030123APB_FTO_1898156
|
3146010000NRG23030120230718766
|
8050977844
|
03/01/2023
|
RAJAN
|
RAJAN
|
3146010WL048335
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UP3146010_010822FTO_930180
|
3146010000NRG23010820220436580
|
3881946330
|
01/08/2022
|
BHIW KALEE
|
BHIW KALEE
|
3146010WL026031
|
00015
|
ALLA0AU1361
|
213
|
11/08/2022
|
Account closed
|
|
1660
|
UP3146010_010822APB_FTO_930184
|
3146010000NRG23010820220436522
|
3882230989
|
01/08/2022
|
MAHA DEV
|
MAHA DEV
|
3146010WL026025
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
UP3146010_010822FTO_930180
|
3146010000NRG23010820220436507
|
3881946345
|
01/08/2022
|
SIR JIVAN
|
SIR JIVAN
|
3146010WL026021
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1662
|
UP3146010_010822FTO_930180
|
3146010000NRG23010820220436353
|
3881946379
|
01/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3146010WL026013
|
00176
|
IDIB000D608
|
3408
|
11/08/2022
|
No Such Account
|
|
1663
|
UP3146010_010822FTO_930180
|
3146010000NRG23010820220436341
|
3881946417
|
01/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3146010WL026013
|
00176
|
IDIB000D608
|
3408
|
11/08/2022
|
No Such Account
|
|
1664
|
UP3146010_010822FTO_930180
|
3146010000NRG23010820220436340
|
3881946357
|
01/08/2022
|
SHREE DEVI
|
SHREE DEVI
|
3146010WL026013
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
1665
|
UP3146010_010323APB_FTO_2098909
|
3146010000NRG23010320230804748
|
0289431684
|
01/03/2023
|
JAGRANI
|
JAGRANI
|
3146010WL053893
|
00176
|
IDIB000D608
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
UP3146010_180422FTO_78248
|
3146010000NRG22291220210710308
|
0919395857
|
18/04/2022
|
RAM SAWRE
|
RAM SAWRE
|
3146010WL093949
|
00176
|
IDIB000B659
|
204
|
07/05/2022
|
Account closed
|
|
1667
|
UP3146010_250223FTO_2081838
|
3146010000NRG23200820220489382
|
0319532879
|
25/02/2023
|
SURENDRA
|
SURENDRA
|
3146010WL0029581
|
00089
|
CBIN0281540
|
2982
|
30/03/2023
|
No Such Account
|
|
1668
|
UP3146010_270822FTO_1126275
|
3146010000NRG23200820220489277
|
4398782432
|
27/08/2022
|
MONSOOR
|
MONSOOR
|
3146010WL0029572
|
00699
|
BKID0ARYAGB
|
1704
|
02/09/2022
|
Account closed
|
|
1669
|
UP3146010_200722FTO_818072
|
3146010000NRG23200720220393689
|
3871662680
|
20/07/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3146010WL023390
|
00089
|
CBIN0281540
|
3408
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
1670
|
UP3146010_200422FTO_89647
|
3146010000NRG23200420220017044
|
0918921790
|
20/04/2022
|
KAMRULNISHA
|
KAMRULNISHA
|
3146010WL001880
|
00176
|
IDIB000B659
|
1704
|
07/05/2022
|
No Such Account
|
|
1671
|
UP3146010_200123FTO_1985192
|
3146010000NRG23200120230753518
|
8169816046
|
20/01/2023
|
GURUDEEN
|
GURUDEEN
|
3146010WL050357
|
00699
|
BKID0ARYAGB
|
852
|
25/01/2023
|
No Such Account
|
|
1672
|
UP3146010_191022FTO_1449003
|
3146010000NRG23191020220592795
|
6615733073
|
19/10/2022
|
MONSOOR
|
MONSOOR
|
3146010WL0038147
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Account closed
|
|
1673
|
UP3146010_250223FTO_2081838
|
3146010000NRG23191020220592279
|
0319532896
|
25/02/2023
|
LALLAN
|
LALLAN
|
3146010WL0038067
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Account closed
|
|
1674
|
UP3146010_180922FTO_1260883
|
3146010000NRG23180920220547517
|
4878452146
|
18/09/2022
|
PARSHURAM
|
PARSHURAM
|
3146010WL034154
|
00176
|
IDIB000D608
|
2982
|
21/09/2022
|
No Such Account
|
|
1675
|
UP3146010_180123APB_FTO_1976278
|
3146010000NRG23180120230749606
|
8130543353
|
18/01/2023
|
VITTI
|
VITTI
|
3146010WL050183
|
00699
|
BKID0ARYAGB
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3146010_170822FTO_1053703
|
3146010000NRG23170820220485185
|
4152797547
|
17/08/2022
|
LAV KUSH
|
LAV KUSH
|
3146010WL029294
|
00015
|
ALLA0AU1429
|
2982
|
25/08/2022
|
Account closed
|
|
1677
|
UP3146010_201122APB_FTO_1594468
|
3146010000NRG23191120220624026
|
6656870505
|
20/11/2022
|
RAJU
|
RAJU
|
3146010WL041357
|
00089
|
CBIN0282909
|
426
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1678
|
UP3146010_201122FTO_1594465
|
3146010000NRG23191120220624024
|
6656815639
|
20/11/2022
|
RAM ASHISH
|
RAM ASHISH
|
3146010WL041357
|
00089
|
CBIN0282909
|
1917
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1679
|
UP3146010_201122FTO_1594465
|
3146010000NRG23191120220624023
|
6656815640
|
20/11/2022
|
GULAB SINGH
|
GULAB SINGH
|
3146010WL041357
|
00089
|
CBIN0282909
|
1491
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1680
|
UP3146010_190223APB_FTO_2060243
|
3146010000NRG23190220230787967
|
0312287522
|
19/02/2023
|
JAGRANI
|
JAGRANI
|
3146010WL052597
|
00176
|
IDIB000D608
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UP3146013_090123APB_FTO_1935041
|
3146013000NRG23090120230732348
|
8083979514
|
09/01/2023
|
VIJAY
|
VIJAY
|
3146013WL049160
|
00015
|
ALLA0AU1412
|
2982
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1682
|
UP3146013_090123APB_FTO_1935041
|
3146013000NRG23090120230732124
|
8083979432
|
09/01/2023
|
DESH RAJ
|
DESH RAJ
|
3146013WL049149
|
00015
|
ALLA0AU1376
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
UP3146013_090123APB_FTO_1935041
|
3146013000NRG23090120230732117
|
8083979385
|
09/01/2023
|
LAXMAN
|
LAXMAN
|
3146013WL049149
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UP3146013_080922APB_FTO_1208249
|
3146013000NRG23080920220530835
|
4740968366
|
08/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3146013WL032925
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
UP3146013_080722FTO_700713
|
3146013000NRG23080720220334094
|
3864192324
|
08/07/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3146013WL019742
|
00176
|
IDIB000B675
|
2769
|
11/08/2022
|
No Such Account
|
|
1686
|
UP3146013_080722FTO_700713
|
3146013000NRG23080720220334081
|
3864192203
|
08/07/2022
|
DEVENDER TRIPATHI
|
DEVENDER TRIPATHI
|
3146013WL019742
|
00176
|
IDIB000B675
|
2769
|
11/08/2022
|
No Such Account
|
|
1687
|
UP3146013_080722FTO_700713
|
3146013000NRG23080720220333852
|
3864192204
|
08/07/2022
|
LALLU
|
LALLU
|
3146013WL019732
|
00176
|
IDIB000B675
|
2769
|
11/08/2022
|
Account closed
|
|
1688
|
UP3146013_080622APB_FTO_397441
|
3146013000NRG23080620220167281
|
2224797948
|
08/06/2022
|
BRIJLAL
|
BRIJLAL
|
3146013WL011774
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UP3146013_090123FTO_1935032
|
3146013000NRG23080120230730376
|
8083441072
|
09/01/2023
|
LATEEF
|
LATEEF
|
3146013WL049021
|
00176
|
IDIB000B675
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1690
|
UP3146013_090123APB_FTO_1935041
|
3146013000NRG23080120230730374
|
8083979549
|
09/01/2023
|
RAKESH
|
RAKESH
|
3146013WL049021
|
00176
|
IDIB000B675
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
UP3146013_090123APB_FTO_1935041
|
3146013000NRG23080120230730373
|
8083979308
|
09/01/2023
|
RAMESH
|
RAMESH
|
3146013WL049021
|
00176
|
IDIB000B675
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
UP3146013_090123FTO_1935032
|
3146013000NRG23080120230730356
|
8083441063
|
09/01/2023
|
Nasrat Jahan
|
Nasrat Jahan
|
3146013WL049018
|
00699
|
BKID0ARYAGB
|
2652
|
20/01/2023
|
Account closed
|
|
1693
|
UP3146013_090123FTO_1935032
|
3146013000NRG23080120230730298
|
8083441030
|
09/01/2023
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3146013WL049017
|
00015
|
ALLA0AU1409
|
2982
|
20/01/2023
|
Account closed
|
|
1694
|
UP3146013_070922APB_FTO_1198593
|
3146013000NRG23070920220528073
|
4645917744
|
07/09/2022
|
ANGNU
|
ANGNU
|
3146013WL032748
|
00045
|
BARB0BEHRAI
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
UP3146013_070922APB_FTO_1198593
|
3146013000NRG23070920220528055
|
4645917765
|
07/09/2022
|
MAHA DEV
|
MAHA DEV
|
3146013WL032746
|
00176
|
IDIB000B675
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
UP3146013_090822APB_FTO_1001262
|
3146013000NRG23070820220457617
|
4027256887
|
09/08/2022
|
NANKAU KHA
|
NANKAU KHA
|
3146013WL027422
|
00015
|
ALLA0AU1412
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
UP3146013_070722APB_FTO_685262
|
3146013000NRG23070720220329648
|
3034820166
|
07/07/2022
|
ANOKHI LAL
|
ANOKHI LAL
|
3146013WL019540
|
00691
|
IPOS0000001
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
UP3146013_070622APB_FTO_387500
|
3146013000NRG23070620220160722
|
2217450437
|
07/06/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3146013WL011493
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
UP3146013_060123FTO_1920538
|
3146013000NRG23060120230726923
|
8086690895
|
06/01/2023
|
NASEEM AHMAD
|
NASEEM AHMAD
|
3146013WL048834
|
00015
|
ALLA0AU1392
|
2982
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
1700
|
UP3146013_050922APB_FTO_1184844
|
3146013000NRG23050920220520310
|
4648929724
|
05/09/2022
|
LAXMI
|
LAXMI
|
3146013WL032289
|
00176
|
IDIB000N574
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
UP3146013_050922FTO_1184837
|
3146013000NRG23050920220520303
|
4646714807
|
05/09/2022
|
FOOL CHANRA
|
FOOL CHANRA
|
3146013WL032289
|
00015
|
ALLA0AU1344
|
2982
|
12/09/2022
|
Account closed
|
|
1702
|
UP3146010_180422FTO_78244
|
3146010000NRG23180420220008439
|
0918929761
|
18/04/2022
|
RAM RAJ
|
RAM RAJ
|
3146010WL001210
|
00089
|
CBIN0281540
|
2982
|
07/05/2022
|
Account closed
|
|
1703
|
UP3146010_310822APB_FTO_1136669
|
3146010000NRG23310820220511653
|
4419306236
|
31/08/2022
|
ANOKHI LAL
|
ANOKHI LAL
|
3146010WL031439
|
00699
|
BKID0ARYAGB
|
3195
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
UP3146010_310323APB_FTO_2288823
|
3146010000NRG23310320230863109
|
1173112184
|
31/03/2023
|
SADHU
|
SADHU
|
3146010WL058297
|
00089
|
CBIN0282909
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
UP3146010_310323APB_FTO_2288823
|
3146010000NRG23310320230863105
|
1173112356
|
31/03/2023
|
GHANESHARI
|
GHANESHARI
|
3146010WL058297
|
00089
|
CBIN0282909
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UP3146010_310323FTO_2288795
|
3146010000NRG23310320230863099
|
1172807461
|
31/03/2023
|
BHULO
|
BHULO
|
3146010WL058296
|
00015
|
ALLA0AU1387
|
2982
|
03/05/2023
|
Account closed
|
|
1707
|
UP3146010_310323FTO_2288795
|
3146010000NRG23310320230863063
|
1172807472
|
31/03/2023
|
BITTU DEVI
|
BITTU DEVI
|
3146010WL058292
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
|
1708
|
UP3146010_310323FTO_2288795
|
3146010000NRG23310320230862966
|
1172807659
|
31/03/2023
|
POOJA PANDEY
|
POOJA PANDEY
|
3146010WL058284
|
00089
|
CBIN0282909
|
2982
|
03/05/2023
|
Account closed
|
|
1709
|
UP3146010_310323FTO_2288795
|
3146010000NRG23310320230862868
|
1172807506
|
31/03/2023
|
PRAKASHANI DEVI
|
PRAKASHANI DEVI
|
3146010WL058271
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
|
1710
|
UP3146010_310323APB_FTO_2288823
|
3146010000NRG23310320230854889
|
1173212626
|
31/03/2023
|
DHANI RAM
|
DHANI RAM
|
3146010WL057592
|
00015
|
ALLA0AU1411
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UP3146010_310123APB_FTO_2020180
|
3146010000NRG23310120230772187
|
0330700609
|
31/01/2023
|
VITTI
|
VITTI
|
3146010WL051467
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3146010_300722FTO_917267
|
3146010000NRG23300720220431225
|
3873598915
|
30/07/2022
|
LALLAN
|
LALLAN
|
3146010WL025713
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
1713
|
UP3146010_300722FTO_917267
|
3146010000NRG23300720220431197
|
3873599023
|
30/07/2022
|
VITTU DEVI
|
VITTU DEVI
|
3146010WL025712
|
00176
|
IDIB000D608
|
2982
|
11/08/2022
|
No Such Account
|
|
1714
|
UP3146010_290323APB_FTO_2265347
|
3146010000NRG23290320230852258
|
0498499215
|
29/03/2023
|
JAGRANI
|
JAGRANI
|
3146010WL057300
|
00176
|
IDIB000D608
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
UP3146010_281222APB_FTO_1864506
|
3146010000NRG23281220220707211
|
8058835783
|
28/12/2022
|
VITTI
|
VITTI
|
3146010WL047648
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
UP3146010_280722APB_FTO_900029
|
3146010000NRG23280720220422929
|
3882205245
|
28/07/2022
|
DEENA NATH
|
DEENA NATH
|
3146010WL025313
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UP3146010_280622FTO_573010
|
3146010000NRG23280620220276139
|
2812608050
|
28/06/2022
|
MONSOOR
|
MONSOOR
|
3146010WL016563
|
00015
|
ALLA0AU1361
|
1704
|
06/07/2022
|
Unclaimed/DEAF accounts
|
|
1718
|
UP3146010_280522APB_FTO_303911
|
3146010000NRG23280520220128784
|
1886078655
|
28/05/2022
|
JAMIDAAR
|
JAMIDAAR
|
3146010WL009729
|
00015
|
ALLA0AU1387
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
UP3146010_130922FTO_1234863
|
3146010000NRG23270720220418960
|
4805995156
|
13/09/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3146010WL0025059
|
00176
|
IDIB000D608
|
213
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1720
|
UP3146010_270822FTO_1126275
|
3146010000NRG23270720220418957
|
4398782427
|
27/08/2022
|
ASHARAM
|
ASHARAM
|
3146010WL0025057
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Account closed
|
|
1721
|
UP3146010_270622FTO_561156
|
3146010000NRG23270620220271110
|
2895425259
|
27/06/2022
|
DULALI PATI
|
DULALI PATI
|
3146010WL016267
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Account closed
|
|
1722
|
UP3146010_270622APB_FTO_561159
|
3146010000NRG23270620220270792
|
2895999318
|
27/06/2022
|
SURENDRA
|
SURENDRA
|
3146010WL016258
|
00015
|
ALLA0AU1429
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UP3146010_270522APB_FTO_291760
|
3146010000NRG23270520220124790
|
1881537339
|
27/05/2022
|
RAGHAWRAM
|
RAGHAWRAM
|
3146010WL009510
|
00015
|
ALLA0AU1429
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
UP3146010_270223APB_FTO_2086952
|
3146010000NRG23270220230801693
|
0312159757
|
27/02/2023
|
KRISHNAWATEE
|
KRISHNAWATEE
|
3146010WL053705
|
00415
|
SBIN0009394
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
UP3146010_261222APB_FTO_1836433
|
3146010000NRG23261220220702973
|
8050301725
|
26/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3146010WL047237
|
00089
|
CBIN0282909
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
UP3146010_261222FTO_1836430
|
3146010000NRG23261220220702970
|
8050078858
|
26/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3146010WL047237
|
00089
|
CBIN0282909
|
1704
|
19/01/2023
|
Account closed
|
|
1727
|
UP3146010_261222FTO_1836430
|
3146010000NRG23261220220702968
|
8050078862
|
26/12/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3146010WL047237
|
00089
|
CBIN0282909
|
1917
|
19/01/2023
|
No Such Account
|
|
1728
|
UP3146010_100622FTO_419935
|
3146010000NRG23260520220119250
|
2442948120
|
10/06/2022
|
KAMRULNISHA
|
KAMRULNISHA
|
3146010WL0009228
|
00176
|
IDIB000D608
|
1704
|
23/06/2022
|
No Such Account
|
|
1729
|
UP3146010_251222FTO_1825320
|
3146010000NRG23251220220699583
|
8049185628
|
25/12/2022
|
PHOOL BANO
|
PHOOL BANO
|
3146010WL046902
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1730
|
UP3146010_250522FTO_266649
|
3146010000NRG23250520220114964
|
1819237682
|
25/05/2022
|
RAM RAJ
|
RAM RAJ
|
3146010WL008992
|
00089
|
CBIN0282909
|
852
|
02/06/2022
|
No Such Account
|
|
1731
|
UP3146010_250323APB_FTO_2232363
|
3146010000NRG23250320230842144
|
0330094272
|
25/03/2023
|
RAJAN
|
RAJAN
|
3146010WL056284
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UP3146010_250123APB_FTO_2002260
|
3146010000NRG23250120230764172
|
8259077467
|
25/01/2023
|
RAJAN
|
RAJAN
|
3146010WL050919
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
UP3146010_250123FTO_2002255
|
3146010000NRG23250120230764130
|
8261677027
|
25/01/2023
|
PREMA WATI
|
PREMA WATI
|
3146010WL050918
|
00015
|
ALLA0AU1387
|
2130
|
31/01/2023
|
Account closed
|
|
1734
|
UP3146010_240922APB_FTO_1303634
|
3146010000NRG23240920220559567
|
5310738843
|
24/09/2022
|
VIJAY SANKAR
|
VIJAY SANKAR
|
3146010WL035196
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
UP3146010_240822APB_FTO_1103741
|
3146010000NRG23240820220499201
|
4279865233
|
24/08/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3146010WL030305
|
00015
|
ALLA0AU1387
|
3195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
UP3146010_240822APB_FTO_1103741
|
3146010000NRG23240820220499185
|
4279865229
|
24/08/2022
|
VIJAY SANKAR
|
VIJAY SANKAR
|
3146010WL030305
|
00015
|
ALLA0AU1387
|
3195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
UP3146010_250622FTO_540909
|
3146010000NRG23240620220251657
|
2607559024
|
25/06/2022
|
ARCHNA KUMARI
|
ARCHNA KUMARI
|
3146010WL015551
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
1738
|
UP3146010_250522FTO_266649
|
3146010000NRG23240520220111359
|
1819237806
|
25/05/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3146010WL008740
|
00045
|
BARB0DIGURA
|
2982
|
02/06/2022
|
No Such Account
|
|
1739
|
UP3146010_250522FTO_266649
|
3146010000NRG23240520220110728
|
1819237681
|
25/05/2022
|
LUVKUSH
|
LUVKUSH
|
3146010WL008709
|
00176
|
IDIB000D608
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1740
|
UP3146010_250522APB_FTO_266655
|
3146010000NRG23240520220108848
|
1820548194
|
25/05/2022
|
SHELENDAR
|
SHELENDAR
|
3146010WL008596
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1741
|
UP3146010_240223APB_FTO_2077134
|
3146010000NRG23240220230797868
|
0320880496
|
24/02/2023
|
RAJAN
|
RAJAN
|
3146010WL053346
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
UP3146010_250223FTO_2081838
|
3146010000NRG23240220230796498
|
0319532877
|
25/02/2023
|
PREMA WATI
|
PREMA WATI
|
3146010WL0053246
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
|
1743
|
UP3146010_230922FTO_1296000
|
3146010000NRG23230920220557928
|
5310533189
|
23/09/2022
|
JAHEERA
|
JAHEERA
|
3146010WL035084
|
00176
|
IDIB000B659
|
2343
|
07/10/2022
|
No Such Account
|
|
1744
|
UP3146010_230922FTO_1296000
|
3146010000NRG23230920220557923
|
5310533212
|
23/09/2022
|
AKEEL AHMAD
|
AKEEL AHMAD
|
3146010WL035084
|
00176
|
IDIB000B659
|
2556
|
07/10/2022
|
No Such Account
|
|
1745
|
UP3146010_221222FTO_1797086
|
3146010000NRG23221220220690842
|
8054625987
|
22/12/2022
|
SURENDRA
|
SURENDRA
|
3146010WL046247
|
00089
|
CBIN0281540
|
213
|
19/01/2023
|
No Such Account
|
|
1746
|
UP3146010_220722APB_FTO_846283
|
3146010000NRG23220720220404214
|
3880662831
|
22/07/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3146010WL024014
|
00176
|
IDIB000D608
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UP3146010_230622FTO_536207
|
3146010000NRG23220620220244402
|
2607451383
|
23/06/2022
|
KANTI
|
KANTI
|
3146010WL015216
|
00415
|
SBIN0009394
|
2556
|
02/07/2022
|
No Such Account
|
|
1748
|
UP3146010_211222APB_FTO_1793313
|
3146010000NRG23211220220689465
|
8048505529
|
21/12/2022
|
RAJAN
|
RAJAN
|
3146010WL046141
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UP3146010_210922FTO_1282887
|
3146010000NRG23210920220554446
|
5309394568
|
21/09/2022
|
SHABNAM
|
SHABNAM
|
3146010WL034805
|
00176
|
IDIB000D608
|
2556
|
07/10/2022
|
No Such Account
|
|
1750
|
UP3146010_210922FTO_1282887
|
3146010000NRG23210920220554440
|
5309394564
|
21/09/2022
|
HAMEED ALI
|
HAMEED ALI
|
3146010WL034805
|
00176
|
IDIB000D608
|
2556
|
07/10/2022
|
No Such Account
|
|
1751
|
UP3146010_210922FTO_1282887
|
3146010000NRG23210920220554439
|
5309394634
|
21/09/2022
|
AISHA KHATOON
|
AISHA KHATOON
|
3146010WL034805
|
00176
|
IDIB000D608
|
2556
|
07/10/2022
|
No Such Account
|
|
1752
|
UP3146010_210922FTO_1282887
|
3146010000NRG23210920220554438
|
5309394594
|
21/09/2022
|
SAVIRA BANO
|
SAVIRA BANO
|
3146010WL034805
|
00176
|
IDIB000D608
|
2556
|
07/10/2022
|
No Such Account
|
|
1753
|
UP3146010_290822FTO_1131725
|
3146010000NRG23290820220509246
|
4398938487
|
29/08/2022
|
PARVATI
|
PARVATI
|
3146010WL031174
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
Account closed
|
|
1754
|
UP3146013_050922FTO_1184837
|
3146013000NRG23050920220520302
|
4646714806
|
05/09/2022
|
MOLHE RAM
|
MOLHE RAM
|
3146013WL032289
|
00015
|
ALLA0AU1344
|
2982
|
12/09/2022
|
Account closed
|
|
1755
|
UP3146013_060822APB_FTO_977526
|
3146013000NRG23050820220451978
|
3914880802
|
06/08/2022
|
MATEEN KHAN
|
MATEEN KHAN
|
3146013WL027042
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
UP3146013_020422APB_FTO_16874
|
3146013000NRG22020420220986396
|
0887269503
|
02/04/2022
|
JHARU DEVI
|
JHARU DEVI
|
3146013WL126749
|
00691
|
IPOS0000001
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
UP3146013_020422APB_FTO_16874
|
3146013000NRG22010420220985193
|
0887269637
|
02/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3146013WL126644
|
00699
|
BKID0ARYAGB
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
UP3146013_221022FTO_1465694
|
3146013000NRG20080220220891458
|
6617669891
|
22/10/2022
|
ASHA
|
ASHA
|
3146013WL075862
|
00699
|
BKID0ARYAGB
|
1274
|
24/11/2022
|
No Such Account
|
|
1759
|
UP3146013_221022FTO_1465694
|
3146013000NRG20080220220891457
|
6617669890
|
22/10/2022
|
ASHA
|
ASHA
|
3146013WL075862
|
00699
|
BKID0ARYAGB
|
1274
|
24/11/2022
|
No Such Account
|
|
1760
|
UP3146013_221022FTO_1465694
|
3146013000NRG20080220220891456
|
6617669889
|
22/10/2022
|
ASHA
|
ASHA
|
3146013WL075862
|
00699
|
BKID0ARYAGB
|
1274
|
24/11/2022
|
No Such Account
|
|
1761
|
UP3146013_221022FTO_1465694
|
3146013000NRG20080220220891455
|
6617669888
|
22/10/2022
|
ASHA
|
ASHA
|
3146013WL075862
|
00699
|
BKID0ARYAGB
|
1274
|
24/11/2022
|
No Such Account
|
|
1762
|
UP3146013_211022APB_FTO_1458777
|
3146013000NRG23211020220594052
|
6617796664
|
21/10/2022
|
ANOKHI LAL
|
ANOKHI LAL
|
3146013WL038370
|
00691
|
IPOS0000001
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UP3146013_210722FTO_832877
|
3146013000NRG23210720220397250
|
3875692832
|
21/07/2022
|
SHIV JI
|
SHIV JI
|
3146013WL023619
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1764
|
UP3146013_210722FTO_832877
|
3146013000NRG23210720220396977
|
3875692566
|
21/07/2022
|
LALLU
|
LALLU
|
3146013WL023611
|
00176
|
IDIB000B675
|
2982
|
11/08/2022
|
Account closed
|
|
1765
|
UP3146013_210722APB_FTO_832891
|
3146013000NRG23210720220396869
|
3875857790
|
21/07/2022
|
SADANAND
|
SADANAND
|
3146013WL023607
|
00015
|
ALLA0AU1360
|
1917
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1766
|
UP3146013_130622APB_FTO_438294
|
3146013000NRG23130620220189332
|
2443323715
|
13/06/2022
|
ANGNU
|
ANGNU
|
3146013WL012724
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UP3146013_130622FTO_438262
|
3146013000NRG23130620220189310
|
2443260117
|
13/06/2022
|
RASHID KHAN
|
RASHID KHAN
|
3146013WL012721
|
00176
|
IDIB000V530
|
2982
|
23/06/2022
|
No Such Account
|
|
1768
|
UP3146013_121022FTO_1402636
|
3146013000NRG23121020220585073
|
6549331541
|
12/10/2022
|
MAYAWATI
|
MAYAWATI
|
3146013WL037297
|
00176
|
IDIB000N574
|
2556
|
19/11/2022
|
No Such Account
|
|
1769
|
UP3146013_071222FTO_1693947
|
3146013000NRG23061220220654849
|
7915392957
|
07/12/2022
|
USMAN
|
USMAN
|
3146013WL043643
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
1770
|
UP3146013_071222FTO_1693947
|
3146013000NRG23061220220654838
|
7915392955
|
07/12/2022
|
Ranvir Singh
|
Ranvir Singh
|
3146013WL043642
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
1771
|
UP3146013_071222FTO_1693947
|
3146013000NRG23061220220654830
|
7915393000
|
07/12/2022
|
Gulbadan
|
Gulbadan
|
3146013WL043641
|
00176
|
IDIB000B875
|
2343
|
14/01/2023
|
No Such Account
|
|
1772
|
UP3146013_071222APB_FTO_1693949
|
3146013000NRG23061220220654803
|
7915706521
|
07/12/2022
|
MATEEN KHAN
|
MATEEN KHAN
|
3146013WL043638
|
00176
|
IDIB000B875
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3146013_071222APB_FTO_1693949
|
3146013000NRG23061220220654798
|
7915706464
|
07/12/2022
|
DESH RAJ
|
DESH RAJ
|
3146013WL043637
|
00015
|
ALLA0AU1376
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3146013_071222APB_FTO_1693949
|
3146013000NRG23061220220654796
|
7915706520
|
07/12/2022
|
LAXMAN
|
LAXMAN
|
3146013WL043637
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UP3146013_071222FTO_1693947
|
3146013000NRG23061220220654642
|
7915393019
|
07/12/2022
|
SHANTI
|
SHANTI
|
3146013WL043625
|
00176
|
IDIB000C630
|
2982
|
14/01/2023
|
Account closed
|
|
1776
|
UP3146013_070622APB_FTO_377433
|
3146013000NRG23060620220156775
|
2215952159
|
07/06/2022
|
ANOKHI LAL
|
ANOKHI LAL
|
3146013WL011269
|
00691
|
IPOS0000001
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3146013_050522APB_FTO_159055
|
3146013000NRG23050520220049840
|
1271426166
|
05/05/2022
|
ANGNU
|
ANGNU
|
3146013WL004923
|
00015
|
ALLA0AU1412
|
3408
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1778
|
UP3146013_060123APB_FTO_1916722
|
3146013000NRG23050120230722958
|
8086835104
|
06/01/2023
|
Shanti
|
Shanti
|
3146013WL048575
|
00699
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UP3146013_050822APB_FTO_971513
|
3146013000NRG23040820220447752
|
3909443539
|
05/08/2022
|
TIKA RAM
|
TIKA RAM
|
3146013WL026766
|
00015
|
ALLA0AU1392
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
UP3146013_040822FTO_960927
|
3146013000NRG23040820220447554
|
3907926146
|
04/08/2022
|
ANIL
|
ANIL
|
3146013WL026756
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
1781
|
UP3146013_040822APB_FTO_960937
|
3146013000NRG23040820220447540
|
3866819718
|
04/08/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3146013WL026756
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3146013_040822APB_FTO_960937
|
3146013000NRG23040820220447510
|
3866819735
|
04/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3146013WL026753
|
00015
|
ALLA0AU1412
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
UP3146013_040822APB_FTO_960937
|
3146013000NRG23040820220447488
|
3866819754
|
04/08/2022
|
ANGNU
|
ANGNU
|
3146013WL026753
|
00045
|
BARB0BEHRAI
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3146013_040822FTO_960927
|
3146013000NRG23040820220444379
|
3907926067
|
04/08/2022
|
BADKAYI
|
BADKAYI
|
3146013WL026550
|
00176
|
IDIB000B675
|
2769
|
12/08/2022
|
No Such Account
|
|
1785
|
UP3146013_040822APB_FTO_960937
|
3146013000NRG23040820220444364
|
3866819698
|
04/08/2022
|
DILVERSA
|
DILVERSA
|
3146013WL026550
|
00176
|
IDIB000B675
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
UP3146013_040822FTO_960927
|
3146013000NRG23040820220444352
|
3907926105
|
04/08/2022
|
NANKAI
|
NANKAI
|
3146013WL026550
|
00176
|
IDIB000B675
|
2556
|
12/08/2022
|
No Such Account
|
|
1787
|
UP3146013_040722APB_FTO_643579
|
3146013000NRG23040720220310853
|
2914280234
|
04/07/2022
|
JAMADAR KHAN
|
JAMADAR KHAN
|
3146013WL018574
|
00015
|
ALLA0AU1409
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
UP3146013_030323APB_FTO_2117804
|
3146013000NRG23030320230806631
|
0289864165
|
03/03/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146013WL054059
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
UP3146013_021222FTO_1667212
|
3146013000NRG23021220220644529
|
7914109100
|
02/12/2022
|
AYSHA
|
AYSHA
|
3146013WL042884
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1790
|
UP3146013_030822APB_FTO_950130
|
3146013000NRG23020820220437224
|
3883227004
|
03/08/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146013WL026079
|
00015
|
ALLA0AU1412
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UP3146013_011222FTO_1661556
|
3146013000NRG23011220220641433
|
7912624227
|
01/12/2022
|
RAJARAM
|
RAJARAM
|
3146013WL042659
|
00176
|
IDIB000B675
|
1704
|
14/01/2023
|
Account closed
|
|
1792
|
UP3146013_010822APB_FTO_928581
|
3146013000NRG23010820220435710
|
3882176125
|
01/08/2022
|
LAXMAN
|
LAXMAN
|
3146013WL025992
|
00015
|
ALLA0AU1376
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UP3146013_010822APB_FTO_928581
|
3146013000NRG23010820220432519
|
3882176225
|
01/08/2022
|
NANKAU KHA
|
NANKAU KHA
|
3146013WL025785
|
00015
|
ALLA0AU1412
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
UP3146013_070422APB_FTO_41584
|
3146013000NRG22070420220989218
|
0829042521
|
07/04/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3146013WL127062
|
00015
|
ALLA0AU1412
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UP3146013_060422FTO_36328
|
3146013000NRG22060420220988972
|
0891445487
|
06/04/2022
|
MOHD ARIF
|
MOHD ARIF
|
3146013WL127032
|
00015
|
ALLA0AU1392
|
2856
|
06/05/2022
|
Unclaimed/DEAF accounts
|
|
1796
|
UP3146013_060422FTO_36328
|
3146013000NRG22060420220988860
|
0891445579
|
06/04/2022
|
SHYAM LAL
|
SHYAM LAL
|
3146013WL127024
|
00015
|
ALLA0AU1409
|
2244
|
06/05/2022
|
Account closed
|
|
1797
|
UP3146013_281122FTO_1636604
|
3146013000NRG23281120220635131
|
7912082336
|
28/11/2022
|
Gulbadan
|
Gulbadan
|
3146013WL042261
|
00176
|
IDIB000B875
|
639
|
14/01/2023
|
No Such Account
|
|
1798
|
UP3146013_281122FTO_1636604
|
3146013000NRG23281120220635123
|
7912082227
|
28/11/2022
|
Ranvir Singh
|
Ranvir Singh
|
3146013WL042259
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
1799
|
UP3146013_291022FTO_1482203
|
3146013000NRG23281020220595843
|
6616518210
|
29/10/2022
|
NIYAZ AHAMAD
|
NIYAZ AHAMAD
|
3146013WL038613
|
00045
|
BARB0BEHRAI
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1800
|
UP3146013_280622APB_FTO_572154
|
3146013000NRG23280620220276183
|
2812731744
|
28/06/2022
|
ANOKHI LAL
|
ANOKHI LAL
|
3146013WL016564
|
00691
|
IPOS0000001
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UP3146013_280622APB_FTO_572154
|
3146013000NRG23280620220276035
|
2812731730
|
28/06/2022
|
BRIJLAL
|
BRIJLAL
|
3146013WL016560
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
UP3146013_300522APB_FTO_308218
|
3146013000NRG23280520220128913
|
1890758403
|
30/05/2022
|
NANKE
|
NANKE
|
3146013WL009733
|
00015
|
ALLA0AU1412
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
UP3146013_300522APB_FTO_308218
|
3146013000NRG23280520220128912
|
1890758362
|
30/05/2022
|
JANGALI
|
JANGALI
|
3146013WL009733
|
00015
|
ALLA0AU1412
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3146013_280622FTO_572115
|
3146013000NRG23270620220264626
|
2812596992
|
28/06/2022
|
RASHID KHAN
|
RASHID KHAN
|
3146013WL016002
|
00176
|
IDIB000V530
|
2982
|
06/07/2022
|
No Such Account
|
|
1805
|
UP3146013_261222APB_FTO_1835089
|
3146013000NRG23261220220701848
|
8050301530
|
26/12/2022
|
DESH RAJ
|
DESH RAJ
|
3146013WL047114
|
00015
|
ALLA0AU1376
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3146013_261222APB_FTO_1835089
|
3146013000NRG23261220220701840
|
8050301667
|
26/12/2022
|
LAXMAN
|
LAXMAN
|
3146013WL047114
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3146013_261222FTO_1835067
|
3146013000NRG23261220220700834
|
8049198408
|
26/12/2022
|
RITIK SRIWASTAVA
|
RITIK SRIWASTAVA
|
3146013WL047025
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
1808
|
UP3146013_281122FTO_1636604
|
3146013000NRG23261120220633473
|
7912082229
|
28/11/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3146013WL042125
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Account closed
|
|
1809
|
UP3146013_290922FTO_1333047
|
3146013000NRG23260820220504227
|
5311365454
|
29/09/2022
|
NANKAU KHA
|
NANKAU KHA
|
3146013WL0030649
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Account closed
|
|
1810
|
UP3146013_290922FTO_1333047
|
3146013000NRG23260820220504226
|
5311365453
|
29/09/2022
|
NANKAU KHA
|
NANKAU KHA
|
3146013WL0030649
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Account closed
|
|
1811
|
UP3146013_290922FTO_1333047
|
3146013000NRG23260820220504222
|
5311365468
|
29/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3146013WL0030646
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
1812
|
UP3146013_260522FTO_274408
|
3146013000NRG23260520220118310
|
1822045766
|
26/05/2022
|
SAHRUN NISHA
|
SAHRUN NISHA
|
3146013WL0009175
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1813
|
UP3146013_250622APB_FTO_541279
|
3146013000NRG23250620220253576
|
2607803828
|
25/06/2022
|
LUGEE
|
LUGEE
|
3146013WL015638
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UP3146013_250123APB_FTO_2001449
|
3146013000NRG23250120230761472
|
8262103480
|
25/01/2023
|
KARUNESH KUMAR
|
KARUNESH KUMAR
|
3146013WL050780
|
00176
|
IDIB000N574
|
1704
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1815
|
UP3146013_251222FTO_1825445
|
3146013000NRG23241220220698031
|
8049201632
|
25/12/2022
|
USMAN
|
USMAN
|
3146013WL046755
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
1816
|
UP3146013_251222APB_FTO_1825453
|
3146013000NRG23241220220696573
|
8049279528
|
25/12/2022
|
SADANAND
|
SADANAND
|
3146013WL046665
|
00176
|
IDIB000B675
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
UP3146013_251222FTO_1825445
|
3146013000NRG23241220220696417
|
8049201618
|
25/12/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3146013WL046661
|
00015
|
ALLA0AU1409
|
2982
|
19/01/2023
|
Account closed
|
|
1818
|
UP3146013_251222FTO_1825445
|
3146013000NRG23241220220696387
|
8049201639
|
25/12/2022
|
Nasrat Jahan
|
Nasrat Jahan
|
3146013WL046659
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
1819
|
UP3146013_240822FTO_1103367
|
3146013000NRG23240820220500659
|
4278672448
|
24/08/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3146013WL030371
|
00015
|
ALLA0A01409
|
2769
|
30/08/2022
|
Participant not mapped to the product
|
|
1820
|
UP3146013_240522APB_FTO_258756
|
3146013000NRG23240520220111106
|
1671196728
|
24/05/2022
|
BRIJLAL
|
BRIJLAL
|
3146013WL008730
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
UP3146013_240522APB_FTO_258756
|
3146013000NRG23240520220109138
|
1671196569
|
24/05/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3146013WL008624
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UP3146013_240323FTO_2225726
|
3146013000NRG23240320230839304
|
0337500750
|
24/03/2023
|
CHHANGU URF RAM FERE
|
CHHANGU URF RAM FERE
|
3146013WL056032
|
00015
|
ALLA0AU1392
|
1278
|
30/03/2023
|
Account closed
|
|
1823
|
UP3146013_240123APB_FTO_1995235
|
3146013000NRG23240120230759135
|
8259158363
|
24/01/2023
|
LAXMAN
|
LAXMAN
|
3146013WL050652
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UP3146013_231222FTO_1805754
|
3146013000NRG23231220220692691
|
8055322624
|
23/12/2022
|
MOHLE
|
MOHLE
|
3146013WL046378
|
00015
|
ALLA0AU1409
|
2982
|
19/01/2023
|
Account closed
|
|
1825
|
UP3146013_230622FTO_535425
|
3146013000NRG23230620220249082
|
2608701948
|
23/06/2022
|
JANKI DEVI
|
JANKI DEVI
|
3146013WL015412
|
00699
|
BKID0ARYAGB
|
1917
|
01/07/2022
|
No Such Account
|
|
1826
|
UP3146013_230922APB_FTO_1290353
|
3146013000NRG23220920220555580
|
5310728623
|
23/09/2022
|
MATEEN KHAN
|
MATEEN KHAN
|
3146013WL034892
|
00176
|
IDIB000B875
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UP3146013_220722APB_FTO_846042
|
3146013000NRG23220720220403765
|
3877416557
|
22/07/2022
|
TIKA RAM
|
TIKA RAM
|
3146013WL023989
|
00015
|
ALLA0AU1392
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UP3146013_220622APB_FTO_524761
|
3146013000NRG23220620220240986
|
2559948212
|
22/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146013WL015089
|
00015
|
ALLA0AU1360
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
UP3146013_220323APB_FTO_2213642
|
3146013000NRG23220320230836751
|
0335137120
|
22/03/2023
|
ASGAR ALI
|
ASGAR ALI
|
3146013WL055791
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1830
|
UP3146013_210422APB_FTO_95530
|
3146013000NRG23210420220019796
|
0919829213
|
21/04/2022
|
SAHRUN NISHA
|
SAHRUN NISHA
|
3146013WL002062
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1831
|
UP3146013_220323APB_FTO_2213642
|
3146013000NRG23210320230834657
|
0335137119
|
22/03/2023
|
ASGAR ALI
|
ASGAR ALI
|
3146013WL055641
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1832
|
UP3146013_200522APB_FTO_227107
|
3146013000NRG23200520220091887
|
1625757878
|
20/05/2022
|
KESHOW RAM
|
KESHOW RAM
|
3146013WL007580
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1833
|
UP3146013_200522FTO_227075
|
3146013000NRG23200520220088111
|
1624972835
|
20/05/2022
|
SANGEETA
|
SANGEETA
|
3146013WL007404
|
00176
|
IDIB000B675
|
2982
|
27/05/2022
|
No Such Account
|
|
1834
|
UP3146013_200522FTO_227075
|
3146013000NRG23200520220087873
|
1624972798
|
20/05/2022
|
TILAK RAM
|
TILAK RAM
|
3146013WL007394
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1835
|
UP3146013_200223APB_FTO_2062896
|
3146013000NRG23200220230789291
|
0312300606
|
20/02/2023
|
ASGAR ALI
|
ASGAR ALI
|
3146013WL052761
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1836
|
UP3146013_211122FTO_1599308
|
3146013000NRG23191120220624076
|
6673829480
|
21/11/2022
|
USMAN
|
USMAN
|
3146013WL041361
|
00015
|
ALLA0AU1392
|
2982
|
26/11/2022
|
Unclaimed/DEAF accounts
|
|
1837
|
UP3146013_211022FTO_1460018
|
3146013000NRG23191020220592805
|
6617630464
|
21/10/2022
|
NANKAU KHA
|
NANKAU KHA
|
3146013WL0038152
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
1838
|
UP3146013_211022FTO_1460018
|
3146013000NRG23191020220592804
|
6617630463
|
21/10/2022
|
NANKAU KHA
|
NANKAU KHA
|
3146013WL0038152
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Account closed
|
|
1839
|
UP3146013_211022FTO_1460018
|
3146013000NRG23191020220592803
|
6617630462
|
21/10/2022
|
OMPRAKASH
|
OMPRAKASH
|
3146013WL0038151
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
1840
|
UP3146013_211022FTO_1460018
|
3146013000NRG23191020220592802
|
6617630461
|
21/10/2022
|
FOOL CHANRA
|
FOOL CHANRA
|
3146013WL0038150
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Account closed
|
|
1841
|
UP3146013_211022FTO_1460018
|
3146013000NRG23191020220592801
|
6617630460
|
21/10/2022
|
FOOL CHANRA
|
FOOL CHANRA
|
3146013WL0038150
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
1842
|
UP3146013_290922FTO_1333047
|
3146013000NRG23190920220549154
|
5311365495
|
29/09/2022
|
AYASHA
|
AYASHA
|
3146013WL0034316
|
00176
|
IDIB000B675
|
2769
|
07/10/2022
|
No Such Account
|
|
1843
|
UP3146013_290922FTO_1333047
|
3146013000NRG23190920220549074
|
5311365446
|
29/09/2022
|
FOOL CHANRA
|
FOOL CHANRA
|
3146013WL0034303
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
1844
|
UP3146013_290922FTO_1333047
|
3146013000NRG23190920220549073
|
5311365445
|
29/09/2022
|
MOLHE RAM
|
MOLHE RAM
|
3146013WL0034303
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
1845
|
UP3146013_290922FTO_1333047
|
3146013000NRG23190920220549072
|
5311365444
|
29/09/2022
|
MOLHE RAM
|
MOLHE RAM
|
3146013WL0034303
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
1846
|
UP3146013_190622FTO_494641
|
3146013000NRG23190620220225148
|
3875696068
|
19/06/2022
|
ANANT RAM
|
ANANT RAM
|
3146013WL014406
|
00015
|
ALLA0AU1376
|
2982
|
11/08/2022
|
No Such Account
|
|
1847
|
UP3146013_200422APB_FTO_84213
|
3146013000NRG23190420220010061
|
0919884125
|
20/04/2022
|
ANGNU
|
ANGNU
|
3146013WL001334
|
00015
|
ALLA0AU1412
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
UP3146013_200123FTO_1985548
|
3146013000NRG23190120230752019
|
8169792971
|
20/01/2023
|
PANKAJ
|
PANKAJ
|
3146013WL050287
|
00699
|
BKID0ARYAGB
|
2556
|
25/01/2023
|
No Such Account
|
|
1849
|
UP3146013_190822FTO_1068948
|
3146013000NRG23180820220485770
|
4231860244
|
19/08/2022
|
KISMATUL
|
KISMATUL
|
3146013WL029319
|
00176
|
IDIB000B675
|
2769
|
27/08/2022
|
No Such Account
|
|
1850
|
UP3146013_190822FTO_1068948
|
3146013000NRG23180820220485764
|
4231860233
|
19/08/2022
|
AYASHA
|
AYASHA
|
3146013WL029319
|
00176
|
IDIB000B675
|
2769
|
27/08/2022
|
No Such Account
|
|
1851
|
UP3146013_190822FTO_1068948
|
3146013000NRG23180820220485763
|
4231860232
|
19/08/2022
|
AFSANA
|
AFSANA
|
3146013WL029319
|
00176
|
IDIB000B675
|
2769
|
27/08/2022
|
No Such Account
|
|
1852
|
UP3146013_030922FTO_1155349
|
3146013000NRG23180720220382438
|
4673548770
|
03/09/2022
|
SAHRUN NISHA
|
SAHRUN NISHA
|
3146013WL0022611
|
00699
|
BKID0ARYAGB
|
2982
|
13/09/2022
|
A/c Blocked or Frozen
|
|
1853
|
UP3146013_180522APB_FTO_212328
|
3146013000NRG23180520220081916
|
1605240739
|
18/05/2022
|
RAKESH
|
RAKESH
|
3146013WL007117
|
00015
|
ALLA0AU1360
|
2982
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1854
|
UP3146013_180522APB_FTO_212328
|
3146013000NRG23180520220079765
|
1605240720
|
18/05/2022
|
LALLAN
|
LALLAN
|
3146013WL006977
|
00176
|
IDIB000B675
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
UP3146013_170922APB_FTO_1258468
|
3146013000NRG23170920220545678
|
5307184485
|
17/09/2022
|
RAM KISUN
|
RAM KISUN
|
3146013WL034052
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
UP3146013_170822APB_FTO_1052645
|
3146013000NRG23170820220480445
|
4154097951
|
17/08/2022
|
VIDHYA RAM
|
VIDHYA RAM
|
3146013WL028958
|
00176
|
IDIB000B675
|
1704
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
UP3146013_171222FTO_1768342
|
3146013000NRG23161220220675618
|
7919394143
|
17/12/2022
|
JILEDAR
|
JILEDAR
|
3146013WL045143
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1858
|
UP3146013_161022FTO_1427257
|
3146013000NRG23161020220590330
|
6614972652
|
16/10/2022
|
NIYAZ AHAMAD
|
NIYAZ AHAMAD
|
3146013WL037703
|
00045
|
BARB0BEHRAI
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1859
|
UP3146013_160822APB_FTO_1039559
|
3146013000NRG23160820220476435
|
4124237293
|
16/08/2022
|
LAXMI
|
LAXMI
|
3146013WL028711
|
00176
|
IDIB000N574
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
UP3146013_160822FTO_1039552
|
3146013000NRG23160820220476432
|
4120735250
|
16/08/2022
|
MOLHE RAM
|
MOLHE RAM
|
3146013WL028711
|
00015
|
ALLA0AU1344
|
2982
|
24/08/2022
|
Account closed
|
|
1861
|
UP3146013_160722APB_FTO_789193
|
3146013000NRG23160720220374779
|
3870333109
|
16/07/2022
|
DILVERSA
|
DILVERSA
|
3146013WL022223
|
00176
|
IDIB000B675
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
UP3146013_160722FTO_789152
|
3146013000NRG23160720220374623
|
3870168523
|
16/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3146013WL022211
|
00015
|
ALLA0AU1344
|
2982
|
11/08/2022
|
Account closed
|
|
1863
|
UP3146013_160722APB_FTO_789193
|
3146013000NRG23160720220374374
|
3870332886
|
16/07/2022
|
BRIJLAL
|
BRIJLAL
|
3146013WL022180
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
UP3146013_160622FTO_467836
|
3146013000NRG23160620220209413
|
2513687749
|
16/06/2022
|
GODAVARI
|
GODAVARI
|
3146013WL013694
|
00015
|
ALLA0AU1344
|
2982
|
27/06/2022
|
No Such Account
|
|
1865
|
UP3146013_160622FTO_467836
|
3146013000NRG23160620220209411
|
2513687737
|
16/06/2022
|
UDAY RAM
|
UDAY RAM
|
3146013WL013694
|
00176
|
IDIB000B675
|
2982
|
27/06/2022
|
No Such Account
|
|
1866
|
UP3146013_160622FTO_467836
|
3146013000NRG23160620220207335
|
2513687909
|
16/06/2022
|
JANKI DEVI
|
JANKI DEVI
|
3146013WL013603
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
No Such Account
|
|
1867
|
UP3146013_160522APB_FTO_210189
|
3146013000NRG23160520220075780
|
1605253192
|
16/05/2022
|
JHARU DEVI
|
JHARU DEVI
|
3146013WL006758
|
00691
|
IPOS0000001
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UP3146013_160323FTO_2186048
|
3146013000NRG23160320230827481
|
0329937208
|
16/03/2023
|
CHHANGU URF RAM FERE
|
CHHANGU URF RAM FERE
|
3146013WL055185
|
00015
|
ALLA0AU1392
|
2556
|
30/03/2023
|
Account closed
|
|
1869
|
UP3146013_160922APB_FTO_1249348
|
3146013000NRG23150920220543584
|
4877857759
|
16/09/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3146013WL033865
|
00691
|
IPOS0000001
|
426
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
UP3146013_160722APB_FTO_789193
|
3146013000NRG23150720220374242
|
3870333093
|
16/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3146013WL022161
|
00015
|
ALLA0AU1412
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
UP3146013_160722APB_FTO_789193
|
3146013000NRG23150720220374121
|
3870333228
|
16/07/2022
|
RAJESH
|
RAJESH
|
3146013WL022154
|
00015
|
ALLA0AU1409
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UP3146013_160722APB_FTO_789193
|
3146013000NRG23150720220372752
|
3870332875
|
16/07/2022
|
MATEEN KHAN
|
MATEEN KHAN
|
3146013WL022073
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UP3146013_160722FTO_789152
|
3146013000NRG23150720220369003
|
3870168412
|
16/07/2022
|
SAMMARI
|
SAMMARI
|
3146013WL021814
|
00176
|
IDIB000B875
|
2982
|
11/08/2022
|
Account closed
|
|
1874
|
UP3146013_150223APB_FTO_2052222
|
3146013000NRG23150220230781252
|
0313451207
|
15/02/2023
|
Shanti
|
Shanti
|
3146013WL052216
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3146013_140922APB_FTO_1240502
|
3146013000NRG23140920220542287
|
4809912839
|
14/09/2022
|
LAXMAN
|
LAXMAN
|
3146013WL033718
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UP3146013_140922APB_FTO_1240502
|
3146013000NRG23140920220542275
|
4809912842
|
14/09/2022
|
MAHA DEV
|
MAHA DEV
|
3146013WL033715
|
00176
|
IDIB000B675
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
UP3146013_140822APB_FTO_1029284
|
3146013000NRG23140820220474731
|
4123425404
|
14/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3146013WL028534
|
00015
|
ALLA0AU1412
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3146013_140822APB_FTO_1029284
|
3146013000NRG23140820220474715
|
4123425308
|
14/08/2022
|
ANGNU
|
ANGNU
|
3146013WL028534
|
00045
|
BARB0BEHRAI
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
UP3146013_140822FTO_1029282
|
3146013000NRG23140820220474712
|
4122329114
|
14/08/2022
|
ANIL
|
ANIL
|
3146013WL028533
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
1880
|
UP3146013_140822APB_FTO_1029284
|
3146013000NRG23140820220474702
|
4123425240
|
14/08/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3146013WL028533
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
UP3146013_140722APB_FTO_763405
|
3146013000NRG23140720220367069
|
3870301361
|
14/07/2022
|
NANKAU KHA
|
NANKAU KHA
|
3146013WL021691
|
00015
|
ALLA0AU1412
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
UP3146013_290922FTO_1333047
|
3146013000NRG23140720220366247
|
5311365465
|
29/09/2022
|
JAMADAR KHAN
|
JAMADAR KHAN
|
3146013WL0021636
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Account closed
|
|
1883
|
UP3146013_140722FTO_763341
|
3146013000NRG23140720220363607
|
3870019851
|
14/07/2022
|
ANIL
|
ANIL
|
3146013WL021377
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1884
|
UP3146013_140622APB_FTO_448760
|
3146013000NRG23140620220200296
|
2443352125
|
14/06/2022
|
MOHD JASEEM
|
MOHD JASEEM
|
3146013WL013222
|
00176
|
IDIB000B875
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3146013_140622APB_FTO_448760
|
3146013000NRG23140620220195171
|
2443352115
|
14/06/2022
|
KASIM ALI
|
KASIM ALI
|
3146013WL012979
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3146013_140323APB_FTO_2168038
|
3146013000NRG23140320230824695
|
0364620745
|
14/03/2023
|
RAKESH
|
RAKESH
|
3146013WL055018
|
00691
|
IPOS0000001
|
2343
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1887
|
UP3146013_140323FTO_2168425
|
3146013000NRG23140320230822917
|
0358640568
|
14/03/2023
|
SAMEEM AHMAD
|
SAMEEM AHMAD
|
3146013WL054936
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
No Such Account
|
|
1888
|
UP3146013_150123FTO_1963051
|
3146013000NRG23140120230744322
|
8099424879
|
15/01/2023
|
Kalawati
|
Kalawati
|
3146013WL049854
|
00699
|
BKID0ARYAGB
|
2343
|
21/01/2023
|
No Such Account
|
|
1889
|
UP3146013_150123APB_FTO_1963059
|
3146013000NRG23140120230743916
|
8099556324
|
15/01/2023
|
SHIV SARAN
|
SHIV SARAN
|
3146013WL049842
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1890
|
UP3146013_141222APB_FTO_1744598
|
3146013000NRG23131220220667530
|
7918533575
|
14/12/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3146013WL044484
|
00176
|
IDIB000B675
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1891
|
UP3146013_140822APB_FTO_1029284
|
3146013000NRG23130820220474608
|
4123425320
|
14/08/2022
|
LAXMAN
|
LAXMAN
|
3146013WL028527
|
00015
|
ALLA0AU1376
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3146013_130822FTO_1029183
|
3146013000NRG23130820220473446
|
4118555251
|
13/08/2022
|
BADKAYI
|
BADKAYI
|
3146013WL028469
|
00176
|
IDIB000B675
|
2769
|
24/08/2022
|
No Such Account
|
|
1893
|
UP3146013_130722APB_FTO_751868
|
3146013000NRG23130720220360640
|
3868802419
|
13/07/2022
|
TILAK RAM
|
TILAK RAM
|
3146013WL021188
|
00015
|
ALLA0AU1392
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
UP3146013_130522APB_FTO_209209
|
3146013000NRG23120520220069301
|
1605246080
|
13/05/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3146013WL006303
|
00015
|
ALLA0AU1412
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UP3146013_111022FTO_1394713
|
3146013000NRG23111020220581943
|
6549355951
|
11/10/2022
|
SAVITRI
|
SAVITRI
|
3146013WL037028
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Account closed
|
|
1896
|
UP3146013_120822APB_FTO_1026711
|
3146013000NRG23110820220471226
|
4118773698
|
12/08/2022
|
KAUSHLYA
|
KAUSHLYA
|
3146013WL028340
|
00015
|
ALLA0AU1412
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3146013_110822FTO_1020962
|
3146013000NRG23110820220469769
|
4033661158
|
11/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3146013WL028268
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
|
1898
|
UP3146013_110722FTO_723061
|
3146013000NRG23110720220342809
|
3875824469
|
11/07/2022
|
PURSHOTTAM
|
PURSHOTTAM
|
3146013WL020168
|
00176
|
IDIB000B675
|
2982
|
11/08/2022
|
No Such Account
|
|
1899
|
UP3146013_120622APB_FTO_428685
|
3146013000NRG23110620220184782
|
2322699598
|
12/06/2022
|
CHOTAKU
|
CHOTAKU
|
3146013WL012478
|
00015
|
ALLA0AU1412
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UP3146013_110522APB_FTO_193462
|
3146013000NRG23110520220066878
|
1345622311
|
11/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3146013WL006104
|
00699
|
BKID0ARYAGB
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3146013_110123FTO_1948204
|
3146013000NRG23110120230739270
|
8081980577
|
11/01/2023
|
USMAN
|
USMAN
|
3146013WL049561
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
1902
|
UP3146013_110123FTO_1948204
|
3146013000NRG23110120230739119
|
8081980588
|
11/01/2023
|
DESRAJ
|
DESRAJ
|
3146013WL049553
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
1903
|
UP3146013_121222APB_FTO_1728787
|
3146013000NRG23101220220663703
|
7917651259
|
12/12/2022
|
VIJAY
|
VIJAY
|
3146013WL044201
|
00015
|
ALLA0AU1412
|
2982
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1904
|
UP3146013_121222FTO_1728777
|
3146013000NRG23101220220663654
|
7917497503
|
12/12/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146013WL044198
|
00176
|
IDIB000B675
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1905
|
UP3146013_211022FTO_1460018
|
3146013000NRG23101020220579006
|
6617630466
|
21/10/2022
|
NANKAU KHA
|
NANKAU KHA
|
3146013WL0036703
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
1906
|
UP3146013_100822FTO_1008518
|
3146013000NRG23100820220462386
|
4029636870
|
10/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3146013WL027788
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
1907
|
UP3146013_100522APB_FTO_186063
|
3146013000NRG23100520220063415
|
1268003757
|
10/05/2022
|
RAJINDER
|
RAJINDER
|
3146013WL005910
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3146013_091222APB_FTO_1717567
|
3146013000NRG23091220220661148
|
7917595022
|
09/12/2022
|
SADANAND
|
SADANAND
|
3146013WL044037
|
00176
|
IDIB000B675
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
UP3146013_090622APB_FTO_403882
|
3146013000NRG23090620220172141
|
2442839265
|
09/06/2022
|
KESHOW RAM
|
KESHOW RAM
|
3146013WL011971
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1910
|
UP3146013_021022FTO_1350109
|
3146013000NRG23021020220572009
|
5338853250
|
02/10/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
3146013WL036182
|
00015
|
ALLA0210676
|
2556
|
08/10/2022
|
No Such Account
|
|
1911
|
UP3146013_010622APB_FTO_334689
|
3146013000NRG23010620220137981
|
N0622001DEB2F
|
01/06/2022
|
LALLAN
|
LALLAN
|
3146013WL010347
|
00176
|
IDIB000B675
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
UP3146013_010123FTO_1888633
|
3146013000NRG23010120230714236
|
8050871602
|
01/01/2023
|
MOHLE
|
MOHLE
|
3146013WL048095
|
00015
|
ALLA0AU1409
|
2982
|
19/01/2023
|
Account closed
|
|
1913
|
UP3146013_300622APB_FTO_593173
|
3146013000NRG23300620220287827
|
3022893428
|
30/06/2022
|
CHOTAKU
|
CHOTAKU
|
3146013WL017110
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
UP3146013_300522FTO_308211
|
3146013000NRG23300520220129449
|
1890716475
|
30/05/2022
|
JOKHAN
|
JOKHAN
|
3146013WL009784
|
00015
|
ALLA0AU1360
|
2982
|
02/06/2022
|
Account closed
|
|
1915
|
UP3146013_290622FTO_585543
|
3146013000NRG23290620220282601
|
3022110362
|
29/06/2022
|
MOHARMALI
|
MOHARMALI
|
3146013WL016867
|
00015
|
ALLA0AU1376
|
2982
|
12/07/2022
|
Account closed
|
|
1916
|
UP3146013_290123FTO_2013916
|
3146013000NRG23290120230769966
|
0311984270
|
29/01/2023
|
RITIK SRIWASTAVA
|
RITIK SRIWASTAVA
|
3146013WL051332
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
1917
|
UP3146013_300522FTO_308211
|
3146013000NRG23280520220126904
|
1890716534
|
30/05/2022
|
CHAND BABU
|
CHAND BABU
|
3146013WL009625
|
00176
|
IDIB000B675
|
2982
|
02/06/2022
|
No Such Account
|
|
1918
|
UP3146013_260422APB_FTO_116504
|
3146013000NRG23260420220030877
|
0921209539
|
26/04/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3146013WL002967
|
00015
|
ALLA0AU1412
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UP3146013_281122APB_FTO_1636605
|
3146013000NRG23251120220632804
|
7911978870
|
28/11/2022
|
DESH RAJ
|
DESH RAJ
|
3146013WL042068
|
00015
|
ALLA0AU1376
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
UP3146013_281122APB_FTO_1636605
|
3146013000NRG23251120220632802
|
7911978904
|
28/11/2022
|
LAXMAN
|
LAXMAN
|
3146013WL042068
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
UP3146013_250323APB_FTO_2227216
|
3146013000NRG23250320230841334
|
0337813765
|
25/03/2023
|
LAL VIKRAM
|
LAL VIKRAM
|
3146013WL056207
|
00015
|
ALLA0210081
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
UP3146013_010622APB_FTO_334689
|
3146013000NRG23310520220136229
|
N0622001DEA87
|
01/06/2022
|
JHARU DEVI
|
JHARU DEVI
|
3146013WL010190
|
00691
|
IPOS0000001
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UP3146013_010622APB_FTO_334689
|
3146013000NRG23310520220136147
|
N0622001DEB32
|
01/06/2022
|
KESHOW RAM
|
KESHOW RAM
|
3146013WL010187
|
00699
|
BKID0ARYAGB
|
2982
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1924
|
UP3146013_310123FTO_2020916
|
3146013008NRG23310120230770997
|
0329830540
|
31/01/2023
|
PURAN
|
PURAN
|
3146013008WL051408
|
00176
|
IDIB000B675
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1925
|
UP3146013_301222FTO_1879859
|
3146013008NRG23291220220708441
|
8050086339
|
30/12/2022
|
PURAN
|
PURAN
|
3146013008WL047751
|
00176
|
IDIB000B675
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1926
|
UP3146013_110123FTO_1948204
|
3146013008NRG23110120230739193
|
8081980595
|
11/01/2023
|
PURAN
|
PURAN
|
3146013008WL049558
|
00176
|
IDIB000B675
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1927
|
UP3146013_110123FTO_1948204
|
3146013008NRG23090120230733418
|
8081980475
|
11/01/2023
|
ANJU MAURYA
|
ANJU MAURYA
|
3146013008WL049202
|
00176
|
IDIB000B675
|
2982
|
20/01/2023
|
No Such Account
|
|
1928
|
UP3146013_011222FTO_1661556
|
3146013008NRG23011220220640998
|
7912624280
|
01/12/2022
|
ANJU MAURYA
|
ANJU MAURYA
|
3146013008WL042616
|
00176
|
IDIB000B675
|
2982
|
14/01/2023
|
No Such Account
|
|
1929
|
UP3146013_010123APB_FTO_1888639
|
3146013000NRG23311220220713996
|
8051076942
|
01/01/2023
|
VIJAY
|
VIJAY
|
3146013WL048051
|
00015
|
ALLA0AU1412
|
2982
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1930
|
UP3146013_310822APB_FTO_1140458
|
3146013000NRG23310820220511445
|
4419303346
|
31/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3146013WL031426
|
00699
|
BKID0ARYAGB
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3146013_310822FTO_1140446
|
3146013000NRG23310820220511029
|
4419137583
|
31/08/2022
|
Rubeena
|
Rubeena
|
3146013WL031376
|
00176
|
IDIB000B675
|
2982
|
03/09/2022
|
No Such Account
|
|
1932
|
UP3146013_310822APB_FTO_1140345
|
3146013000NRG23310820220510597
|
4420718085
|
31/08/2022
|
VIDHYA RAM
|
VIDHYA RAM
|
3146013WL031313
|
00176
|
IDIB000B675
|
1704
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3146013_010822FTO_928555
|
3146013000NRG23310720220431614
|
3882027862
|
01/08/2022
|
MADHURAJ
|
MADHURAJ
|
3146013WL025750
|
00176
|
IDIB000B875
|
2982
|
11/08/2022
|
No Such Account
|
|
1934
|
UP3146013_310323FTO_2285728
|
3146013000NRG23310320230857342
|
1172669839
|
31/03/2023
|
.
|
.
|
3146013WL057849
|
00015
|
ALLA0AU1244
|
1917
|
03/05/2023
|
Account closed
|
|
1935
|
UP3146013_301222FTO_1879859
|
3146013000NRG23301220220711505
|
8050086334
|
30/12/2022
|
Rabiya Khatun
|
Rabiya Khatun
|
3146013WL047915
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1936
|
UP3146013_011222FTO_1661556
|
3146013000NRG23301120220640810
|
7912624229
|
01/12/2022
|
LATEEF
|
LATEEF
|
3146013WL042603
|
00176
|
IDIB000B675
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1937
|
UP3146013_310822APB_FTO_1140345
|
3146013000NRG23300820220509513
|
4420718116
|
31/08/2022
|
RAM KISUN
|
RAM KISUN
|
3146013WL031212
|
00015
|
ALLA0210676
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
UP3146013_280922FTO_1325793
|
3146013000NRG23280920220564885
|
5311314194
|
28/09/2022
|
FOOL CHANRA
|
FOOL CHANRA
|
3146013WL035640
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Account closed
|
|
1939
|
UP3146013_280922FTO_1325793
|
3146013000NRG23280920220564884
|
5311314193
|
28/09/2022
|
MOLHE RAM
|
MOLHE RAM
|
3146013WL035640
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Account closed
|
|
1940
|
UP3146013_250622APB_FTO_541279
|
3146013000NRG23250620220258260
|
2607803841
|
25/06/2022
|
TRIBHUWAN
|
TRIBHUWAN
|
3146013WL015742
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
UP3146013_301222FTO_1879859
|
3146013008NRG23291220220708431
|
8050086351
|
30/12/2022
|
ANJU MAURYA
|
ANJU MAURYA
|
3146013008WL047750
|
00176
|
IDIB000B675
|
2982
|
19/01/2023
|
No Such Account
|
|
1942
|
UP3146004_010822FTO_928715
|
3146004000NRG23010820220433433
|
3883142192
|
01/08/2022
|
SAMSA
|
SAMSA
|
3146004WL025835
|
00176
|
IDIB000M657
|
2769
|
11/08/2022
|
No Such Account
|
|
1943
|
UP3146004_010822FTO_928715
|
3146004000NRG23010820220434261
|
3883142297
|
01/08/2022
|
Jagatram
|
Jagatram
|
3146004WL025874
|
00045
|
BARB0MAINAN
|
2769
|
11/08/2022
|
No Such Account
|
|
1944
|
UP3146004_010822APB_FTO_928725
|
3146004000NRG23010820220436158
|
3882155333
|
01/08/2022
|
RAM KARAN
|
RAM KARAN
|
3146004WL026008
|
00176
|
IDIB000M657
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
UP3146004_301222FTO_1878922
|
3146004068NRG23301220220709396
|
8050076471
|
30/12/2022
|
RAM MANOHAR
|
RAM MANOHAR
|
3146004068WL047811
|
00176
|
IDIB000I516
|
2556
|
19/01/2023
|
Account closed
|
|
1946
|
UP3146004_011222FTO_1659533
|
3146004068NRG23301120220638200
|
7913018135
|
01/12/2022
|
Telakram
|
Telakram
|
3146004068WL042492
|
00176
|
IDIB000I516
|
2769
|
14/01/2023
|
Account closed
|
|
1947
|
UP3146004_231122FTO_1618042
|
3146004068NRG23231120220629788
|
7911580526
|
23/11/2022
|
RAM MANOHAR
|
RAM MANOHAR
|
3146004068WL041777
|
00176
|
IDIB000I516
|
2769
|
14/01/2023
|
Account closed
|
|
1948
|
UP3146004_231122FTO_1618042
|
3146004068NRG23231120220629784
|
7911580527
|
23/11/2022
|
Vivek Kumar
|
Vivek Kumar
|
3146004068WL041777
|
00176
|
IDIB000I516
|
2769
|
14/01/2023
|
No Such Account
|
|
1949
|
UP3146004_161222FTO_1759574
|
3146004068NRG23161220220676137
|
7919544604
|
16/12/2022
|
Telakram
|
Telakram
|
3146004068WL045177
|
00176
|
IDIB000I516
|
2982
|
14/01/2023
|
Account closed
|
|
1950
|
UP3146004_161222FTO_1759574
|
3146004068NRG23161220220676133
|
7919544571
|
16/12/2022
|
LALBAHADUR
|
LALBAHADUR
|
3146004068WL045177
|
00176
|
IDIB000I516
|
2982
|
14/01/2023
|
No Such Account
|
|
1951
|
UP3146004_120123FTO_1954412
|
3146004068NRG23120120230739959
|
8085480964
|
12/01/2023
|
Mayawati
|
Mayawati
|
3146004068WL049600
|
00176
|
IDIB000I516
|
2130
|
20/01/2023
|
No Such Account
|
|
1952
|
UP3146004_091222FTO_1716757
|
3146004068NRG23091220220660155
|
7917421843
|
09/12/2022
|
RAM MANOHAR
|
RAM MANOHAR
|
3146004068WL043983
|
00176
|
IDIB000I516
|
1491
|
14/01/2023
|
Account closed
|
|
1953
|
UP3146004_060123FTO_1919620
|
3146004068NRG23060120230725121
|
8086687860
|
06/01/2023
|
MOTI LAL
|
MOTI LAL
|
3146004068WL048702
|
00176
|
IDIB000K806
|
639
|
20/01/2023
|
No Such Account
|
|
1954
|
UP3146004_310323FTO_2286088
|
3146004000NRG23310320230861028
|
1172665508
|
31/03/2023
|
IKRAR AHMAD
|
IKRAR AHMAD
|
3146004WL058179
|
00176
|
IDIB000I516
|
1704
|
03/05/2023
|
No Such Account
|
|
1955
|
UP3146004_161222FTO_1759574
|
3146004000NRG23151220220672778
|
7919544508
|
16/12/2022
|
DINESH
|
DINESH
|
3146004WL044938
|
00015
|
ALLA0AU1350
|
2769
|
14/01/2023
|
Account closed
|
|
1956
|
UP3146004_150722FTO_775028
|
3146004000NRG23150720220371612
|
3868699232
|
15/07/2022
|
YASWANT
|
YASWANT
|
3146004WL021993
|
00176
|
IDIB000I516
|
2769
|
11/08/2022
|
No Such Account
|
|
1957
|
UP3146004_150722APB_FTO_775053
|
3146004000NRG23150720220370117
|
3868870271
|
15/07/2022
|
LAL JEE
|
LAL JEE
|
3146004WL021887
|
00176
|
IDIB000S666
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1958
|
UP3146004_150722APB_FTO_775053
|
3146004000NRG23150720220369731
|
3868870207
|
15/07/2022
|
ASOK
|
ASOK
|
3146004WL021860
|
00176
|
IDIB000I516
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UP3146004_150722APB_FTO_775053
|
3146004000NRG23150720220369536
|
3868870262
|
15/07/2022
|
BANSI LAL
|
BANSI LAL
|
3146004WL021846
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3146004_150622APB_FTO_459170
|
3146004000NRG23150620220206587
|
2446751789
|
15/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3146004WL013560
|
00176
|
IDIB000S666
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UP3146004_150622APB_FTO_459170
|
3146004000NRG23150620220205947
|
2446751788
|
15/06/2022
|
DESHRAJ
|
DESHRAJ
|
3146004WL013520
|
00176
|
IDIB000M657
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3146004_150323APB_FTO_2178096
|
3146004000NRG23150320230826121
|
N032300C84C65
|
15/03/2023
|
SHARVJEET
|
SHARVJEET
|
3146004WL055111
|
00691
|
IPOS0000001
|
2556
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1963
|
UP3146004_170223APB_FTO_2057470
|
3146004000NRG23150220230782462
|
0307403456
|
17/02/2023
|
pyare
|
pyare
|
3146004WL052278
|
00176
|
IDIB000M657
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3146004_040822APB_FTO_958944
|
3146004000NRG23040820220445331
|
3914265141
|
04/08/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3146004WL026594
|
00691
|
IPOS0000001
|
2556
|
13/08/2022
|
Unclaimed/DEAF accounts
|
|
1965
|
UP3146004_040722APB_FTO_641302
|
3146004000NRG23040720220306844
|
2966130080
|
04/07/2022
|
MADAN
|
MADAN
|
3146004WL018404
|
00699
|
BKID0ARYAGB
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UP3146004_040522FTO_150667
|
3146004000NRG23040520220046620
|
1176421373
|
04/05/2022
|
Shyamkali
|
Shyamkali
|
3146004WL004540
|
00176
|
IDIB000S666
|
3408
|
13/05/2022
|
No Such Account
|
|
1967
|
UP3146004_060323APB_FTO_2138649
|
3146004000NRG23040320230808479
|
0289895250
|
06/03/2023
|
pyare
|
pyare
|
3146004WL054162
|
00176
|
IDIB000M657
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UP3146004_020822FTO_937627
|
3146004000NRG23020820220439701
|
3904320757
|
02/08/2022
|
LANKA JIT
|
LANKA JIT
|
3146004WL026277
|
00176
|
IDIB000R578
|
2556
|
12/08/2022
|
Account closed
|
|
1969
|
UP3146004_020822FTO_937627
|
3146004000NRG23020820220439695
|
3904320752
|
02/08/2022
|
DINESH
|
DINESH
|
3146004WL026277
|
00176
|
IDIB000R578
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1970
|
UP3146004_020822FTO_937627
|
3146004000NRG23020820220439463
|
3904320694
|
02/08/2022
|
SAWALI PRASAD
|
SAWALI PRASAD
|
3146004WL026269
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
1971
|
UP3146004_020822APB_FTO_937641
|
3146004000NRG23020820220439462
|
3905592118
|
02/08/2022
|
MINA
|
MINA
|
3146004WL026269
|
00176
|
IDIB000R578
|
2769
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1972
|
UP3146004_020822APB_FTO_937641
|
3146004000NRG23020820220439457
|
3905591969
|
02/08/2022
|
MASRUDDIN
|
MASRUDDIN
|
3146004WL026269
|
00015
|
ALLA0AU1350
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
UP3146004_020822APB_FTO_937641
|
3146004000NRG23020820220439450
|
3905592119
|
02/08/2022
|
MASRINA
|
MASRINA
|
3146004WL026269
|
00176
|
IDIB000R578
|
2769
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1974
|
UP3146004_020822APB_FTO_937641
|
3146004000NRG23020820220439420
|
3905591994
|
02/08/2022
|
dubar
|
dubar
|
3146004WL026269
|
00015
|
ALLA0AU1350
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UP3146004_020822FTO_937627
|
3146004000NRG23020820220439358
|
3904320716
|
02/08/2022
|
MEENA
|
MEENA
|
3146004WL026269
|
00176
|
IDIB000M657
|
2769
|
12/08/2022
|
No Such Account
|
|
1976
|
UP3146004_020822APB_FTO_937641
|
3146004000NRG23020820220438675
|
3905592083
|
02/08/2022
|
KISORI LAL
|
KISORI LAL
|
3146004WL026240
|
00176
|
IDIB000M657
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UP3146004_020722FTO_623138
|
3146004000NRG23020720220301769
|
2852731587
|
02/07/2022
|
LALLA
|
LALLA
|
3146004WL017968
|
00699
|
BKID0ARYAGB
|
2769
|
07/07/2022
|
No Such Account
|
|
1978
|
UP3146004_020722FTO_623138
|
3146004000NRG23020720220297964
|
2852730890
|
02/07/2022
|
HAJRA
|
HAJRA
|
3146004WL017712
|
00176
|
IDIB000I516
|
2556
|
07/07/2022
|
No Such Account
|
|
1979
|
UP3146004_020722APB_FTO_623167
|
3146004000NRG23020720220297930
|
2851986838
|
02/07/2022
|
JIBRAIL
|
JIBRAIL
|
3146004WL017712
|
00176
|
IDIB000I516
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
UP3146004_030123FTO_1897531
|
3146004000NRG23020120230716447
|
8050819516
|
03/01/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
3146004WL048232
|
00176
|
IDIB000I516
|
1278
|
19/01/2023
|
No Such Account
|
|
1981
|
UP3146004_030123FTO_1897531
|
3146004000NRG23020120230716432
|
8050819424
|
03/01/2023
|
SUGHRA
|
SUGHRA
|
3146004WL048231
|
00176
|
IDIB000I516
|
1278
|
19/01/2023
|
No Such Account
|
|
1982
|
UP3146004_011222APB_FTO_1659566
|
3146004000NRG23011220220642916
|
7912907348
|
01/12/2022
|
MATA RAM
|
MATA RAM
|
3146004WL042761
|
00015
|
ALLA0AU1350
|
2343
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1983
|
UP3146004_011122FTO_1504643
|
3146004000NRG23011120220600282
|
6613997619
|
01/11/2022
|
DEEPA
|
DEEPA
|
3146004WL039213
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
1984
|
UP3146004_020422FTO_17722
|
3146004000NRG22010420220985157
|
0887097485
|
02/04/2022
|
GFDS
|
GFDS
|
3146004WL126638
|
00176
|
IDIB000K806
|
612
|
06/05/2022
|
No Such Account
|
|
1985
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220091437
|
1625146272
|
20/05/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3146004WL007539
|
00176
|
IDIB000R578
|
2982
|
27/05/2022
|
Account closed
|
|
1986
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220091049
|
1625146357
|
20/05/2022
|
RAM NIVASH
|
RAM NIVASH
|
3146004WL007521
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1987
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220090347
|
1625146503
|
20/05/2022
|
SEEMA
|
SEEMA
|
3146004WL007489
|
00699
|
BKID0ARYAGB
|
2130
|
27/05/2022
|
Account closed
|
|
1988
|
UP3146004_210323APB_FTO_2207809
|
3146004000NRG23200320230834156
|
0333687768
|
21/03/2023
|
RAJENDRA
|
RAJENDRA
|
3146004WL055594
|
00176
|
IDIB000M657
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
UP3146004_200123APB_FTO_1985406
|
3146004000NRG23200120230753878
|
8169939495
|
20/01/2023
|
DULARA
|
DULARA
|
3146004WL050381
|
00015
|
ALLA0AU1350
|
1917
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
UP3146004_200123FTO_1985402
|
3146004000NRG23200120230753799
|
8169812975
|
20/01/2023
|
ASHOK
|
ASHOK
|
3146004WL050377
|
00699
|
BKID0ARYAGB
|
2556
|
25/01/2023
|
No Such Account
|
|
1991
|
UP3146004_200123APB_FTO_1985406
|
3146004000NRG23200120230753733
|
8169939583
|
20/01/2023
|
HARUN
|
HARUN
|
3146004WL050370
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1992
|
UP3146004_201222FTO_1784751
|
3146004000NRG23191220220681842
|
8053452567
|
20/12/2022
|
MAIKIN
|
MAIKIN
|
3146004WL045622
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Account closed
|
|
1993
|
UP3146004_201222FTO_1784751
|
3146004000NRG23191220220680688
|
8053452626
|
20/12/2022
|
ISRAIL
|
ISRAIL
|
3146004WL045526
|
00691
|
IPOS0000001
|
2769
|
19/01/2023
|
No Such Account
|
|
1994
|
UP3146004_190922FTO_1267065
|
3146004000NRG23190920220550138
|
5306977997
|
19/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146004WL034398
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Account closed
|
|
1995
|
UP3146004_210722APB_FTO_830139
|
3146004000NRG23190720220389493
|
3875926394
|
21/07/2022
|
RAM CHARAN
|
RAM CHARAN
|
3146004WL023050
|
00176
|
IDIB000M657
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
UP3146004_210722APB_FTO_830139
|
3146004000NRG23190720220389484
|
3875926208
|
21/07/2022
|
RAFIKUN
|
RAFIKUN
|
3146004WL023050
|
00176
|
IDIB000M657
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
UP3146004_210722FTO_830099
|
3146004000NRG23190720220386614
|
3875603950
|
21/07/2022
|
BUDHSAGAR
|
BUDHSAGAR
|
3146004WL022842
|
00176
|
IDIB000M657
|
2556
|
11/08/2022
|
No Such Account
|
|
1998
|
UP3146004_210722FTO_830099
|
3146004000NRG23190720220386482
|
3875603792
|
21/07/2022
|
SAMSA
|
SAMSA
|
3146004WL022831
|
00176
|
IDIB000M657
|
213
|
11/08/2022
|
No Such Account
|
|
1999
|
UP3146004_190123FTO_1980836
|
3146004000NRG23190120230751701
|
8130022729
|
19/01/2023
|
PUTTU
|
PUTTU
|
3146004WL050272
|
00176
|
IDIB000I516
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2000
|
UP3146004_190123FTO_1980836
|
3146004000NRG23190120230751442
|
8130022879
|
19/01/2023
|
REEMA SONI
|
REEMA SONI
|
3146004WL050263
|
00699
|
BKID0ARYAGB
|
2769
|
24/01/2023
|
No Such Account
|
|
2001
|
UP3146004_190123FTO_1980836
|
3146004000NRG23190120230751342
|
8130022723
|
19/01/2023
|
GOVIND
|
GOVIND
|
3146004WL050259
|
00699
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
Account closed
|
|
2002
|
UP3146004_190123FTO_1980836
|
3146004000NRG23190120230750944
|
8130022806
|
19/01/2023
|
MOOBARAK
|
MOOBARAK
|
3146004WL050243
|
00176
|
IDIB000R578
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2003
|
UP3146004_190123FTO_1980836
|
3146004000NRG23190120230750930
|
8130022824
|
19/01/2023
|
RAM MURAT
|
RAM MURAT
|
3146004WL050243
|
00176
|
IDIB000R578
|
2769
|
24/01/2023
|
No Such Account
|
|
2004
|
UP3146004_190123FTO_1980836
|
3146004000NRG23190120230750887
|
8130022819
|
19/01/2023
|
VILASH
|
VILASH
|
3146004WL050243
|
00176
|
IDIB000R578
|
2769
|
24/01/2023
|
No Such Account
|
|
2005
|
UP3146004_190123FTO_1980836
|
3146004000NRG23190120230750817
|
8130022748
|
19/01/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3146004WL050238
|
00176
|
IDIB000I516
|
2556
|
24/01/2023
|
No Such Account
|
|
2006
|
UP3146004_191122APB_FTO_1590957
|
3146004000NRG23181120220619229
|
6656865408
|
19/11/2022
|
RAM GOPAL
|
RAM GOPAL
|
3146004WL040991
|
00176
|
IDIB000I516
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3146004_180822FTO_1064116
|
3146004000NRG23180820220487104
|
4230457554
|
18/08/2022
|
CHINTA
|
CHINTA
|
3146004WL029407
|
00176
|
IDIB000I516
|
213
|
27/08/2022
|
No Such Account
|
|
2008
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220218078
|
5306985837
|
19/06/2022
|
gyan wati
|
gyan wati
|
3146004WL014101
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2009
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220218076
|
5306985849
|
19/06/2022
|
shobha ram
|
shobha ram
|
3146004WL014101
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2010
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220218075
|
5306985843
|
19/06/2022
|
ram raji
|
ram raji
|
3146004WL014101
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2011
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220218074
|
5306985840
|
19/06/2022
|
jagdeesh
|
jagdeesh
|
3146004WL014101
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2012
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220218073
|
5306985841
|
19/06/2022
|
poonam
|
poonam
|
3146004WL014101
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2013
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220218072
|
5306985838
|
19/06/2022
|
nakahu
|
nakahu
|
3146004WL014101
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2014
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220218071
|
5306985839
|
19/06/2022
|
rukma devi
|
rukma devi
|
3146004WL014101
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2015
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220218070
|
5306985842
|
19/06/2022
|
meena devi
|
meena devi
|
3146004WL014101
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2016
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220218064
|
5306985915
|
19/06/2022
|
nankunna
|
nankunna
|
3146004WL014101
|
00176
|
IDIB000I516
|
2769
|
07/10/2022
|
No Such Account
|
|
2017
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220217109
|
5306985854
|
19/06/2022
|
MATLABA
|
MATLABA
|
3146004WL014059
|
00176
|
IDIB000I516
|
2556
|
07/10/2022
|
No Such Account
|
|
2018
|
UP3146004_190622FTO_493162
|
3146004000NRG23180620220217106
|
5306985643
|
19/06/2022
|
RESHU MAURYA
|
RESHU MAURYA
|
3146004WL014059
|
00176
|
IDIB000I516
|
2556
|
07/10/2022
|
No Such Account
|
|
2019
|
UP3146004_190323APB_FTO_2196790
|
3146004000NRG23180320230832021
|
0312090268
|
19/03/2023
|
ISLAM
|
ISLAM
|
3146004WL055483
|
00176
|
IDIB000M657
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3146004_170822FTO_1052264
|
3146004000NRG23170820220484280
|
4152777809
|
17/08/2022
|
NAND RAM
|
NAND RAM
|
3146004WL029235
|
00176
|
IDIB000R578
|
2556
|
25/08/2022
|
No Such Account
|
|
2021
|
UP3146004_170822FTO_1052264
|
3146004000NRG23170820220484252
|
4152777811
|
17/08/2022
|
ITWARI
|
ITWARI
|
3146004WL029235
|
00176
|
IDIB000R578
|
2556
|
25/08/2022
|
Account closed
|
|
2022
|
UP3146004_170822FTO_1052264
|
3146004000NRG23170820220481995
|
4152777782
|
17/08/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3146004WL029078
|
00015
|
ALLA0AU1350
|
2769
|
25/08/2022
|
Account closed
|
|
2023
|
UP3146004_180223APB_FTO_2059369
|
3146004000NRG23170220230786010
|
0312687693
|
18/02/2023
|
RAM PAL
|
RAM PAL
|
3146004WL052515
|
00015
|
ALLA0AU1372
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
UP3146004_161222APB_FTO_1759585
|
3146004000NRG23161220220675429
|
7919660743
|
16/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
3146004WL045133
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UP3146004_161222FTO_1759574
|
3146004000NRG23161220220675427
|
7919544547
|
16/12/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3146004WL045133
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
2026
|
UP3146004_161222APB_FTO_1759585
|
3146004000NRG23161220220675072
|
7919660782
|
16/12/2022
|
Bhagauti Prasad
|
Bhagauti Prasad
|
3146004WL045112
|
00468
|
UBIN0570010
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
2027
|
UP3146004_161122APB_FTO_1570035
|
3146004000NRG23161120220615800
|
6635911010
|
16/11/2022
|
HARUN
|
HARUN
|
3146004WL040690
|
00015
|
ALLA0AU1350
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2028
|
UP3146004_160622FTO_468554
|
3146004000NRG23160620220211617
|
2444801215
|
16/06/2022
|
ANKIT KUMAR KASHYAP
|
ANKIT KUMAR KASHYAP
|
3146004WL013779
|
00415
|
SBIN0000140
|
213
|
23/06/2022
|
Account closed
|
|
2029
|
UP3146004_160422FTO_71032
|
3146004000NRG23160420220004015
|
0917770088
|
16/04/2022
|
kunti
|
kunti
|
3146004WL000758
|
00045
|
BARB0NANPAR
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2030
|
UP3146004_160323FTO_2185930
|
3146004000NRG23160320230828918
|
0329945411
|
16/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3146004WL055259
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
2031
|
UP3146004_160323APB_FTO_2185949
|
3146004000NRG23160320230828736
|
0330380655
|
16/03/2023
|
vipin singh
|
vipin singh
|
3146004WL055245
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2032
|
UP3146004_150223APB_FTO_2052738
|
3146004000NRG23150220230781982
|
0307300082
|
15/02/2023
|
tulsi ram
|
tulsi ram
|
3146004WL052259
|
00045
|
BARB0MAINAN
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
UP3146004_150223APB_FTO_2052738
|
3146004000NRG23150220230781942
|
0307300134
|
15/02/2023
|
hanti devi
|
hanti devi
|
3146004WL052259
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
UP3146004_150223APB_FTO_2052738
|
3146004000NRG23150220230781929
|
0307300071
|
15/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3146004WL052259
|
00015
|
ALLA0AU1424
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
UP3146004_150722FTO_775028
|
3146004000NRG23140720220366812
|
3868698811
|
15/07/2022
|
Sohan lal
|
Sohan lal
|
3146004WL021687
|
00015
|
ALLA0AU1424
|
2556
|
11/08/2022
|
Account closed
|
|
2036
|
UP3146004_140622FTO_448569
|
3146004000NRG23140620220201892
|
2447777907
|
14/06/2022
|
HARINATH
|
HARINATH
|
3146004WL013309
|
00045
|
BARB0MAINAN
|
2556
|
23/06/2022
|
No Such Account
|
|
2037
|
UP3146004_140622FTO_448569
|
3146004000NRG23140620220201559
|
2447777832
|
14/06/2022
|
MAYARAM
|
MAYARAM
|
3146004WL013296
|
00015
|
ALLA0AU1424
|
2556
|
23/06/2022
|
Account closed
|
|
2038
|
UP3146004_140622APB_FTO_448597
|
3146004000NRG23140620220201556
|
2443486200
|
14/06/2022
|
DILLAR URF CHABBE LAL
|
DILLAR URF CHABBE LAL
|
3146004WL013296
|
00015
|
ALLA0AU1424
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3146004_140622FTO_448569
|
3146004000NRG23140620220201475
|
2447777861
|
14/06/2022
|
RAMAWATI
|
RAMAWATI
|
3146004WL013294
|
00176
|
IDIB000I516
|
2769
|
23/06/2022
|
No Such Account
|
|
2040
|
UP3146004_150323APB_FTO_2178096
|
3146004000NRG23140320230822091
|
0361299366
|
15/03/2023
|
hanti devi
|
hanti devi
|
3146004WL054898
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UP3146004_150323APB_FTO_2178096
|
3146004000NRG23140320230822055
|
0361299047
|
15/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3146004WL054896
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
UP3146004_130822APB_FTO_1028458
|
3146004000NRG23130820220472630
|
4118762496
|
13/08/2022
|
RAM CHARAN
|
RAM CHARAN
|
3146004WL028441
|
00176
|
IDIB000M657
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
UP3146004_130822APB_FTO_1028458
|
3146004000NRG23130820220472490
|
4118762509
|
13/08/2022
|
MO SHAFEEQ
|
MO SHAFEEQ
|
3146004WL028437
|
00015
|
ALLA0AU1350
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
UP3146004_130722APB_FTO_751590
|
3146004000NRG23130720220360135
|
3868759424
|
13/07/2022
|
DESHRAJ
|
DESHRAJ
|
3146004WL021171
|
00176
|
IDIB000M657
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
UP3146004_130722FTO_751568
|
3146004000NRG23130720220359522
|
3868753035
|
13/07/2022
|
CHAMELA
|
CHAMELA
|
3146004WL021136
|
00176
|
IDIB000I516
|
213
|
11/08/2022
|
No Such Account
|
|
2046
|
UP3146004_160522APB_FTO_210097
|
3146004000NRG23130520220072027
|
1605251727
|
16/05/2022
|
DHAYAN PRKASH
|
DHAYAN PRKASH
|
3146004WL006532
|
00015
|
ALLA0AU1350
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
UP3146004_160123FTO_1966680
|
3146004000NRG23130120230742132
|
8128758080
|
16/01/2023
|
JOKHAN LAL
|
JOKHAN LAL
|
3146004WL049751
|
00176
|
IDIB000K806
|
2769
|
24/01/2023
|
No Such Account
|
|
2048
|
UP3146004_121022FTO_1403194
|
3146004000NRG23121020220585824
|
6549596915
|
12/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3146004WL037357
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
2049
|
UP3146004_130722FTO_751568
|
3146004000NRG23120720220351952
|
3868752796
|
13/07/2022
|
SAWALI PRASAD
|
SAWALI PRASAD
|
3146004WL020642
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2050
|
UP3146004_130722APB_FTO_751590
|
3146004000NRG23120720220351950
|
3868759423
|
13/07/2022
|
MINA
|
MINA
|
3146004WL020642
|
00176
|
IDIB000R578
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2051
|
UP3146004_130722APB_FTO_751590
|
3146004000NRG23120720220351908
|
3868759481
|
13/07/2022
|
dubar
|
dubar
|
3146004WL020642
|
00015
|
ALLA0AU1350
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
UP3146004_130722FTO_751568
|
3146004000NRG23120720220351856
|
3868752362
|
13/07/2022
|
MEENA
|
MEENA
|
3146004WL020642
|
00176
|
IDIB000M657
|
2769
|
11/08/2022
|
No Such Account
|
|
2053
|
UP3146004_130722APB_FTO_751590
|
3146004000NRG23120720220350684
|
3868759431
|
13/07/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3146004WL020578
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2054
|
UP3146004_130722APB_FTO_751590
|
3146004000NRG23120720220350675
|
3868759458
|
13/07/2022
|
DHAYAN PRKASH
|
DHAYAN PRKASH
|
3146004WL020578
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
UP3146004_120123FTO_1954412
|
3146004000NRG23120120230741182
|
8085480963
|
12/01/2023
|
SUGHRA
|
SUGHRA
|
3146004WL049686
|
00176
|
IDIB000I516
|
1917
|
20/01/2023
|
No Such Account
|
|
2056
|
UP3146004_120123FTO_1954412
|
3146004000NRG23120120230741158
|
8085480951
|
12/01/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
3146004WL049686
|
00176
|
IDIB000I516
|
2130
|
20/01/2023
|
No Such Account
|
|
2057
|
UP3146004_120123FTO_1954412
|
3146004000NRG23120120230740883
|
8085480836
|
12/01/2023
|
BRIJBHAN
|
BRIJBHAN
|
3146004WL049671
|
00176
|
IDIB000M657
|
2982
|
20/01/2023
|
No Such Account
|
|
2058
|
UP3146004_120123FTO_1954412
|
3146004000NRG23120120230740646
|
8085480886
|
12/01/2023
|
SIYARAM
|
SIYARAM
|
3146004WL049653
|
00176
|
IDIB000R578
|
2343
|
20/01/2023
|
No Such Account
|
|
2059
|
UP3146004_121022FTO_1403194
|
3146004000NRG23111020220583023
|
6549596883
|
12/10/2022
|
DEEPA
|
DEEPA
|
3146004WL037106
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
2060
|
UP3146004_110822APB_FTO_1024350
|
3146004000NRG23110820220470442
|
4031934998
|
11/08/2022
|
SOHBARAM
|
SOHBARAM
|
3146004WL028301
|
00176
|
IDIB000K806
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
UP3146004_110722FTO_722268
|
3146004000NRG23110720220347817
|
3875801472
|
11/07/2022
|
KIRAN
|
KIRAN
|
3146004WL020419
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
2062
|
UP3146004_110722FTO_722268
|
3146004000NRG23110720220347809
|
3875801458
|
11/07/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3146004WL020419
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
2063
|
UP3146004_110722APB_FTO_721648
|
3146004000NRG23110720220342962
|
3875954556
|
11/07/2022
|
MAGAN
|
MAGAN
|
3146004WL020177
|
00015
|
ALLA0AU1388
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
UP3146004_110722FTO_721625
|
3146004000NRG23110720220342570
|
3875802802
|
11/07/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3146004WL020153
|
00015
|
ALLA0AU1350
|
2769
|
11/08/2022
|
Account closed
|
|
2065
|
UP3146004_160522FTO_210097
|
3146004000NRG23110520220066569
|
1623432755
|
16/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3146004WL006089
|
00176
|
IDIB000I516
|
1704
|
27/05/2022
|
No Such Account
|
|
2066
|
UP3146004_130522APB_FTO_209342
|
3146004000NRG23110520220066259
|
1605252225
|
13/05/2022
|
GORE LAL
|
GORE LAL
|
3146004WL006080
|
00015
|
ALLA0AU1350
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UP3146004_110123FTO_1947642
|
3146004000NRG23110120230738236
|
8082039202
|
11/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146004WL049508
|
00045
|
BARB0NANPAR
|
2769
|
20/01/2023
|
No Such Account
|
|
2068
|
UP3146004_100822FTO_1011818
|
3146004000NRG23100820220465442
|
4026496501
|
10/08/2022
|
NAMITA
|
NAMITA
|
3146004WL028011
|
00176
|
IDIB000S666
|
2769
|
19/08/2022
|
Account closed
|
|
2069
|
UP3146004_100822FTO_1011818
|
3146004000NRG23100820220462400
|
4026496227
|
10/08/2022
|
PAPPU
|
PAPPU
|
3146004WL027789
|
00015
|
ALLA0AU1372
|
2769
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
2070
|
UP3146004_100622APB_FTO_419291
|
3146004000NRG23100620220178969
|
2442866722
|
10/06/2022
|
JAMALUDEEN
|
JAMALUDEEN
|
3146004WL012242
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UP3146004_110323APB_FTO_2145026
|
3146004000NRG23100320230817658
|
0289815503
|
11/03/2023
|
DULARA
|
DULARA
|
3146004WL054600
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UP3146004_110323APB_FTO_2145026
|
3146004000NRG23100320230817121
|
0289815524
|
11/03/2023
|
MADAN
|
MADAN
|
3146004WL054581
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UP3146004_110323APB_FTO_2145026
|
3146004000NRG23100320230817115
|
0289815683
|
11/03/2023
|
RAM PAL
|
RAM PAL
|
3146004WL054581
|
00015
|
ALLA0AU1372
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3146004_110323APB_FTO_2145026
|
3146004000NRG23100320230814407
|
0289815510
|
11/03/2023
|
SANT MILAN
|
SANT MILAN
|
3146004WL054470
|
00699
|
BKID0ARYAGB
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
UP3146004_110123FTO_1947642
|
3146004000NRG23100120230735096
|
8082039232
|
11/01/2023
|
geeta devi
|
geeta devi
|
3146004WL049323
|
00176
|
IDIB000M657
|
2812
|
20/01/2023
|
No Such Account
|
|
2076
|
UP3146004_110722APB_FTO_721648
|
3146004000NRG23090720220340258
|
3875954717
|
11/07/2022
|
RAM PHAL
|
RAM PHAL
|
3146004WL019998
|
00176
|
IDIB000M657
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UP3146004_090622FTO_408774
|
3146004000NRG23090620220175852
|
2442950796
|
09/06/2022
|
DHARMAWATI DEVI
|
DHARMAWATI DEVI
|
3146004WL012130
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
No Such Account
|
|
2078
|
UP3146004_090123APB_FTO_1934482
|
3146004000NRG23090120230733730
|
8084009789
|
09/01/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
3146004WL049220
|
00176
|
IDIB000M657
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
UP3146004_091222FTO_1716757
|
3146004000NRG23081220220658947
|
7917421953
|
09/12/2022
|
DESHRAJ
|
DESHRAJ
|
3146004WL043917
|
00015
|
ALLA0AU1350
|
2769
|
14/01/2023
|
Account closed
|
|
2080
|
UP3146004_080922FTO_1207693
|
3146004000NRG23080920220531488
|
4740813891
|
08/09/2022
|
RAMLOTAN
|
RAMLOTAN
|
3146004WL032945
|
00015
|
ALLA0AU1388
|
2769
|
16/09/2022
|
Account closed
|
|
2081
|
UP3146004_090722FTO_705666
|
3146004000NRG23080720220336085
|
3864274712
|
09/07/2022
|
ram raji
|
ram raji
|
3146004WL019835
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2082
|
UP3146004_090722FTO_705666
|
3146004000NRG23080720220336084
|
3864274714
|
09/07/2022
|
jagdeesh
|
jagdeesh
|
3146004WL019835
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2083
|
UP3146004_090722FTO_705666
|
3146004000NRG23080720220336083
|
3864274713
|
09/07/2022
|
poonam
|
poonam
|
3146004WL019835
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2084
|
UP3146004_090722FTO_705666
|
3146004000NRG23080720220335978
|
3864274724
|
09/07/2022
|
MANJU
|
MANJU
|
3146004WL019831
|
00015
|
ALLA0AU1388
|
2982
|
11/08/2022
|
Account closed
|
|
2085
|
UP3146004_090722FTO_705666
|
3146004000NRG23080720220330830
|
3864274862
|
09/07/2022
|
MAYAWATI
|
MAYAWATI
|
3146004WL019597
|
00176
|
IDIB000K806
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2086
|
UP3146004_080622APB_FTO_396830
|
3146004000NRG23080620220165548
|
2224846644
|
08/06/2022
|
KUWARE
|
KUWARE
|
3146004WL011722
|
00015
|
ALLA0AU1388
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
UP3146004_080622FTO_396810
|
3146004000NRG23080620220164872
|
2224524059
|
08/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3146004WL011701
|
00176
|
IDIB000I516
|
2982
|
11/06/2022
|
No Such Account
|
|
2088
|
UP3146004_080622FTO_396810
|
3146004000NRG23080620220164858
|
2224524260
|
08/06/2022
|
MEENA
|
MEENA
|
3146004WL011701
|
00176
|
IDIB000I516
|
2982
|
11/06/2022
|
No Such Account
|
|
2089
|
UP3146004_091222APB_FTO_1716772
|
3146004000NRG23071220220657038
|
7917585089
|
09/12/2022
|
HARUN
|
HARUN
|
3146004WL043777
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2090
|
UP3146004_070722FTO_683372
|
3146004000NRG23070720220328460
|
3864272106
|
07/07/2022
|
TRILOKI NATH
|
TRILOKI NATH
|
3146004WL019468
|
00015
|
ALLA0AU1424
|
213
|
11/08/2022
|
Account closed
|
|
2091
|
UP3146004_070722APB_FTO_683391
|
3146004000NRG23070720220328455
|
3864430284
|
07/07/2022
|
SABITRAM
|
SABITRAM
|
3146004WL019468
|
00015
|
ALLA0AU1424
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
UP3146004_070622FTO_387648
|
3146004000NRG23070620220163020
|
2216303042
|
07/06/2022
|
MAST RAM
|
MAST RAM
|
3146004WL011604
|
00176
|
IDIB000K806
|
2556
|
11/06/2022
|
No Such Account
|
|
2093
|
UP3146004_081222FTO_1705305
|
3146004000NRG23061220220654681
|
7917423280
|
08/12/2022
|
SUNITA
|
SUNITA
|
3146004WL043626
|
00176
|
IDIB000K806
|
2556
|
14/01/2023
|
No Such Account
|
|
2094
|
UP3146004_060922FTO_1189812
|
3146004000NRG23060920220523699
|
4646216331
|
06/09/2022
|
CHINTA
|
CHINTA
|
3146004WL032491
|
00176
|
IDIB000I516
|
2982
|
12/09/2022
|
No Such Account
|
|
2095
|
UP3146004_060922FTO_1189812
|
3146004000NRG23060920220522376
|
4646216404
|
06/09/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3146004WL032442
|
00176
|
IDIB000M657
|
2982
|
12/09/2022
|
No Such Account
|
|
2096
|
UP3146004_060822APB_FTO_979406
|
3146004000NRG23060820220455385
|
3914882655
|
06/08/2022
|
MOHRAM ALI
|
MOHRAM ALI
|
3146004WL027272
|
00015
|
ALLA0AU1350
|
1917
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
UP3146004_060722FTO_668187
|
3146004000NRG23060720220318793
|
2967023050
|
06/07/2022
|
HARINATH
|
HARINATH
|
3146004WL018922
|
00045
|
BARB0MAINAN
|
2556
|
11/07/2022
|
No Such Account
|
|
2098
|
UP3146004_060722FTO_668187
|
3146004000NRG23060720220318777
|
2967022835
|
06/07/2022
|
RAKESH
|
RAKESH
|
3146004WL018922
|
00699
|
BKID0ARYAGB
|
2769
|
11/07/2022
|
No Such Account
|
|
2099
|
UP3146004_060722FTO_668187
|
3146004000NRG23060720220318773
|
2967023038
|
06/07/2022
|
MOLHE
|
MOLHE
|
3146004WL018922
|
00015
|
ALLA0AU1424
|
2769
|
11/07/2022
|
Account closed
|
|
2100
|
UP3146004_060722APB_FTO_668229
|
3146004000NRG23060720220318715
|
2967622605
|
06/07/2022
|
PARSHU
|
PARSHU
|
3146004WL018918
|
00015
|
ALLA0AU1350
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
UP3146004_060722FTO_668187
|
3146004000NRG23060720220318389
|
2967023054
|
06/07/2022
|
nakahu
|
nakahu
|
3146004WL018910
|
00699
|
BKID0ARYAGB
|
2769
|
11/07/2022
|
No Such Account
|
|
2102
|
UP3146004_060722FTO_668187
|
3146004000NRG23060720220318388
|
2967023055
|
06/07/2022
|
rukma devi
|
rukma devi
|
3146004WL018910
|
00699
|
BKID0ARYAGB
|
2769
|
11/07/2022
|
No Such Account
|
|
2103
|
UP3146004_060722APB_FTO_668229
|
3146004000NRG23060720220318267
|
2967622640
|
06/07/2022
|
LALLAN
|
LALLAN
|
3146004WL018902
|
00015
|
ALLA0AU1350
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
UP3146004_060722FTO_668187
|
3146004000NRG23060720220318231
|
2967022923
|
06/07/2022
|
SANJAY
|
SANJAY
|
3146004WL018902
|
00176
|
IDIB000I516
|
2769
|
11/07/2022
|
No Such Account
|
|
2105
|
UP3146004_060323APB_FTO_2138649
|
3146004000NRG23060320230811790
|
0289895812
|
06/03/2023
|
FATMA
|
FATMA
|
3146004WL054315
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
UP3146004_060123FTO_1919620
|
3146004000NRG23060120230725449
|
8086687855
|
06/01/2023
|
RAJA BABU
|
RAJA BABU
|
3146004WL048740
|
00176
|
IDIB000I516
|
2343
|
20/01/2023
|
No Such Account
|
|
2107
|
UP3146004_050822APB_FTO_968453
|
3146004000NRG23050820220451061
|
3866821936
|
05/08/2022
|
BANSI LAL
|
BANSI LAL
|
3146004WL026978
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
UP3146004_050822APB_FTO_968453
|
3146004000NRG23050820220449403
|
3866821952
|
05/08/2022
|
SHIVKALA
|
SHIVKALA
|
3146004WL026887
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
UP3146004_050722FTO_658739
|
3146004000NRG23050720220314180
|
2965718170
|
05/07/2022
|
MOGRE
|
MOGRE
|
3146004WL018772
|
00176
|
IDIB000M657
|
2556
|
11/07/2022
|
No Such Account
|
|
2110
|
UP3146004_060123FTO_1919620
|
3146004000NRG23050120230723597
|
8086687814
|
06/01/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3146004WL048627
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
2111
|
UP3146004_041122FTO_1522473
|
3146004000NRG23041120220603988
|
6618297266
|
04/11/2022
|
BARSATI
|
BARSATI
|
3146004WL039543
|
00176
|
IDIB000S666
|
2769
|
24/11/2022
|
No Such Account
|
|
2112
|
UP3146004_041122FTO_1522473
|
3146004000NRG23041120220603987
|
6618297263
|
04/11/2022
|
RAMESH
|
RAMESH
|
3146004WL039543
|
00176
|
IDIB000S666
|
2769
|
24/11/2022
|
No Such Account
|
|
2113
|
UP3146004_030822APB_FTO_949534
|
3146004000NRG23030820220440451
|
3905081328
|
03/08/2022
|
ASOK
|
ASOK
|
3146004WL026317
|
00176
|
IDIB000I516
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
UP3146004_040622FTO_360366
|
3146004000NRG23030620220142719
|
N0622005E30D4
|
04/06/2022
|
LACHCHI RAM
|
LACHCHI RAM
|
3146004WL010622
|
00176
|
IDIB000I516
|
2769
|
09/06/2022
|
No Such Account
|
|
2115
|
UP3146004_030123FTO_1897531
|
3146004000NRG23030120230718234
|
8050819519
|
03/01/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3146004WL048313
|
00176
|
IDIB000I516
|
2130
|
19/01/2023
|
No Such Account
|
|
2116
|
UP3146004_030123FTO_1897531
|
3146004000NRG23030120230717830
|
8050819465
|
03/01/2023
|
VILASH
|
VILASH
|
3146004WL048286
|
00176
|
IDIB000R578
|
2556
|
19/01/2023
|
No Such Account
|
|
2117
|
UP3146004_020922FTO_1152661
|
3146004000NRG23020920220515321
|
4641233669
|
02/09/2022
|
Shyamkali
|
Shyamkali
|
3146004WL031798
|
00176
|
IDIB000S666
|
3195
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2118
|
UP3146004_010822FTO_928715
|
3146004000NRG23010820220433383
|
3883142187
|
01/08/2022
|
RAMA VATI
|
RAMA VATI
|
3146004WL025835
|
00176
|
IDIB000M657
|
2769
|
11/08/2022
|
No Such Account
|
|
2119
|
UP3146004_020722FTO_623138
|
3146004000NRG23010720220294463
|
2852731584
|
02/07/2022
|
RAM NIVASH
|
RAM NIVASH
|
3146004WL017456
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
2120
|
UP3146004_020722FTO_623138
|
3146004000NRG23010720220294200
|
2852730940
|
02/07/2022
|
PAPPU
|
PAPPU
|
3146004WL017447
|
00176
|
IDIB000R578
|
2769
|
07/07/2022
|
No Such Account
|
|
2121
|
UP3146004_020722FTO_623138
|
3146004000NRG23010720220294187
|
2852730935
|
02/07/2022
|
kandhai
|
kandhai
|
3146004WL017447
|
00176
|
IDIB000R578
|
2769
|
07/07/2022
|
No Such Account
|
|
2122
|
UP3146004_020223APB_FTO_2026822
|
3146004000NRG23010220230773808
|
0312378136
|
02/02/2023
|
RAMESHWAR
|
RAMESHWAR
|
3146004WL051542
|
00176
|
IDIB000I516
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
UP3146004_200822FTO_1078157
|
3146004000NRG23200820220491953
|
4230222463
|
20/08/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3146004WL029756
|
00176
|
IDIB000M657
|
2769
|
27/08/2022
|
No Such Account
|
|
2124
|
UP3146004_200822FTO_1078157
|
3146004000NRG23200820220491818
|
4230222689
|
20/08/2022
|
RAMU
|
RAMU
|
3146004WL029749
|
00176
|
IDIB000M657
|
2769
|
27/08/2022
|
No Such Account
|
|
2125
|
UP3146004_200822FTO_1078157
|
3146004000NRG23200820220491810
|
4230222717
|
20/08/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3146004WL029749
|
00176
|
IDIB000M657
|
2769
|
27/08/2022
|
No Such Account
|
|
2126
|
UP3146004_200822FTO_1078157
|
3146004000NRG23200820220491793
|
4230222567
|
20/08/2022
|
SUNITA
|
SUNITA
|
3146004WL029748
|
00176
|
IDIB000I516
|
2556
|
27/08/2022
|
No Such Account
|
|
2127
|
UP3146004_180123FTO_1975497
|
3146004000NRG23180120230749302
|
8130012027
|
18/01/2023
|
HAJARA
|
HAJARA
|
3146004WL050165
|
00699
|
BKID0ARYAGB
|
2109
|
24/01/2023
|
No Such Account
|
|
2128
|
UP3146004_170323FTO_2191237
|
3146004000NRG23170320230830331
|
0331060572
|
17/03/2023
|
SHIVAM
|
SHIVAM
|
3146004WL055341
|
00176
|
IDIB000M657
|
2343
|
30/03/2023
|
No Such Account
|
|
2129
|
UP3146004_170323FTO_2191237
|
3146004000NRG23170320230830204
|
0331060525
|
17/03/2023
|
HEMAMALINEE
|
HEMAMALINEE
|
3146004WL055338
|
00015
|
ALLA0AU1424
|
2343
|
30/03/2023
|
No Such Account
|
|
2130
|
UP3146004_210123FTO_1990178
|
3146004000NRG23210120230755927
|
8170215435
|
21/01/2023
|
prithviraj
|
prithviraj
|
3146004WL050485
|
00699
|
BKID0ARYAGB
|
2556
|
25/01/2023
|
No Such Account
|
|
2131
|
UP3146004_201222FTO_1784751
|
3146004000NRG23201220220684330
|
8053452589
|
20/12/2022
|
RADHIKA
|
RADHIKA
|
3146004WL045863
|
00176
|
IDIB000I516
|
2556
|
19/01/2023
|
No Such Account
|
|
2132
|
UP3146004_180722APB_FTO_796469
|
3146004000NRG23180720220384095
|
3875864145
|
18/07/2022
|
RAM KARAN
|
RAM KARAN
|
3146004WL022696
|
00176
|
IDIB000M657
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
UP3146004_180722FTO_796464
|
3146004000NRG23180720220381847
|
3875595658
|
18/07/2022
|
NANKAU
|
NANKAU
|
3146004WL022590
|
00176
|
IDIB000S666
|
2769
|
11/08/2022
|
No Such Account
|
|
2134
|
UP3146004_180123FTO_1975497
|
3146004000NRG23180120230749371
|
8130012028
|
18/01/2023
|
SAMSAD KHAN
|
SAMSAD KHAN
|
3146004WL050170
|
00176
|
IDIB000I516
|
2982
|
24/01/2023
|
No Such Account
|
|
2135
|
UP3146004_180123FTO_1975497
|
3146004000NRG23180120230749326
|
8130012036
|
18/01/2023
|
FOOL JAHA BEGAM
|
FOOL JAHA BEGAM
|
3146004WL050166
|
00176
|
IDIB000R578
|
1491
|
24/01/2023
|
No Such Account
|
|
2136
|
UP3146004_160522FTO_210097
|
3146004030NRG23130520220072793
|
1623432987
|
16/05/2022
|
jaibul nisha
|
jaibul nisha
|
3146004WL006595
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
2137
|
UP3146004_311022APB_FTO_1495692
|
3146004000NRG23311020220599562
|
6614083820
|
31/10/2022
|
RAM GOPAL
|
RAM GOPAL
|
3146004WL039156
|
00176
|
IDIB000I516
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UP3146004_310522FTO_326181
|
3146004000NRG23310520220135698
|
1928328991
|
31/05/2022
|
MITHILESH
|
MITHILESH
|
3146004WL010167
|
00176
|
IDIB000M657
|
2556
|
04/06/2022
|
No Such Account
|
|
2139
|
UP3146004_310323APB_FTO_2287050
|
3146004000NRG23310320230862411
|
1173103013
|
31/03/2023
|
FATMA
|
FATMA
|
3146004WL058226
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
UP3146004_310323FTO_2286381
|
3146004000NRG23310320230862136
|
1172802774
|
31/03/2023
|
VIRAT
|
VIRAT
|
3146004WL058220
|
00176
|
IDIB000M657
|
2130
|
03/05/2023
|
No Such Account
|
|
2141
|
UP3146004_310323APB_FTO_2287312
|
3146004000NRG23310320230862050
|
1173132488
|
31/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3146004WL058219
|
00015
|
ALLA0AU1424
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
UP3146004_310323APB_FTO_2287312
|
3146004000NRG23310320230861389
|
1173132677
|
31/03/2023
|
ALAKH RAM
|
ALAKH RAM
|
3146004WL058188
|
00015
|
ALLA0AU1350
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
UP3146004_310323APB_FTO_2286490
|
3146004000NRG23310320230858025
|
1173105219
|
31/03/2023
|
JABBAR KHAN
|
JABBAR KHAN
|
3146004WL057934
|
00045
|
BARB0MAINAN
|
2769
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
2144
|
UP3146004_310323FTO_2286088
|
3146004000NRG23310320230857597
|
1172665303
|
31/03/2023
|
ZAKEER HUSAIN
|
ZAKEER HUSAIN
|
3146004WL057905
|
00176
|
IDIB000M657
|
1065
|
03/05/2023
|
No Such Account
|
|
2145
|
UP3146004_310323FTO_2286088
|
3146004000NRG23310320230856726
|
1172665117
|
31/03/2023
|
Geeta Devi
|
Geeta Devi
|
3146004WL057773
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
|
2146
|
UP3146004_310123APB_FTO_2021030
|
3146004000NRG23310120230772059
|
0330718652
|
31/01/2023
|
pyare
|
pyare
|
3146004WL051459
|
00176
|
IDIB000M657
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3146004_301222FTO_1878922
|
3146004000NRG23301220220710732
|
8050076450
|
30/12/2022
|
sareef
|
sareef
|
3146004WL047882
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
Account closed
|
|
2148
|
UP3146004_300722FTO_916281
|
3146004000NRG23300720220430551
|
3883032585
|
30/07/2022
|
HARINATH
|
HARINATH
|
3146004WL025685
|
00045
|
BARB0MAINAN
|
2769
|
11/08/2022
|
No Such Account
|
|
2149
|
UP3146004_300722APB_FTO_916297
|
3146004000NRG23300720220430537
|
3883227558
|
30/07/2022
|
DILLAR URF CHABBE LAL
|
DILLAR URF CHABBE LAL
|
3146004WL025685
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
UP3146004_300722APB_FTO_916297
|
3146004000NRG23300720220427301
|
3883227554
|
30/07/2022
|
DESHRAJ
|
DESHRAJ
|
3146004WL025530
|
00176
|
IDIB000M657
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
UP3146004_300622FTO_597195
|
3146004000NRG23300620220289641
|
3022098793
|
30/06/2022
|
LALDALEE
|
LALDALEE
|
3146004WL017229
|
00176
|
IDIB000K806
|
2556
|
12/07/2022
|
Account closed
|
|
2152
|
UP3146004_300622APB_FTO_597204
|
3146004000NRG23300620220285812
|
3022888307
|
30/06/2022
|
KANIYA SINGH
|
KANIYA SINGH
|
3146004WL017006
|
00176
|
IDIB000S666
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
UP3146004_300522FTO_316748
|
3146004000NRG23300520220132597
|
1893193627
|
30/05/2022
|
ramadal
|
ramadal
|
3146004WL009946
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2154
|
UP3146004_300522FTO_316748
|
3146004000NRG23300520220132589
|
1893193628
|
30/05/2022
|
ramu
|
ramu
|
3146004WL009946
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2155
|
UP3146004_300522FTO_316748
|
3146004000NRG23300520220132585
|
1893193660
|
30/05/2022
|
jagsen
|
jagsen
|
3146004WL009946
|
00176
|
IDIB000M657
|
2556
|
02/06/2022
|
No Such Account
|
|
2156
|
UP3146004_300522FTO_316748
|
3146004000NRG23300520220132568
|
1893193618
|
30/05/2022
|
sangeeta
|
sangeeta
|
3146004WL009946
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2157
|
UP3146004_300522FTO_316748
|
3146004000NRG23300520220132567
|
1893193617
|
30/05/2022
|
sandeep
|
sandeep
|
3146004WL009946
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2158
|
UP3146004_310323APB_FTO_2286490
|
3146004000NRG23300320230853323
|
1173105246
|
31/03/2023
|
SANT MILAN
|
SANT MILAN
|
3146004WL057412
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
UP3146004_310323APB_FTO_2287050
|
3146004000NRG23300320230852844
|
1173103324
|
31/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3146004WL057365
|
00015
|
ALLA0AU1424
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
UP3146004_310323APB_FTO_2286490
|
3146004000NRG23300320230852810
|
1173105376
|
31/03/2023
|
ROHIT
|
ROHIT
|
3146004WL057363
|
00176
|
IDIB000I516
|
2556
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
2161
|
UP3146004_301222FTO_1878922
|
3146004000NRG23291220220708868
|
8050076500
|
30/12/2022
|
BRIJBHAN
|
BRIJBHAN
|
3146004WL047773
|
00176
|
IDIB000M657
|
2982
|
19/01/2023
|
No Such Account
|
|
2162
|
UP3146004_290922APB_FTO_1332179
|
3146004000NRG23290920220567267
|
5311453139
|
29/09/2022
|
MO SHAFEEQ
|
MO SHAFEEQ
|
3146004WL035806
|
00176
|
IDIB000M657
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
UP3146004_290622APB_FTO_584744
|
3146004000NRG23290620220280603
|
2817844117
|
29/06/2022
|
BANSI LAL
|
BANSI LAL
|
3146004WL016780
|
00015
|
ALLA0AU1350
|
2556
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2164
|
UP3146004_290622FTO_584721
|
3146004000NRG23290620220279948
|
2814969947
|
29/06/2022
|
MATLABA
|
MATLABA
|
3146004WL016730
|
00176
|
IDIB000I516
|
2982
|
06/07/2022
|
No Such Account
|
|
2165
|
UP3146004_290622FTO_584721
|
3146004000NRG23290620220279945
|
2814970047
|
29/06/2022
|
RESHU MAURYA
|
RESHU MAURYA
|
3146004WL016730
|
00176
|
IDIB000I516
|
2982
|
06/07/2022
|
No Such Account
|
|
2166
|
UP3146004_290622APB_FTO_584744
|
3146004000NRG23290620220279896
|
2817844153
|
29/06/2022
|
ASOK
|
ASOK
|
3146004WL016730
|
00176
|
IDIB000I516
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3146004_290422FTO_132147
|
3146004000NRG23290420220039010
|
1087351490
|
29/04/2022
|
jaibul nisha
|
jaibul nisha
|
3146004WL003820
|
00699
|
BKID0ARYAGB
|
3408
|
12/05/2022
|
No Such Account
|
|
2168
|
UP3146004_290323APB_FTO_2265822
|
3146004000NRG23290320230851747
|
0493629976
|
29/03/2023
|
MUMTAJ
|
MUMTAJ
|
3146004WL057279
|
00176
|
IDIB000I516
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
UP3146004_290323FTO_2265797
|
3146004000NRG23290320230851265
|
0493041549
|
29/03/2023
|
.
|
.
|
3146004WL057242
|
00015
|
ALLA0AU1388
|
2769
|
03/04/2023
|
Account closed
|
|
2170
|
UP3146004_280622FTO_572070
|
3146004000NRG23280620220275091
|
2812601591
|
28/06/2022
|
shakuntla devi
|
shakuntla devi
|
3146004WL016488
|
00176
|
IDIB000S666
|
3408
|
06/07/2022
|
No Such Account
|
|
2171
|
UP3146004_280622FTO_572070
|
3146004000NRG23280620220273540
|
2812601904
|
28/06/2022
|
CHOTE LAL
|
CHOTE LAL
|
3146004WL016394
|
00699
|
BKID0ARYAGB
|
213
|
06/07/2022
|
No Such Account
|
|
2172
|
UP3146004_280622APB_FTO_572200
|
3146004000NRG23280620220271790
|
2813594553
|
28/06/2022
|
DESHRAJ
|
DESHRAJ
|
3146004WL016309
|
00176
|
IDIB000M657
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
UP3146004_280522FTO_303032
|
3146004000NRG23280520220128335
|
1885531860
|
28/05/2022
|
arvind kumar
|
arvind kumar
|
3146004WL009693
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2174
|
UP3146004_280522FTO_303032
|
3146004000NRG23280520220128305
|
1885531874
|
28/05/2022
|
jagrana
|
jagrana
|
3146004WL009693
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
2175
|
UP3146004_280522FTO_303032
|
3146004000NRG23280520220128132
|
1885531883
|
28/05/2022
|
rajjni
|
rajjni
|
3146004WL009684
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
Account closed
|
|
2176
|
UP3146004_280522FTO_303032
|
3146004000NRG23280520220128122
|
1885531884
|
28/05/2022
|
seema devi
|
seema devi
|
3146004WL009684
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
Account closed
|
|
2177
|
UP3146004_280522APB_FTO_303068
|
3146004000NRG23280520220127567
|
1883899791
|
28/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3146004WL009658
|
00176
|
IDIB000S666
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
UP3146004_280522APB_FTO_303068
|
3146004000NRG23280520220127440
|
1883899764
|
28/05/2022
|
MADAN
|
MADAN
|
3146004WL009652
|
00015
|
ALLA0AU1372
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3146004_280323APB_FTO_2253979
|
3146004000NRG23280320230846854
|
0501673115
|
28/03/2023
|
MADAN
|
MADAN
|
3146004WL056875
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
UP3146004_280323APB_FTO_2253979
|
3146004000NRG23280320230846846
|
0501673106
|
28/03/2023
|
RAM PAL
|
RAM PAL
|
3146004WL056875
|
00015
|
ALLA0AU1372
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
UP3146004_280123APB_FTO_2012390
|
3146004000NRG23280120230769292
|
0330584662
|
28/01/2023
|
SAMEER SINGH
|
SAMEER SINGH
|
3146004WL051288
|
00176
|
IDIB000M657
|
2109
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
UP3146004_270622APB_FTO_560897
|
3146004000NRG23270620220269305
|
2896550732
|
27/06/2022
|
PARSHU
|
PARSHU
|
3146004WL016194
|
00015
|
ALLA0AU1350
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
UP3146004_270622FTO_560882
|
3146004000NRG23270620220265017
|
2895442615
|
27/06/2022
|
RAM LOTAN
|
RAM LOTAN
|
3146004WL016021
|
00176
|
IDIB000I516
|
2556
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2184
|
UP3146004_270622APB_FTO_560897
|
3146004000NRG23270620220262993
|
2896550817
|
27/06/2022
|
PAPPU KUMAR
|
PAPPU KUMAR
|
3146004WL015904
|
00015
|
ALLA0AU1372
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3146004_270622FTO_560882
|
3146004000NRG23270620220262824
|
2895442780
|
27/06/2022
|
POONAM
|
POONAM
|
3146004WL015890
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
No Such Account
|
|
2186
|
UP3146004_270622FTO_560882
|
3146004000NRG23270620220262819
|
2895442782
|
27/06/2022
|
KALAWATI
|
KALAWATI
|
3146004WL015890
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
|
2187
|
UP3146004_270622FTO_560882
|
3146004000NRG23270620220262818
|
2895442606
|
27/06/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3146004WL015890
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
|
2188
|
UP3146004_270622FTO_560882
|
3146004000NRG23270620220262728
|
2895442809
|
27/06/2022
|
SAVITRI
|
SAVITRI
|
3146004WL015890
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
|
2189
|
UP3146004_280522FTO_303032
|
3146004000NRG23270520220124705
|
1885531732
|
28/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3146004WL009504
|
00176
|
IDIB000I516
|
2556
|
02/06/2022
|
No Such Account
|
|
2190
|
UP3146004_280522APB_FTO_303068
|
3146004000NRG23270520220122704
|
1883899756
|
28/05/2022
|
DHAYAN PRKASH
|
DHAYAN PRKASH
|
3146004WL009422
|
00015
|
ALLA0AU1350
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
UP3146004_270123FTO_2007119
|
3146004000NRG23270120230766961
|
8313169877
|
27/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146004WL051123
|
00176
|
IDIB000M657
|
2769
|
01/02/2023
|
No Such Account
|
|
2192
|
UP3146004_270123FTO_2007119
|
3146004000NRG23270120230766884
|
8313169754
|
27/01/2023
|
DINESH
|
DINESH
|
3146004WL051121
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
Account closed
|
|
2193
|
UP3146004_261222FTO_1835695
|
3146004000NRG23261220220702780
|
8050081300
|
26/12/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3146004WL047220
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2194
|
UP3146004_261222FTO_1835695
|
3146004000NRG23261220220701464
|
8050081326
|
26/12/2022
|
JOKHAN LAL
|
JOKHAN LAL
|
3146004WL047078
|
00176
|
IDIB000K806
|
2982
|
19/01/2023
|
No Such Account
|
|
2195
|
UP3146004_271122FTO_1630916
|
3146004000NRG23261120220634012
|
7911655841
|
27/11/2022
|
BARSATI
|
BARSATI
|
3146004WL042166
|
00176
|
IDIB000S666
|
2556
|
14/01/2023
|
No Such Account
|
|
2196
|
UP3146004_260922FTO_1308270
|
3146004000NRG23260920220560930
|
5310564877
|
26/09/2022
|
Shyamkali
|
Shyamkali
|
3146004WL035343
|
00176
|
IDIB000S666
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2197
|
UP3146004_260722FTO_876301
|
3146004000NRG23260720220415202
|
3878785643
|
26/07/2022
|
KAREEMA
|
KAREEMA
|
3146004WL024806
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2198
|
UP3146004_260722APB_FTO_876317
|
3146004000NRG23260720220415129
|
3879005416
|
26/07/2022
|
DHANI RAM
|
DHANI RAM
|
3146004WL024805
|
00176
|
IDIB000M657
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UP3146004_260722APB_FTO_876317
|
3146004000NRG23260720220414931
|
3879005452
|
26/07/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3146004WL024800
|
00176
|
IDIB000K806
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
UP3146004_260722APB_FTO_876317
|
3146004000NRG23260720220414266
|
3879005391
|
26/07/2022
|
BANSIDHAR
|
BANSIDHAR
|
3146004WL024772
|
00015
|
ALLA0AU1388
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
UP3146004_260722FTO_876301
|
3146004000NRG23260720220414047
|
3878785361
|
26/07/2022
|
SUNITA
|
SUNITA
|
3146004WL024758
|
00176
|
IDIB000K806
|
2769
|
11/08/2022
|
No Such Account
|
|
2202
|
UP3146004_260522FTO_278208
|
3146004000NRG23260520220120315
|
1819953252
|
26/05/2022
|
SEEMA
|
SEEMA
|
3146004WL009302
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Account closed
|
|
2203
|
UP3146004_261222FTO_1835695
|
3146004000NRG23251220220699032
|
8050081321
|
26/12/2022
|
RAJA BABU
|
RAJA BABU
|
3146004WL046824
|
00176
|
IDIB000I516
|
1065
|
19/01/2023
|
No Such Account
|
|
2204
|
UP3146004_270622FTO_547239
|
3146004000NRG23250620220260065
|
2902643769
|
27/06/2022
|
CHAMELA
|
CHAMELA
|
3146004WL015789
|
00176
|
IDIB000I516
|
2556
|
08/07/2022
|
No Such Account
|
|
2205
|
UP3146004_270622FTO_547239
|
3146004000NRG23250620220254414
|
2902644133
|
27/06/2022
|
DHARMAWATI DEVI
|
DHARMAWATI DEVI
|
3146004WL015661
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
|
2206
|
UP3146004_270622FTO_547239
|
3146004000NRG23250620220254359
|
2902643709
|
27/06/2022
|
JAGATRAM
|
JAGATRAM
|
3146004WL015657
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
No Such Account
|
|
2207
|
UP3146004_250422APB_FTO_109283
|
3146004000NRG23250420220026850
|
0921068006
|
25/04/2022
|
GORE LAL
|
GORE LAL
|
3146004WL002665
|
00015
|
ALLA0AU1350
|
2343
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
UP3146004_250223APB_FTO_2081603
|
3146004000NRG23250220230799535
|
0320886853
|
25/02/2023
|
JAKRUN
|
JAKRUN
|
3146004WL053523
|
00015
|
ALLA0AU1372
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
UP3146004_241222APB_FTO_1818246
|
3146004000NRG23241220220698170
|
8055385834
|
24/12/2022
|
BARSATI
|
BARSATI
|
3146004WL046767
|
00045
|
BARB0MAINAN
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2210
|
UP3146004_241222APB_FTO_1818246
|
3146004000NRG23241220220697599
|
8055385712
|
24/12/2022
|
PAPPU KUMAR
|
PAPPU KUMAR
|
3146004WL046731
|
00176
|
IDIB000M657
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3146004_241222FTO_1818233
|
3146004000NRG23241220220697307
|
8055298927
|
24/12/2022
|
RAMMURAT
|
RAMMURAT
|
3146004WL046712
|
00015
|
ALLA0AU1372
|
2982
|
19/01/2023
|
Account closed
|
|
2212
|
UP3146004_241222FTO_1818233
|
3146004000NRG23241220220697252
|
8055299014
|
24/12/2022
|
geeta devi
|
geeta devi
|
3146004WL046708
|
00176
|
IDIB000M657
|
2982
|
19/01/2023
|
No Such Account
|
|
2213
|
UP3146004_241222FTO_1818233
|
3146004000NRG23241220220697132
|
8055298988
|
24/12/2022
|
SUNITA
|
SUNITA
|
3146004WL046700
|
00176
|
IDIB000K806
|
2769
|
19/01/2023
|
No Such Account
|
|
2214
|
UP3146004_240822APB_FTO_1102934
|
3146004000NRG23240820220500450
|
4279047836
|
24/08/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3146004WL030358
|
00691
|
IPOS0000001
|
2130
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
2215
|
UP3146004_270622APB_FTO_547246
|
3146004000NRG23240620220252556
|
2896550884
|
27/06/2022
|
DHAYAN PRKASH
|
DHAYAN PRKASH
|
3146004WL015586
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
UP3146004_270622APB_FTO_547246
|
3146004000NRG23240620220251503
|
2896550908
|
27/06/2022
|
MAGAN
|
MAGAN
|
3146004WL015547
|
00015
|
ALLA0AU1388
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UP3146004_240323FTO_2225312
|
3146004000NRG23240320230840813
|
0337498214
|
24/03/2023
|
Priti
|
Priti
|
3146004WL056163
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Account closed
|
|
2218
|
UP3146004_240323APB_FTO_2225315
|
3146004000NRG23240320230840583
|
0337803510
|
24/03/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3146004WL056115
|
00176
|
IDIB000I516
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
UP3146004_241222APB_FTO_1818246
|
3146004000NRG23231220220695030
|
8055385716
|
24/12/2022
|
HARUN
|
HARUN
|
3146004WL046539
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2220
|
UP3146004_230622FTO_535247
|
3146004000NRG23230620220247671
|
2607521621
|
23/06/2022
|
Virendra Kumar
|
Virendra Kumar
|
3146004WL015354
|
00176
|
IDIB000M657
|
2769
|
02/07/2022
|
No Such Account
|
|
2221
|
UP3146004_230622FTO_535247
|
3146004000NRG23230620220247670
|
2607521552
|
23/06/2022
|
Sabit Ram
|
Sabit Ram
|
3146004WL015354
|
00176
|
IDIB000M657
|
2769
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2222
|
UP3146004_230622FTO_535247
|
3146004000NRG23230620220247667
|
2607521571
|
23/06/2022
|
kamini devi
|
kamini devi
|
3146004WL015354
|
00176
|
IDIB000M657
|
2769
|
02/07/2022
|
No Such Account
|
|
2223
|
UP3146004_230622FTO_535247
|
3146004000NRG23230620220247663
|
2607521553
|
23/06/2022
|
ramu gautam
|
ramu gautam
|
3146004WL015354
|
00176
|
IDIB000M657
|
2769
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2224
|
UP3146004_230622APB_FTO_535259
|
3146004000NRG23230620220247658
|
2607724977
|
23/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3146004WL015354
|
00176
|
IDIB000M657
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
UP3146004_230622FTO_535247
|
3146004000NRG23230620220247653
|
2607521620
|
23/06/2022
|
MOTI
|
MOTI
|
3146004WL015354
|
00176
|
IDIB000M657
|
2769
|
02/07/2022
|
No Such Account
|
|
2226
|
UP3146004_230622APB_FTO_535259
|
3146004000NRG23230620220247182
|
2607724939
|
23/06/2022
|
RAM PHAL
|
RAM PHAL
|
3146004WL015333
|
00176
|
IDIB000M657
|
2343
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
UP3146004_230223APB_FTO_2072432
|
3146004000NRG23230220230796053
|
0313069867
|
23/02/2023
|
RAMFAL
|
RAMFAL
|
3146004WL053227
|
00176
|
IDIB000K806
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
UP3146004_220822FTO_1087912
|
3146004000NRG23220820220495103
|
4230169105
|
22/08/2022
|
ghanshyam
|
ghanshyam
|
3146004WL030049
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
2229
|
UP3146004_220722APB_FTO_845472
|
3146004000NRG23220720220401894
|
3880657381
|
22/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3146004WL023890
|
00015
|
ALLA0AU1350
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3146004_220722APB_FTO_845472
|
3146004000NRG23220720220401885
|
3880657372
|
22/07/2022
|
GOPAL
|
GOPAL
|
3146004WL023890
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UP3146004_220323APB_FTO_2213691
|
3146004000NRG23220320230837585
|
0334965619
|
22/03/2023
|
FATMA
|
FATMA
|
3146004WL055828
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
UP3146004_211222FTO_1792211
|
3146004000NRG23211220220688885
|
8054637666
|
21/12/2022
|
PUTTU
|
PUTTU
|
3146004WL046107
|
00176
|
IDIB000I516
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2233
|
UP3146004_211222FTO_1792211
|
3146004000NRG23211220220688874
|
8054637671
|
21/12/2022
|
BUDHAYI
|
BUDHAYI
|
3146004WL046107
|
00176
|
IDIB000I516
|
2769
|
19/01/2023
|
No Such Account
|
|
2234
|
UP3146004_211222FTO_1792211
|
3146004000NRG23211220220688125
|
8054637676
|
21/12/2022
|
SAMSAD KHAN
|
SAMSAD KHAN
|
3146004WL046069
|
00176
|
IDIB000I516
|
2769
|
19/01/2023
|
No Such Account
|
|
2235
|
UP3146004_231222APB_FTO_1806194
|
3146004000NRG23211220220687356
|
8055430049
|
23/12/2022
|
JUMAI
|
JUMAI
|
3146004WL046029
|
00176
|
IDIB000M657
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
UP3146004_210722APB_FTO_830139
|
3146004000NRG23210720220397650
|
3875926283
|
21/07/2022
|
KALEE PRASAD
|
KALEE PRASAD
|
3146004WL023648
|
00015
|
ALLA0AU1350
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3146004_210722APB_FTO_830139
|
3146004000NRG23210720220397640
|
3875926289
|
21/07/2022
|
MOHRAM ALI
|
MOHRAM ALI
|
3146004WL023648
|
00015
|
ALLA0AU1350
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UP3146004_210323FTO_2207786
|
3146004000NRG23210320230835274
|
0333490399
|
21/03/2023
|
Geeta Devi
|
Geeta Devi
|
3146004WL055677
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
2239
|
UP3146004_210223APB_FTO_2066141
|
3146004000NRG23210220230792464
|
0312519500
|
21/02/2023
|
FATMA
|
FATMA
|
3146004WL052999
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
UP3146004_210123FTO_1990178
|
3146004000NRG23210120230755769
|
8170215475
|
21/01/2023
|
SURAJ KUMAR VERMA
|
SURAJ KUMAR VERMA
|
3146004WL050481
|
00176
|
IDIB000M657
|
2130
|
25/01/2023
|
No Such Account
|
|
2241
|
UP3146004_210123APB_FTO_1990188
|
3146004000NRG23210120230754931
|
8169883323
|
21/01/2023
|
VIDYARAM
|
VIDYARAM
|
3146004WL050440
|
00176
|
IDIB000I516
|
2769
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
UP3146004_201222FTO_1785425
|
3146004000NRG23201220220685803
|
8053431589
|
20/12/2022
|
SUGHRA
|
SUGHRA
|
3146004WL045937
|
00176
|
IDIB000I516
|
2769
|
19/01/2023
|
No Such Account
|
|
2243
|
UP3146004_201222FTO_1785425
|
3146004000NRG23201220220685774
|
8053431580
|
20/12/2022
|
KUNCHANA
|
KUNCHANA
|
3146004WL045937
|
00176
|
IDIB000I516
|
2769
|
19/01/2023
|
No Such Account
|
|
2244
|
UP3146004_210722FTO_830099
|
3146004000NRG23200720220393218
|
3875604079
|
21/07/2022
|
JAGGANATH
|
JAGGANATH
|
3146004WL023344
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2245
|
UP3146004_210722FTO_830099
|
3146004000NRG23200720220392839
|
3875604032
|
21/07/2022
|
PHOOLMATI
|
PHOOLMATI
|
3146004WL023324
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2246
|
UP3146004_210722FTO_830099
|
3146004000NRG23200720220392831
|
3875604064
|
21/07/2022
|
BANDEVI
|
BANDEVI
|
3146004WL023324
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2247
|
UP3146004_200622FTO_502997
|
3146004000NRG23200620220231705
|
2484128511
|
20/06/2022
|
RAM MANORATH
|
RAM MANORATH
|
3146004WL014674
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
No Such Account
|
|
2248
|
UP3146004_200622FTO_502997
|
3146004000NRG23200620220229899
|
2484128510
|
20/06/2022
|
ramu
|
ramu
|
3146004WL014617
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
|
2249
|
UP3146004_200622FTO_502997
|
3146004000NRG23200620220229196
|
2484128138
|
20/06/2022
|
jagrana
|
jagrana
|
3146004WL014584
|
00699
|
BKID0ARYAGB
|
2130
|
25/06/2022
|
No Such Account
|
|
2250
|
UP3146004_200622APB_FTO_503011
|
3146004000NRG23200620220226999
|
2487137868
|
20/06/2022
|
MADAN
|
MADAN
|
3146004WL014482
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220095631
|
1625146370
|
20/05/2022
|
ramadal
|
ramadal
|
3146004WL007756
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
2252
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220095624
|
1625146396
|
20/05/2022
|
ramu
|
ramu
|
3146004WL007756
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
2253
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220095620
|
1625146248
|
20/05/2022
|
jagsen
|
jagsen
|
3146004WL007756
|
00176
|
IDIB000M657
|
2769
|
27/05/2022
|
No Such Account
|
|
2254
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220095614
|
1625146245
|
20/05/2022
|
sunita
|
sunita
|
3146004WL007756
|
00176
|
IDIB000M657
|
2556
|
27/05/2022
|
No Such Account
|
|
2255
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220095605
|
1625146401
|
20/05/2022
|
ramiya
|
ramiya
|
3146004WL007756
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
Account closed
|
|
2256
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220095601
|
1625146235
|
20/05/2022
|
sangeeta
|
sangeeta
|
3146004WL007756
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
2257
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220095600
|
1625146234
|
20/05/2022
|
sandeep
|
sandeep
|
3146004WL007756
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
2258
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220092406
|
1625146207
|
20/05/2022
|
summa devi
|
summa devi
|
3146004WL007601
|
00699
|
BKID0ARYAGB
|
2343
|
27/05/2022
|
No Such Account
|
|
2259
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220092397
|
1625146397
|
20/05/2022
|
rajjni
|
rajjni
|
3146004WL007601
|
00699
|
BKID0ARYAGB
|
2343
|
27/05/2022
|
Account closed
|
|
2260
|
UP3146004_200522FTO_226266
|
3146004000NRG23200520220092386
|
1625146403
|
20/05/2022
|
seema devi
|
seema devi
|
3146004WL007601
|
00699
|
BKID0ARYAGB
|
2343
|
27/05/2022
|
Account closed
|
|
2261
|
UP3146004_310323FTO_2286381
|
3146004000NRG23310320230862324
|
1172802784
|
31/03/2023
|
SHIVAM
|
SHIVAM
|
3146004WL058224
|
00176
|
IDIB000M657
|
2769
|
03/05/2023
|
No Such Account
|
|
2262
|
UP3146004_310323APB_FTO_2286490
|
3146004000NRG23310320230861731
|
1173104996
|
31/03/2023
|
DULARA
|
DULARA
|
3146004WL058205
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
UP3146004_310323APB_FTO_2286490
|
3146004000NRG23310320230860193
|
1173105395
|
31/03/2023
|
SHARVJEET
|
SHARVJEET
|
3146004WL058145
|
00691
|
IPOS0000001
|
2130
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2264
|
UP3146004_310323APB_FTO_2287050
|
3146004000NRG23310320230860052
|
1173102757
|
31/03/2023
|
KESHAWRAM
|
KESHAWRAM
|
3146004WL058137
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
UP3146004_310323FTO_2286088
|
3146004000NRG23310320230858846
|
1172665066
|
31/03/2023
|
HEMAMALINEE
|
HEMAMALINEE
|
3146004WL058003
|
00015
|
ALLA0AU1424
|
2343
|
03/05/2023
|
No Such Account
|
|
2266
|
UP3146015_110822FTO_1023430
|
3146015000NRG23110820220469550
|
4029637104
|
11/08/2022
|
KAISHRUN NISHAN
|
KAISHRUN NISHAN
|
3146015WL028248
|
00415
|
SBIN0005359
|
2130
|
19/08/2022
|
No Such Account
|
|
2267
|
UP3146015_110822FTO_1023430
|
3146015000NRG23110820220469545
|
4029636953
|
11/08/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3146015WL028248
|
00045
|
BARB0DARGAH
|
2130
|
19/08/2022
|
No Such Account
|
|
2268
|
UP3146015_050123APB_FTO_1913244
|
3146015000NRG23040120230722249
|
8052050881
|
05/01/2023
|
POONAM SINGH
|
POONAM SINGH
|
3146015WL048547
|
00089
|
CBIN0281541
|
2130
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2269
|
UP3146015_210522APB_FTO_236748
|
3146015000NRG23210520220097506
|
1628787031
|
21/05/2022
|
BABU LAL
|
BABU LAL
|
3146015WL007881
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
UP3146015_210522APB_FTO_236748
|
3146015000NRG23210520220096920
|
1628787033
|
21/05/2022
|
KAILASH
|
KAILASH
|
3146015WL007849
|
00699
|
BKID0ARYAGB
|
2343
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3146015_210422APB_FTO_92871
|
3146015000NRG23210420220017859
|
0919873781
|
21/04/2022
|
HAREE RAM
|
HAREE RAM
|
3146015WL001912
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
UP3146015_210223APB_FTO_2065342
|
3146015000NRG23210220230790586
|
0312756700
|
21/02/2023
|
MAGAN BIHARI
|
MAGAN BIHARI
|
3146015WL052878
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3146015_240123APB_FTO_1995556
|
3146015000NRG23210120230756502
|
8260039091
|
24/01/2023
|
USHA DEVI
|
USHA DEVI
|
3146015WL050510
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
UP3146015_201222FTO_1783231
|
3146015000NRG23201220220683048
|
8053447340
|
20/12/2022
|
POJA VERMA
|
POJA VERMA
|
3146015WL0045739
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
Account closed
|
|
2275
|
UP3146015_200822APB_FTO_1076275
|
3146015000NRG23200820220490386
|
4230607525
|
20/08/2022
|
BABU LAL
|
BABU LAL
|
3146015WL029661
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
UP3146015_200822APB_FTO_1076275
|
3146015000NRG23200820220490232
|
4230607546
|
20/08/2022
|
RAMES
|
RAMES
|
3146015WL029644
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
UP3146015_200822FTO_1076233
|
3146015000NRG23200820220490209
|
4230211448
|
20/08/2022
|
NIRMLA
|
NIRMLA
|
3146015WL029644
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
|
2278
|
UP3146015_200822APB_FTO_1076275
|
3146015000NRG23200820220490201
|
4230607526
|
20/08/2022
|
BHUDHU
|
BHUDHU
|
3146015WL029644
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
2279
|
UP3146015_210722APB_FTO_829218
|
3146015000NRG23200720220393427
|
3875876513
|
21/07/2022
|
KUSUM KALI
|
KUSUM KALI
|
3146015WL023359
|
00015
|
ALLA0AU1421
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UP3146015_200722APB_FTO_815556
|
3146015000NRG23200720220392648
|
3871763653
|
20/07/2022
|
RADHA
|
RADHA
|
3146015WL023313
|
00089
|
CBIN0281541
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
UP3146015_200722APB_FTO_815556
|
3146015000NRG23200720220391873
|
3871763670
|
20/07/2022
|
RAMU
|
RAMU
|
3146015WL023259
|
00415
|
SBIN0005977
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3146015_200522FTO_215123
|
3146015000NRG23200520220084530
|
1618758153
|
20/05/2022
|
SIRAJ AHMAD
|
SIRAJ AHMAD
|
3146015WL007257
|
00165
|
IBKL0001095
|
2769
|
27/05/2022
|
Account closed
|
|
2283
|
UP3146015_210422FTO_92852
|
3146015000NRG23200420220015956
|
0919194703
|
21/04/2022
|
PARDESHI
|
PARDESHI
|
3146015WL001812
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
Account closed
|
|
2284
|
UP3146015_200422FTO_86720
|
3146015000NRG23200420220014235
|
0919189446
|
20/04/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3146015WL001647
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
2285
|
UP3146015_191222APB_FTO_1774423
|
3146015000NRG23191220220680624
|
8053478121
|
19/12/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3146015WL045524
|
00015
|
ALLA0AU1367
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3146015_201222FTO_1783198
|
3146015000NRG23191220220679656
|
8053447625
|
20/12/2022
|
Mohmmad Yasin
|
Mohmmad Yasin
|
3146015WL045438
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Account closed
|
|
2287
|
UP3146015_200922FTO_1273162
|
3146015000NRG23190920220550179
|
5303635444
|
20/09/2022
|
PREM LATA
|
PREM LATA
|
3146015WL034405
|
00703
|
AIRP0000001
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2288
|
UP3146015_200722FTO_805007
|
3146015000NRG23190720220389225
|
3869947543
|
20/07/2022
|
PARDESHI
|
PARDESHI
|
3146015WL023028
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Account closed
|
|
2289
|
UP3146015_200622APB_FTO_500912
|
3146015000NRG23190620220223951
|
2484446403
|
20/06/2022
|
RAJESHWARI SINGH
|
RAJESHWARI SINGH
|
3146015WL014362
|
00699
|
BKID0ARYAGB
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
UP3146015_200522APB_FTO_215177
|
3146015000NRG23190520220083103
|
1604912021
|
20/05/2022
|
KALLAN
|
KALLAN
|
3146015WL007193
|
00015
|
ALLA0AU1420
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3146015_200422APB_FTO_86743
|
3146015000NRG23190420220012040
|
0919884491
|
20/04/2022
|
BABU LAL
|
BABU LAL
|
3146015WL001475
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
UP3146015_190422APB_FTO_80812
|
3146015000NRG23190420220011286
|
0919842738
|
19/04/2022
|
UDHO
|
UDHO
|
3146015WL001439
|
00015
|
ALLA0AU1408
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
UP3146015_251122APB_FTO_1628994
|
3146015000NRG23181120220620280
|
|
25/11/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3146015WL041071
|
00015
|
ALLA0AU1367
|
2769
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
UP3146015_190722APB_FTO_799474
|
3146015000NRG23180720220385386
|
3883298978
|
19/07/2022
|
GOPAL
|
GOPAL
|
3146015WL022772
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2295
|
UP3146015_190722APB_FTO_799474
|
3146015000NRG23180720220384702
|
3883299001
|
19/07/2022
|
NANKU
|
NANKU
|
3146015WL022727
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
UP3146015_190722APB_FTO_799474
|
3146015000NRG23180720220384701
|
3883299033
|
19/07/2022
|
BACCHA LAL
|
BACCHA LAL
|
3146015WL022727
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
UP3146015_190722APB_FTO_799474
|
3146015000NRG23180720220382783
|
3883298999
|
19/07/2022
|
BABU LAL
|
BABU LAL
|
3146015WL022629
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3146015_190722APB_FTO_799474
|
3146015000NRG23180720220382403
|
3883299034
|
19/07/2022
|
HANOMAN
|
HANOMAN
|
3146015WL022610
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3146015_180123FTO_1975220
|
3146015000NRG23180120230748803
|
8130079651
|
18/01/2023
|
TASAVVAR ALI
|
TASAVVAR ALI
|
3146015WL050137
|
00699
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
2300
|
UP3146015_180123FTO_1975220
|
3146015000NRG23180120230748791
|
8130079668
|
18/01/2023
|
SAKEENA
|
SAKEENA
|
3146015WL050137
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
2301
|
UP3146015_191122FTO_1590842
|
3146015000NRG23171120220617852
|
6656793270
|
19/11/2022
|
REKHA YADAV
|
REKHA YADAV
|
3146015WL040868
|
00468
|
UBIN0917206
|
2343
|
25/11/2022
|
No Such Account
|
|
2302
|
UP3146015_170822APB_FTO_1048954
|
3146015000NRG23170820220483127
|
4152302755
|
17/08/2022
|
HANOMAN
|
HANOMAN
|
3146015WL029146
|
00691
|
IPOS0000001
|
2769
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
UP3146015_170622APB_FTO_477455
|
3146015000NRG23170620220212490
|
2484371937
|
17/06/2022
|
GOPAL
|
GOPAL
|
3146015WL013829
|
00015
|
ALLA0AU1408
|
2769
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2304
|
UP3146015_170223APB_FTO_2057199
|
3146015000NRG23170220230785612
|
0307230373
|
17/02/2023
|
POONAM SINGH
|
POONAM SINGH
|
3146015WL052496
|
00089
|
CBIN0281541
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2305
|
UP3146015_170223APB_FTO_2057199
|
3146015000NRG23170220230785501
|
0307230372
|
17/02/2023
|
KALIMUN NISHA
|
KALIMUN NISHA
|
3146015WL052491
|
00089
|
CBIN0281541
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2306
|
UP3146015_170123APB_FTO_1970955
|
3146015000NRG23170120230747635
|
8129759434
|
17/01/2023
|
SHANTI
|
SHANTI
|
3146015WL050073
|
00015
|
ALLA0AU1385
|
2343
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
UP3146015_191122FTO_1590842
|
3146015000NRG23161120220616301
|
6656793281
|
19/11/2022
|
KISHAMTUL
|
KISHAMTUL
|
3146015WL040733
|
00045
|
BARB0BEHRAI
|
2130
|
25/11/2022
|
No Such Account
|
|
2308
|
UP3146015_191122FTO_1590842
|
3146015000NRG23161120220616289
|
6656793280
|
19/11/2022
|
TIRATHRAM
|
TIRATHRAM
|
3146015WL040733
|
00045
|
BARB0BEHRAI
|
2130
|
25/11/2022
|
No Such Account
|
|
2309
|
UP3146015_170922APB_FTO_1257514
|
3146015000NRG23160920220544269
|
5307169108
|
17/09/2022
|
PANCHAM
|
PANCHAM
|
3146015WL033942
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
UP3146015_170822APB_FTO_1048954
|
3146015000NRG23160820220479117
|
4152302839
|
17/08/2022
|
SURYA BAKSH
|
SURYA BAKSH
|
3146015WL028878
|
00015
|
ALLA0AU1420
|
2769
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
UP3146015_160822APB_FTO_1037713
|
3146015000NRG23160820220478785
|
4124236893
|
16/08/2022
|
RAJESHWARI SINGH
|
RAJESHWARI SINGH
|
3146015WL028854
|
00699
|
BKID0ARYAGB
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
UP3146015_160822APB_FTO_1037713
|
3146015000NRG23160820220478548
|
4124237031
|
16/08/2022
|
CHOTTE LAL
|
CHOTTE LAL
|
3146015WL028845
|
00015
|
ALLA0AU1421
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
UP3146015_190722APB_FTO_799474
|
3146015000NRG23160720220380049
|
3883298976
|
19/07/2022
|
AJEEJ
|
AJEEJ
|
3146015WL022485
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UP3146015_160722APB_FTO_788077
|
3146015000NRG23160720220378597
|
3870328511
|
16/07/2022
|
RANGEELE
|
RANGEELE
|
3146015WL022442
|
00015
|
ALLA0AU1385
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
UP3146015_160722APB_FTO_788077
|
3146015000NRG23160720220376515
|
3870328377
|
16/07/2022
|
SABRA
|
SABRA
|
3146015WL022316
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3146015_160722APB_FTO_788077
|
3146015000NRG23160720220376456
|
3870328349
|
16/07/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3146015WL022315
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
UP3146015_160722APB_FTO_788077
|
3146015000NRG23160720220376450
|
3870328336
|
16/07/2022
|
SURYA BAKSH
|
SURYA BAKSH
|
3146015WL022315
|
00015
|
ALLA0AU1420
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UP3146015_160722FTO_788051
|
3146015000NRG23160720220376364
|
3868726442
|
16/07/2022
|
SAHAJ RAM
|
SAHAJ RAM
|
3146015WL022314
|
00176
|
IDIB000C590
|
2769
|
11/08/2022
|
No Such Account
|
|
2319
|
UP3146015_160722FTO_788051
|
3146015000NRG23160720220376357
|
3868726693
|
16/07/2022
|
PANNA LAL
|
PANNA LAL
|
3146015WL022314
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2320
|
UP3146015_170522APB_FTO_210800
|
3146015000NRG23160520220076150
|
1605249642
|
17/05/2022
|
BHAGELU
|
BHAGELU
|
3146015WL006775
|
00015
|
ALLA0AU1408
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
UP3146015_170522APB_FTO_210800
|
3146015000NRG23160520220076146
|
1605249654
|
17/05/2022
|
JANGALI
|
JANGALI
|
3146015WL006775
|
00015
|
ALLA0AU1408
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3146015_160323APB_FTO_2183750
|
3146015000NRG23160320230827926
|
0360290298
|
16/03/2023
|
CHANDAR
|
CHANDAR
|
3146015WL055214
|
00015
|
ALLA0AU1421
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
UP3146015_151222APB_FTO_1750074
|
3146015000NRG23151220220673578
|
7919587488
|
15/12/2022
|
SABRA
|
SABRA
|
3146015WL045002
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
UP3146015_151222APB_FTO_1750074
|
3146015000NRG23151220220673536
|
7919587565
|
15/12/2022
|
JAGDEV
|
JAGDEV
|
3146015WL044999
|
00015
|
ALLA0AU1420
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
UP3146015_151222FTO_1750055
|
3146015000NRG23151220220673456
|
7919515721
|
15/12/2022
|
RUPA
|
RUPA
|
3146015WL044996
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
2326
|
UP3146015_150722APB_FTO_773475
|
3146015000NRG23150720220370428
|
3870222483
|
15/07/2022
|
KAILASH
|
KAILASH
|
3146015WL021908
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3146015_150622APB_FTO_456740
|
3146015000NRG23150620220203224
|
2484427590
|
15/06/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3146015WL013405
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
UP3146015_150622APB_FTO_456740
|
3146015000NRG23150620220203134
|
2484427577
|
15/06/2022
|
BABU LAL
|
BABU LAL
|
3146015WL013402
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
UP3146015_141222APB_FTO_1742983
|
3146015000NRG23141220220669822
|
7918567828
|
14/12/2022
|
DHARMENDERA PERTAAP
|
DHARMENDERA PERTAAP
|
3146015WL044676
|
00015
|
ALLA0AU1385
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
2330
|
UP3146015_141222APB_FTO_1742983
|
3146015000NRG23141220220669729
|
7918567854
|
14/12/2022
|
KUSUM KALI
|
KUSUM KALI
|
3146015WL044670
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
UP3146015_140722APB_FTO_760483
|
3146015000NRG23140720220364429
|
3868849159
|
14/07/2022
|
MALKHAN
|
MALKHAN
|
3146015WL021492
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
UP3146015_140722APB_FTO_760483
|
3146015000NRG23140720220364416
|
3868849158
|
14/07/2022
|
ASHLAM
|
ASHLAM
|
3146015WL021492
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3146015_140622APB_FTO_445112
|
3146015000NRG23140620220195127
|
2484369982
|
14/06/2022
|
MALKHAN
|
MALKHAN
|
3146015WL012978
|
00015
|
ALLA0AU1408
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
UP3146015_140622APB_FTO_445112
|
3146015000NRG23140620220195112
|
2484370111
|
14/06/2022
|
ASHLAM
|
ASHLAM
|
3146015WL012978
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3146015_150323APB_FTO_2175919
|
3146015000NRG23140320230824367
|
0365049636
|
15/03/2023
|
SUDAMA
|
SUDAMA
|
3146015WL054997
|
00015
|
ALLA0AU1385
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3146015_140323APB_FTO_2165296
|
3146015000NRG23140320230823083
|
0330368994
|
14/03/2023
|
VIJAY RAJ
|
VIJAY RAJ
|
3146015WL054943
|
00015
|
ALLA0AU1421
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3146015_140323APB_FTO_2165296
|
3146015000NRG23140320230822557
|
0330368903
|
14/03/2023
|
BAHADUR
|
BAHADUR
|
3146015WL054924
|
00415
|
SBIN0005359
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2338
|
UP3146015_140323APB_FTO_2165296
|
3146015000NRG23140320230822536
|
0330368867
|
14/03/2023
|
KANTI DEVI
|
KANTI DEVI
|
3146015WL054924
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
UP3146015_140323APB_FTO_2165296
|
3146015000NRG23140320230822531
|
0330368868
|
14/03/2023
|
KALLAN
|
KALLAN
|
3146015WL054924
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
UP3146015_150323APB_FTO_2175919
|
3146015000NRG23140320230822384
|
0365049651
|
15/03/2023
|
POONAM SINGH
|
POONAM SINGH
|
3146015WL054918
|
00089
|
CBIN0281541
|
2556
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2341
|
UP3146015_130922FTO_1232995
|
3146015000NRG23130920220538793
|
4806328451
|
13/09/2022
|
NANHI
|
NANHI
|
3146015WL033455
|
00691
|
IPOS0000001
|
1704
|
17/09/2022
|
No Such Account
|
|
2342
|
UP3146015_130922FTO_1232995
|
3146015000NRG23130920220538762
|
4806328368
|
13/09/2022
|
BUDHAI
|
BUDHAI
|
3146015WL033453
|
00045
|
BARB0BEHRAI
|
1704
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2343
|
UP3146015_130522APB_FTO_207098
|
3146015000NRG23130520220073096
|
1374365118
|
13/05/2022
|
HANOMAN
|
HANOMAN
|
3146015WL006628
|
00691
|
IPOS0000001
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
UP3146015_130323APB_FTO_2156710
|
3146015000NRG23130320230820227
|
0330415443
|
13/03/2023
|
MONU YADAV
|
MONU YADAV
|
3146015WL054780
|
00089
|
CBIN0281541
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2345
|
UP3146015_130123APB_FTO_1960142
|
3146015000NRG23130120230742372
|
8099527841
|
13/01/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
3146015WL049756
|
00089
|
CBIN0281541
|
2769
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2346
|
UP3146015_130123APB_FTO_1960142
|
3146015000NRG23130120230741899
|
8099527896
|
13/01/2023
|
KHIRDDEN
|
KHIRDDEN
|
3146015WL049742
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
UP3146015_121222APB_FTO_1726196
|
3146015000NRG23121220220664996
|
7917647278
|
12/12/2022
|
ASHOK
|
ASHOK
|
3146015WL044306
|
00089
|
CBIN0281541
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2348
|
UP3146015_120922APB_FTO_1224525
|
3146015000NRG23120920220537739
|
4748058926
|
12/09/2022
|
HANOMAN
|
HANOMAN
|
3146015WL033362
|
00691
|
IPOS0000001
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3146015_120722APB_FTO_733576
|
3146015000NRG23120720220352210
|
3875935107
|
12/07/2022
|
GNPTA
|
GNPTA
|
3146015WL020650
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UP3146015_120123FTO_1953562
|
3146015000NRG23120120230741192
|
8085482868
|
12/01/2023
|
ANUJ KUMAR SINGH
|
ANUJ KUMAR SINGH
|
3146015WL049687
|
00089
|
CBIN0281541
|
2769
|
20/01/2023
|
Account closed
|
|
2351
|
UP3146015_111122APB_FTO_1550983
|
3146015000NRG23111120220610696
|
6633343551
|
11/11/2022
|
MAGAN BIHARI
|
MAGAN BIHARI
|
3146015WL040173
|
00089
|
CBIN0281541
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
UP3146015_111022APB_FTO_1391068
|
3146015000NRG23111020220582568
|
6549830730
|
11/10/2022
|
KHIRDDEN
|
KHIRDDEN
|
3146015WL037088
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3146015_120922APB_FTO_1224525
|
3146015000NRG23110920220535141
|
4748058925
|
12/09/2022
|
KHIRDDEN
|
KHIRDDEN
|
3146015WL033171
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
UP3146015_110622APB_FTO_425437
|
3146015000NRG23110620220187151
|
2484414373
|
11/06/2022
|
HAREE RAM
|
HAREE RAM
|
3146015WL012578
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
UP3146015_110522FTO_191890
|
3146015000NRG23110520220067735
|
1273417182
|
11/05/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146015WL006174
|
00045
|
BARB0BEHRAI
|
2556
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2356
|
UP3146015_110522FTO_191890
|
3146015000NRG23110520220067405
|
1273417246
|
11/05/2022
|
MAHENDRA PRATAP SINGH
|
MAHENDRA PRATAP SINGH
|
3146015WL006138
|
00089
|
CBIN0281541
|
2343
|
16/05/2022
|
No Such Account
|
|
2357
|
UP3146015_120123FTO_1953562
|
3146015000NRG23110120230739290
|
8085482863
|
12/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3146015WL049563
|
00152
|
HDFC0003844
|
1917
|
20/01/2023
|
No Such Account
|
|
2358
|
UP3146015_110822FTO_1023430
|
3146015000NRG23100820220467488
|
4029637005
|
11/08/2022
|
BITTI
|
BITTI
|
3146015WL028107
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
2359
|
UP3146015_100822APB_FTO_1011497
|
3146015000NRG23100820220463787
|
4027527975
|
10/08/2022
|
GNPTA
|
GNPTA
|
3146015WL027887
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
UP3146015_110622APB_FTO_425437
|
3146015000NRG23100620220183237
|
2484414086
|
11/06/2022
|
BHAGELU
|
BHAGELU
|
3146015WL012420
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
UP3146015_110622APB_FTO_425437
|
3146015000NRG23100620220183233
|
2484414087
|
11/06/2022
|
JANGALI
|
JANGALI
|
3146015WL012420
|
00699
|
BKID0ARYAGB
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3146015_110622APB_FTO_425437
|
3146015000NRG23100620220183026
|
2484414121
|
11/06/2022
|
RANI
|
RANI
|
3146015WL012416
|
00015
|
ALLA0AU1385
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
UP3146015_100522APB_FTO_183835
|
3146015000NRG23100520220063805
|
1268227897
|
10/05/2022
|
NANKU
|
NANKU
|
3146015WL005937
|
00015
|
ALLA0AU1367
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3146015_100522APB_FTO_183835
|
3146015000NRG23100520220063804
|
1268227891
|
10/05/2022
|
BACCHA LAL
|
BACCHA LAL
|
3146015WL005937
|
00691
|
IPOS0000001
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
UP3146015_100323APB_FTO_2143511
|
3146015000NRG23100320230815922
|
0289775211
|
10/03/2023
|
MAGAN BIHARI
|
MAGAN BIHARI
|
3146015WL054537
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3146015_091222APB_FTO_1714266
|
3146015000NRG23091220220660756
|
7916492722
|
09/12/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3146015WL044017
|
00015
|
ALLA0AU1367
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
UP3146015_091122APB_FTO_1538096
|
3146015000NRG23091120220608739
|
6631711308
|
09/11/2022
|
SUSHEELA
|
SUSHEELA
|
3146015WL039973
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
UP3146015_090123APB_FTO_1933257
|
3146015000NRG23090120230731626
|
8083977806
|
09/01/2023
|
Mohmmad Yasin
|
Mohmmad Yasin
|
3146015WL049122
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2369
|
UP3146015_100123FTO_1940650
|
3146015000NRG23090120230730804
|
8088976075
|
10/01/2023
|
HAMEEDA
|
HAMEEDA
|
3146015WL049064
|
00089
|
CBIN0281541
|
426
|
20/01/2023
|
Account closed
|
|
2370
|
UP3146015_081022APB_FTO_1372814
|
3146015000NRG23081020220576619
|
6548239139
|
08/10/2022
|
PANCHAM
|
PANCHAM
|
3146015WL036515
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
UP3146015_080822APB_FTO_995437
|
3146015000NRG23080820220458921
|
4031982912
|
08/08/2022
|
RAMU
|
RAMU
|
3146015WL027543
|
00415
|
SBIN0005977
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
UP3146015_080822APB_FTO_995437
|
3146015000NRG23080820220458655
|
4031982930
|
08/08/2022
|
NANKU
|
NANKU
|
3146015WL027524
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
UP3146015_080822APB_FTO_995437
|
3146015000NRG23080820220458654
|
4031982858
|
08/08/2022
|
BACCHA LAL
|
BACCHA LAL
|
3146015WL027524
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
UP3146015_080722APB_FTO_697778
|
3146015000NRG23080720220332108
|
3036193069
|
08/07/2022
|
NANKU
|
NANKU
|
3146015WL019661
|
00699
|
BKID0ARYAGB
|
2769
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
UP3146015_080722APB_FTO_697778
|
3146015000NRG23080720220332107
|
3036193071
|
08/07/2022
|
BACCHA LAL
|
BACCHA LAL
|
3146015WL019661
|
00691
|
IPOS0000001
|
2769
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
UP3146015_090522APB_FTO_178498
|
3146015000NRG23080520220059563
|
1271398305
|
09/05/2022
|
KAILASH
|
KAILASH
|
3146015WL005609
|
00699
|
BKID0ARYAGB
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
UP3146015_081222FTO_1707217
|
3146015000NRG23071220220656585
|
7915502638
|
08/12/2022
|
BASANTI
|
BASANTI
|
3146015WL043746
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2378
|
UP3146015_081022FTO_1372795
|
3146015000NRG23071020220575955
|
6548310000
|
08/10/2022
|
PREM LATA
|
PREM LATA
|
3146015WL036456
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2379
|
UP3146015_080922APB_FTO_1205064
|
3146015000NRG23070920220527850
|
4741283750
|
08/09/2022
|
RAM NARESH
|
RAM NARESH
|
3146015WL032733
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
UP3146015_080922APB_FTO_1205064
|
3146015000NRG23070920220527815
|
4741283751
|
08/09/2022
|
BHAGELU
|
BHAGELU
|
3146015WL032733
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
UP3146015_080922APB_FTO_1205064
|
3146015000NRG23070920220527811
|
4741283752
|
08/09/2022
|
JANGALI
|
JANGALI
|
3146015WL032733
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
UP3146015_070922APB_FTO_1197832
|
3146015000NRG23070920220525823
|
4649050496
|
07/09/2022
|
NANKAO
|
NANKAO
|
3146015WL032600
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
UP3146015_070922APB_FTO_1197832
|
3146015000NRG23070920220525747
|
4649050368
|
07/09/2022
|
BHUDHU
|
BHUDHU
|
3146015WL032598
|
00691
|
IPOS0000001
|
2343
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
2384
|
UP3146015_070522APB_FTO_172837
|
3146015000NRG23070520220058419
|
1226121359
|
07/05/2022
|
BABU LAL
|
BABU LAL
|
3146015WL005503
|
00699
|
BKID0ARYAGB
|
2769
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
UP3146015_070522APB_FTO_172837
|
3146015000NRG23070520220056656
|
1226121356
|
07/05/2022
|
HAREE RAM
|
HAREE RAM
|
3146015WL005379
|
00699
|
BKID0ARYAGB
|
3408
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
UP3146015_090123APB_FTO_1933240
|
3146015000NRG23070120230729601
|
8083965561
|
09/01/2023
|
SAHBAN ALI
|
SAHBAN ALI
|
3146015WL048973
|
00015
|
ALLA0AU1384
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
UP3146015_070922APB_FTO_1197832
|
3146015000NRG23060920220524766
|
4649050498
|
07/09/2022
|
RAJESHWARI SINGH
|
RAJESHWARI SINGH
|
3146015WL032531
|
00699
|
BKID0ARYAGB
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3146015_060822APB_FTO_981144
|
3146015000NRG23060820220456663
|
3914881879
|
06/08/2022
|
RAMKUSHAL
|
RAMKUSHAL
|
3146015WL027355
|
00015
|
ALLA0AU1408
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
UP3146015_060822APB_FTO_981144
|
3146015000NRG23060820220455309
|
3914881941
|
06/08/2022
|
RAMES
|
RAMES
|
3146015WL027270
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3146015_060822FTO_981105
|
3146015000NRG23060820220455288
|
3914624922
|
06/08/2022
|
NIRMLA
|
NIRMLA
|
3146015WL027270
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
No Such Account
|
|
2391
|
UP3146015_060822APB_FTO_981144
|
3146015000NRG23060820220455279
|
3914881938
|
06/08/2022
|
BHUDHU
|
BHUDHU
|
3146015WL027270
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
Unclaimed/DEAF accounts
|
|
2392
|
UP3146015_060822APB_FTO_981144
|
3146015000NRG23060820220454680
|
3914881939
|
06/08/2022
|
KHIRDDEN
|
KHIRDDEN
|
3146015WL027227
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
UP3146015_060722APB_FTO_669971
|
3146015000NRG23060720220323219
|
2967627773
|
06/07/2022
|
RAJESHWARI SINGH
|
RAJESHWARI SINGH
|
3146015WL019140
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
UP3146015_060722FTO_670003
|
3146015000NRG23060720220319168
|
2967179806
|
06/07/2022
|
RANI
|
RANI
|
3146015WL0018953
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
Account closed
|
|
2395
|
UP3146015_060522FTO_162788
|
3146015000NRG23060520220053265
|
1270670849
|
06/05/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3146015WL005120
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
No Such Account
|
|
2396
|
UP3146015_060123APB_FTO_1919120
|
3146015000NRG23060120230726629
|
8086934545
|
06/01/2023
|
ASHOK
|
ASHOK
|
3146015WL048814
|
00089
|
CBIN0281541
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2397
|
UP3146015_060123FTO_1919114
|
3146015000NRG23060120230725810
|
8086692958
|
06/01/2023
|
MOHAN
|
MOHAN
|
3146015WL048763
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
Account closed
|
|
2398
|
UP3146015_051122APB_FTO_1527985
|
3146015000NRG23051120220605995
|
6631748238
|
05/11/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3146015WL039764
|
00015
|
ALLA0AU1367
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
UP3146015_051122APB_FTO_1527985
|
3146015000NRG23051120220605755
|
6631748286
|
05/11/2022
|
LALLAN
|
LALLAN
|
3146015WL039741
|
00015
|
ALLA0AU1408
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
UP3146015_050722APB_FTO_655409
|
3146015000NRG23050720220315054
|
2916953542
|
05/07/2022
|
BHAGELU
|
BHAGELU
|
3146015WL018807
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
UP3146015_050722APB_FTO_655409
|
3146015000NRG23050720220315050
|
2916953543
|
05/07/2022
|
JANGALI
|
JANGALI
|
3146015WL018807
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
UP3146015_050722APB_FTO_655409
|
3146015000NRG23050720220314624
|
2916953346
|
05/07/2022
|
RAM NARESH
|
RAM NARESH
|
3146015WL018792
|
00015
|
ALLA0AU1408
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
UP3146015_050123APB_FTO_1913244
|
3146015000NRG23050120230723692
|
8052050958
|
05/01/2023
|
KALLAN
|
KALLAN
|
3146015WL048630
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
UP3146015_050722APB_FTO_655409
|
3146015000NRG23040720220310797
|
2916953556
|
05/07/2022
|
SABRA
|
SABRA
|
3146015WL018569
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
UP3146015_050722APB_FTO_655409
|
3146015000NRG23040720220310545
|
2916953555
|
05/07/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3146015WL018565
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
UP3146015_040722APB_FTO_639470
|
3146015000NRG23040720220307480
|
2914496719
|
04/07/2022
|
BABU LAL
|
BABU LAL
|
3146015WL018444
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
UP3146015_050123APB_FTO_1913244
|
3146015000NRG23040120230721929
|
8052051008
|
05/01/2023
|
JAGDEV
|
JAGDEV
|
3146015WL048529
|
00015
|
ALLA0AU1420
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3146015_050123APB_FTO_1913244
|
3146015000NRG23040120230721912
|
8052051269
|
05/01/2023
|
SABRA
|
SABRA
|
3146015WL048528
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
UP3146015_071222APB_FTO_1699209
|
3146015000NRG23031220220647884
|
7915719873
|
07/12/2022
|
USHA DEVI
|
USHA DEVI
|
3146015WL043164
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
UP3146015_031222FTO_1674406
|
3146015000NRG23031220220647272
|
7914098947
|
03/12/2022
|
JITENDRA KUMAR SINGH
|
JITENDRA KUMAR SINGH
|
3146015WL043109
|
00045
|
BARB0BEHRAI
|
213
|
14/01/2023
|
No Such Account
|
|
2411
|
UP3146015_040822APB_FTO_958799
|
3146015000NRG23030820220443763
|
3914265374
|
04/08/2022
|
KUSUM KALI
|
KUSUM KALI
|
3146015WL026518
|
00015
|
ALLA0AU1421
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
UP3146015_040822FTO_958776
|
3146015000NRG23030820220443686
|
3913366263
|
04/08/2022
|
SANJU DEVI
|
SANJU DEVI
|
3146015WL026516
|
00703
|
AIRP0000001
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2413
|
UP3146015_030822APB_FTO_948431
|
3146015000NRG23030820220442407
|
3903422165
|
03/08/2022
|
RANGEELE
|
RANGEELE
|
3146015WL026446
|
00015
|
ALLA0AU1385
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3146015_030822APB_FTO_948431
|
3146015000NRG23030820220442146
|
3903422075
|
03/08/2022
|
MALKHAN
|
MALKHAN
|
3146015WL026416
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
UP3146015_030822APB_FTO_948431
|
3146015000NRG23030820220442134
|
3903422074
|
03/08/2022
|
ASHLAM
|
ASHLAM
|
3146015WL026416
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
UP3146015_030822APB_FTO_948431
|
3146015000NRG23030820220441919
|
3903422090
|
03/08/2022
|
SABRA
|
SABRA
|
3146015WL026394
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
UP3146015_030822FTO_948394
|
3146015000NRG23030820220441655
|
3904326088
|
03/08/2022
|
SAHAJ RAM
|
SAHAJ RAM
|
3146015WL026384
|
00176
|
IDIB000C590
|
2556
|
12/08/2022
|
No Such Account
|
|
2418
|
UP3146015_030822FTO_948394
|
3146015000NRG23030820220441648
|
3904326011
|
03/08/2022
|
PANNA LAL
|
PANNA LAL
|
3146015WL026384
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
2419
|
UP3146015_030822APB_FTO_948431
|
3146015000NRG23030820220441384
|
3903422124
|
03/08/2022
|
RADHA
|
RADHA
|
3146015WL026371
|
00089
|
CBIN0281541
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
UP3146015_030323APB_FTO_2116407
|
3146015000NRG23030320230806815
|
0289449519
|
03/03/2023
|
KALIMUN NISHA
|
KALIMUN NISHA
|
3146015WL054065
|
00089
|
CBIN0281541
|
2769
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2421
|
UP3146015_050123APB_FTO_1913244
|
3146015000NRG23030120230717928
|
8052050962
|
05/01/2023
|
USHA DEVI
|
USHA DEVI
|
3146015WL048291
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3146015_031222FTO_1674406
|
3146015000NRG23021220220646484
|
7914098956
|
03/12/2022
|
TIRATHRAM
|
TIRATHRAM
|
3146015WL043050
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2423
|
UP3146015_020722APB_FTO_620567
|
3146015000NRG23020720220298603
|
2851999968
|
02/07/2022
|
GOPAL
|
GOPAL
|
3146015WL017793
|
00699
|
BKID0ARYAGB
|
2769
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2424
|
UP3146015_061022FTO_1364158
|
3146015000NRG23011020220571639
|
6548135718
|
06/10/2022
|
POJA VERMA
|
POJA VERMA
|
3146015WL036151
|
00015
|
ALLA0AU1421
|
213
|
19/11/2022
|
Account closed
|
|
2425
|
UP3146015_010822FTO_928210
|
3146015000NRG23010820220434635
|
3882014780
|
01/08/2022
|
KAISHRUN NISHAN
|
KAISHRUN NISHAN
|
3146015WL025910
|
00415
|
SBIN0005359
|
2130
|
11/08/2022
|
No Such Account
|
|
2426
|
UP3146015_010822FTO_928210
|
3146015000NRG23010820220434630
|
3882014933
|
01/08/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3146015WL025910
|
00045
|
BARB0DARGAH
|
2130
|
11/08/2022
|
No Such Account
|
|
2427
|
UP3146015_150722FTO_773486
|
3146015000NRG23010620220137074
|
3868619641
|
15/07/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3146015WL0010254
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
2428
|
UP3146015_020223APB_FTO_2026476
|
3146015000NRG23010220230774530
|
0312216351
|
02/02/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3146015WL051581
|
00176
|
IDIB000H598
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
UP3146015_010223FTO_2023171
|
3146015000NRG23010220230773907
|
0329933831
|
01/02/2023
|
SUNITA
|
SUNITA
|
3146015WL051543
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2430
|
UP3146015_310323FTO_2284397
|
3146015000NRG22200920220991979
|
1172696380
|
31/03/2023
|
MANGLAU
|
MANGLAU
|
3146015WL0127944
|
00089
|
CBIN0281541
|
204
|
03/05/2023
|
No Such Account
|
|
2431
|
UP3146015_160722FTO_788096
|
3146015000NRG22090520220990648
|
3870056880
|
16/07/2022
|
MANGLAU
|
MANGLAU
|
3146015WL0127518
|
00089
|
CBIN0281541
|
204
|
11/08/2022
|
No Such Account
|
|
2432
|
UP3146015_150722FTO_766948
|
3146015000NRG22090520220990631
|
3873665791
|
15/07/2022
|
SAKUNTLA
|
SAKUNTLA
|
3146015WL0127507
|
00045
|
BARB0PAYAGP
|
2040
|
11/08/2022
|
No Such Account
|
|
2433
|
UP3146015_020422APB_FTO_17778
|
3146015000NRG22010420220984847
|
0887265475
|
02/04/2022
|
MUNNI LAL
|
MUNNI LAL
|
3146015WL126615
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
UP3146015_250123FTO_2000941
|
3146015000NRG23240120230760367
|
8261652492
|
25/01/2023
|
HAMEEDA
|
HAMEEDA
|
3146015WL050698
|
00089
|
CBIN0281541
|
426
|
31/01/2023
|
Account closed
|
|
2435
|
UP3146015_250123APB_FTO_2000985
|
3146015000NRG23240120230760245
|
8259106001
|
25/01/2023
|
POONAM SINGH
|
POONAM SINGH
|
3146015WL050694
|
00089
|
CBIN0281541
|
2769
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2436
|
UP3146015_230722APB_FTO_849066
|
3146015000NRG23230720220404994
|
3884047667
|
23/07/2022
|
KISANA DEVI
|
KISANA DEVI
|
3146015WL024041
|
00015
|
ALLA0AU1384
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3146015_230722APB_FTO_849066
|
3146015000NRG23230720220404882
|
3884047648
|
23/07/2022
|
RAMES
|
RAMES
|
3146015WL024037
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
UP3146015_230722APB_FTO_849066
|
3146015000NRG23230720220404864
|
3884047655
|
23/07/2022
|
BHUDHU
|
BHUDHU
|
3146015WL024037
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2439
|
UP3146015_231222APB_FTO_1805113
|
3146015000NRG23221220220690182
|
8054774221
|
23/12/2022
|
USHA DEVI
|
USHA DEVI
|
3146015WL046202
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
UP3146015_231222FTO_1805075
|
3146015000NRG23221220220690143
|
8054654856
|
23/12/2022
|
MOHAN
|
MOHAN
|
3146015WL046199
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
2441
|
UP3146015_221222FTO_1795472
|
3146015000NRG23221220220690092
|
8045010021
|
22/12/2022
|
JITENDRA KUMAR SINGH
|
JITENDRA KUMAR SINGH
|
3146015WL046196
|
00045
|
BARB0BEHRAI
|
1704
|
19/01/2023
|
No Such Account
|
|
2442
|
UP3146015_220722APB_FTO_842163
|
3146015000NRG23220720220401639
|
3877406381
|
22/07/2022
|
GNPTA
|
GNPTA
|
3146015WL023874
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
UP3146015_220422FTO_99205
|
3146015000NRG23220420220022328
|
0919339411
|
22/04/2022
|
SUNDER PATA
|
SUNDER PATA
|
3146015WL002273
|
00699
|
BKID0ARYAGB
|
2769
|
07/05/2022
|
Account closed
|
|
2444
|
UP3146015_220422FTO_99205
|
3146015000NRG23220420220022233
|
0919339795
|
22/04/2022
|
RAGU RAJI
|
RAGU RAJI
|
3146015WL002260
|
00015
|
ALLA0AU1384
|
213
|
07/05/2022
|
Account closed
|
|
2445
|
UP3146015_220422FTO_99205
|
3146015000NRG23220420220022105
|
0919339349
|
22/04/2022
|
VIKRAM
|
VIKRAM
|
3146015WL002246
|
00015
|
ALLA0AU1420
|
2130
|
07/05/2022
|
Account closed
|
|
2446
|
UP3146015_210922FTO_1280100
|
3146015000NRG23210920220553369
|
5309336133
|
21/09/2022
|
BUDHAI
|
BUDHAI
|
3146015WL0034669
|
00045
|
BARB0BEHRAI
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2447
|
UP3146015_220722APB_FTO_842163
|
3146015000NRG23210720220398084
|
3877406382
|
22/07/2022
|
RAM NARESH
|
RAM NARESH
|
3146015WL023684
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3146015_220722APB_FTO_842163
|
3146015000NRG23210720220398053
|
3877406384
|
22/07/2022
|
BHAGELU
|
BHAGELU
|
3146015WL023684
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
UP3146015_220722APB_FTO_842163
|
3146015000NRG23210720220398048
|
3877406383
|
22/07/2022
|
JANGALI
|
JANGALI
|
3146015WL023684
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
UP3146015_210522APB_FTO_236748
|
3146015000NRG23210520220098476
|
1628786948
|
21/05/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3146015WL007946
|
00015
|
ALLA0AU1420
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
UP3146015_240123FTO_1995526
|
3146015000NRG23210120230756475
|
8259781519
|
24/01/2023
|
MOHAN
|
MOHAN
|
3146015WL050509
|
00699
|
BKID0ARYAGB
|
852
|
31/01/2023
|
Account closed
|
|
2452
|
UP3146015_240123APB_FTO_1995556
|
3146015000NRG23210120230756474
|
8260039098
|
24/01/2023
|
MALTI
|
MALTI
|
3146015WL050509
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
UP3146015_210123APB_FTO_1989476
|
3146015000NRG23210120230755303
|
8169880617
|
21/01/2023
|
NANKU
|
NANKU
|
3146015WL050459
|
00691
|
IPOS0000001
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
UP3146015_210123APB_FTO_1989476
|
3146015000NRG23210120230755298
|
8169880640
|
21/01/2023
|
SUSHEELA
|
SUSHEELA
|
3146015WL050459
|
00699
|
BKID0ARYAGB
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
UP3146015_180323FTO_2194973
|
3146015000NRG23180320230831095
|
0311589831
|
18/03/2023
|
TILKA DEVI
|
TILKA DEVI
|
3146015WL055396
|
00015
|
ALLA0AU1421
|
2982
|
30/03/2023
|
Account closed
|
|
2456
|
UP3146015_180323APB_FTO_2194987
|
3146015000NRG23180320230831085
|
0312263019
|
18/03/2023
|
SHANTI
|
SHANTI
|
3146015WL055390
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
UP3146015_180223APB_FTO_2058963
|
3146015000NRG23180220230786743
|
0307320975
|
18/02/2023
|
SUDAMA
|
SUDAMA
|
3146015WL052560
|
00015
|
ALLA0AU1385
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
UP3146015_220323APB_FTO_2212578
|
3146015000NRG23220320230836626
|
0334968134
|
22/03/2023
|
KALIMUN NISHA
|
KALIMUN NISHA
|
3146015WL055778
|
00089
|
CBIN0281541
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2459
|
UP3146015_281222APB_FTO_1860292
|
3146015000NRG23211220220689195
|
8058819818
|
28/12/2022
|
LALLAN
|
LALLAN
|
3146015WL046127
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
UP3146015_221122FTO_1607998
|
3146015000NRG23211120220624985
|
6674737407
|
22/11/2022
|
RAJENDER
|
RAJENDER
|
3146015WL041431
|
00176
|
IDIB000H598
|
2343
|
26/11/2022
|
No Such Account
|
|
2461
|
UP3146015_221122APB_FTO_1608012
|
3146015000NRG23211120220624926
|
6675947717
|
22/11/2022
|
KUSUM KALI
|
KUSUM KALI
|
3146015WL041429
|
00699
|
BKID0ARYAGB
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
UP3146015_220922FTO_1288518
|
3146015000NRG23210920220554651
|
5309327897
|
22/09/2022
|
SANJAY YADAV
|
SANJAY YADAV
|
3146015WL034818
|
00415
|
SBIN0000015
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2463
|
UP3146015_201222FTO_1783231
|
3146015000NRG23201220220684063
|
8053447331
|
20/12/2022
|
RAGU RAJI
|
RAGU RAJI
|
3146015WL0045843
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
Account closed
|
|
2464
|
UP3146015_201222FTO_1783231
|
3146015000NRG23201220220683347
|
8053447333
|
20/12/2022
|
TIRATHRAM
|
TIRATHRAM
|
3146015WL0045789
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
2465
|
UP3146015_201222FTO_1783231
|
3146015000NRG23201220220683345
|
8053447332
|
20/12/2022
|
TIRATHRAM
|
TIRATHRAM
|
3146015WL0045789
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2466
|
UP3146015_201222FTO_1783231
|
3146015000NRG23201220220683344
|
8053447337
|
20/12/2022
|
VIKRAM
|
VIKRAM
|
3146015WL0045788
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
Account closed
|
|
2467
|
UP3146015_010822APB_FTO_928245
|
3146015000NRG23310720220431539
|
3882187999
|
01/08/2022
|
KAILASH
|
KAILASH
|
3146015WL025746
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
UP3146015_310323APB_FTO_2284389
|
3146015000NRG23310320230861064
|
1173259545
|
31/03/2023
|
KANTI DEVI
|
KANTI DEVI
|
3146015WL058180
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
UP3146015_310323APB_FTO_2284389
|
3146015000NRG23310320230861058
|
1173259546
|
31/03/2023
|
KALLAN
|
KALLAN
|
3146015WL058180
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
UP3146015_310323FTO_2284372
|
3146015000NRG23310320230859998
|
1172698436
|
31/03/2023
|
SUSHEELA
|
SUSHEELA
|
3146015WL058132
|
00015
|
ALLA0AU1367
|
1704
|
03/05/2023
|
Account closed
|
|
2471
|
UP3146015_310323FTO_2281659
|
3146015000NRG23310320230853970
|
1171613499
|
31/03/2023
|
TILKA DEVI
|
TILKA DEVI
|
3146015WL057464
|
00015
|
ALLA0AU1421
|
2556
|
03/05/2023
|
Account closed
|
|
2472
|
UP3146015_010822APB_FTO_928245
|
3146015000NRG23300720220431139
|
3882187801
|
01/08/2022
|
SURYA BAKSH
|
SURYA BAKSH
|
3146015WL025711
|
00015
|
ALLA0AU1420
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
UP3146015_010822FTO_928210
|
3146015000NRG23300720220431132
|
3882014728
|
01/08/2022
|
SONU
|
SONU
|
3146015WL025711
|
00176
|
IDIB000C590
|
2769
|
11/08/2022
|
No Such Account
|
|
2474
|
UP3146015_010822FTO_928210
|
3146015000NRG23300720220431112
|
3882014925
|
01/08/2022
|
NANKI
|
NANKI
|
3146015WL025711
|
00045
|
BARB0BEHRAI
|
2769
|
11/08/2022
|
No Such Account
|
|
2475
|
UP3146015_010822APB_FTO_928245
|
3146015000NRG23300720220430408
|
3882187965
|
01/08/2022
|
GOPAL
|
GOPAL
|
3146015WL025681
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2476
|
UP3146015_010822APB_FTO_928245
|
3146015000NRG23300720220429738
|
3882188002
|
01/08/2022
|
HANOMAN
|
HANOMAN
|
3146015WL025649
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
UP3146015_300622APB_FTO_594351
|
3146015000NRG23300620220287245
|
3022847883
|
30/06/2022
|
KALLAN
|
KALLAN
|
3146015WL017079
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
UP3146015_300622APB_FTO_594351
|
3146015000NRG23300620220286124
|
3022847738
|
30/06/2022
|
NANKAO
|
NANKAO
|
3146015WL017021
|
00015
|
ALLA0AU1367
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
UP3146015_300522APB_FTO_314583
|
3146015000NRG23300520220131431
|
1892803568
|
30/05/2022
|
BACCHA LAL
|
BACCHA LAL
|
3146015WL009899
|
00691
|
IPOS0000001
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
UP3146015_290622APB_FTO_582081
|
3146015000NRG23290620220279964
|
2817827212
|
29/06/2022
|
MALKHAN
|
MALKHAN
|
3146015WL016731
|
00699
|
BKID0ARYAGB
|
2769
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
UP3146015_290622APB_FTO_582081
|
3146015000NRG23290620220279951
|
2817827211
|
29/06/2022
|
ASHLAM
|
ASHLAM
|
3146015WL016731
|
00699
|
BKID0ARYAGB
|
2769
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
UP3146015_290622APB_FTO_582081
|
3146015000NRG23290620220279876
|
2817827208
|
29/06/2022
|
RAMESH
|
RAMESH
|
3146015WL016729
|
00015
|
ALLA0AU1408
|
213
|
06/07/2022
|
A/c Blocked or Frozen
|
|
2483
|
UP3146015_290323APB_FTO_2261451
|
3146015000NRG23290320230850766
|
0501625801
|
29/03/2023
|
VIJAY RAJ
|
VIJAY RAJ
|
3146015WL057212
|
00015
|
ALLA0AU1421
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
UP3146015_290323APB_FTO_2261451
|
3146015000NRG23290320230849797
|
0501625659
|
29/03/2023
|
POONAM SINGH
|
POONAM SINGH
|
3146015WL057151
|
00089
|
CBIN0281541
|
2769
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2485
|
UP3146015_300123APB_FTO_2015622
|
3146015000NRG23290120230769736
|
8315406162
|
30/01/2023
|
KHIRDDEN
|
KHIRDDEN
|
3146015WL051327
|
00699
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
UP3146015_291022FTO_1485628
|
3146015000NRG23281020220596172
|
6615705022
|
29/10/2022
|
KISHAMTUL
|
KISHAMTUL
|
3146015WL038662
|
00045
|
BARB0BEHRAI
|
2556
|
24/11/2022
|
No Such Account
|
|
2487
|
UP3146015_291022FTO_1485628
|
3146015000NRG23281020220596159
|
6615705021
|
29/10/2022
|
TIRATHRAM
|
TIRATHRAM
|
3146015WL038662
|
00045
|
BARB0BEHRAI
|
2556
|
24/11/2022
|
No Such Account
|
|
2488
|
UP3146015_280922APB_FTO_1323409
|
3146015000NRG23280920220564510
|
5312286856
|
28/09/2022
|
KHIRDDEN
|
KHIRDDEN
|
3146015WL035606
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
UP3146015_010822APB_FTO_927651
|
3146015000NRG23280720220421553
|
3882178409
|
01/08/2022
|
BABU LAL
|
BABU LAL
|
3146015WL025237
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
UP3146015_280622APB_FTO_570247
|
3146015000NRG23280620220274849
|
2899724780
|
28/06/2022
|
KHIRDDEN
|
KHIRDDEN
|
3146015WL016465
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
UP3146015_280522FTO_300455
|
3146015000NRG23280520220127170
|
1885538738
|
28/05/2022
|
NIRANJAN
|
NIRANJAN
|
3146015WL009635
|
00415
|
SBIN0005359
|
2556
|
02/06/2022
|
Account closed
|
|
2492
|
UP3146015_290323APB_FTO_2261451
|
3146015000NRG23280320230848565
|
0501625631
|
29/03/2023
|
SUDAMA
|
SUDAMA
|
3146015WL057022
|
00015
|
ALLA0AU1385
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
UP3146015_280323APB_FTO_2250723
|
3146015000NRG23280320230846614
|
0337633590
|
28/03/2023
|
MONU YADAV
|
MONU YADAV
|
3146015WL056868
|
00089
|
CBIN0281541
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2494
|
UP3146015_280123FTO_2011805
|
3146015000NRG23280120230767760
|
0329658408
|
28/01/2023
|
MOHAN
|
MOHAN
|
3146015WL051199
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Account closed
|
|
2495
|
UP3146015_281222FTO_1860265
|
3146015000NRG23271220220704595
|
8058478824
|
28/12/2022
|
URMILA
|
URMILA
|
3146015WL047432
|
00415
|
SBIN0005359
|
2769
|
19/01/2023
|
Account closed
|
|
2496
|
UP3146015_281222FTO_1860265
|
3146015000NRG23271220220704589
|
8058478801
|
28/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3146015WL047432
|
00152
|
HDFC0003844
|
2769
|
19/01/2023
|
No Such Account
|
|
2497
|
UP3146015_270822APB_FTO_1123993
|
3146015000NRG23270820220507428
|
4399110944
|
27/08/2022
|
HANOMAN
|
HANOMAN
|
3146015WL030977
|
00691
|
IPOS0000001
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
UP3146015_270722APB_FTO_885446
|
3146015000NRG23270720220417363
|
3879090144
|
27/07/2022
|
CHOTTE LAL
|
CHOTTE LAL
|
3146015WL024942
|
00015
|
ALLA0AU1421
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
UP3146015_270722FTO_885403
|
3146015000NRG23270720220416604
|
3878747795
|
27/07/2022
|
RAMTEJ
|
RAMTEJ
|
3146015WL024889
|
00089
|
CBIN0281541
|
213
|
11/08/2022
|
No Such Account
|
|
2500
|
UP3146015_270522FTO_287149
|
3146015000NRG23270520220122580
|
1880866460
|
27/05/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3146015WL009417
|
00699
|
BKID0ARYAGB
|
426
|
02/06/2022
|
No Such Account
|
|
2501
|
UP3146015_270522APB_FTO_287179
|
3146015000NRG23270520220120722
|
1884562023
|
27/05/2022
|
HAREE RAM
|
HAREE RAM
|
3146015WL009346
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
UP3146015_270422APB_FTO_121147
|
3146015000NRG23270420220034978
|
0920731220
|
27/04/2022
|
RAJESHWARI SINGH
|
RAJESHWARI SINGH
|
3146015WL003388
|
00152
|
HDFC0000866
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
UP3146015_270223APB_FTO_2085866
|
3146015000NRG23270220230800950
|
0312148025
|
27/02/2023
|
POONAM SINGH
|
POONAM SINGH
|
3146015WL053636
|
00089
|
CBIN0281541
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2504
|
UP3146015_260822APB_FTO_1117347
|
3146015000NRG23260820220505160
|
4399048086
|
26/08/2022
|
KHIRDDEN
|
KHIRDDEN
|
3146015WL030751
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
UP3146015_280123APB_FTO_2011823
|
3146015000NRG23260120230764447
|
0330537414
|
28/01/2023
|
SUDAMA
|
SUDAMA
|
3146015WL050933
|
00015
|
ALLA0AU1385
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
UP3146015_251122APB_FTO_1629356
|
3146015000NRG23251120220632877
|
|
25/11/2022
|
LALLAN
|
LALLAN
|
3146015WL042077
|
00015
|
ALLA0AU1408
|
1917
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
UP3146015_250822APB_FTO_1110129
|
3146015000NRG23250820220502689
|
4315088066
|
25/08/2022
|
SUSHEELA
|
SUSHEELA
|
3146015WL030559
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
UP3146015_250822FTO_1110138
|
3146015000NRG23250820220500796
|
4313989054
|
25/08/2022
|
KUSUM KALI
|
KUSUM KALI
|
3146015WL0030396
|
00699
|
BKID0ARYAGB
|
2130
|
31/08/2022
|
Account closed
|
|
2509
|
UP3146015_250822FTO_1110138
|
3146015000NRG23250820220500795
|
4313989053
|
25/08/2022
|
KUSUM KALI
|
KUSUM KALI
|
3146015WL0030396
|
00699
|
BKID0ARYAGB
|
1704
|
31/08/2022
|
Account closed
|
|
2510
|
UP3146015_270622APB_FTO_548243
|
3146015000NRG23250620220256058
|
2607823332
|
27/06/2022
|
SATEESH CHAND
|
SATEESH CHAND
|
3146015WL015694
|
00699
|
BKID0ARYAGB
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
UP3146015_270622APB_FTO_548243
|
3146015000NRG23250620220256036
|
2607822905
|
27/06/2022
|
AJEEJ
|
AJEEJ
|
3146015WL015694
|
00699
|
BKID0ARYAGB
|
2343
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
UP3146015_270622APB_FTO_548243
|
3146015000NRG23250620220255504
|
2607822927
|
27/06/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3146015WL015685
|
00699
|
BKID0ARYAGB
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
UP3146015_250422APB_FTO_107329
|
3146015000NRG23250420220027145
|
0921027606
|
25/04/2022
|
NARAYAN
|
NARAYAN
|
3146015WL002687
|
00015
|
ALLA0AU1421
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
UP3146015_250422APB_FTO_107329
|
3146015000NRG23250420220027142
|
0921027645
|
25/04/2022
|
RAMES
|
RAMES
|
3146015WL002687
|
00699
|
BKID0ARYAGB
|
2343
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
UP3146015_250223FTO_2081155
|
3146015000NRG23250220230798837
|
0319533023
|
25/02/2023
|
Mohmmad Yasin
|
Mohmmad Yasin
|
3146015WL0053502
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Account closed
|
|
2516
|
UP3146015_250223FTO_2081155
|
3146015000NRG23250220230798836
|
0319533024
|
25/02/2023
|
Mohmmad Yasin
|
Mohmmad Yasin
|
3146015WL0053502
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
2517
|
UP3146015_250223FTO_2081155
|
3146015000NRG23250220230798835
|
0319533022
|
25/02/2023
|
Mohmmad Yasin
|
Mohmmad Yasin
|
3146015WL0053502
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
2518
|
UP3146015_250223APB_FTO_2080778
|
3146015000NRG23250220230798533
|
0330611422
|
25/02/2023
|
SUDAMA
|
SUDAMA
|
3146015WL053451
|
00015
|
ALLA0AU1385
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
UP3146015_250223FTO_2081155
|
3146015000NRG23250220230798497
|
0319533020
|
25/02/2023
|
MOHAN
|
MOHAN
|
3146015WL0053447
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
2520
|
UP3146015_250223FTO_2081155
|
3146015000NRG23250220230798495
|
0319533019
|
25/02/2023
|
MOHAN
|
MOHAN
|
3146015WL0053447
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Account closed
|
|
2521
|
UP3146015_250223FTO_2081155
|
3146015000NRG23250220230798494
|
0319533021
|
25/02/2023
|
MOHAN
|
MOHAN
|
3146015WL0053447
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
2522
|
UP3146015_250123APB_FTO_2000985
|
3146015000NRG23250120230763796
|
8259106091
|
25/01/2023
|
KALLAN
|
KALLAN
|
3146015WL050901
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
UP3146015_250123FTO_2000994
|
3146015000NRG23250120230762645
|
8261669273
|
25/01/2023
|
MOHAN
|
MOHAN
|
3146015WL0050851
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Account closed
|
|
2524
|
UP3146015_250123FTO_2000994
|
3146015000NRG23250120230762644
|
8261669274
|
25/01/2023
|
MOHAN
|
MOHAN
|
3146015WL0050851
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
Account closed
|
|
2525
|
UP3146015_250123FTO_2000994
|
3146015000NRG23250120230761657
|
8261669275
|
25/01/2023
|
Mohmmad Yasin
|
Mohmmad Yasin
|
3146015WL0050796
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
Account closed
|
|
2526
|
UP3146015_250123FTO_2000994
|
3146015000NRG23250120230761656
|
8261669276
|
25/01/2023
|
Mohmmad Yasin
|
Mohmmad Yasin
|
3146015WL0050796
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
Account closed
|
|
2527
|
UP3146015_200323FTO_2200957
|
3146015000NRG23250120230761655
|
0333492373
|
20/03/2023
|
RUPA
|
RUPA
|
3146015WL0050795
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2528
|
UP3146015_250123APB_FTO_2000985
|
3146015000NRG23250120230761617
|
8259105999
|
25/01/2023
|
KALIMUN NISHA
|
KALIMUN NISHA
|
3146015WL050793
|
00089
|
CBIN0281541
|
1704
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2529
|
UP3146015_241222FTO_1816905
|
3146015000NRG23241220220695636
|
8055333492
|
24/12/2022
|
RENU
|
RENU
|
3146015WL046611
|
00176
|
IDIB000H598
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2530
|
UP3146015_240922APB_FTO_1302932
|
3146015000NRG23240920220559034
|
5310741683
|
24/09/2022
|
RAM NARESH
|
RAM NARESH
|
3146015WL035147
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
UP3146015_240922APB_FTO_1302932
|
3146015000NRG23240920220559024
|
5310741687
|
24/09/2022
|
BHAGELU
|
BHAGELU
|
3146015WL035147
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
UP3146015_240822APB_FTO_1101840
|
3146015000NRG23240820220499412
|
4280121151
|
24/08/2022
|
RAMKUSHAL
|
RAMKUSHAL
|
3146015WL030315
|
00015
|
ALLA0AU1408
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
UP3146015_270622APB_FTO_548243
|
3146015000NRG23240620220253151
|
2607823201
|
27/06/2022
|
GNPTA
|
GNPTA
|
3146015WL015610
|
00015
|
ALLA0AU1384
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
UP3146015_270622FTO_548191
|
3146015000NRG23240620220253136
|
2607510736
|
27/06/2022
|
SAHAJ RAM
|
SAHAJ RAM
|
3146015WL015610
|
00699
|
BKID0ARYAGB
|
2769
|
01/07/2022
|
Account closed
|
|
2535
|
UP3146015_240522APB_FTO_256581
|
3146015000NRG23240520220106742
|
1671236141
|
24/05/2022
|
VIDHYAWATI
|
VIDHYAWATI
|
3146015WL008450
|
00015
|
ALLA0AU1420
|
639
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
UP3146015_250422FTO_107313
|
3146015000NRG23240420220024375
|
0921217982
|
25/04/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146015WL002450
|
00045
|
BARB0BEHRAI
|
2556
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2537
|
UP3146015_250422FTO_107313
|
3146015000NRG23240420220024369
|
0921218053
|
25/04/2022
|
RAM LAL
|
RAM LAL
|
3146015WL002450
|
00089
|
CBIN0281541
|
2556
|
07/05/2022
|
No Such Account
|
|
2538
|
UP3146015_250422APB_FTO_107329
|
3146015000NRG23240420220024228
|
0921027646
|
25/04/2022
|
KAILASH
|
KAILASH
|
3146015WL002442
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
UP3146015_250123APB_FTO_2000985
|
3146015000NRG23240120230759086
|
8259105850
|
25/01/2023
|
Mohmmad Yasin
|
Mohmmad Yasin
|
3146015WL050649
|
00699
|
BKID0ARYAGB
|
1704
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2540
|
UP3146015_271222FTO_1843687
|
3146015000NRG23231220220694312
|
8056998173
|
27/12/2022
|
SANGEETA VERMA
|
SANGEETA VERMA
|
3146015WL046507
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
2541
|
UP3146015_231222APB_FTO_1805113
|
3146015000NRG23231220220694120
|
8054774152
|
23/12/2022
|
SAHBAN ALI
|
SAHBAN ALI
|
3146015WL046497
|
00015
|
ALLA0AU1384
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
UP3146015_241222FTO_1816905
|
3146015000NRG23231220220692404
|
8055333484
|
24/12/2022
|
HAMEEDA
|
HAMEEDA
|
3146015WL046360
|
00089
|
CBIN0281541
|
2769
|
19/01/2023
|
Account closed
|
|
2543
|
UP3146015_231222APB_FTO_1805113
|
3146015000NRG23231220220691844
|
8054774279
|
23/12/2022
|
KHIRDDEN
|
KHIRDDEN
|
3146015WL046322
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
UP3146015_281122APB_FTO_1633782
|
3146015000NRG23231120220630276
|
7911795029
|
28/11/2022
|
SUSHEELA
|
SUSHEELA
|
3146015WL041819
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
UP3146015_231122APB_FTO_1615824
|
3146015000NRG23231120220630114
|
6676743219
|
23/11/2022
|
USHA DEVI
|
USHA DEVI
|
3146015WL041808
|
00015
|
ALLA0AU1367
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3146015_310522APB_FTO_325978
|
3146015000NRG23310520220135231
|
1928408600
|
31/05/2022
|
MALTI
|
MALTI
|
3146015WL010145
|
00699
|
BKID0ARYAGB
|
1704
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
UP3146015_310323APB_FTO_2284389
|
3146015000NRG23310320230861087
|
1173259467
|
31/03/2023
|
BAHADUR
|
BAHADUR
|
3146015WL058180
|
00415
|
SBIN0005359
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2548
|
UP3146015_260822APB_FTO_1117347
|
3146015000NRG23260820220505702
|
4399048215
|
26/08/2022
|
GOPAL
|
GOPAL
|
3146015WL030790
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
UP3146015_130922FTO_1233251
|
3146015000NRG23260820220505192
|
4806012549
|
13/09/2022
|
SONU
|
SONU
|
3146015WL0030753
|
00176
|
IDIB000C590
|
2769
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2550
|
UP3146015_160722FTO_788086
|
3146015000NRG23260520220118808
|
3870144807
|
16/07/2022
|
RAGU RAJI
|
RAGU RAJI
|
3146015WL0009204
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
2551
|
UP3146015_150722FTO_773486
|
3146015000NRG23260520220118648
|
3868619640
|
15/07/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3146015WL0009193
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
2552
|
UP3146015_150722FTO_773486
|
3146015000NRG23260520220118498
|
3868619659
|
15/07/2022
|
RAM LAL
|
RAM LAL
|
3146015WL0009189
|
00089
|
CBIN0281541
|
2556
|
11/08/2022
|
No Such Account
|
|
2553
|
UP3146015_160722FTO_788086
|
3146015000NRG23260520220118418
|
3870144805
|
16/07/2022
|
VIKRAM
|
VIKRAM
|
3146015WL0009185
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Account closed
|
|
2554
|
UP3146015_160722FTO_788086
|
3146015000NRG23260520220118337
|
3870144803
|
16/07/2022
|
PARDESHI
|
PARDESHI
|
3146015WL0009178
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Account closed
|
|
2555
|
UP3146015_260522APB_FTO_275975
|
3146015000NRG23260520220116183
|
1822596763
|
26/05/2022
|
MANSHA RAM
|
MANSHA RAM
|
3146015WL009099
|
00015
|
ALLA0AU1408
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
UP3146012_260522FTO_274158
|
3146012000NRG23250520220112571
|
1880885662
|
26/05/2022
|
PHOOLMATI
|
PHOOLMATI
|
3146012WL008865
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
2557
|
UP3146012_290422APB_FTO_128576
|
3146012000NRG23250420220029601
|
1088161230
|
29/04/2022
|
ARTI DEVI
|
ARTI DEVI
|
3146012WL002832
|
00015
|
ALLA0AU1417
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
UP3146012_290422FTO_128556
|
3146012000NRG23250420220029292
|
1087366903
|
29/04/2022
|
RAM CHANDER
|
RAM CHANDER
|
3146012WL002803
|
00176
|
IDIB000M657
|
2982
|
12/05/2022
|
No Such Account
|
|
2559
|
UP3146012_290422FTO_128556
|
3146012000NRG23250420220029289
|
1087366904
|
29/04/2022
|
SHALNI
|
SHALNI
|
3146012WL002803
|
00176
|
IDIB000M657
|
2982
|
12/05/2022
|
No Such Account
|
|
2560
|
UP3146012_250422APB_FTO_106393
|
3146012000NRG23250420220026253
|
1088161780
|
25/04/2022
|
SURESH
|
SURESH
|
3146012WL002626
|
00015
|
ALLA0AU1379
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
UP3146012_290422FTO_128556
|
3146012000NRG23250420220025788
|
1087366893
|
29/04/2022
|
SHABIRA BEGUM
|
SHABIRA BEGUM
|
3146012WL002554
|
00176
|
IDIB000M558
|
2982
|
12/05/2022
|
No Such Account
|
|
2562
|
UP3146012_160622APB_FTO_464275
|
3146012000NRG23160620220209282
|
2484431218
|
16/06/2022
|
LALTU
|
LALTU
|
3146012WL013687
|
00015
|
ALLA0AU1379
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3146012_160622FTO_464541
|
3146012000NRG23160620220208758
|
2484104011
|
16/06/2022
|
MAUGA DEVI
|
MAUGA DEVI
|
3146012WL013670
|
00415
|
SBIN0017348
|
2982
|
25/06/2022
|
No Such Account
|
|
2564
|
UP3146012_120422FTO_51203
|
3146012000NRG22030320220904276
|
0916500272
|
12/04/2022
|
Ketki
|
Ketki
|
3146012WL117122
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
2565
|
UP3146012_120422FTO_51203
|
3146012000NRG22030320220904275
|
0916500273
|
12/04/2022
|
Leela vati
|
Leela vati
|
3146012WL117122
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
Unclaimed/DEAF accounts
|
|
2566
|
UP3146012_120422FTO_51203
|
3146012000NRG22030320220902881
|
0916500265
|
12/04/2022
|
MISHRI LAL
|
MISHRI LAL
|
3146012WL116886
|
00699
|
BKID0ARYAGB
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2567
|
UP3146012_190922FTO_1266795
|
3146012000NRG23190920220548135
|
5307017129
|
19/09/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL034213
|
00176
|
IDBI000K518
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2568
|
UP3146012_181122FTO_1584939
|
3146012000NRG23181120220621180
|
6655008346
|
18/11/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL041131
|
00176
|
IDBI000K518
|
426
|
25/11/2022
|
invalid Bank Identifier
|
|
2569
|
UP3146012_180722FTO_796304
|
3146012000NRG23180720220385113
|
3882087164
|
18/07/2022
|
SHUSHIL
|
SHUSHIL
|
3146012WL022759
|
00688
|
FINO0001147
|
2982
|
11/08/2022
|
No Such Account
|
|
2570
|
UP3146012_180722FTO_796304
|
3146012000NRG23180720220385098
|
3882087173
|
18/07/2022
|
SUBOTH KUMAR MAURYA
|
SUBOTH KUMAR MAURYA
|
3146012WL022759
|
00176
|
IDIB000M558
|
2982
|
11/08/2022
|
No Such Account
|
|
2571
|
UP3146012_180722FTO_796314
|
3146012000NRG23180720220384067
|
3883122837
|
18/07/2022
|
DINESH
|
DINESH
|
3146012WL022695
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2572
|
UP3146012_200722FTO_804939
|
3146012000NRG23180720220383483
|
3875597440
|
20/07/2022
|
LEGAD
|
LEGAD
|
3146012WL022660
|
00176
|
IDIB000M558
|
2982
|
11/08/2022
|
Account closed
|
|
2573
|
UP3146012_211222FTO_1792897
|
3146012000NRG23171220220676797
|
8054619132
|
21/12/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0045223
|
00176
|
IDBI000K518
|
426
|
19/01/2023
|
invalid Bank Identifier
|
|
2574
|
UP3146012_211222FTO_1792897
|
3146012000NRG23171220220676796
|
8054619128
|
21/12/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0045223
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2575
|
UP3146012_211222FTO_1792897
|
3146012000NRG23171220220676795
|
8054619129
|
21/12/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0045223
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2576
|
UP3146012_211222FTO_1792897
|
3146012000NRG23171220220676794
|
8054619130
|
21/12/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0045223
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2577
|
UP3146012_211222FTO_1792897
|
3146012000NRG23171220220676793
|
8054619131
|
21/12/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0045223
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2578
|
UP3146012_211222FTO_1792897
|
3146012000NRG23171220220676792
|
8054619127
|
21/12/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0045223
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2579
|
UP3146012_211222FTO_1792897
|
3146012000NRG23171220220676791
|
8054619126
|
21/12/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0045223
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
2580
|
UP3146012_171122FTO_1577452
|
3146012000NRG23171120220618376
|
6636958978
|
17/11/2022
|
Hariom
|
Hariom
|
3146012WL040907
|
00176
|
IDIB000M558
|
2982
|
24/11/2022
|
No Such Account
|
|
2581
|
UP3146012_171122FTO_1577452
|
3146012000NRG23171120220618373
|
6636958908
|
17/11/2022
|
Shiv Kumari
|
Shiv Kumari
|
3146012WL040907
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2582
|
UP3146012_171122FTO_1577452
|
3146012000NRG23171120220618206
|
6636958860
|
17/11/2022
|
Sunil
|
Sunil
|
3146012WL040893
|
00703
|
AIRP0000001
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2583
|
UP3146012_171122FTO_1577452
|
3146012000NRG23171120220618160
|
6636958861
|
17/11/2022
|
Mustak
|
Mustak
|
3146012WL040889
|
00703
|
AIRP0000001
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2584
|
UP3146012_171122FTO_1577452
|
3146012000NRG23171120220618092
|
6636958949
|
17/11/2022
|
RAM NATH
|
RAM NATH
|
3146012WL040885
|
00176
|
IDIB000M558
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2585
|
UP3146012_170922FTO_1257270
|
3146012000NRG23170920220546805
|
5307101925
|
17/09/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3146012WL034116
|
00176
|
IDIB000M558
|
2982
|
07/10/2022
|
Account closed
|
|
2586
|
UP3146012_170922FTO_1257175
|
3146012000NRG23170920220546285
|
5306917682
|
17/09/2022
|
Khairul
|
Khairul
|
3146012WL034095
|
00176
|
IDIB000M558
|
2982
|
07/10/2022
|
No Such Account
|
|
2587
|
UP3146012_170922FTO_1257175
|
3146012000NRG23170920220546284
|
5306917679
|
17/09/2022
|
Mustak
|
Mustak
|
3146012WL034095
|
00703
|
AIRP0000001
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2588
|
UP3146012_170522FTO_210871
|
3146012000NRG23170520220079071
|
1628962354
|
17/05/2022
|
SHABIRA BEGUM
|
SHABIRA BEGUM
|
3146012WL006947
|
00176
|
IDIB000M558
|
2982
|
27/05/2022
|
No Such Account
|
|
2589
|
UP3146012_170522FTO_210882
|
3146012000NRG23170520220077818
|
1627472818
|
17/05/2022
|
rita devi
|
rita devi
|
3146012WL006877
|
00176
|
IDIB000M558
|
2982
|
27/05/2022
|
No Such Account
|
|
2590
|
UP3146012_160822APB_FTO_1038530
|
3146012000NRG23160820220479275
|
4122856084
|
16/08/2022
|
BARATI LAL
|
BARATI LAL
|
3146012WL028884
|
00691
|
IPOS0000001
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
UP3146012_160822APB_FTO_1038530
|
3146012000NRG23160820220479273
|
4122856093
|
16/08/2022
|
DEVI SHANKAR
|
DEVI SHANKAR
|
3146012WL028884
|
00691
|
IPOS0000001
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2592
|
UP3146012_160822FTO_1038426
|
3146012000NRG23160820220479179
|
4124416939
|
16/08/2022
|
BHAGVANT
|
BHAGVANT
|
3146012WL028881
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2593
|
UP3146012_160822FTO_1037845
|
3146012000NRG23160820220477955
|
4121087002
|
16/08/2022
|
ASHOK
|
ASHOK
|
3146012WL028813
|
00015
|
ALLA0AU1379
|
2982
|
24/08/2022
|
Account closed
|
|
2594
|
UP3146012_160822FTO_1037576
|
3146012000NRG23160820220477708
|
4120722298
|
16/08/2022
|
Pan Kumari
|
Pan Kumari
|
3146012WL028802
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
2595
|
UP3146012_160822APB_FTO_1034723
|
3146012000NRG23160820220476009
|
4124238130
|
16/08/2022
|
REETA DEVI
|
REETA DEVI
|
3146012WL028665
|
00015
|
ALLA0AU1360
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
UP3146012_180422APB_FTO_77701
|
3146012000NRG23160420220003295
|
0919886216
|
18/04/2022
|
RAMESH
|
RAMESH
|
3146012WL000688
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
UP3146012_180422APB_FTO_77701
|
3146012000NRG23160420220003265
|
0919886227
|
18/04/2022
|
MAHADEV
|
MAHADEV
|
3146012WL000684
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
UP3146012_170323APB_FTO_2190493
|
3146012000NRG23160320230829172
|
0330564813
|
17/03/2023
|
SHIVKORA
|
SHIVKORA
|
3146012WL055262
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
UP3146012_160123APB_FTO_1967498
|
3146012000NRG23160120230746045
|
8129544574
|
16/01/2023
|
KUNNE LAL
|
KUNNE LAL
|
3146012WL049953
|
00691
|
IPOS0000001
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
UP3146012_151222APB_FTO_1751807
|
3146012000NRG23151220220673119
|
7919625544
|
15/12/2022
|
anita
|
anita
|
3146012WL044972
|
00015
|
ALLA0AU1353
|
2982
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2601
|
UP3146012_150722FTO_773680
|
3146012000NRG23150720220371978
|
3869971991
|
15/07/2022
|
BHAGVANT
|
BHAGVANT
|
3146012WL022012
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2602
|
UP3146012_160722FTO_779693
|
3146012000NRG23150720220370629
|
3868640567
|
16/07/2022
|
CHOTKA
|
CHOTKA
|
3146012WL021922
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
2603
|
UP3146012_160722APB_FTO_781717
|
3146012000NRG23150720220370168
|
3868776874
|
16/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3146012WL021892
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2604
|
UP3146012_200822FTO_1071556
|
3146012000NRG23150720220369580
|
4231860335
|
20/08/2022
|
Ramsurat
|
Ramsurat
|
3146012WL0021849
|
00176
|
IDIB000M558
|
2982
|
27/08/2022
|
No Such Account
|
|
2605
|
UP3146012_200822FTO_1071556
|
3146012000NRG23150720220369579
|
4231860334
|
20/08/2022
|
Ramsurat
|
Ramsurat
|
3146012WL0021849
|
00176
|
IDIB000M558
|
2982
|
27/08/2022
|
No Such Account
|
|
2606
|
UP3146012_200822FTO_1071556
|
3146012000NRG23150720220369576
|
4231860336
|
20/08/2022
|
Ramsurat
|
Ramsurat
|
3146012WL0021849
|
00176
|
IDIB000M558
|
2982
|
27/08/2022
|
No Such Account
|
|
2607
|
UP3146012_150622FTO_456054
|
3146012000NRG23150620220206297
|
2488289865
|
15/06/2022
|
SANTOSH
|
SANTOSH
|
3146012WL013540
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Account closed
|
|
2608
|
UP3146012_150622FTO_456054
|
3146012000NRG23150620220206296
|
2488289864
|
15/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3146012WL013540
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Account closed
|
|
2609
|
UP3146012_150622FTO_454178
|
3146012000NRG23150620220204619
|
2484077694
|
15/06/2022
|
TAKDEERA
|
TAKDEERA
|
3146012WL013461
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
2610
|
UP3146012_150722APB_FTO_767230
|
3146012000NRG23140720220365552
|
3868864214
|
15/07/2022
|
ALI BHADUR
|
ALI BHADUR
|
3146012WL021562
|
00015
|
ALLA0AU1419
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
UP3146012_150622APB_FTO_454860
|
3146012000NRG23140620220199355
|
2484370566
|
15/06/2022
|
ARBI ALI
|
ARBI ALI
|
3146012WL013186
|
00015
|
ALLA0AU1417
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
UP3146012_160323FTO_2183989
|
3146012000NRG23140320230822068
|
0364474388
|
16/03/2023
|
MUBARAK ALI
|
MUBARAK ALI
|
3146012WL054897
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
Account closed
|
|
2613
|
UP3146012_140323APB_FTO_2165887
|
3146012000NRG23140320230821699
|
0364553742
|
14/03/2023
|
anita
|
anita
|
3146012WL054876
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2614
|
UP3146012_150722APB_FTO_766148
|
3146012000NRG23130720220356975
|
3870222985
|
15/07/2022
|
DEVI SHANKAR
|
DEVI SHANKAR
|
3146012WL020948
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2615
|
UP3146012_150722APB_FTO_766182
|
3146012000NRG23130720220356786
|
3868856310
|
15/07/2022
|
BARATI LAL
|
BARATI LAL
|
3146012WL020936
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
UP3146012_130522FTO_203652
|
3146012000NRG23130520220071989
|
1618771423
|
13/05/2022
|
SHANKAR
|
SHANKAR
|
3146012WL006524
|
00045
|
BARB0BEHRAI
|
2982
|
27/05/2022
|
No Such Account
|
|
2617
|
UP3146012_130323APB_FTO_2158326
|
3146012000NRG23130320230819460
|
0330480491
|
13/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3146012WL054747
|
00415
|
SBIN0017348
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3146012_121222FTO_1727342
|
3146012000NRG23121220220665549
|
7917447242
|
12/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
3146012WL044344
|
00176
|
IDIB000M558
|
2769
|
14/01/2023
|
No Such Account
|
|
2619
|
UP3146012_121222FTO_1727268
|
3146012000NRG23121220220665307
|
7917395114
|
12/12/2022
|
MOBEEN AHMAD
|
MOBEEN AHMAD
|
3146012WL044328
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
2620
|
UP3146012_121022FTO_1402848
|
3146012000NRG23121020220585192
|
6549398851
|
12/10/2022
|
Meenu
|
Meenu
|
3146012WL037310
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
2621
|
UP3146012_120922FTO_1224724
|
3146012000NRG23120920220535620
|
4751027679
|
12/09/2022
|
ANITA MAURYA
|
ANITA MAURYA
|
3146012WL033209
|
00176
|
IDIB000M558
|
2982
|
16/09/2022
|
No Such Account
|
|
2622
|
UP3146012_120922FTO_1224641
|
3146012000NRG23120920220535544
|
4751006352
|
12/09/2022
|
SARASWATI SHUKLA
|
SARASWATI SHUKLA
|
3146012WL033203
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
2623
|
UP3146012_120922FTO_1224641
|
3146012000NRG23120920220535543
|
4751006354
|
12/09/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3146012WL033203
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
2624
|
UP3146012_120822APB_FTO_1026436
|
3146012000NRG23120820220472154
|
4124234217
|
12/08/2022
|
SAKINA
|
SAKINA
|
3146012WL028414
|
00015
|
ALLA0AU1417
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3146012_140722FTO_762317
|
3146012000NRG23120720220354826
|
3868553489
|
14/07/2022
|
NIRMALA
|
NIRMALA
|
3146012WL020775
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
2626
|
UP3146012_140722FTO_756126
|
3146012000NRG23120720220352850
|
3868565504
|
14/07/2022
|
SABIRA BEGUM
|
SABIRA BEGUM
|
3146012WL020670
|
00176
|
IDIB000M558
|
2982
|
11/08/2022
|
No Such Account
|
|
2627
|
UP3146012_130722FTO_750815
|
3146012000NRG23120720220351589
|
3868597453
|
13/07/2022
|
UMAWATI
|
UMAWATI
|
3146012WL020629
|
00015
|
ALLA0AU1419
|
2982
|
11/08/2022
|
Account closed
|
|
2628
|
UP3146012_111122FTO_1550653
|
3146012000NRG23111120220610913
|
6633375100
|
11/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3146012WL040193
|
00176
|
IDIB000M558
|
2982
|
24/11/2022
|
No Such Account
|
|
2629
|
UP3146012_110522FTO_192663
|
3146012000NRG23110520220067638
|
1344689444
|
11/05/2022
|
Krisna devi
|
Krisna devi
|
3146012WL006156
|
00699
|
BKID0ARYAGB
|
2343
|
18/05/2022
|
No Such Account
|
|
2630
|
UP3146012_110123FTO_1947969
|
3146012000NRG23110120230739213
|
8082028438
|
11/01/2023
|
RAMSAMUJH
|
RAMSAMUJH
|
3146012WL049560
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
2631
|
UP3146012_100922APB_FTO_1215330
|
3146012000NRG23100920220534473
|
4748048753
|
10/09/2022
|
BHAGAUTEE
|
BHAGAUTEE
|
3146012WL033130
|
00015
|
ALLA0AU1360
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
UP3146012_100822FTO_1012449
|
3146012000NRG23100820220467051
|
4029271573
|
10/08/2022
|
Shanti Devi
|
Shanti Devi
|
3146012WL028080
|
00176
|
IDIB000M657
|
2982
|
19/08/2022
|
No Such Account
|
|
2633
|
UP3146012_100822FTO_1012444
|
3146012000NRG23100820220467014
|
4029630896
|
10/08/2022
|
Kamlesh
|
Kamlesh
|
3146012WL028079
|
00176
|
IDIB000B675
|
2982
|
19/08/2022
|
No Such Account
|
|
2634
|
UP3146012_100822FTO_1012385
|
3146012000NRG23100820220466769
|
4029268816
|
10/08/2022
|
Sabira Begum
|
Sabira Begum
|
3146012WL028073
|
00176
|
IDIB000M558
|
2982
|
19/08/2022
|
No Such Account
|
|
2635
|
UP3146012_100822APB_FTO_1007616
|
3146012000NRG23100820220463711
|
4031979485
|
10/08/2022
|
SAKINA
|
SAKINA
|
3146012WL027885
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
UP3146012_100822FTO_1008065
|
3146012000NRG23100820220463289
|
4026233252
|
10/08/2022
|
LODHE
|
LODHE
|
3146012WL027855
|
00176
|
IDIB000M558
|
2982
|
19/08/2022
|
Account closed
|
|
2637
|
UP3146012_150622APB_FTO_451365
|
3146012000NRG23100620220183840
|
2488543242
|
15/06/2022
|
KUNNE LAL
|
KUNNE LAL
|
3146012WL012433
|
00691
|
IPOS0000001
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3146012_100123FTO_1941684
|
3146012000NRG23100120230736469
|
8088964506
|
10/01/2023
|
Ram Samujh
|
Ram Samujh
|
3146012WL049400
|
00176
|
IDIB000M558
|
1065
|
20/01/2023
|
No Such Account
|
|
2639
|
UP3146012_100123APB_FTO_1941700
|
3146012000NRG23100120230736049
|
8088996380
|
10/01/2023
|
MOOL CHAND
|
MOOL CHAND
|
3146012WL049378
|
00015
|
ALLA0AU1419
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
UP3146012_091122FTO_1539439
|
3146012000NRG23091120220608967
|
6633503634
|
09/11/2022
|
Asiya Begum
|
Asiya Begum
|
3146012WL039998
|
00176
|
IDIB000M558
|
2982
|
24/11/2022
|
Account closed
|
|
2641
|
UP3146012_100922FTO_1215186
|
3146012000NRG23090920220533953
|
4747926007
|
10/09/2022
|
sapna singh
|
sapna singh
|
3146012WL033096
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
2642
|
UP3146012_100922FTO_1215186
|
3146012000NRG23090920220533948
|
4747926009
|
10/09/2022
|
Meenu
|
Meenu
|
3146012WL033096
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
2643
|
UP3146012_100922APB_FTO_1215152
|
3146012000NRG23090920220533786
|
4748158075
|
10/09/2022
|
RAM KUMARI
|
RAM KUMARI
|
3146012WL033089
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
UP3146012_090922FTO_1210642
|
3146012000NRG23090920220532628
|
4747896242
|
09/09/2022
|
Subi Singh
|
Subi Singh
|
3146012WL033015
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
2645
|
UP3146012_090922APB_FTO_1210599
|
3146012000NRG23090920220532400
|
4751115653
|
09/09/2022
|
RAMU
|
RAMU
|
3146012WL032998
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
UP3146012_090622FTO_407654
|
3146012000NRG23090620220173775
|
2488286058
|
09/06/2022
|
SONI VERMA
|
SONI VERMA
|
3146012WL012060
|
00691
|
IPOS0000001
|
2982
|
25/06/2022
|
No Such Account
|
|
2647
|
UP3146012_090622FTO_407654
|
3146012000NRG23090620220172287
|
2488285954
|
09/06/2022
|
RESHMA
|
RESHMA
|
3146012WL011977
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
2648
|
UP3146012_090522FTO_179196
|
3146012000NRG23090520220062175
|
1270986814
|
09/05/2022
|
RAM SURAT
|
RAM SURAT
|
3146012WL005819
|
00176
|
IDIB000M657
|
2982
|
16/05/2022
|
No Such Account
|
|
2649
|
UP3146012_090522FTO_179196
|
3146012000NRG23090520220062125
|
1270986990
|
09/05/2022
|
PARMEENA
|
PARMEENA
|
3146012WL005813
|
00691
|
IPOS0000001
|
2982
|
16/05/2022
|
No Such Account
|
|
2650
|
UP3146012_090522FTO_179196
|
3146012000NRG23090520220062068
|
1270986623
|
09/05/2022
|
PINKI MAURYA
|
PINKI MAURYA
|
3146012WL005804
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
2651
|
UP3146012_090123FTO_1934670
|
3146012000NRG23090120230732524
|
8083450336
|
09/01/2023
|
RAMESH
|
RAMESH
|
3146012WL049165
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
2652
|
UP3146012_090123FTO_1934670
|
3146012000NRG23090120230732493
|
8083450333
|
09/01/2023
|
Thagai
|
Thagai
|
3146012WL049165
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
2653
|
UP3146012_081222APB_FTO_1706784
|
3146012000NRG23081220220659493
|
7917619604
|
08/12/2022
|
RAJESH
|
RAJESH
|
3146012WL043947
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2654
|
UP3146012_081222APB_FTO_1706784
|
3146012000NRG23081220220659464
|
7917619606
|
08/12/2022
|
NAND KISHOR
|
NAND KISHOR
|
3146012WL043947
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3146012_081022FTO_1372576
|
3146012000NRG23081020220576388
|
6548214064
|
08/10/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL036496
|
00176
|
IDBI000K518
|
2982
|
19/11/2022
|
invalid Bank Identifier
|
|
2656
|
UP3146012_190922FTO_1261448
|
3146012000NRG23080920220532201
|
5306972410
|
19/09/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0032969
|
00176
|
IDBI000K518
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2657
|
UP3146012_090922FTO_1210466
|
3146012000NRG23080920220531437
|
4747877521
|
09/09/2022
|
SABIRA
|
SABIRA
|
3146012WL032942
|
00176
|
IDIB000M558
|
2982
|
16/09/2022
|
No Such Account
|
|
2658
|
UP3146012_090822FTO_1000147
|
3146012000NRG23080820220461357
|
4026611578
|
09/08/2022
|
Nirmala
|
Nirmala
|
3146012WL027705
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
No Such Account
|
|
2659
|
UP3146012_080822APB_FTO_989909
|
3146012000NRG23080820220458014
|
4027496929
|
08/08/2022
|
SUBEDAR
|
SUBEDAR
|
3146012WL027454
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
UP3146012_090722APB_FTO_702331
|
3146012000NRG23080720220333277
|
3864433052
|
09/07/2022
|
REETA DEVI
|
REETA DEVI
|
3146012WL019711
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3146012_090622FTO_399360
|
3146012000NRG23080620220168519
|
2442666761
|
09/06/2022
|
KURBA AN ALI
|
KURBA AN ALI
|
3146012WL011811
|
00415
|
SBIN0017348
|
2982
|
23/06/2022
|
No Such Account
|
|
2662
|
UP3146012_090622FTO_399360
|
3146012000NRG23080620220167910
|
2442666598
|
09/06/2022
|
ALMeNA
|
ALMeNA
|
3146012WL011795
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
2663
|
UP3146012_090622FTO_399360
|
3146012000NRG23080620220167167
|
2442666717
|
09/06/2022
|
SAMIM AHMAD
|
SAMIM AHMAD
|
3146012WL011772
|
00176
|
IDIB000M558
|
2982
|
23/06/2022
|
No Such Account
|
|
2664
|
UP3146012_080822FTO_989816
|
3146012000NRG23070820220457565
|
4026265865
|
08/08/2022
|
SAJAN KUMAR
|
SAJAN KUMAR
|
3146012WL027420
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
2665
|
UP3146012_090722FTO_701982
|
3146012000NRG23070720220327225
|
3864288353
|
09/07/2022
|
GOPAL
|
GOPAL
|
3146012WL019393
|
00015
|
ALLA0AU1379
|
2982
|
11/08/2022
|
Account closed
|
|
2666
|
UP3146012_090722FTO_701982
|
3146012000NRG23070720220327216
|
3864288364
|
09/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146012WL019393
|
00176
|
IDIB000M657
|
2982
|
11/08/2022
|
No Such Account
|
|
2667
|
UP3146012_070722APB_FTO_682016
|
3146012000NRG23070720220324876
|
3009818821
|
07/07/2022
|
BEER MAN SINGH
|
BEER MAN SINGH
|
3146012WL019244
|
00015
|
ALLA0AU1353
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
UP3146012_160622FTO_464755
|
3146012000NRG23070620220159913
|
2484318849
|
16/06/2022
|
RAM SOORAT
|
RAM SOORAT
|
3146012WL0011459
|
00176
|
IDIB000M657
|
2982
|
25/06/2022
|
No Such Account
|
|
2669
|
UP3146012_160622FTO_464755
|
3146012000NRG23070620220159911
|
2484318848
|
16/06/2022
|
RAM SOORAT
|
RAM SOORAT
|
3146012WL0011459
|
00176
|
IDIB000M657
|
2982
|
25/06/2022
|
No Such Account
|
|
2670
|
UP3146012_160622FTO_464755
|
3146012000NRG23070620220159909
|
2484318847
|
16/06/2022
|
RAM CHANDER
|
RAM CHANDER
|
3146012WL0011459
|
00176
|
IDIB000M657
|
2982
|
25/06/2022
|
No Such Account
|
|
2671
|
UP3146012_070123APB_FTO_1923595
|
3146012000NRG23070120230729310
|
8086945504
|
07/01/2023
|
LAKHRAJA
|
LAKHRAJA
|
3146012WL048957
|
00015
|
ALLA0AU1419
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2672
|
UP3146012_061222FTO_1690806
|
3146012000NRG23061220220653327
|
7913946052
|
06/12/2022
|
RAMESH
|
RAMESH
|
3146012WL043527
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2673
|
UP3146012_090722FTO_701835
|
3146012000NRG23060720220321674
|
3864098016
|
09/07/2022
|
PAAN KUMARI
|
PAAN KUMARI
|
3146012WL019065
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2674
|
UP3146012_090722FTO_701796
|
3146012000NRG23060720220320937
|
3866330404
|
09/07/2022
|
RAM RAJ
|
RAM RAJ
|
3146012WL019034
|
00015
|
ALLA0AU1397
|
2982
|
11/08/2022
|
Account closed
|
|
2675
|
UP3146012_090722APB_FTO_701802
|
3146012000NRG23060720220320933
|
3864451638
|
09/07/2022
|
REETA DEVI
|
REETA DEVI
|
3146012WL019034
|
00015
|
ALLA0AU1360
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
UP3146012_090722APB_FTO_701777
|
3146012000NRG23060720220320834
|
3864449799
|
09/07/2022
|
RADHE
|
RADHE
|
3146012WL019030
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
UP3146012_060622FTO_376021
|
3146012000NRG23060620220154627
|
2214749263
|
06/06/2022
|
RAM SOORAT
|
RAM SOORAT
|
3146012WL011149
|
00176
|
IDIB000M657
|
2982
|
11/06/2022
|
No Such Account
|
|
2678
|
UP3146012_060123APB_FTO_1920313
|
3146012000NRG23060120230727427
|
8086920597
|
06/01/2023
|
SHAYAM DAS
|
SHAYAM DAS
|
3146012WL048861
|
00176
|
IDIB000M558
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2679
|
UP3146012_060123APB_FTO_1920313
|
3146012000NRG23060120230727278
|
8086920776
|
06/01/2023
|
KUNNE LAL
|
KUNNE LAL
|
3146012WL048854
|
00691
|
IPOS0000001
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
UP3146012_050922APB_FTO_1183806
|
3146012000NRG23050920220521060
|
4645923882
|
05/09/2022
|
DESHRAJ
|
DESHRAJ
|
3146012WL032351
|
00015
|
ALLA0AU1379
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
UP3146012_050822FTO_964847
|
3146012000NRG23050820220451014
|
3914466475
|
05/08/2022
|
PUTTAN
|
PUTTAN
|
3146012WL026977
|
00015
|
ALLA0AU1397
|
2982
|
13/08/2022
|
Account closed
|
|
2682
|
UP3146012_070722FTO_682538
|
3146012000NRG23050720220313038
|
3009017498
|
07/07/2022
|
BASAVAN LAL
|
BASAVAN LAL
|
3146012WL018716
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Account closed
|
|
2683
|
UP3146012_050522APB_FTO_157404
|
3146012000NRG23050520220049380
|
1271425844
|
05/05/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3146012WL004895
|
00015
|
ALLA0AU1379
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
UP3146012_060323APB_FTO_2138048
|
3146012000NRG23050320230810004
|
0289656668
|
06/03/2023
|
Sahruna
|
Sahruna
|
3146012WL054232
|
00176
|
IDIB000M657
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2685
|
UP3146012_060323APB_FTO_2138048
|
3146012000NRG23050320230809989
|
0289656669
|
06/03/2023
|
Subi Bano
|
Subi Bano
|
3146012WL054232
|
00176
|
IDIB000M657
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2686
|
UP3146012_040822FTO_955559
|
3146012000NRG23040820220445435
|
3907938263
|
04/08/2022
|
ASHOK
|
ASHOK
|
3146012WL026600
|
00015
|
ALLA0AU1379
|
2982
|
12/08/2022
|
Account closed
|
|
2687
|
UP3146012_040622FTO_362822
|
3146012000NRG23040620220145312
|
2214752598
|
04/06/2022
|
MUDGHA DEVI
|
MUDGHA DEVI
|
3146012WL010764
|
00415
|
SBIN0017348
|
213
|
11/06/2022
|
No Such Account
|
|
2688
|
UP3146012_031022FTO_1357738
|
3146012000NRG23031020220572290
|
5337687372
|
03/10/2022
|
TAHIR
|
TAHIR
|
3146012WL036206
|
00415
|
SBIN0017348
|
2556
|
08/10/2022
|
Account closed
|
|
2689
|
UP3146012_031022FTO_1357719
|
3146012000NRG23031020220572200
|
5337681266
|
03/10/2022
|
Vandana
|
Vandana
|
3146012WL036189
|
00176
|
IDIB000M558
|
2556
|
08/10/2022
|
Account closed
|
|
2690
|
UP3146012_030822FTO_948888
|
3146012000NRG23030820220443701
|
3904327629
|
03/08/2022
|
SUKH MANGAL
|
SUKH MANGAL
|
3146012WL026517
|
00415
|
SBIN0017348
|
2982
|
12/08/2022
|
Account closed
|
|
2691
|
UP3146012_060323APB_FTO_2138048
|
3146012000NRG23030320230807430
|
0289656461
|
06/03/2023
|
RAMU
|
RAMU
|
3146012WL054102
|
00015
|
ALLA0AU1372
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
UP3146012_030123FTO_1897095
|
3146012000NRG23030120230717387
|
8050808923
|
03/01/2023
|
Ram Samujh
|
Ram Samujh
|
3146012WL048268
|
00176
|
IDIB000M558
|
2556
|
19/01/2023
|
No Such Account
|
|
2693
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220517376
|
5306972417
|
19/09/2022
|
SABIRA
|
SABIRA
|
3146012WL0031948
|
00176
|
IDIB000M558
|
2982
|
07/10/2022
|
No Such Account
|
|
2694
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220517375
|
5306972416
|
19/09/2022
|
SABIRA
|
SABIRA
|
3146012WL0031948
|
00176
|
IDIB000M558
|
2982
|
07/10/2022
|
No Such Account
|
|
2695
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220517374
|
5306972415
|
19/09/2022
|
SABIRA
|
SABIRA
|
3146012WL0031948
|
00176
|
IDIB000M558
|
2982
|
07/10/2022
|
No Such Account
|
|
2696
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220517373
|
5306972394
|
19/09/2022
|
DINESH
|
DINESH
|
3146012WL0031947
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
2697
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220517370
|
5306972400
|
19/09/2022
|
RAM RAJ
|
RAM RAJ
|
3146012WL0031944
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
2698
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220517369
|
5306972414
|
19/09/2022
|
Lengad
|
Lengad
|
3146012WL0031943
|
00176
|
IDIB000M558
|
2982
|
07/10/2022
|
No Such Account
|
|
2699
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220516837
|
5306972421
|
19/09/2022
|
Lodhaey
|
Lodhaey
|
3146012WL0031903
|
00176
|
IDIB000M558
|
2982
|
07/10/2022
|
No Such Account
|
|
2700
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220516836
|
5306972420
|
19/09/2022
|
Lodhaey
|
Lodhaey
|
3146012WL0031903
|
00176
|
IDIB000M558
|
2982
|
07/10/2022
|
No Such Account
|
|
2701
|
UP3146012_020922FTO_1152920
|
3146012000NRG23020920220516271
|
4641141978
|
02/09/2022
|
MANTU LAL
|
MANTU LAL
|
3146012WL031876
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2702
|
UP3146012_020922FTO_1152920
|
3146012000NRG23020920220516264
|
4641141960
|
02/09/2022
|
Puttan
|
Puttan
|
3146012WL031876
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
Account closed
|
|
2703
|
UP3146012_020922APB_FTO_1152318
|
3146012000NRG23020920220516121
|
4641283584
|
02/09/2022
|
RAMU
|
RAMU
|
3146012WL031864
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220515196
|
5306972399
|
19/09/2022
|
Puttan
|
Puttan
|
3146012WL0031776
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
2705
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220515181
|
5306972430
|
19/09/2022
|
BHAGVANT
|
BHAGVANT
|
3146012WL0031772
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2706
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220515180
|
5306972431
|
19/09/2022
|
BHAGVANT
|
BHAGVANT
|
3146012WL0031772
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2707
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220515176
|
5306972428
|
19/09/2022
|
Kamla Devi
|
Kamla Devi
|
3146012WL0031771
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
2708
|
UP3146012_190922FTO_1261448
|
3146012000NRG23020920220515157
|
5306972419
|
19/09/2022
|
SUBOTH KUMAR
|
SUBOTH KUMAR
|
3146012WL0031768
|
00176
|
IDIB000M558
|
2982
|
07/10/2022
|
No Such Account
|
|
2709
|
UP3146012_030822FTO_948164
|
3146012000NRG23020820220439980
|
3904985934
|
03/08/2022
|
SHUSHIL
|
SHUSHIL
|
3146012WL026287
|
00688
|
FINO0001147
|
1704
|
12/08/2022
|
No Such Account
|
|
2710
|
UP3146012_020622FTO_340171
|
3146012000NRG23020620220139938
|
N062200393A58
|
02/06/2022
|
BARATI
|
BARATI
|
3146012WL010487
|
00015
|
ALLA0AU1379
|
2343
|
08/06/2022
|
No Such Account
|
|
2711
|
UP3146012_020522FTO_143373
|
3146012000NRG23020520220044465
|
1090650853
|
02/05/2022
|
PRANSHU VERMA
|
PRANSHU VERMA
|
3146012WL004378
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
2712
|
UP3146012_020522FTO_143373
|
3146012000NRG23020520220044464
|
1090650852
|
02/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3146012WL004378
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
2713
|
UP3146012_020522FTO_143373
|
3146012000NRG23020520220044454
|
1090650859
|
02/05/2022
|
PRITI
|
PRITI
|
3146012WL004378
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
2714
|
UP3146012_020522FTO_143373
|
3146012000NRG23020520220044389
|
1090650944
|
02/05/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3146012WL004374
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
2715
|
UP3146012_020522FTO_143373
|
3146012000NRG23020520220044382
|
1090650876
|
02/05/2022
|
SARVESH
|
SARVESH
|
3146012WL004374
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
2716
|
UP3146012_020522FTO_143373
|
3146012000NRG23020520220044321
|
1090650985
|
02/05/2022
|
RAJAN KUMAR
|
RAJAN KUMAR
|
3146012WL004372
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
2717
|
UP3146012_020522FTO_143373
|
3146012000NRG23020520220044319
|
1090650896
|
02/05/2022
|
VIVEK
|
VIVEK
|
3146012WL004372
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
2718
|
UP3146012_020522FTO_143373
|
3146012000NRG23020520220044313
|
1090650986
|
02/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3146012WL004372
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
2719
|
UP3146012_020123FTO_1893974
|
3146012000NRG23020120230716392
|
8050828279
|
02/01/2023
|
MOBEEN AHMAD
|
MOBEEN AHMAD
|
3146012WL048230
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Account closed
|
|
2720
|
UP3146012_010722APB_FTO_608418
|
3146012000NRG23010720220293806
|
2849281314
|
01/07/2022
|
SAKINA
|
SAKINA
|
3146012WL017432
|
00015
|
ALLA0AU1417
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
UP3146012_010323APB_FTO_2098257
|
3146012000NRG23010320230804572
|
0289420418
|
01/03/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146012WL053887
|
00415
|
SBIN0017348
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
UP3146012_200822FTO_1070523
|
3146012000NRG22300720220991446
|
4230014314
|
20/08/2022
|
RAM SAMUCH
|
RAM SAMUCH
|
3146012WL0127800
|
00176
|
IDIB000M558
|
2856
|
27/08/2022
|
No Such Account
|
|
2723
|
UP3146012_200822FTO_1070523
|
3146012000NRG22300720220991445
|
4230014315
|
20/08/2022
|
RAM SAMUCH
|
RAM SAMUCH
|
3146012WL0127800
|
00176
|
IDIB000M558
|
2856
|
27/08/2022
|
No Such Account
|
|
2724
|
UP3146012_120422FTO_51203
|
3146012000NRG22110320220922687
|
0916500240
|
12/04/2022
|
DEVI SHANKAR
|
DEVI SHANKAR
|
3146012WL119352
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2725
|
UP3146012_120422FTO_51203
|
3146012000NRG22110220220847100
|
0916500261
|
12/04/2022
|
NAN KAU
|
NAN KAU
|
3146012WL110643
|
00176
|
IDIB000M558
|
2856
|
07/05/2022
|
No Such Account
|
|
2726
|
UP3146012_210522FTO_237766
|
3146012000NRG23210520220099290
|
1627891230
|
21/05/2022
|
KUDRUN
|
KUDRUN
|
3146012WL008007
|
00176
|
IDIB000M657
|
2982
|
27/05/2022
|
No Such Account
|
|
2727
|
UP3146012_210522FTO_237650
|
3146012000NRG23210520220097193
|
1626786983
|
21/05/2022
|
brij mohan
|
brij mohan
|
3146012WL007869
|
00176
|
IDIB000M558
|
2982
|
27/05/2022
|
No Such Account
|
|
2728
|
UP3146012_201022FTO_1456387
|
3146012000NRG23201020220593136
|
6615852135
|
20/10/2022
|
Mustak
|
Mustak
|
3146012WL0038232
|
00703
|
AIRP0000001
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2729
|
UP3146012_200922FTO_1274107
|
3146012000NRG23200920220551400
|
5303615214
|
20/09/2022
|
VINOD
|
VINOD
|
3146012WL034495
|
00176
|
IDIB000M558
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2730
|
UP3146012_200822FTO_1077855
|
3146012000NRG23200820220490660
|
4231679844
|
20/08/2022
|
MANTU LAL
|
MANTU LAL
|
3146012WL029691
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
2731
|
UP3146012_200822APB_FTO_1077646
|
3146012000NRG23200820220489937
|
4230762510
|
20/08/2022
|
REETA DEVI
|
REETA DEVI
|
3146012WL029633
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
UP3146012_200622FTO_501778
|
3146012000NRG23200620220229921
|
2488289022
|
20/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146012WL014618
|
00176
|
IDIB000M558
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
2733
|
UP3146012_210522FTO_237580
|
3146012000NRG23200520220094551
|
1625041324
|
21/05/2022
|
nasib jahan
|
nasib jahan
|
3146012WL007700
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2734
|
UP3146012_210522FTO_237580
|
3146012000NRG23200520220089178
|
1625040843
|
21/05/2022
|
moona
|
moona
|
3146012WL007440
|
00176
|
IDIB000M558
|
2982
|
27/05/2022
|
Account closed
|
|
2735
|
UP3146012_200522FTO_227224
|
3146012000NRG23200520220084115
|
1625144267
|
20/05/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3146012WL007231
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2736
|
UP3146012_200522FTO_227224
|
3146012000NRG23200520220084108
|
1625143859
|
20/05/2022
|
SARVESH
|
SARVESH
|
3146012WL007231
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2737
|
UP3146012_200522FTO_227224
|
3146012000NRG23200520220084012
|
1625143803
|
20/05/2022
|
PRANSHU VERMA
|
PRANSHU VERMA
|
3146012WL007229
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2738
|
UP3146012_200522FTO_227224
|
3146012000NRG23200520220084011
|
1625143802
|
20/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3146012WL007229
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2739
|
UP3146012_200522FTO_227224
|
3146012000NRG23200520220084001
|
1625143810
|
20/05/2022
|
PRITI
|
PRITI
|
3146012WL007229
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2740
|
UP3146012_200522FTO_227224
|
3146012000NRG23200520220083877
|
1625144365
|
20/05/2022
|
RAJAN KUMAR
|
RAJAN KUMAR
|
3146012WL007226
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2741
|
UP3146012_200522FTO_227224
|
3146012000NRG23200520220083875
|
1625144018
|
20/05/2022
|
VIVEK
|
VIVEK
|
3146012WL007226
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2742
|
UP3146012_200522FTO_227224
|
3146012000NRG23200520220083869
|
1625144366
|
20/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3146012WL007226
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2743
|
UP3146012_191022FTO_1447103
|
3146012000NRG23191020220592627
|
6615865006
|
19/10/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0038127
|
00176
|
IDBI000K518
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2744
|
UP3146012_191022FTO_1447103
|
3146012000NRG23191020220592626
|
6615865005
|
19/10/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0038127
|
00176
|
IDBI000K518
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2745
|
UP3146012_191022FTO_1447103
|
3146012000NRG23191020220592625
|
6615865008
|
19/10/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0038127
|
00176
|
IDBI000K518
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2746
|
UP3146012_191022FTO_1447103
|
3146012000NRG23191020220592624
|
6615865009
|
19/10/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0038127
|
00176
|
IDBI000K518
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2747
|
UP3146012_191022FTO_1447103
|
3146012000NRG23191020220592623
|
6615865007
|
19/10/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0038127
|
00176
|
IDBI000K518
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
2748
|
UP3146012_190922FTO_1266896
|
3146012000NRG23190920220549019
|
5307004774
|
19/09/2022
|
NANKU
|
NANKU
|
3146012WL034299
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
2749
|
UP3146012_190922FTO_1261448
|
3146012000NRG23190920220547674
|
5306972412
|
19/09/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0034177
|
00176
|
IDBI000K518
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2750
|
UP3146012_190922FTO_1261448
|
3146012000NRG23190920220547673
|
5306972411
|
19/09/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0034177
|
00176
|
IDBI000K518
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2751
|
UP3146012_190922FTO_1261448
|
3146012000NRG23190920220547671
|
5306972413
|
19/09/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0034177
|
00176
|
IDBI000K518
|
2982
|
07/10/2022
|
invalid Bank Identifier
|
|
2752
|
UP3146012_180722FTO_796339
|
3146012000NRG23180720220382289
|
3884039389
|
18/07/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL022606
|
00176
|
IDBI000K518
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
2753
|
UP3146012_180722FTO_796339
|
3146012000NRG23180720220382287
|
3884039390
|
18/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3146012WL022606
|
00176
|
IDIB000M558
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2754
|
UP3146012_180622FTO_490644
|
3146012000NRG23180620220219532
|
2484330412
|
18/06/2022
|
BRIJESH
|
BRIJESH
|
3146012WL014164
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
2755
|
UP3146012_190123FTO_1979947
|
3146012000NRG23180120230749495
|
8130012209
|
19/01/2023
|
Thagai
|
Thagai
|
3146012WL050174
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
2756
|
UP3146012_170822FTO_1051820
|
3146012000NRG23170820220480399
|
4152791569
|
17/08/2022
|
Manoj Kumar
|
Manoj Kumar
|
3146012WL028949
|
00045
|
BARB0MAINAN
|
2982
|
25/08/2022
|
No Such Account
|
|
2757
|
UP3146012_170822FTO_1051820
|
3146012000NRG23170820220480390
|
4152791580
|
17/08/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL028949
|
00176
|
IDBI000K518
|
2982
|
25/08/2022
|
invalid Bank Identifier
|
|
2758
|
UP3146012_170822FTO_1051820
|
3146012000NRG23170820220480388
|
4152791581
|
17/08/2022
|
Pradip Kumar
|
Pradip Kumar
|
3146012WL028949
|
00176
|
IDIB000M558
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2759
|
UP3146012_170622FTO_473726
|
3146012000NRG23170620220213103
|
2484068844
|
17/06/2022
|
barati
|
barati
|
3146012WL013858
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
2760
|
UP3146012_170522FTO_210916
|
3146012000NRG23170520220079335
|
1624970947
|
17/05/2022
|
Rajnath
|
Rajnath
|
3146012WL006959
|
00415
|
SBIN0017348
|
2982
|
27/05/2022
|
No Such Account
|
|
2761
|
UP3146012_161222APB_FTO_1759972
|
3146012000NRG23161220220676281
|
7919519171
|
16/12/2022
|
SUDHAKAR
|
SUDHAKAR
|
3146012WL045192
|
00015
|
ALLA0AU1397
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
UP3146012_161222FTO_1760026
|
3146012000NRG23161220220675341
|
7919549721
|
16/12/2022
|
SANDEEP
|
SANDEEP
|
3146012WL045127
|
00176
|
IDIB000M558
|
3408
|
14/01/2023
|
No Such Account
|
|
2763
|
UP3146012_210622APB_FTO_513145
|
3146012000NRG23210620220233822
|
2565390859
|
21/06/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3146012WL014769
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
UP3146012_210622FTO_513077
|
3146012000NRG23210620220233019
|
2559274834
|
21/06/2022
|
DESHRAJ
|
DESHRAJ
|
3146012WL014739
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Account closed
|
|
2765
|
UP3146012_210522FTO_237650
|
3146012000NRG23210520220097225
|
1626787023
|
21/05/2022
|
SAMIM AHMAD
|
SAMIM AHMAD
|
3146012WL007869
|
00176
|
IDIB000M558
|
2982
|
27/05/2022
|
No Such Account
|
|
2766
|
UP3146012_201222APB_FTO_1784402
|
3146012000NRG23201220220683371
|
8053483549
|
20/12/2022
|
NAND KISHOR
|
NAND KISHOR
|
3146012WL045798
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
UP3146012_211222FTO_1792897
|
3146012000NRG23201220220683248
|
8054619115
|
21/12/2022
|
Renu Devi
|
Renu Devi
|
3146012WL0045779
|
00176
|
IDIB000B675
|
2982
|
19/01/2023
|
No Such Account
|
|
2768
|
UP3146012_200722FTO_802696
|
3146012000NRG23190720220389360
|
3875698602
|
20/07/2022
|
KAMLESH
|
KAMLESH
|
3146012WL023044
|
00176
|
IDIB000B675
|
2982
|
11/08/2022
|
No Such Account
|
|
2769
|
UP3146012_200722APB_FTO_803316
|
3146012000NRG23190720220388325
|
3875888774
|
20/07/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3146012WL022981
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
UP3146012_310822FTO_1137582
|
3146012000NRG23310820220511802
|
4420748230
|
31/08/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL031455
|
00176
|
IDBI000K518
|
2982
|
03/09/2022
|
invalid Bank Identifier
|
|
2771
|
UP3146012_310323FTO_2284282
|
3146012000NRG23310320230858729
|
1172813684
|
31/03/2023
|
MUBARAK ALI
|
MUBARAK ALI
|
3146012WL057993
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Account closed
|
|
2772
|
UP3146012_300622FTO_593919
|
3146012000NRG23300620220286697
|
3021073328
|
30/06/2022
|
CHOTKA
|
CHOTKA
|
3146012WL017049
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
2773
|
UP3146012_300622FTO_592543
|
3146012000NRG23300620220285518
|
3022099844
|
30/06/2022
|
RINKU
|
RINKU
|
3146012WL016994
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
No Such Account
|
|
2774
|
UP3146012_010522APB_FTO_138939
|
3146012000NRG23300420220039538
|
1156255635
|
01/05/2022
|
MAHADEV
|
MAHADEV
|
3146012WL003929
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
UP3146012_300323APB_FTO_2268810
|
3146012000NRG23300320230852552
|
0493255958
|
30/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3146012WL057339
|
00415
|
SBIN0017348
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
UP3146012_291122APB_FTO_1645077
|
3146012000NRG23291120220635769
|
7912263263
|
29/11/2022
|
SUDHAKAR
|
SUDHAKAR
|
3146012WL042315
|
00015
|
ALLA0AU1397
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
UP3146012_291022FTO_1489252
|
3146012000NRG23291020220598673
|
6616374710
|
29/10/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3146012WL039025
|
00176
|
IDIB000M558
|
1917
|
24/11/2022
|
No Such Account
|
|
2778
|
UP3146012_291022FTO_1489025
|
3146012000NRG23291020220597661
|
6616388157
|
29/10/2022
|
Asiya Begum
|
Asiya Begum
|
3146012WL038898
|
00176
|
IDIB000M558
|
2982
|
24/11/2022
|
Account closed
|
|
2779
|
UP3146012_290922FTO_1332392
|
3146012000NRG23290920220567089
|
5311338532
|
29/09/2022
|
JABBAR ALI
|
JABBAR ALI
|
3146012WL035780
|
00176
|
IDIB000M558
|
2130
|
07/10/2022
|
Account closed
|
|
2780
|
UP3146012_010822APB_FTO_928424
|
3146012000NRG23290720220425640
|
3882241790
|
01/08/2022
|
JANKI
|
JANKI
|
3146012WL025432
|
00176
|
IDIB000M558
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
UP3146012_010822FTO_928212
|
3146012000NRG23290720220424388
|
3882048216
|
01/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3146012WL025391
|
00045
|
BARB0MAINAN
|
2982
|
11/08/2022
|
No Such Account
|
|
2782
|
UP3146012_010822FTO_928212
|
3146012000NRG23290720220424379
|
3882048241
|
01/08/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL025391
|
00176
|
IDBI000K518
|
2982
|
11/08/2022
|
invalid Bank Identifier
|
|
2783
|
UP3146012_010822FTO_928212
|
3146012000NRG23290720220424377
|
3882048242
|
01/08/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3146012WL025391
|
00176
|
IDIB000M558
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2784
|
UP3146012_010822APB_FTO_928162
|
3146012000NRG23290720220424252
|
3882153220
|
01/08/2022
|
BARATI LAL
|
BARATI LAL
|
3146012WL025385
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
UP3146012_010822FTO_928112
|
3146012000NRG23290720220423926
|
3882046698
|
01/08/2022
|
SABIRA BEGUM
|
SABIRA BEGUM
|
3146012WL025369
|
00176
|
IDIB000M558
|
2982
|
11/08/2022
|
No Such Account
|
|
2786
|
UP3146012_290323APB_FTO_2262928
|
3146012000NRG23290320230850114
|
0503560367
|
29/03/2023
|
anita
|
anita
|
3146012WL057184
|
00699
|
BKID0ARYAGB
|
2769
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2787
|
UP3146012_020822FTO_931375
|
3146012000NRG23280720220420808
|
3880804100
|
02/08/2022
|
LODHE
|
LODHE
|
3146012WL025164
|
00176
|
IDIB000M558
|
2982
|
11/08/2022
|
Account closed
|
|
2788
|
UP3146012_010822FTO_927772
|
3146012000NRG23280720220419890
|
3882047384
|
01/08/2022
|
BHAGVANT
|
BHAGVANT
|
3146012WL025100
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2789
|
UP3146012_290622APB_FTO_582892
|
3146012000NRG23280620220276621
|
3022724591
|
29/06/2022
|
BADKI
|
BADKI
|
3146012WL016583
|
00015
|
ALLA0AU1353
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2790
|
UP3146012_280622APB_FTO_567745
|
3146012000NRG23280620220274513
|
2812729707
|
28/06/2022
|
LALTU
|
LALTU
|
3146012WL016446
|
00015
|
ALLA0AU1379
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
UP3146012_280323FTO_2251565
|
3146012000NRG23280320230848148
|
0337462618
|
28/03/2023
|
Murtza
|
Murtza
|
3146012WL056976
|
00176
|
IDIB000M558
|
1491
|
30/03/2023
|
No Such Account
|
|
2792
|
UP3146012_010323FTO_2097726
|
3146012000NRG23280220230802070
|
0288915278
|
01/03/2023
|
Renu Devi
|
Renu Devi
|
3146012WL0053752
|
00176
|
IDIB000B675
|
2982
|
29/03/2023
|
No Such Account
|
|
2793
|
UP3146012_290822FTO_1130733
|
3146012000NRG23270820220508054
|
4398792374
|
29/08/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0031035
|
00176
|
IDBI000K518
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
2794
|
UP3146012_290822FTO_1130733
|
3146012000NRG23270820220508053
|
4398792375
|
29/08/2022
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0031035
|
00176
|
IDBI000K518
|
2982
|
02/09/2022
|
invalid Bank Identifier
|
|
2795
|
UP3146012_270722APB_FTO_887396
|
3146012000NRG23270720220417847
|
3878971146
|
27/07/2022
|
DEVI SHANKAR
|
DEVI SHANKAR
|
3146012WL024975
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2796
|
UP3146012_270622APB_FTO_557187
|
3146012000NRG23270620220269030
|
2814623790
|
27/06/2022
|
KUNNE LAL
|
KUNNE LAL
|
3146012WL016189
|
00691
|
IPOS0000001
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
UP3146012_200822FTO_1071556
|
3146012000NRG23260720220414059
|
4231860332
|
20/08/2022
|
SABIRA BEGUM
|
SABIRA BEGUM
|
3146012WL0024759
|
00176
|
IDIB000M558
|
2982
|
27/08/2022
|
No Such Account
|
|
2798
|
UP3146012_200822FTO_1071556
|
3146012000NRG23260720220414058
|
4231860333
|
20/08/2022
|
SABIRA BEGUM
|
SABIRA BEGUM
|
3146012WL0024759
|
00176
|
IDIB000M558
|
2982
|
27/08/2022
|
No Such Account
|
|
2799
|
UP3146012_260522FTO_274710
|
3146012000NRG23260520220119003
|
1880876871
|
26/05/2022
|
Krisna devi
|
Krisna devi
|
3146012WL009214
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
2800
|
UP3146012_260522FTO_274710
|
3146012000NRG23260520220118934
|
1880876861
|
26/05/2022
|
reeta devi
|
reeta devi
|
3146012WL009210
|
00176
|
IDIB000M558
|
2982
|
02/06/2022
|
No Such Account
|
|
2801
|
UP3146012_290422FTO_128573
|
3146012000NRG23260420220031635
|
1087456187
|
29/04/2022
|
HASEMA
|
HASEMA
|
3146012WL003044
|
00176
|
IDIB000M558
|
2982
|
12/05/2022
|
No Such Account
|
|
2802
|
UP3146012_281122FTO_1634183
|
3146012000NRG23251120220632081
|
7912216511
|
28/11/2022
|
Asiya Begum
|
Asiya Begum
|
3146012WL042013
|
00176
|
IDIB000M558
|
2982
|
14/01/2023
|
Account closed
|
|
2803
|
UP3146012_260622APB_FTO_543178
|
3146012000NRG23250620220258935
|
2611957279
|
26/06/2022
|
SUBEDAR
|
SUBEDAR
|
3146012WL015760
|
00015
|
ALLA0AU1419
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
UP3146012_260622FTO_543429
|
3146012000NRG23250620220256412
|
2611398514
|
26/06/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3146012WL015704
|
00015
|
ALLA0AU1417
|
2982
|
01/07/2022
|
Account closed
|
|
2805
|
UP3146012_250622APB_FTO_539900
|
3146012000NRG23250620220254196
|
2611924235
|
25/06/2022
|
REETA DEVI
|
REETA DEVI
|
3146012WL015648
|
00015
|
ALLA0AU1417
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
UP3146012_260522FTO_274158
|
3146012000NRG23250520220113744
|
1880885569
|
26/05/2022
|
ASHOKKUMAR
|
ASHOKKUMAR
|
3146012WL008917
|
00415
|
SBIN0017348
|
2982
|
02/06/2022
|
No Such Account
|
|
2807
|
UP3146012_260522FTO_274158
|
3146012000NRG23250520220113735
|
1880885517
|
26/05/2022
|
PARVEENA
|
PARVEENA
|
3146012WL008917
|
00691
|
IPOS0000001
|
2982
|
02/06/2022
|
No Such Account
|
|
2808
|
UP3146012_260522FTO_274158
|
3146012000NRG23250520220113711
|
1880885673
|
26/05/2022
|
PINKI MORYA
|
PINKI MORYA
|
3146012WL008917
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
2809
|
UP3146012_260522FTO_274158
|
3146012000NRG23250520220113448
|
1880885355
|
26/05/2022
|
RAM SOORAT
|
RAM SOORAT
|
3146012WL008907
|
00176
|
IDIB000M657
|
2982
|
02/06/2022
|
No Such Account
|
|
2810
|
UP3146012_250123APB_FTO_2001211
|
3146012000NRG23250120230761975
|
8262126986
|
25/01/2023
|
SUDHAKAR
|
SUDHAKAR
|
3146012WL050819
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3146012_250123APB_FTO_2001211
|
3146012000NRG23250120230761971
|
8262126985
|
25/01/2023
|
LALIT KUMARA
|
LALIT KUMARA
|
3146012WL050819
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2812
|
UP3146012_010323FTO_2097726
|
3146012000NRG23250120230761513
|
0288915292
|
01/03/2023
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0050787
|
00176
|
IDBI000K518
|
426
|
29/03/2023
|
invalid Bank Identifier
|
|
2813
|
UP3146012_010323FTO_2097726
|
3146012000NRG23250120230761512
|
0288915286
|
01/03/2023
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0050787
|
00176
|
IDBI000K518
|
2982
|
29/03/2023
|
invalid Bank Identifier
|
|
2814
|
UP3146012_010323FTO_2097726
|
3146012000NRG23250120230761511
|
0288915287
|
01/03/2023
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0050787
|
00176
|
IDBI000K518
|
2982
|
29/03/2023
|
invalid Bank Identifier
|
|
2815
|
UP3146012_010323FTO_2097726
|
3146012000NRG23250120230761510
|
0288915288
|
01/03/2023
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0050787
|
00176
|
IDBI000K518
|
2982
|
29/03/2023
|
invalid Bank Identifier
|
|
2816
|
UP3146012_010323FTO_2097726
|
3146012000NRG23250120230761509
|
0288915289
|
01/03/2023
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0050787
|
00176
|
IDBI000K518
|
2982
|
29/03/2023
|
invalid Bank Identifier
|
|
2817
|
UP3146012_010323FTO_2097726
|
3146012000NRG23250120230761508
|
0288915290
|
01/03/2023
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0050787
|
00176
|
IDBI000K518
|
2982
|
29/03/2023
|
invalid Bank Identifier
|
|
2818
|
UP3146012_010323FTO_2097726
|
3146012000NRG23250120230761507
|
0288915291
|
01/03/2023
|
MANSI MAURYA
|
MANSI MAURYA
|
3146012WL0050787
|
00176
|
IDBI000K518
|
2982
|
29/03/2023
|
invalid Bank Identifier
|
|
2819
|
UP3146012_240922FTO_1303391
|
3146012000NRG23240920220559684
|
5310668687
|
24/09/2022
|
Meenu
|
Meenu
|
3146012WL035203
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
2820
|
UP3146012_240822FTO_1101798
|
3146012000NRG23240820220499277
|
4277658378
|
24/08/2022
|
VIKRAM
|
VIKRAM
|
3146012WL030309
|
00415
|
SBIN0017348
|
2982
|
30/08/2022
|
No Such Account
|
|
2821
|
UP3146012_240622FTO_537124
|
3146012000NRG23240620220250552
|
2611720846
|
24/06/2022
|
FURTRAJ
|
FURTRAJ
|
3146012WL015501
|
00015
|
ALLA0AU1379
|
2982
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
2822
|
UP3146012_010323FTO_2097726
|
3146012000NRG23240120230759240
|
0288915280
|
01/03/2023
|
Ram Samujh
|
Ram Samujh
|
3146012WL0050655
|
00176
|
IDIB000M558
|
1065
|
29/03/2023
|
No Such Account
|
|
2823
|
UP3146012_010323FTO_2097726
|
3146012000NRG23240120230759238
|
0288915279
|
01/03/2023
|
Ram Samujh
|
Ram Samujh
|
3146012WL0050655
|
00176
|
IDIB000M558
|
2556
|
29/03/2023
|
No Such Account
|
|
2824
|
UP3146012_231222FTO_1806436
|
3146012000NRG23231220220691972
|
8054653441
|
23/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
3146012WL046328
|
00176
|
IDIB000M558
|
2982
|
19/01/2023
|
No Such Account
|
|
2825
|
UP3146012_230722APB_FTO_849615
|
3146012000NRG23230720220405803
|
3880671396
|
23/07/2022
|
IBRAHIM
|
IBRAHIM
|
3146012WL024102
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
UP3146012_230622FTO_531715
|
3146012000NRG23230620220247844
|
2607440168
|
23/06/2022
|
almina
|
almina
|
3146012WL015361
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
Account closed
|
|
2827
|
UP3146012_230522FTO_249476
|
3146012000NRG23230520220103547
|
1670398396
|
23/05/2022
|
RAMSAARE
|
RAMSAARE
|
3146012WL008275
|
00176
|
IDIB000M558
|
2982
|
28/05/2022
|
No Such Account
|
|
2828
|
UP3146012_230323APB_FTO_2219237
|
3146012000NRG23230320230838396
|
0334967116
|
23/03/2023
|
SHAYAM DAS
|
SHAYAM DAS
|
3146012WL055920
|
00176
|
IDIB000M558
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
UP3146012_230323APB_FTO_2219237
|
3146012000NRG23230320230838230
|
0334967181
|
23/03/2023
|
RAMU
|
RAMU
|
3146012WL055901
|
00015
|
ALLA0AU1372
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
UP3146012_230223APB_FTO_2072290
|
3146012000NRG23230220230795874
|
0312675892
|
23/02/2023
|
SHAYAM DAS
|
SHAYAM DAS
|
3146012WL053216
|
00176
|
IDIB000M558
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
UP3146012_221122FTO_1609231
|
3146012000NRG23221120220628565
|
6674597873
|
22/11/2022
|
Renu Devi
|
Renu Devi
|
3146012WL041708
|
00176
|
IDIB000M558
|
2982
|
26/11/2022
|
No Such Account
|
|
2832
|
UP3146012_221122FTO_1609231
|
3146012000NRG23221120220628509
|
6674597889
|
22/11/2022
|
Ramraja
|
Ramraja
|
3146012WL041706
|
00176
|
IDIB000M558
|
2982
|
26/11/2022
|
No Such Account
|
|
2833
|
UP3146012_220822FTO_1086829
|
3146012000NRG23220820220494788
|
4230175340
|
22/08/2022
|
Kamlesh
|
Kamlesh
|
3146012WL030022
|
00176
|
IDIB000B675
|
2982
|
27/08/2022
|
No Such Account
|
|
2834
|
UP3146012_220722FTO_843892
|
3146012000NRG23220720220402017
|
3877249355
|
22/07/2022
|
PAAN KUMARI
|
PAAN KUMARI
|
3146012WL023893
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2835
|
UP3146012_220722APB_FTO_843820
|
3146012000NRG23220720220401190
|
3877418145
|
22/07/2022
|
JIVAN LAL
|
JIVAN LAL
|
3146012WL023857
|
00015
|
ALLA0AU1417
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2836
|
UP3146012_220722FTO_843538
|
3146012000NRG23220720220399624
|
3877114145
|
22/07/2022
|
GOPAL
|
GOPAL
|
3146012WL023777
|
00015
|
ALLA0AU1379
|
2982
|
11/08/2022
|
Account closed
|
|
2837
|
UP3146012_220722FTO_843538
|
3146012000NRG23220720220399614
|
3877114185
|
22/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146012WL023777
|
00176
|
IDIB000M657
|
2982
|
11/08/2022
|
No Such Account
|
|
2838
|
UP3146012_220622FTO_522836
|
3146012000NRG23220620220241060
|
2559052017
|
22/06/2022
|
BASAVAN LAL
|
BASAVAN LAL
|
3146012WL015093
|
00015
|
ALLA0AU1379
|
2982
|
30/06/2022
|
Account closed
|
|
2839
|
UP3146012_220622FTO_522836
|
3146012000NRG23220620220241050
|
2559052062
|
22/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3146012WL015093
|
00176
|
IDIB000M657
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2840
|
UP3146012_220622FTO_522500
|
3146012000NRG23220620220237680
|
2559472069
|
22/06/2022
|
RAM GOPAL
|
RAM GOPAL
|
3146012WL014963
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Account closed
|
|
2841
|
UP3146012_290422FTO_128556
|
3146012000NRG23220420220021974
|
1087366826
|
29/04/2022
|
DESH RAJ
|
DESH RAJ
|
3146012WL002237
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Account closed
|
|
2842
|
UP3146012_220323APB_FTO_2213577
|
3146012000NRG23220320230836238
|
0334961826
|
22/03/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146012WL055761
|
00415
|
SBIN0017348
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
UP3146012_211222FTO_1792755
|
3146012000NRG23211220220688567
|
8054620474
|
21/12/2022
|
Suman Devi
|
Suman Devi
|
3146012WL046089
|
00415
|
SBIN0017348
|
2769
|
19/01/2023
|
No Such Account
|
|
2844
|
UP3146012_281122FTO_1635934
|
3146012000NRG23211120220626894
|
7912192191
|
28/11/2022
|
Puttan
|
Puttan
|
3146012WL0041579
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
2845
|
UP3146012_281122FTO_1635934
|
3146012000NRG23211120220626893
|
7912192192
|
28/11/2022
|
Puttan
|
Puttan
|
3146012WL0041579
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
2846
|
UP3146012_281122FTO_1635934
|
3146012000NRG23211120220626892
|
7912192198
|
28/11/2022
|
LODHE
|
LODHE
|
3146012WL0041578
|
00176
|
IDIB000M558
|
2982
|
14/01/2023
|
No Such Account
|
|
2847
|
UP3146012_281122FTO_1635934
|
3146012000NRG23211120220626891
|
7912192197
|
28/11/2022
|
LODHE
|
LODHE
|
3146012WL0041578
|
00176
|
IDIB000M558
|
2982
|
14/01/2023
|
No Such Account
|
|
2848
|
UP3146012_281122FTO_1635934
|
3146012000NRG23211120220626890
|
7912192193
|
28/11/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3146012WL0041578
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2849
|
UP3146012_281122FTO_1635934
|
3146012000NRG23211120220626889
|
7912192194
|
28/11/2022
|
Anita Maurya
|
Anita Maurya
|
3146012WL0041578
|
00176
|
IDIB000M558
|
2982
|
14/01/2023
|
No Such Account
|
|
2850
|
UP3146012_211122APB_FTO_1601011
|
3146012000NRG23211120220626317
|
6673993391
|
21/11/2022
|
MAHADEV
|
MAHADEV
|
3146012WL041533
|
00015
|
ALLA0AU1397
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
UP3146012_210922FTO_1279382
|
3146012000NRG23210920220552643
|
5309347741
|
21/09/2022
|
Mantu Lal
|
Mantu Lal
|
3146012WL034605
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
2852
|
UP3146012_210922FTO_1279303
|
3146012000NRG23210920220552541
|
5309287956
|
21/09/2022
|
MAMTA
|
MAMTA
|
3146012WL034600
|
00015
|
ALLA0AU1419
|
2982
|
07/10/2022
|
Account closed
|
|
2853
|
UP3146012_210722APB_FTO_829750
|
3146012000NRG23210720220397551
|
3875877449
|
21/07/2022
|
GEETA
|
GEETA
|
3146012WL023636
|
00176
|
IDIB000M558
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
UP3146012_210722FTO_826542
|
3146012000NRG23210720220395552
|
3875582414
|
21/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3146012WL023529
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2855
|
UP3146012_210622APB_FTO_514061
|
3146012000NRG23210620220236143
|
2560570466
|
21/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3146012WL014890
|
00015
|
ALLA0AU1379
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
UP3146012_210622FTO_513198
|
3146012000NRG23210620220234884
|
2559126223
|
21/06/2022
|
RESHMA
|
RESHMA
|
3146012WL014833
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
2857
|
UP3146012_210223APB_FTO_2066471
|
3146012000NRG23210220230791127
|
0313057324
|
21/02/2023
|
RAMU
|
RAMU
|
3146012WL052914
|
00015
|
ALLA0AU1372
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
UP3146012_210223APB_FTO_2066471
|
3146012000NRG23210220230791009
|
0313057350
|
21/02/2023
|
RINKU
|
RINKU
|
3146012WL052910
|
00176
|
IDIB000M558
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
UP3146012_211222FTO_1792825
|
3146012000NRG23201220220685695
|
8054631637
|
21/12/2022
|
RAMESH
|
RAMESH
|
3146012WL045935
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
2860
|
UP3146012_181022FTO_1440403
|
3146012000NRG23181020220592044
|
6615868652
|
18/10/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3146012WL038011
|
00176
|
IDIB000M558
|
1065
|
24/11/2022
|
No Such Account
|
|
2861
|
UP3146012_310323FTO_2284282
|
3146012000NRG23310320230860922
|
1172813706
|
31/03/2023
|
JAINAB NISHA
|
JAINAB NISHA
|
3146012WL058175
|
00176
|
IDIB000M657
|
2982
|
03/05/2023
|
No Such Account
|
|
2862
|
UP3146012_300922FTO_1338945
|
3146012000NRG23300920220568397
|
5476588542
|
30/09/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3146012WL035922
|
00176
|
IDIB000M558
|
2982
|
13/10/2022
|
Account closed
|
|
2863
|
UP3146012_020822APB_FTO_931019
|
3146012000NRG23300720220430863
|
3880583373
|
02/08/2022
|
ALI BHADUR
|
ALI BHADUR
|
3146012WL025705
|
00015
|
ALLA0AU1419
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
UP3146012_020822APB_FTO_930886
|
3146012000NRG23300720220430515
|
3880588617
|
02/08/2022
|
REETA DEVI
|
REETA DEVI
|
3146012WL025684
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
UP3146014_220722APB_FTO_844986
|
3146014000NRG23220720220403492
|
3877412890
|
22/07/2022
|
mahendra
|
mahendra
|
3146014WL023968
|
00176
|
IDIB000F504
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
UP3146014_310522FTO_325708
|
3146014000NRG23310520220135311
|
1929842549
|
31/05/2022
|
gayatri singh
|
gayatri singh
|
3146014WL010150
|
00699
|
BKID0ARYAGB
|
2556
|
04/06/2022
|
No Such Account
|
|
2867
|
UP3146014_310522FTO_325708
|
3146014000NRG23310520220135309
|
1929842548
|
31/05/2022
|
dhruv raj singh
|
dhruv raj singh
|
3146014WL010150
|
00699
|
BKID0ARYAGB
|
2556
|
04/06/2022
|
No Such Account
|
|
2868
|
UP3146014_310522FTO_325708
|
3146014000NRG23310520220135308
|
1929842550
|
31/05/2022
|
lallan singh
|
lallan singh
|
3146014WL010150
|
00699
|
BKID0ARYAGB
|
2556
|
04/06/2022
|
No Such Account
|
|
2869
|
UP3146014_310522FTO_325750
|
3146014000NRG23310520220135042
|
1928149824
|
31/05/2022
|
PARAGI
|
PARAGI
|
3146014WL010138
|
00176
|
IDIB000B875
|
2556
|
04/06/2022
|
No Such Account
|
|
2870
|
UP3146014_310522FTO_325773
|
3146014000NRG23310520220134992
|
1928327784
|
31/05/2022
|
SHAHNAZ BEGUM
|
SHAHNAZ BEGUM
|
3146014WL010132
|
00045
|
BARB0SARAYA
|
213
|
04/06/2022
|
No Such Account
|
|
2871
|
UP3146014_310522FTO_325792
|
3146014000NRG23310520220134870
|
1928147855
|
31/05/2022
|
NIRMALA
|
NIRMALA
|
3146014WL010123
|
00699
|
BKID0ARYAGB
|
2556
|
04/06/2022
|
No Such Account
|
|
2872
|
UP3146014_280622FTO_572903
|
3146014000NRG23280620220277227
|
2814953738
|
28/06/2022
|
BABITA
|
BABITA
|
3146014WL016606
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
No Such Account
|
|
2873
|
UP3146014_280622FTO_572903
|
3146014000NRG23280620220277226
|
2814953739
|
28/06/2022
|
BITANA
|
BITANA
|
3146014WL016606
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
No Such Account
|
|
2874
|
UP3146014_280622APB_FTO_572549
|
3146014000NRG23280620220276593
|
2817841824
|
28/06/2022
|
VASEEM AHAMD
|
VASEEM AHAMD
|
3146014WL016582
|
00176
|
IDIB000N533
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
UP3146014_060722FTO_670913
|
3146014000NRG23280620220272149
|
2969103005
|
06/07/2022
|
NIYAJ AHMAD
|
NIYAJ AHMAD
|
3146014WL0016328
|
00176
|
IDBI000P577
|
2556
|
11/07/2022
|
invalid Bank Identifier
|
|
2876
|
UP3146014_060722FTO_670913
|
3146014000NRG23280620220272148
|
2969103006
|
06/07/2022
|
NIYAJ AHMAD
|
NIYAJ AHMAD
|
3146014WL0016328
|
00176
|
IDBI000P577
|
213
|
11/07/2022
|
invalid Bank Identifier
|
|
2877
|
UP3146014_280422APB_FTO_127507
|
3146014000NRG23280420220037763
|
0924496753
|
28/04/2022
|
mahendra
|
mahendra
|
3146014WL003661
|
00176
|
IDIB000F504
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
UP3146014_280422APB_FTO_127507
|
3146014000NRG23280420220037762
|
0924496752
|
28/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3146014WL003661
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
UP3146014_260422FTO_112149
|
3146014000NRG23250420220029353
|
0920906784
|
26/04/2022
|
LATIF
|
LATIF
|
3146014WL002814
|
00176
|
IDIB000N533
|
2556
|
07/05/2022
|
No Such Account
|
|
2880
|
UP3146014_250323FTO_2230881
|
3146014000NRG23250320230842525
|
0337451680
|
25/03/2023
|
RAKESH
|
RAKESH
|
3146014WL056301
|
00176
|
IDIB000F504
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2881
|
UP3146014_250223APB_FTO_2080495
|
3146014000NRG23250220230798318
|
0320875763
|
25/02/2023
|
BINDESH
|
BINDESH
|
3146014WL053407
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
UP3146014_240822FTO_1102443
|
3146014000NRG23240820220500418
|
4277655819
|
24/08/2022
|
PINTU
|
PINTU
|
3146014WL030357
|
00176
|
IDIB000N533
|
2556
|
30/08/2022
|
No Such Account
|
|
2883
|
UP3146014_240822FTO_1102443
|
3146014000NRG23240820220500412
|
4277655805
|
24/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146014WL030357
|
00176
|
IDIB000N533
|
2556
|
30/08/2022
|
No Such Account
|
|
2884
|
UP3146014_230822FTO_1095250
|
3146014000NRG23230820220497289
|
4278712364
|
23/08/2022
|
ANEETA
|
ANEETA
|
3146014WL030185
|
00176
|
IDIB000N533
|
2556
|
30/08/2022
|
No Such Account
|
|
2885
|
UP3146014_230822FTO_1095735
|
3146014000NRG23230820220495931
|
4278700600
|
23/08/2022
|
KAJAL
|
KAJAL
|
3146014WL030092
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
2886
|
UP3146014_230722FTO_849396
|
3146014000NRG23230720220406915
|
3884040366
|
23/07/2022
|
ANEETA
|
ANEETA
|
3146014WL024184
|
00176
|
IDIB000P577
|
2556
|
11/08/2022
|
No Such Account
|
|
2887
|
UP3146014_230722FTO_848143
|
3146014000NRG23230720220404547
|
3883137406
|
23/07/2022
|
MINTU YADAV
|
MINTU YADAV
|
3146014WL024026
|
00045
|
BARB0BEHRAI
|
2556
|
11/08/2022
|
No Such Account
|
|
2888
|
UP3146014_220722FTO_844085
|
3146014000NRG23220720220402004
|
3877272031
|
22/07/2022
|
RAJESH KUMAR GUPTA
|
RAJESH KUMAR GUPTA
|
3146014WL023892
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
No Such Account
|
|
2889
|
UP3146014_220722FTO_844085
|
3146014000NRG23220720220402000
|
3877272046
|
22/07/2022
|
PINTU
|
PINTU
|
3146014WL023892
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
No Such Account
|
|
2890
|
UP3146014_220722FTO_844085
|
3146014000NRG23220720220401990
|
3877272032
|
22/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146014WL023892
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
No Such Account
|
|
2891
|
UP3146014_220722FTO_844085
|
3146014000NRG23220720220401982
|
3877272009
|
22/07/2022
|
SHIVRAJA
|
SHIVRAJA
|
3146014WL023892
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
No Such Account
|
|
2892
|
UP3146014_220722APB_FTO_844179
|
3146014000NRG23220720220399344
|
3877411754
|
22/07/2022
|
VASEEM AHAMD
|
VASEEM AHAMD
|
3146014WL023757
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
UP3146014_220622FTO_522702
|
3146014000NRG23220620220242792
|
2559043687
|
22/06/2022
|
RUKSANA
|
RUKSANA
|
3146014WL015155
|
00176
|
IDIB000P577
|
2556
|
30/06/2022
|
No Such Account
|
|
2894
|
UP3146014_160722FTO_787200
|
3146014000NRG23160720220378561
|
3868716925
|
16/07/2022
|
GUDDU
|
GUDDU
|
3146014WL022441
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
No Such Account
|
|
2895
|
UP3146014_150622APB_FTO_455918
|
3146014000NRG23150620220202325
|
2445787145
|
15/06/2022
|
NANKAI
|
NANKAI
|
3146014WL013330
|
00176
|
IDIB000N533
|
2556
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2896
|
UP3146014_200323APB_FTO_2198078
|
3146014000NRG23150320230825574
|
0333766664
|
20/03/2023
|
JAYCHAND
|
JAYCHAND
|
3146014WL055087
|
00176
|
IDIB000B870
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2897
|
UP3146014_141222FTO_1742863
|
3146014000NRG23141220220671390
|
7918373607
|
14/12/2022
|
BALAK RAM
|
BALAK RAM
|
3146014WL044812
|
00176
|
IDIB000B875
|
2556
|
14/01/2023
|
No Such Account
|
|
2898
|
UP3146014_141222FTO_1742903
|
3146014000NRG23141220220671309
|
7918368009
|
14/12/2022
|
SEEMA PANDEY
|
SEEMA PANDEY
|
3146014WL044806
|
00176
|
IDIB000B870
|
2556
|
14/01/2023
|
No Such Account
|
|
2899
|
UP3146014_150922FTO_1246354
|
3146014000NRG23140920220540930
|
4860613799
|
15/09/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3146014WL0033621
|
00176
|
IDIB000B675
|
2556
|
20/09/2022
|
No Such Account
|
|
2900
|
UP3146014_140722FTO_761606
|
3146014000NRG23140720220365089
|
3868685138
|
14/07/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL021538
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
2901
|
UP3146014_140722FTO_761648
|
3146014000NRG23140720220365070
|
3868536197
|
14/07/2022
|
WASEEM
|
WASEEM
|
3146014WL021537
|
00176
|
IDIB000F504
|
2556
|
11/08/2022
|
No Such Account
|
|
2902
|
UP3146014_131022FTO_1410362
|
3146014000NRG23131020220586997
|
6549335992
|
13/10/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL037449
|
00176
|
IDBI000K518
|
2343
|
19/11/2022
|
invalid Bank Identifier
|
|
2903
|
UP3146014_150922FTO_1246354
|
3146014000NRG23130920220539559
|
4860613819
|
15/09/2022
|
ANEETA
|
ANEETA
|
3146014WL0033499
|
00176
|
IDIB000N533
|
2556
|
20/09/2022
|
No Such Account
|
|
2904
|
UP3146014_150922FTO_1246354
|
3146014000NRG23130920220539529
|
4860613804
|
15/09/2022
|
PINTU
|
PINTU
|
3146014WL0033489
|
00176
|
IDIB000B875
|
2556
|
20/09/2022
|
No Such Account
|
|
2905
|
UP3146014_130922FTO_1230893
|
3146014000NRG23130920220538554
|
4805996484
|
13/09/2022
|
Sabeena
|
Sabeena
|
3146014WL033431
|
00176
|
IDBI000K518
|
2556
|
17/09/2022
|
invalid Bank Identifier
|
|
2906
|
UP3146014_130722FTO_750970
|
3146014000NRG23130720220359514
|
3868625933
|
13/07/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3146014WL021135
|
00032
|
UTIB0000757
|
2556
|
11/08/2022
|
Account closed
|
|
2907
|
UP3146014_110822FTO_1024315
|
3146014000NRG23110820220469312
|
4029642776
|
11/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146014WL028222
|
00176
|
IDBI000K518
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
2908
|
UP3146014_120722FTO_731840
|
3146014000NRG23110720220347279
|
3873737394
|
12/07/2022
|
SUSHILA
|
SUSHILA
|
3146014WL020400
|
00176
|
IDIB000H598
|
2556
|
11/08/2022
|
No Such Account
|
|
2909
|
UP3146014_110722FTO_717796
|
3146014000NRG23110720220345640
|
3875747724
|
11/07/2022
|
RAM MILAN
|
RAM MILAN
|
3146014WL020301
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
2910
|
UP3146014_110722FTO_718621
|
3146014000NRG23110720220341960
|
3875720791
|
11/07/2022
|
ABDUL
|
ABDUL
|
3146014WL0020110
|
00176
|
IDIB000B870
|
2556
|
11/08/2022
|
Account closed
|
|
2911
|
UP3146014_110522FTO_189322
|
3146014000NRG23110520220066800
|
1273420293
|
11/05/2022
|
SABEENA BANO
|
SABEENA BANO
|
3146014WL006100
|
00176
|
IDIB000F504
|
2556
|
16/05/2022
|
No Such Account
|
|
2912
|
UP3146014_110522FTO_189322
|
3146014000NRG23110520220066783
|
1273420289
|
11/05/2022
|
GUDDU
|
GUDDU
|
3146014WL006100
|
00176
|
IDIB000F504
|
2556
|
16/05/2022
|
No Such Account
|
|
2913
|
UP3146014_080922FTO_1206788
|
3146014000NRG23080920220530181
|
4742676270
|
08/09/2022
|
KALAVATI
|
KALAVATI
|
3146014WL032890
|
00176
|
IDBI000P577
|
2556
|
16/09/2022
|
invalid Bank Identifier
|
|
2914
|
UP3146014_080922FTO_1206872
|
3146014000NRG23080920220529867
|
4740814825
|
08/09/2022
|
RAJARAM
|
RAJARAM
|
3146014WL032878
|
00176
|
IDIB000B875
|
2556
|
16/09/2022
|
No Such Account
|
|
2915
|
UP3146014_080922FTO_1206902
|
3146014000NRG23080920220529056
|
4740819783
|
08/09/2022
|
vandana verma
|
vandana verma
|
3146014WL032808
|
00176
|
IDIB000P577
|
2556
|
16/09/2022
|
No Such Account
|
|
2916
|
UP3146014_080822FTO_994009
|
3146014000NRG23080820220459733
|
4026366176
|
08/08/2022
|
KAJAL
|
KAJAL
|
3146014WL027631
|
00699
|
BKID0ARYAGB
|
2130
|
19/08/2022
|
No Such Account
|
|
2917
|
UP3146014_080822APB_FTO_994049
|
3146014000NRG23080820220459145
|
4033949021
|
08/08/2022
|
mahendra
|
mahendra
|
3146014WL027581
|
00176
|
IDIB000F504
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
UP3146014_080622FTO_395290
|
3146014000NRG23080620220169980
|
2224568702
|
08/06/2022
|
DHANANJAY SINGH
|
DHANANJAY SINGH
|
3146014WL011864
|
00176
|
IDIB000B870
|
2556
|
11/06/2022
|
No Such Account
|
|
2919
|
UP3146014_080622FTO_395290
|
3146014000NRG23080620220169977
|
2224568719
|
08/06/2022
|
SANDHYA
|
SANDHYA
|
3146014WL011864
|
00415
|
SBIN0017350
|
2556
|
11/06/2022
|
No Such Account
|
|
2920
|
UP3146014_150922FTO_1246354
|
3146014000NRG23050920220521407
|
4860613798
|
15/09/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0032370
|
00176
|
IDBI000K518
|
2556
|
20/09/2022
|
invalid Bank Identifier
|
|
2921
|
UP3146014_150922FTO_1246354
|
3146014000NRG23050920220521406
|
4860613797
|
15/09/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0032370
|
00176
|
IDBI000K518
|
2556
|
20/09/2022
|
invalid Bank Identifier
|
|
2922
|
UP3146014_050822FTO_968452
|
3146014000NRG23050820220451819
|
3908934421
|
05/08/2022
|
SALMA BEGAM
|
SALMA BEGAM
|
3146014WL027034
|
00176
|
IDIB000F504
|
2556
|
12/08/2022
|
No Such Account
|
|
2923
|
UP3146014_040722FTO_640589
|
3146014000NRG23040720220309979
|
2916375354
|
04/07/2022
|
VIMLA
|
VIMLA
|
3146014WL018549
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
|
2924
|
UP3146014_040722FTO_639356
|
3146014000NRG23040720220309906
|
2913796408
|
04/07/2022
|
KUNJ BIHARI
|
KUNJ BIHARI
|
3146014WL018547
|
00176
|
IDIB000F504
|
2556
|
08/07/2022
|
No Such Account
|
|
2925
|
UP3146014_040722FTO_640768
|
3146014000NRG23040720220309796
|
2910296875
|
04/07/2022
|
ABDUL
|
ABDUL
|
3146014WL018540
|
00176
|
IDIB000B875
|
2556
|
08/07/2022
|
Account closed
|
|
2926
|
UP3146014_040622FTO_360747
|
3146014000NRG23040620220147932
|
N0622005F9B70
|
04/06/2022
|
MAYADEVI
|
MAYADEVI
|
3146014WL010872
|
00176
|
IDIB000N533
|
2556
|
09/06/2022
|
No Such Account
|
|
2927
|
UP3146014_021022FTO_1349473
|
3146014000NRG22120420220989755
|
5311244962
|
02/10/2022
|
KASI RAM
|
KASI RAM
|
3146014WL0127202
|
00176
|
IDBI000K518
|
204
|
07/10/2022
|
invalid Bank Identifier
|
|
2928
|
UP3146014_080522FTO_176334
|
3146014000NRG22110420220989653
|
1270667162
|
08/05/2022
|
SONA
|
SONA
|
3146014WL0127153
|
00699
|
BKID0ARYAGB
|
2448
|
16/05/2022
|
Account closed
|
|
2929
|
UP3146014_080422FTO_45067
|
3146014000NRG22080420220989574
|
0830534210
|
08/04/2022
|
SUFIYA
|
SUFIYA
|
3146014WL0127109
|
00415
|
SBIN0010880
|
2448
|
04/05/2022
|
No Such Account
|
|
2930
|
UP3146014_080422FTO_45067
|
3146014000NRG22080420220989573
|
0830534206
|
08/04/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL0127109
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
2931
|
UP3146014_080422FTO_45067
|
3146014000NRG22080420220989572
|
0830534209
|
08/04/2022
|
SUFIYA
|
SUFIYA
|
3146014WL0127109
|
00415
|
SBIN0010880
|
2448
|
04/05/2022
|
No Such Account
|
|
2932
|
UP3146014_021022FTO_1349513
|
3146014000NRG22070520220990369
|
5312227762
|
02/10/2022
|
SUFIYA
|
SUFIYA
|
3146014WL0127393
|
00415
|
SBIN0010880
|
2448
|
07/10/2022
|
No Such Account
|
|
2933
|
UP3146014_021022FTO_1349473
|
3146014000NRG22070520220990366
|
5311244961
|
02/10/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL0127393
|
00176
|
IDBI000K518
|
2448
|
07/10/2022
|
invalid Bank Identifier
|
|
2934
|
UP3146014_021022FTO_1349473
|
3146014000NRG22070520220990362
|
5311244967
|
02/10/2022
|
SUFIYA
|
SUFIYA
|
3146014WL0127393
|
00415
|
SBIN0010880
|
2448
|
07/10/2022
|
No Such Account
|
|
2935
|
UP3146014_021022FTO_1349513
|
3146014000NRG22070520220990334
|
5312227756
|
02/10/2022
|
SONA
|
SONA
|
3146014WL0127379
|
00699
|
BKID0ARYAGB
|
1836
|
07/10/2022
|
Account closed
|
|
2936
|
UP3146014_021022FTO_1349480
|
3146014000NRG22070520220990319
|
5312225801
|
02/10/2022
|
KASI RAM
|
KASI RAM
|
3146014WL0127373
|
00176
|
IDBI000K518
|
1224
|
07/10/2022
|
invalid Bank Identifier
|
|
2937
|
UP3146014_060422FTO_35619
|
3146014000NRG22060420220988925
|
0888857090
|
06/04/2022
|
ANIRUDH KUMAR
|
ANIRUDH KUMAR
|
3146014WL127028
|
00699
|
BKID0ARYAGB
|
2448
|
06/05/2022
|
No Such Account
|
|
2938
|
UP3146014_050422FTO_31558
|
3146014000NRG22050420220988147
|
0888876991
|
05/04/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3146014WL126953
|
00015
|
ALLA0AU7143
|
204
|
06/05/2022
|
Participant not mapped to the product
|
|
2939
|
UP3146014_020422FTO_16424
|
3146014000NRG22020420220986226
|
0887102457
|
02/04/2022
|
CHHOTKA
|
CHHOTKA
|
3146014WL126731
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
Account closed
|
|
2940
|
UP3146014_170822FTO_1049033
|
3146014000NRG23160820220478668
|
4150273771
|
17/08/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3146014WL028848
|
00176
|
IDIB000B870
|
2556
|
25/08/2022
|
No Such Account
|
|
2941
|
UP3146014_170822FTO_1049033
|
3146014000NRG23160820220478641
|
4150273776
|
17/08/2022
|
Sarvesh
|
Sarvesh
|
3146014WL028848
|
00176
|
IDIB000B870
|
2556
|
25/08/2022
|
No Such Account
|
|
2942
|
UP3146014_150922FTO_1246354
|
3146014000NRG23160820220475107
|
4860613796
|
15/09/2022
|
POONAM VERMA
|
POONAM VERMA
|
3146014WL0028568
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
No Such Account
|
|
2943
|
UP3146014_160722FTO_787713
|
3146014000NRG23160720220378460
|
3869980427
|
16/07/2022
|
RESHMA BANO
|
RESHMA BANO
|
3146014WL022436
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2944
|
UP3146014_151022APB_FTO_1424499
|
3146014000NRG23151020220589066
|
6549735729
|
15/10/2022
|
MOH JAID
|
MOH JAID
|
3146014WL037589
|
00176
|
IDIB000N533
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2945
|
UP3146014_140722FTO_761648
|
3146014000NRG23140720220365012
|
3868536207
|
14/07/2022
|
JALEEL AHMAD
|
JALEEL AHMAD
|
3146014WL021537
|
00176
|
IDIB000F504
|
2556
|
11/08/2022
|
No Such Account
|
|
2946
|
UP3146014_140622FTO_445567
|
3146014000NRG23140620220199902
|
2443401514
|
14/06/2022
|
PARASH
|
PARASH
|
3146014WL013204
|
00176
|
IDIB000F504
|
2556
|
23/06/2022
|
Account closed
|
|
2947
|
UP3146014_140622FTO_445378
|
3146014000NRG23140620220198165
|
2443421806
|
14/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3146014WL013140
|
00176
|
IDIB000F504
|
2556
|
23/06/2022
|
No Such Account
|
|
2948
|
UP3146014_230323APB_FTO_2218605
|
3146014000NRG23140320230821985
|
0335031001
|
23/03/2023
|
BINDESH
|
BINDESH
|
3146014WL054892
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
UP3146014_140123FTO_1962534
|
3146014000NRG23140120230743968
|
8099424658
|
14/01/2023
|
Kunni
|
Kunni
|
3146014WL049844
|
00176
|
IDIB000B870
|
2130
|
21/01/2023
|
No Such Account
|
|
2950
|
UP3146014_131222FTO_1736731
|
3146014000NRG23131220220669346
|
7918412104
|
13/12/2022
|
SABIR
|
SABIR
|
3146014WL044623
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2951
|
UP3146014_130622FTO_437232
|
3146014000NRG23130620220193928
|
2458691377
|
13/06/2022
|
SAALAMA
|
SAALAMA
|
3146014WL012914
|
00045
|
BARB0SARAUL
|
2556
|
23/06/2022
|
No Such Account
|
|
2952
|
UP3146014_130622APB_FTO_436640
|
3146014000NRG23130620220192988
|
2443482848
|
13/06/2022
|
NIYAJ
|
NIYAJ
|
3146014WL012880
|
00176
|
IDIB000N533
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
UP3146014_130622FTO_436845
|
3146014000NRG23130620220192434
|
2443248617
|
13/06/2022
|
LAL DEI
|
LAL DEI
|
3146014WL012855
|
00015
|
ALLA0AU1403
|
2556
|
23/06/2022
|
Account closed
|
|
2954
|
UP3146014_130422APB_FTO_59652
|
3146014000NRG23130420220000943
|
0830938034
|
13/04/2022
|
mahendra
|
mahendra
|
3146014WL000324
|
00176
|
IDIB000F504
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
UP3146014_130422APB_FTO_59652
|
3146014000NRG23130420220000942
|
0830938035
|
13/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3146014WL000324
|
00699
|
BKID0ARYAGB
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
UP3146014_130123FTO_1960609
|
3146014000NRG23130120230743011
|
8099470444
|
13/01/2023
|
SOBHE
|
SOBHE
|
3146014WL049798
|
00176
|
IDIB000B870
|
2130
|
21/01/2023
|
No Such Account
|
|
2957
|
UP3146014_140123APB_FTO_1962540
|
3146014000NRG23130120230742787
|
8099512757
|
14/01/2023
|
KAMLESH
|
KAMLESH
|
3146014WL049786
|
00176
|
IDIB000P577
|
426
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
UP3146014_130123FTO_1960627
|
3146014000NRG23130120230742508
|
8099475092
|
13/01/2023
|
SABIR
|
SABIR
|
3146014WL049765
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
No Such Account
|
|
2959
|
UP3146014_121022FTO_1400661
|
3146014000NRG23121020220585131
|
6549289741
|
12/10/2022
|
FATIMA
|
FATIMA
|
3146014WL037302
|
00176
|
IDIB000F504
|
2343
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2960
|
UP3146014_110123FTO_1946453
|
3146014000NRG23110120230739066
|
8082032934
|
11/01/2023
|
MUNEERA
|
MUNEERA
|
3146014WL049551
|
00015
|
ALLA0AU1403
|
2556
|
20/01/2023
|
No Such Account
|
|
2961
|
UP3146014_101222FTO_1719610
|
3146014000NRG23101220220663376
|
7917406516
|
10/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3146014WL044188
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2962
|
UP3146014_100622FTO_417849
|
3146014000NRG23100620220182103
|
2442747691
|
10/06/2022
|
MOH KAIF
|
MOH KAIF
|
3146014WL012374
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
2963
|
UP3146014_100622FTO_416572
|
3146014000NRG23100620220181527
|
2442570258
|
10/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3146014WL012354
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
2964
|
UP3146014_100622FTO_416411
|
3146014000NRG23100620220181359
|
2442639901
|
10/06/2022
|
SUBEDAAR
|
SUBEDAAR
|
3146014WL012346
|
00045
|
BARB0SARAYA
|
1278
|
23/06/2022
|
Account closed
|
|
2965
|
UP3146014_100622APB_FTO_416337
|
3146014000NRG23100620220180825
|
2448191106
|
10/06/2022
|
SURESH
|
SURESH
|
3146014WL012320
|
00015
|
ALLA0AU1378
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
UP3146014_100622FTO_416336
|
3146014000NRG23100620220180820
|
2442687411
|
10/06/2022
|
VIDYAVATI
|
VIDYAVATI
|
3146014WL012320
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
2967
|
UP3146014_110722FTO_718621
|
3146014000NRG23090720220338561
|
3875720788
|
11/07/2022
|
SAALAMA
|
SAALAMA
|
3146014WL0019937
|
00045
|
BARB0SARAYA
|
2556
|
11/08/2022
|
No Such Account
|
|
2968
|
UP3146014_110722FTO_718621
|
3146014000NRG23090720220338560
|
3875720793
|
11/07/2022
|
RUKSANA
|
RUKSANA
|
3146014WL0019936
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
No Such Account
|
|
2969
|
UP3146014_090522FTO_178693
|
3146014000NRG23090520220060528
|
1270673258
|
09/05/2022
|
SANGITA YADAV
|
SANGITA YADAV
|
3146014WL005687
|
00176
|
IDBI000P577
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
2970
|
UP3146014_090522FTO_178693
|
3146014000NRG23090520220060526
|
1270673259
|
09/05/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3146014WL005687
|
00176
|
IDBI000P577
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
2971
|
UP3146014_090522FTO_178693
|
3146014000NRG23090520220060518
|
1270673272
|
09/05/2022
|
MEENA VERMA
|
MEENA VERMA
|
3146014WL005687
|
00176
|
IDIB000N533
|
2556
|
16/05/2022
|
No Such Account
|
|
2972
|
UP3146014_081022FTO_1373057
|
3146014000NRG23081020220576818
|
6548369756
|
08/10/2022
|
KALAVATI
|
KALAVATI
|
3146014WL036524
|
00176
|
IDBI000P577
|
2556
|
19/11/2022
|
invalid Bank Identifier
|
|
2973
|
UP3146014_110722FTO_718621
|
3146014000NRG23070720220327246
|
3875720792
|
11/07/2022
|
JASODA
|
JASODA
|
3146014WL0019395
|
00176
|
IDIB000B875
|
2556
|
11/08/2022
|
No Such Account
|
|
2974
|
UP3146014_070622FTO_385295
|
3146014000NRG23070620220162622
|
2216299364
|
07/06/2022
|
DINESH
|
DINESH
|
3146014WL011591
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
2975
|
UP3146014_070622FTO_385405
|
3146014000NRG23070620220162160
|
2216296136
|
07/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146014WL011571
|
00176
|
IDIB000N533
|
2556
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2976
|
UP3146014_070622FTO_385835
|
3146014000NRG23070620220161893
|
2216160615
|
07/06/2022
|
NIYAJ AHMAD
|
NIYAJ AHMAD
|
3146014WL011553
|
00176
|
IDBI000P577
|
213
|
11/06/2022
|
invalid Bank Identifier
|
|
2977
|
UP3146014_070522FTO_173520
|
3146014000NRG23070520220058737
|
1267527336
|
07/05/2022
|
HAJRUN NISHA
|
HAJRUN NISHA
|
3146014WL005549
|
00176
|
IDIB000N533
|
2556
|
16/05/2022
|
No Such Account
|
|
2978
|
UP3146014_070522FTO_173520
|
3146014000NRG23070520220058735
|
1267527311
|
07/05/2022
|
RUBINA
|
RUBINA
|
3146014WL005549
|
00176
|
IDIB000N533
|
2556
|
16/05/2022
|
No Such Account
|
|
2979
|
UP3146014_070522FTO_173520
|
3146014000NRG23070520220058727
|
1267527313
|
07/05/2022
|
SARIFAN
|
SARIFAN
|
3146014WL005549
|
00176
|
IDIB000N533
|
2556
|
16/05/2022
|
No Such Account
|
|
2980
|
UP3146014_070522FTO_172287
|
3146014000NRG23070520220058448
|
1225614102
|
07/05/2022
|
SURES
|
SURES
|
3146014WL005506
|
00176
|
IDIB000F504
|
2556
|
14/05/2022
|
No Such Account
|
|
2981
|
UP3146014_070123APB_FTO_1923346
|
3146014000NRG23070120230729269
|
8084013859
|
07/01/2023
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3146014WL048956
|
00015
|
ALLA0AU1403
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
UP3146014_060822FTO_976020
|
3146014000NRG23060820220454903
|
3914602039
|
06/08/2022
|
ANEETA
|
ANEETA
|
3146014WL027235
|
00176
|
IDIB000N533
|
2556
|
13/08/2022
|
No Such Account
|
|
2983
|
UP3146014_060822FTO_980859
|
3146014000NRG23060820220454748
|
3914602090
|
06/08/2022
|
anuj kumar singh
|
anuj kumar singh
|
3146014WL027229
|
00703
|
AIRP0000001
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2984
|
UP3146014_070622FTO_386282
|
3146014000NRG23060620220156747
|
2216275100
|
07/06/2022
|
SHAHNAZ BEGUM
|
SHAHNAZ BEGUM
|
3146014WL0011266
|
00045
|
BARB0KAISAR
|
213
|
11/06/2022
|
No Such Account
|
|
2985
|
UP3146014_070622FTO_386282
|
3146014000NRG23060620220156406
|
2216275105
|
07/06/2022
|
lallan singh
|
lallan singh
|
3146014WL0011246
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
2986
|
UP3146014_070622FTO_386282
|
3146014000NRG23060620220154828
|
2216275106
|
07/06/2022
|
NIYAJ AHMAD
|
NIYAJ AHMAD
|
3146014WL0011159
|
00176
|
IDBI000P577
|
2556
|
11/06/2022
|
invalid Bank Identifier
|
|
2987
|
UP3146014_060622FTO_374536
|
3146014000NRG23060620220154417
|
2214786164
|
06/06/2022
|
PREMA
|
PREMA
|
3146014WL011143
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
2988
|
UP3146014_050822FTO_968857
|
3146014000NRG23050820220450622
|
3908981556
|
05/08/2022
|
RAJESH KUMAR GUPTA
|
RAJESH KUMAR GUPTA
|
3146014WL026950
|
00176
|
IDIB000N533
|
2556
|
12/08/2022
|
No Such Account
|
|
2989
|
UP3146014_050822FTO_968857
|
3146014000NRG23050820220450618
|
3908981573
|
05/08/2022
|
PINTU
|
PINTU
|
3146014WL026950
|
00176
|
IDIB000N533
|
2556
|
12/08/2022
|
No Such Account
|
|
2990
|
UP3146014_050822FTO_968857
|
3146014000NRG23050820220450609
|
3908981557
|
05/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146014WL026950
|
00176
|
IDIB000N533
|
2556
|
12/08/2022
|
No Such Account
|
|
2991
|
UP3146014_050822FTO_968857
|
3146014000NRG23050820220450602
|
3908981553
|
05/08/2022
|
SHIVRAJA
|
SHIVRAJA
|
3146014WL026950
|
00176
|
IDIB000N533
|
2556
|
12/08/2022
|
No Such Account
|
|
2992
|
UP3146014_050722FTO_657518
|
3146014000NRG23050720220316419
|
2965726704
|
05/07/2022
|
POONAM VERMA
|
POONAM VERMA
|
3146014WL018848
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
|
2993
|
UP3146014_050722FTO_657518
|
3146014000NRG23050720220316399
|
2965726749
|
05/07/2022
|
REETA SINGH
|
REETA SINGH
|
3146014WL018848
|
00176
|
IDIB000F504
|
2556
|
11/07/2022
|
No Such Account
|
|
2994
|
UP3146014_050722FTO_657518
|
3146014000NRG23050720220316391
|
2965726711
|
05/07/2022
|
RAM SEVAK
|
RAM SEVAK
|
3146014WL018848
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
|
2995
|
UP3146014_050722FTO_657518
|
3146014000NRG23050720220316367
|
2965726728
|
05/07/2022
|
GAURAV SINGH
|
GAURAV SINGH
|
3146014WL018848
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
|
2996
|
UP3146014_050722FTO_656661
|
3146014000NRG23050720220315803
|
2964499737
|
05/07/2022
|
AADESH
|
AADESH
|
3146014WL018832
|
00176
|
IDIB000B870
|
2556
|
11/07/2022
|
No Such Account
|
|
2997
|
UP3146014_050722FTO_656661
|
3146014000NRG23050720220315798
|
2964499741
|
05/07/2022
|
LAXMI
|
LAXMI
|
3146014WL018832
|
00176
|
IDIB000B875
|
2556
|
11/07/2022
|
No Such Account
|
|
2998
|
UP3146014_050722FTO_656954
|
3146014000NRG23050720220313581
|
2965268473
|
05/07/2022
|
JASODA
|
JASODA
|
3146014WL018746
|
00176
|
IDIB000B875
|
2556
|
11/07/2022
|
No Such Account
|
|
2999
|
UP3146014_060722APB_FTO_670910
|
3146014000NRG23050720220311377
|
2967617108
|
06/07/2022
|
NIYAJ
|
NIYAJ
|
3146014WL018624
|
00691
|
IPOS0000001
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
UP3146014_050123FTO_1913599
|
3146014000NRG23050120230724916
|
8051987320
|
05/01/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3146014WL048686
|
00045
|
BARB0SARAYA
|
2556
|
19/01/2023
|
No Such Account
|
|
3001
|
UP3146014_050123APB_FTO_1913685
|
3146014000NRG23050120230724798
|
8050993547
|
05/01/2023
|
VASEEM AHAMD
|
VASEEM AHAMD
|
3146014WL048679
|
00176
|
IDIB000P577
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
UP3146014_040822FTO_958727
|
3146014000NRG23040820220447285
|
3914421010
|
04/08/2022
|
MADHURI
|
MADHURI
|
3146014WL026736
|
00415
|
SBIN0000015
|
1704
|
13/08/2022
|
No Such Account
|
|
3003
|
UP3146014_040822APB_FTO_958930
|
3146014000NRG23040820220445972
|
3906943094
|
04/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3146014WL026660
|
00176
|
IDIB000F504
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
UP3146014_030722FTO_633924
|
3146014000NRG23030720220305712
|
2851014705
|
03/07/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3146014WL018281
|
00176
|
IDIB000B870
|
2556
|
07/07/2022
|
Account closed
|
|
3005
|
UP3146014_030622APB_FTO_347629
|
3146014000NRG23030620220143260
|
N0622004B4821
|
03/06/2022
|
NIYAJ
|
NIYAJ
|
3146014WL010662
|
00176
|
IDIB000N533
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
UP3146014_021122APB_FTO_1511481
|
3146014000NRG23021120220601993
|
6615039929
|
02/11/2022
|
MOH JAID
|
MOH JAID
|
3146014WL039363
|
00176
|
IDIB000N533
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3007
|
UP3146014_021022FTO_1349395
|
3146014000NRG23021020220571811
|
5312227908
|
02/10/2022
|
PULISH RAM
|
PULISH RAM
|
3146014WL036168
|
00176
|
IDIB000F504
|
2556
|
07/10/2022
|
No Such Account
|
|
3008
|
UP3146014_021022FTO_1349395
|
3146014000NRG23021020220571809
|
5312227906
|
02/10/2022
|
HARIOM
|
HARIOM
|
3146014WL036168
|
00176
|
IDIB000F504
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3009
|
UP3146014_021022FTO_1349414
|
3146014000NRG23021020220571760
|
5311427147
|
02/10/2022
|
Shakeela
|
Shakeela
|
3146014WL036161
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
3010
|
UP3146014_020822FTO_936404
|
3146014000NRG23020820220439614
|
3899851499
|
02/08/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3146014WL026274
|
00032
|
UTIB0000757
|
2556
|
12/08/2022
|
Account closed
|
|
3011
|
UP3146014_020822FTO_936073
|
3146014000NRG23020820220438582
|
3899843179
|
02/08/2022
|
PINKI DEVI
|
PINKI DEVI
|
3146014WL026231
|
00691
|
IPOS0000001
|
2556
|
12/08/2022
|
No Such Account
|
|
3012
|
UP3146014_020722FTO_621499
|
3146014000NRG23020720220303053
|
2850963868
|
02/07/2022
|
SHOBHA
|
SHOBHA
|
3146014WL018054
|
00045
|
BARB0BEHRAI
|
2556
|
07/07/2022
|
No Such Account
|
|
3013
|
UP3146014_020722FTO_621559
|
3146014000NRG23020720220303045
|
2852705793
|
02/07/2022
|
KAFEEL HUSAIN
|
KAFEEL HUSAIN
|
3146014WL018051
|
00176
|
IDIB000P577
|
2556
|
07/07/2022
|
No Such Account
|
|
3014
|
UP3146014_020522FTO_145666
|
3146014000NRG23020520220044855
|
1090644364
|
02/05/2022
|
NIRAJ KUMARI
|
NIRAJ KUMARI
|
3146014WL004402
|
00176
|
IDBI000P577
|
2556
|
12/05/2022
|
invalid Bank Identifier
|
|
3015
|
UP3146014_010822FTO_927556
|
3146014000NRG23010820220435154
|
3882062219
|
01/08/2022
|
MINTU YADAV
|
MINTU YADAV
|
3146014WL025962
|
00045
|
BARB0BEHRAI
|
2556
|
11/08/2022
|
No Such Account
|
|
3016
|
UP3146014_010722FTO_609144
|
3146014000NRG23010720220295652
|
2848079917
|
01/07/2022
|
REENA
|
REENA
|
3146014WL017534
|
00176
|
IDIB000P577
|
2556
|
07/07/2022
|
No Such Account
|
|
3017
|
UP3146014_010722FTO_609561
|
3146014000NRG23010720220295542
|
2847980964
|
01/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3146014WL017522
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
3018
|
UP3146014_010722FTO_609533
|
3146014000NRG23010720220294959
|
2847979403
|
01/07/2022
|
SAALAMA
|
SAALAMA
|
3146014WL017478
|
00045
|
BARB0SARAYA
|
2556
|
07/07/2022
|
No Such Account
|
|
3019
|
UP3146014_010722FTO_609393
|
3146014000NRG23010720220293419
|
2848461694
|
01/07/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3146014WL017418
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
Account closed
|
|
3020
|
UP3146014_020622FTO_338708
|
3146014000NRG23010620220137814
|
N06220031FECD
|
02/06/2022
|
NIRAJ KUMARI
|
NIRAJ KUMARI
|
3146014WL0010326
|
00176
|
IDBI000P577
|
2556
|
08/06/2022
|
invalid Bank Identifier
|
|
3021
|
UP3146014_010323APB_FTO_2096388
|
3146014000NRG23010320230803631
|
0289404657
|
01/03/2023
|
SURJA
|
SURJA
|
3146014WL053841
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
UP3146014_010323APB_FTO_2096388
|
3146014000NRG23010320230803622
|
0289404668
|
01/03/2023
|
PREMA DEVI
|
PREMA DEVI
|
3146014WL053841
|
00045
|
BARB0SARAYA
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
UP3146014_010223APB_FTO_2024700
|
3146014000NRG23010220230775173
|
0330640695
|
01/02/2023
|
JAFRIN
|
JAFRIN
|
3146014WL051617
|
00468
|
UBIN0568007
|
2769
|
30/03/2023
|
Account closed
|
|
3024
|
UP3146014_010223FTO_2021706
|
3146014000NRG23010220230773469
|
0329643398
|
01/02/2023
|
JITENDRA
|
JITENDRA
|
3146014WL051521
|
00015
|
ALLA0AU1403
|
1917
|
30/03/2023
|
No Such Account
|
|
3025
|
UP3146014_301022FTO_1490875
|
3146014000NRG22301020220992014
|
6613988687
|
30/10/2022
|
KASI RAM
|
KASI RAM
|
3146014WL0127959
|
00176
|
IDBI000K518
|
1224
|
24/11/2022
|
invalid Bank Identifier
|
|
3026
|
UP3146014_301022FTO_1490875
|
3146014000NRG22301020220992013
|
6613988686
|
30/10/2022
|
KASI RAM
|
KASI RAM
|
3146014WL0127959
|
00176
|
IDBI000K518
|
204
|
24/11/2022
|
invalid Bank Identifier
|
|
3027
|
UP3146014_021022FTO_1349513
|
3146014000NRG22270520220991055
|
5312227757
|
02/10/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL0127654
|
00176
|
IDBI000K518
|
2448
|
07/10/2022
|
invalid Bank Identifier
|
|
3028
|
UP3146014_021022FTO_1349520
|
3146014000NRG22270520220991052
|
5311280952
|
02/10/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL0127654
|
00176
|
IDBI000K518
|
1428
|
07/10/2022
|
invalid Bank Identifier
|
|
3029
|
UP3146014_021022FTO_1349513
|
3146014000NRG22270520220991051
|
5312227758
|
02/10/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL0127654
|
00176
|
IDBI000K518
|
2448
|
07/10/2022
|
invalid Bank Identifier
|
|
3030
|
UP3146014_010422APB_FTO_9599
|
3146014000NRG22010420220985543
|
0887263196
|
01/04/2022
|
SURKALA
|
SURKALA
|
3146014WL126677
|
00176
|
IDIB000N533
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
UP3146014_010422FTO_9413
|
3146014000NRG22010420220985334
|
0884877643
|
01/04/2022
|
URMILA
|
URMILA
|
3146014WL126656
|
00176
|
IDIB000F504
|
204
|
06/05/2022
|
Account closed
|
|
3032
|
UP3146014_010422FTO_9681
|
3146014000NRG22010420220985123
|
0884877666
|
01/04/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL126635
|
00176
|
IDBI000K518
|
1428
|
06/05/2022
|
invalid Bank Identifier
|
|
3033
|
UP3146014_010422FTO_9634
|
3146014000NRG22010420220984938
|
0886917364
|
01/04/2022
|
SUFIYA
|
SUFIYA
|
3146014WL126617
|
00415
|
SBIN0010880
|
1428
|
06/05/2022
|
No Such Account
|
|
3034
|
UP3146014_010422FTO_9634
|
3146014000NRG22010420220984937
|
0886917362
|
01/04/2022
|
RAJIYA
|
RAJIYA
|
3146014WL126617
|
00176
|
IDIB000N533
|
1428
|
06/05/2022
|
No Such Account
|
|
3035
|
UP3146014_180622APB_FTO_489658
|
3146014000NRG23180620220220449
|
2515127753
|
18/06/2022
|
KADIR KHAN
|
KADIR KHAN
|
3146014WL014208
|
00176
|
IDIB000N533
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
UP3146014_240522FTO_255351
|
3146014000NRG23180520220079928
|
1669963221
|
24/05/2022
|
NIRAJ KUMARI
|
NIRAJ KUMARI
|
3146014WL0006988
|
00176
|
IDBI000P577
|
2556
|
28/05/2022
|
invalid Bank Identifier
|
|
3037
|
UP3146014_171122FTO_1576842
|
3146014000NRG23171120220617638
|
6636912644
|
17/11/2022
|
PRASAD
|
PRASAD
|
3146014WL040846
|
00176
|
IDIB000F504
|
2556
|
24/11/2022
|
No Such Account
|
|
3038
|
UP3146014_200323FTO_2198328
|
3146014000NRG23170320230829563
|
0333495830
|
20/03/2023
|
RAJWANTI
|
RAJWANTI
|
3146014WL055286
|
00176
|
IDIB000B875
|
426
|
30/03/2023
|
No Such Account
|
|
3039
|
UP3146014_160622FTO_466167
|
3146014000NRG23160620220211041
|
2514021294
|
16/06/2022
|
Inarachi
|
Inarachi
|
3146014WL013759
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
3040
|
UP3146014_160622FTO_465771
|
3146014000NRG23160620220208943
|
2514013056
|
16/06/2022
|
ABDUL
|
ABDUL
|
3146014WL013677
|
00176
|
IDIB000B875
|
2556
|
27/06/2022
|
Account closed
|
|
3041
|
UP3146014_280123FTO_2009762
|
3146014000NRG23151220220671803
|
0330046486
|
28/01/2023
|
KALAVATI
|
KALAVATI
|
3146014WL0044852
|
00176
|
IDBI000P577
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3042
|
UP3146014_280123FTO_2009762
|
3146014000NRG23151220220671802
|
0330046485
|
28/01/2023
|
KALAVATI
|
KALAVATI
|
3146014WL0044852
|
00176
|
IDBI000P577
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3043
|
UP3146014_280123FTO_2009762
|
3146014000NRG23151220220671801
|
0330046481
|
28/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3146014WL0044852
|
00176
|
IDBI000K518
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3044
|
UP3146014_280123FTO_2009762
|
3146014000NRG23151220220671800
|
0330046480
|
28/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3146014WL0044852
|
00176
|
IDBI000K518
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3045
|
UP3146014_280123FTO_2009762
|
3146014000NRG23151220220671799
|
0330046483
|
28/01/2023
|
PREM KUMAR
|
PREM KUMAR
|
3146014WL0044852
|
00176
|
IDBI000P577
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3046
|
UP3146014_280123FTO_2009762
|
3146014000NRG23151220220671798
|
0330046484
|
28/01/2023
|
KALAVATI
|
KALAVATI
|
3146014WL0044852
|
00176
|
IDBI000P577
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3047
|
UP3146014_280123FTO_2009762
|
3146014000NRG23151220220671797
|
0330046477
|
28/01/2023
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0044851
|
00176
|
IDBI000K518
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3048
|
UP3146014_280123FTO_2009762
|
3146014000NRG23151220220671796
|
0330046478
|
28/01/2023
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0044851
|
00176
|
IDBI000K518
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3049
|
UP3146014_280123FTO_2009762
|
3146014000NRG23151220220671795
|
0330046479
|
28/01/2023
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0044851
|
00176
|
IDBI000K518
|
2343
|
30/03/2023
|
invalid Bank Identifier
|
|
3050
|
UP3146014_250522FTO_264916
|
3146014052NRG23250520220111897
|
1819231077
|
25/05/2022
|
NIYAJ AHMAD
|
NIYAJ AHMAD
|
3146014WL008820
|
00176
|
IDBI000P577
|
2556
|
02/06/2022
|
invalid Bank Identifier
|
|
3051
|
UP3146014_250522FTO_264916
|
3146014052NRG23250520220111894
|
1819231082
|
25/05/2022
|
JUVEDA
|
JUVEDA
|
3146014WL008820
|
00176
|
IDIB000N533
|
2556
|
02/06/2022
|
No Such Account
|
|
3052
|
UP3146014_250522FTO_264898
|
3146014052NRG23250520220111724
|
1821338498
|
25/05/2022
|
GUDDU
|
GUDDU
|
3146014WL008810
|
00176
|
IDIB000F504
|
2556
|
02/06/2022
|
No Such Account
|
|
3053
|
UP3146014_130522FTO_208223
|
3146014042NRG23120520220070647
|
1623244268
|
13/05/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL006388
|
00176
|
IDBI000K518
|
2556
|
27/05/2022
|
invalid Bank Identifier
|
|
3054
|
UP3146014_020722APB_FTO_622544
|
3146014038NRG23300620220289101
|
2853214217
|
02/07/2022
|
NIYAJ
|
NIYAJ
|
3146014WL017171
|
00691
|
IPOS0000001
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
UP3146014_310522APB_FTO_325849
|
3146014000NRG23310520220134233
|
1928412803
|
31/05/2022
|
NANKAI
|
NANKAI
|
3146014WL010058
|
00176
|
IDIB000N533
|
2556
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3056
|
UP3146014_310323APB_FTO_2282943
|
3146014000NRG23310320230859910
|
1173231539
|
31/03/2023
|
BANSH RAJ
|
BANSH RAJ
|
3146014WL058117
|
00176
|
IDIB000N533
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
UP3146014_310323APB_FTO_2282943
|
3146014000NRG23310320230859901
|
1173231545
|
31/03/2023
|
BINDESH
|
BINDESH
|
3146014WL058117
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
UP3146014_310323APB_FTO_2284477
|
3146014000NRG23310320230859159
|
1172885053
|
31/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3146014WL058029
|
00176
|
IDIB000F504
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
UP3146014_310323FTO_2283294
|
3146014000NRG23310320230858692
|
1172803291
|
31/03/2023
|
KANAUJI LAL
|
KANAUJI LAL
|
3146014WL057987
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
|
3060
|
UP3146014_301222FTO_1879145
|
3146014000NRG23301220220710931
|
8050094171
|
30/12/2022
|
BALAK RAM
|
BALAK RAM
|
3146014WL047889
|
00176
|
IDIB000B875
|
1491
|
19/01/2023
|
No Such Account
|
|
3061
|
UP3146014_301122FTO_1649228
|
3146014000NRG23301120220640464
|
7912709756
|
30/11/2022
|
BALAK RAM
|
BALAK RAM
|
3146014WL042583
|
00176
|
IDIB000B875
|
2556
|
14/01/2023
|
No Such Account
|
|
3062
|
UP3146014_020722APB_FTO_622544
|
3146014000NRG23300620220289986
|
2853214195
|
02/07/2022
|
VASEEM AHAMD
|
VASEEM AHAMD
|
3146014WL017251
|
00176
|
IDIB000N533
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
UP3146014_300622FTO_595567
|
3146014000NRG23300620220288361
|
3022107997
|
30/06/2022
|
RAMPAL
|
RAMPAL
|
3146014WL017126
|
00176
|
IDIB000B875
|
2556
|
12/07/2022
|
No Such Account
|
|
3064
|
UP3146014_291222FTO_1871832
|
3146014000NRG23291220220708680
|
8050096497
|
29/12/2022
|
SABIR
|
SABIR
|
3146014WL047758
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3065
|
UP3146014_291122FTO_1645683
|
3146014000NRG23291120220637955
|
7912043664
|
29/11/2022
|
SABIR
|
SABIR
|
3146014WL042475
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3066
|
UP3146014_300722FTO_903407
|
3146014000NRG23290720220424440
|
3871587281
|
30/07/2022
|
WASEEM
|
WASEEM
|
3146014WL025391
|
00176
|
IDIB000F504
|
2556
|
11/08/2022
|
No Such Account
|
|
3067
|
UP3146014_290622FTO_583108
|
3146014000NRG23290620220280252
|
2812610390
|
29/06/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL016761
|
00176
|
IDBI000K518
|
2556
|
06/07/2022
|
invalid Bank Identifier
|
|
3068
|
UP3146014_281222APB_FTO_1859340
|
3146014000NRG23281220220707714
|
8057099118
|
28/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
3146014WL047674
|
00045
|
BARB0SARAYA
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
UP3146014_021022FTO_1349467
|
3146014000NRG23270820220506483
|
5312227883
|
02/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146014WL0030858
|
00176
|
IDBI000K518
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3070
|
UP3146014_021022FTO_1349467
|
3146014000NRG23270820220506480
|
5312227885
|
02/10/2022
|
PREM KUMAR
|
PREM KUMAR
|
3146014WL0030858
|
00176
|
IDBI000P577
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3071
|
UP3146014_021022FTO_1349467
|
3146014000NRG23270820220506479
|
5312227886
|
02/10/2022
|
KALAVATI
|
KALAVATI
|
3146014WL0030858
|
00176
|
IDBI000P577
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3072
|
UP3146014_021022FTO_1349467
|
3146014000NRG23270820220506477
|
5312227899
|
02/10/2022
|
PINKI DEVI
|
PINKI DEVI
|
3146014WL0030857
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
No Such Account
|
|
3073
|
UP3146014_021022FTO_1349467
|
3146014000NRG23270820220506476
|
5312227890
|
02/10/2022
|
ABDUL
|
ABDUL
|
3146014WL0030857
|
00176
|
IDIB000B875
|
2556
|
07/10/2022
|
Account closed
|
|
3074
|
UP3146014_021022FTO_1349467
|
3146014000NRG23270820220506475
|
5312227889
|
02/10/2022
|
ABDUL
|
ABDUL
|
3146014WL0030857
|
00176
|
IDIB000B875
|
2556
|
07/10/2022
|
Account closed
|
|
3075
|
UP3146014_270722APB_FTO_884322
|
3146014000NRG23270720220417266
|
3878975799
|
27/07/2022
|
mahendra
|
mahendra
|
3146014WL024935
|
00176
|
IDIB000F504
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
UP3146014_270722FTO_885998
|
3146014000NRG23270720220416264
|
3878726733
|
27/07/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3146014WL024874
|
00176
|
IDIB000B675
|
2556
|
11/08/2022
|
No Such Account
|
|
3077
|
UP3146014_270522FTO_289790
|
3146014000NRG23270520220124583
|
1885533830
|
27/05/2022
|
chandni singh
|
chandni singh
|
3146014WL009499
|
00176
|
IDIB000B870
|
2556
|
02/06/2022
|
No Such Account
|
|
3078
|
UP3146014_270522FTO_289371
|
3146014000NRG23270520220123045
|
1880771496
|
27/05/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL009436
|
00176
|
IDBI000K518
|
2556
|
02/06/2022
|
invalid Bank Identifier
|
|
3079
|
UP3146014_270422FTO_121869
|
3146014000NRG23270420220035887
|
0925458907
|
27/04/2022
|
MOMINA
|
MOMINA
|
3146014WL003462
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
3080
|
UP3146014_270422APB_FTO_121299
|
3146014000NRG23270420220035485
|
0921198358
|
27/04/2022
|
MAUJI LAL
|
MAUJI LAL
|
3146014WL003433
|
00176
|
IDIB000N533
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
UP3146014_280323APB_FTO_2250862
|
3146014000NRG23270320230844896
|
0337522522
|
28/03/2023
|
RENU
|
RENU
|
3146014WL056589
|
00015
|
ALLA0AU1396
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
UP3146014_270323FTO_2242752
|
3146014000NRG23270320230844696
|
0337485872
|
27/03/2023
|
KUSUMA
|
KUSUMA
|
3146014WL056581
|
00015
|
ALLA0AU1378
|
1065
|
30/03/2023
|
Account closed
|
|
3083
|
UP3146014_280123FTO_2009762
|
3146014000NRG23261120220633370
|
0330046493
|
28/01/2023
|
FATIMA
|
FATIMA
|
3146014WL0042113
|
00176
|
IDIB000F504
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3084
|
UP3146014_150922FTO_1246354
|
3146014000NRG23260820220504293
|
4860613802
|
15/09/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3146014WL0030668
|
00176
|
IDIB000B870
|
2556
|
20/09/2022
|
No Such Account
|
|
3085
|
UP3146014_260522FTO_276109
|
3146014000NRG23260520220119236
|
1819880630
|
26/05/2022
|
REETA
|
REETA
|
3146014WL009226
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
3086
|
UP3146014_260522FTO_276109
|
3146014000NRG23260520220119235
|
1819880631
|
26/05/2022
|
SANGITA YADAV
|
SANGITA YADAV
|
3146014WL009226
|
00176
|
IDBI000P577
|
213
|
02/06/2022
|
invalid Bank Identifier
|
|
3087
|
UP3146014_260522FTO_276109
|
3146014000NRG23260520220119234
|
1819880632
|
26/05/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3146014WL009226
|
00176
|
IDBI000P577
|
213
|
02/06/2022
|
invalid Bank Identifier
|
|
3088
|
UP3146014_260522FTO_276109
|
3146014000NRG23260520220119226
|
1819880645
|
26/05/2022
|
MEENA VERMA
|
MEENA VERMA
|
3146014WL009226
|
00176
|
IDIB000N533
|
213
|
02/06/2022
|
No Such Account
|
|
3089
|
UP3146014_260522FTO_275851
|
3146014000NRG23260520220117644
|
1819878246
|
26/05/2022
|
HAJRUN NISHA
|
HAJRUN NISHA
|
3146014WL009146
|
00176
|
IDIB000N533
|
213
|
02/06/2022
|
No Such Account
|
|
3090
|
UP3146014_260522FTO_275851
|
3146014000NRG23260520220117640
|
1819878218
|
26/05/2022
|
HAMID
|
HAMID
|
3146014WL009146
|
00176
|
IDIB000N533
|
213
|
02/06/2022
|
Account closed
|
|
3091
|
UP3146014_260522APB_FTO_275818
|
3146014000NRG23260520220117455
|
1821523037
|
26/05/2022
|
MAUJI LAL
|
MAUJI LAL
|
3146014WL009140
|
00176
|
IDIB000N533
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
UP3146014_260422FTO_115506
|
3146014000NRG23260420220033240
|
0920899104
|
26/04/2022
|
BUDHAI
|
BUDHAI
|
3146014WL003164
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
3093
|
UP3146014_251122APB_FTO_1629686
|
3146014000NRG23251120220633020
|
|
25/11/2022
|
MOH JAID
|
MOH JAID
|
3146014WL042084
|
00176
|
IDIB000F504
|
2556
|
02/12/2022
|
A/c Blocked or Frozen
|
|
3094
|
UP3146014_021022FTO_1349467
|
3146014000NRG23250920220559967
|
5312227882
|
02/10/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0035246
|
00176
|
IDBI000K518
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3095
|
UP3146014_021022FTO_1349467
|
3146014000NRG23250920220559966
|
5312227881
|
02/10/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0035246
|
00176
|
IDBI000K518
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3096
|
UP3146014_021022FTO_1349467
|
3146014000NRG23250920220559965
|
5312227898
|
02/10/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3146014WL0035245
|
00176
|
IDIB000B875
|
2556
|
07/10/2022
|
No Such Account
|
|
3097
|
UP3146014_021022FTO_1349467
|
3146014000NRG23250920220559964
|
5312227897
|
02/10/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3146014WL0035245
|
00176
|
IDIB000B875
|
2556
|
07/10/2022
|
No Such Account
|
|
3098
|
UP3146014_021022FTO_1349467
|
3146014000NRG23250920220559963
|
5312227893
|
02/10/2022
|
PINTU
|
PINTU
|
3146014WL0035244
|
00176
|
IDIB000N533
|
2556
|
07/10/2022
|
No Such Account
|
|
3099
|
UP3146014_021022FTO_1349467
|
3146014000NRG23250920220559962
|
5312227892
|
02/10/2022
|
PINTU
|
PINTU
|
3146014WL0035244
|
00176
|
IDIB000N533
|
2556
|
07/10/2022
|
No Such Account
|
|
3100
|
UP3146014_021022FTO_1349467
|
3146014000NRG23250920220559961
|
5312227891
|
02/10/2022
|
PINTU
|
PINTU
|
3146014WL0035244
|
00176
|
IDIB000N533
|
2556
|
07/10/2022
|
No Such Account
|
|
3101
|
UP3146014_021022FTO_1349467
|
3146014000NRG23250920220559960
|
5312227880
|
02/10/2022
|
POONAM VERMA
|
POONAM VERMA
|
3146014WL0035243
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
3102
|
UP3146014_150922FTO_1246354
|
3146014000NRG23250820220502125
|
4860613818
|
15/09/2022
|
ANEETA
|
ANEETA
|
3146014WL0030523
|
00176
|
IDIB000N533
|
2556
|
20/09/2022
|
No Such Account
|
|
3103
|
UP3146014_150922FTO_1246354
|
3146014000NRG23250820220502124
|
4860613817
|
15/09/2022
|
ANEETA
|
ANEETA
|
3146014WL0030523
|
00176
|
IDIB000N533
|
2556
|
20/09/2022
|
No Such Account
|
|
3104
|
UP3146014_150922FTO_1246354
|
3146014000NRG23250820220501477
|
4860613806
|
15/09/2022
|
PINTU
|
PINTU
|
3146014WL0030478
|
00176
|
IDIB000B875
|
2556
|
20/09/2022
|
No Such Account
|
|
3105
|
UP3146014_150922FTO_1246354
|
3146014000NRG23250820220501476
|
4860613805
|
15/09/2022
|
PINTU
|
PINTU
|
3146014WL0030478
|
00176
|
IDIB000B875
|
2556
|
20/09/2022
|
No Such Account
|
|
3106
|
UP3146014_250722APB_FTO_866281
|
3146014000NRG23250720220411157
|
3879044853
|
25/07/2022
|
KADIR KHAN
|
KADIR KHAN
|
3146014WL024462
|
00176
|
IDIB000N533
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
UP3146014_250722FTO_866261
|
3146014000NRG23250720220411114
|
3880794401
|
25/07/2022
|
PREM KUMAR
|
PREM KUMAR
|
3146014WL024461
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3108
|
UP3146014_250722FTO_864244
|
3146014000NRG23250720220410839
|
3877281927
|
25/07/2022
|
KALAVATI
|
KALAVATI
|
3146014WL024444
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3109
|
UP3146014_250722FTO_864244
|
3146014000NRG23250720220410837
|
3877281922
|
25/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3146014WL024444
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3110
|
UP3146014_250722FTO_864244
|
3146014000NRG23250720220410817
|
3877281945
|
25/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3146014WL024444
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
No Such Account
|
|
3111
|
UP3146014_250722FTO_864244
|
3146014000NRG23250720220410810
|
3877281934
|
25/07/2022
|
AJMERUN
|
AJMERUN
|
3146014WL024444
|
00176
|
IDIB000N533
|
1278
|
11/08/2022
|
No Such Account
|
|
3112
|
UP3146014_250722FTO_864244
|
3146014000NRG23250720220410805
|
3877281947
|
25/07/2022
|
RIZWAN
|
RIZWAN
|
3146014WL024444
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
No Such Account
|
|
3113
|
UP3146014_250722FTO_864244
|
3146014000NRG23250720220410786
|
3877281893
|
25/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3146014WL024444
|
00045
|
BARB0SARAYA
|
2556
|
11/08/2022
|
Account closed
|
|
3114
|
UP3146014_250622FTO_539841
|
3146014000NRG23250620220254283
|
2611631774
|
25/06/2022
|
PARO
|
PARO
|
3146014WL015653
|
00699
|
BKID0ARYAGB
|
426
|
02/07/2022
|
No Such Account
|
|
3115
|
UP3146014_260622FTO_542437
|
3146014000NRG23250620220253302
|
2611442570
|
26/06/2022
|
LAL DEI
|
LAL DEI
|
3146014WL015619
|
00015
|
ALLA0AU1403
|
2556
|
02/07/2022
|
Account closed
|
|
3116
|
UP3146014_250622FTO_540916
|
3146014000NRG23240620220252819
|
2607316756
|
25/06/2022
|
RAHUL
|
RAHUL
|
3146014WL015600
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
|
3117
|
UP3146014_240422FTO_101531
|
3146014000NRG23240420220024086
|
0920844985
|
24/04/2022
|
CHHOTKA
|
CHHOTKA
|
3146014WL002434
|
00699
|
BKID0ARYAGB
|
1917
|
07/05/2022
|
Account closed
|
|
3118
|
UP3146014_240422FTO_101571
|
3146014000NRG23240420220024057
|
0920848085
|
24/04/2022
|
SURAT
|
SURAT
|
3146014WL002433
|
00176
|
IDIB000N533
|
2556
|
07/05/2022
|
No Such Account
|
|
3119
|
UP3146014_240123FTO_1996825
|
3146014000NRG23240120230760996
|
8261661523
|
24/01/2023
|
SATISH
|
SATISH
|
3146014WL050748
|
00176
|
IDIB000F504
|
3408
|
31/01/2023
|
No Such Account
|
|
3120
|
UP3146014_240123APB_FTO_1996669
|
3146014000NRG23240120230760988
|
8262099655
|
24/01/2023
|
BINDESH
|
BINDESH
|
3146014WL050747
|
00015
|
ALLA0AU1403
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
UP3146014_220323FTO_2212792
|
3146014000NRG23220320230835833
|
0334816579
|
22/03/2023
|
FATIMA
|
FATIMA
|
3146014WL055713
|
00176
|
IDIB000F504
|
1491
|
30/03/2023
|
No Such Account
|
|
3122
|
UP3146014_211222APB_FTO_1791621
|
3146014000NRG23211220220688296
|
8054708111
|
21/12/2022
|
KAMLESH
|
KAMLESH
|
3146014WL046075
|
00176
|
IDIB000P577
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
UP3146014_211222FTO_1791888
|
3146014000NRG23211220220685956
|
8054646780
|
21/12/2022
|
BHAGAUTI
|
BHAGAUTI
|
3146014WL045947
|
00176
|
IDIB000F504
|
2556
|
19/01/2023
|
No Such Account
|
|
3124
|
UP3146014_021022FTO_1349467
|
3146014000NRG23210920220553657
|
5312227884
|
02/10/2022
|
Sabeena
|
Sabeena
|
3146014WL0034742
|
00176
|
IDBI000K518
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3125
|
UP3146014_021022FTO_1349467
|
3146014000NRG23210920220553655
|
5312227887
|
02/10/2022
|
KALAVATI
|
KALAVATI
|
3146014WL0034740
|
00176
|
IDBI000P577
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3126
|
UP3146014_280123FTO_2009762
|
3146014000NRG23201220220682913
|
0330046482
|
28/01/2023
|
Sabeena
|
Sabeena
|
3146014WL0045719
|
00176
|
IDBI000K518
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
3127
|
UP3146014_021122FTO_1508861
|
3146014000NRG23201020220592853
|
6614948777
|
02/11/2022
|
Shakeela
|
Shakeela
|
3146014WL0038176
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
3128
|
UP3146014_021122FTO_1508861
|
3146014000NRG23201020220592829
|
6614948793
|
02/11/2022
|
PINKI DEVI
|
PINKI DEVI
|
3146014WL0038167
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
3129
|
UP3146014_021122FTO_1508861
|
3146014000NRG23201020220592828
|
6614948787
|
02/11/2022
|
ABDUL
|
ABDUL
|
3146014WL0038167
|
00176
|
IDIB000B870
|
2556
|
24/11/2022
|
Account closed
|
|
3130
|
UP3146014_021122FTO_1508861
|
3146014000NRG23201020220592827
|
6614948786
|
02/11/2022
|
ABDUL
|
ABDUL
|
3146014WL0038167
|
00176
|
IDIB000B870
|
2556
|
24/11/2022
|
Account closed
|
|
3131
|
UP3146014_200922FTO_1273493
|
3146014000NRG23200920220551973
|
5303615411
|
20/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146014WL034545
|
00176
|
IDBI000K518
|
2556
|
07/10/2022
|
invalid Bank Identifier
|
|
3132
|
UP3146014_200722FTO_816486
|
3146014000NRG23200720220392262
|
3871494504
|
20/07/2022
|
MADHURI
|
MADHURI
|
3146014WL023285
|
00415
|
SBIN0000015
|
2556
|
11/08/2022
|
No Such Account
|
|
3133
|
UP3146014_240522FTO_255351
|
3146014000NRG23200520220095142
|
1669963227
|
24/05/2022
|
GUDDU
|
GUDDU
|
3146014WL0007735
|
00176
|
IDIB000F504
|
2556
|
28/05/2022
|
No Such Account
|
|
3134
|
UP3146014_200522FTO_219364
|
3146014000NRG23200520220090276
|
1624940953
|
20/05/2022
|
POJA DEVI
|
POJA DEVI
|
3146014WL007487
|
00015
|
ALLA0AU1403
|
2556
|
27/05/2022
|
Account closed
|
|
3135
|
UP3146014_200522FTO_223873
|
3146014000NRG23200520220084911
|
1618760734
|
20/05/2022
|
NIRAJ KUMARI
|
NIRAJ KUMARI
|
3146014WL007267
|
00176
|
IDBI000P577
|
2556
|
27/05/2022
|
invalid Bank Identifier
|
|
3136
|
UP3146014_200223APB_FTO_2062003
|
3146014000NRG23200220230789033
|
0312749682
|
20/02/2023
|
JAYCHAND
|
JAYCHAND
|
3146014WL052742
|
00176
|
IDIB000B870
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3137
|
UP3146014_200123FTO_1982821
|
3146014000NRG23200120230753259
|
8169810064
|
20/01/2023
|
Sunita Yadav
|
Sunita Yadav
|
3146014WL050345
|
00176
|
IDIB000N533
|
1704
|
25/01/2023
|
No Such Account
|
|
3138
|
UP3146014_021122FTO_1508861
|
3146014000NRG23191020220592221
|
6614948794
|
02/11/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0038045
|
00176
|
IDBI000K518
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3139
|
UP3146014_021122FTO_1508861
|
3146014000NRG23191020220592220
|
6614948795
|
02/11/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0038045
|
00176
|
IDBI000K518
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3140
|
UP3146014_190922FTO_1264605
|
3146014000NRG23190920220549280
|
5307006857
|
19/09/2022
|
MASULA
|
MASULA
|
3146014WL034321
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
3141
|
UP3146014_200722FTO_806592
|
3146014000NRG23190720220389805
|
3870108178
|
20/07/2022
|
SALMA BEGAM
|
SALMA BEGAM
|
3146014WL023077
|
00176
|
IDIB000N533
|
2556
|
11/08/2022
|
No Such Account
|
|
3142
|
UP3146014_240522FTO_255351
|
3146014000NRG23190520220082503
|
1669963220
|
24/05/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL0007162
|
00176
|
IDBI000K518
|
2556
|
28/05/2022
|
invalid Bank Identifier
|
|
3143
|
UP3146014_210422FTO_94067
|
3146014000NRG23190420220012922
|
0919104773
|
21/04/2022
|
SUFIYA
|
SUFIYA
|
3146014WL001527
|
00415
|
SBIN0010880
|
2556
|
07/05/2022
|
No Such Account
|
|
3144
|
UP3146014_210422FTO_94012
|
3146014000NRG23190420220012853
|
0919334461
|
21/04/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3146014WL001517
|
00176
|
IDBI000K518
|
2556
|
07/05/2022
|
invalid Bank Identifier
|
|
3145
|
UP3146014_191222FTO_1775515
|
3146014000NRG23181220220678975
|
8043334027
|
19/12/2022
|
Puneet Shukla
|
Puneet Shukla
|
3146014WL045367
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3146
|
UP3146014_021122FTO_1508861
|
3146014000NRG23181020220592006
|
6614948785
|
02/11/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3146014WL0038004
|
00176
|
IDIB000B675
|
2556
|
24/11/2022
|
No Such Account
|
|
3147
|
UP3146014_021122FTO_1508861
|
3146014000NRG23181020220592005
|
6614948784
|
02/11/2022
|
RAMSAMUJH
|
RAMSAMUJH
|
3146014WL0038004
|
00176
|
IDIB000B675
|
2556
|
24/11/2022
|
No Such Account
|
|
3148
|
UP3146014_021122FTO_1508861
|
3146014000NRG23181020220592004
|
6614948779
|
02/11/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146014WL0038003
|
00176
|
IDBI000K518
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3149
|
UP3146014_021122FTO_1508861
|
3146014000NRG23181020220592003
|
6614948778
|
02/11/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146014WL0038003
|
00176
|
IDBI000K518
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3150
|
UP3146014_021122FTO_1508861
|
3146014000NRG23181020220592002
|
6614948781
|
02/11/2022
|
PREM KUMAR
|
PREM KUMAR
|
3146014WL0038003
|
00176
|
IDBI000P577
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3151
|
UP3146014_021122FTO_1508861
|
3146014000NRG23181020220592001
|
6614948783
|
02/11/2022
|
KALAVATI
|
KALAVATI
|
3146014WL0038003
|
00176
|
IDBI000P577
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3152
|
UP3146014_021122FTO_1508861
|
3146014000NRG23181020220592000
|
6614948782
|
02/11/2022
|
KALAVATI
|
KALAVATI
|
3146014WL0038003
|
00176
|
IDBI000P577
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3153
|
UP3146014_021122FTO_1508861
|
3146014000NRG23181020220591999
|
6614948780
|
02/11/2022
|
Sabeena
|
Sabeena
|
3146014WL0038002
|
00176
|
IDBI000K518
|
2556
|
24/11/2022
|
invalid Bank Identifier
|
|
3154
|
UP3146014_180822FTO_1062768
|
3146014000NRG23180820220486942
|
4231872046
|
18/08/2022
|
vandana verma
|
vandana verma
|
3146014WL029401
|
00176
|
IDIB000P577
|
2556
|
27/08/2022
|
No Such Account
|
|
3155
|
UP3146014_180822APB_FTO_1063044
|
3146014000NRG23180820220485924
|
4230852102
|
18/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3146014WL029333
|
00176
|
IDIB000F504
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
UP3146014_180822FTO_1063230
|
3146014000NRG23180820220485721
|
4233323798
|
18/08/2022
|
UDAYRAJ
|
UDAYRAJ
|
3146014WL029315
|
00045
|
BARB0SARAYA
|
2556
|
27/08/2022
|
No Such Account
|
|
3157
|
UP3146014_180822APB_FTO_1063416
|
3146014000NRG23180820220485446
|
4230616386
|
18/08/2022
|
NIYAJ
|
NIYAJ
|
3146014WL029305
|
00691
|
IPOS0000001
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
UP3146014_180822FTO_1063163
|
3146014000NRG23180820220485436
|
4230099832
|
18/08/2022
|
AMBIKA
|
AMBIKA
|
3146014WL029304
|
00176
|
IDIB000F504
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3159
|
UP3146014_180822FTO_1063163
|
3146014000NRG23180820220485433
|
4230099830
|
18/08/2022
|
RAJARAM
|
RAJARAM
|
3146014WL029304
|
00176
|
IDIB000B875
|
2556
|
27/08/2022
|
No Such Account
|
|
3160
|
UP3146014_180622FTO_489915
|
3146014000NRG23180620220221319
|
2515287671
|
18/06/2022
|
SUMAN
|
SUMAN
|
3146014WL014250
|
00176
|
IDIB000F504
|
2556
|
27/06/2022
|
No Such Account
|
|
3161
|
UP3146014_180622FTO_489736
|
3146014000NRG23180620220220716
|
2515097485
|
18/06/2022
|
PUJA
|
PUJA
|
3146014WL014220
|
00176
|
IDIB000F504
|
2556
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3162
|
UP3146014_170622FTO_478325
|
3146014000NRG23170620220215894
|
2515044764
|
17/06/2022
|
VIMLA
|
VIMLA
|
3146014WL014005
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
3163
|
UP3146014_170622FTO_477748
|
3146014000NRG23170620220215465
|
2515044711
|
17/06/2022
|
JASODA
|
JASODA
|
3146014WL013983
|
00176
|
IDIB000B870
|
2556
|
27/06/2022
|
No Such Account
|
|
3164
|
UP3146014_160722FTO_788088
|
3146014000NRG23160720220374880
|
3868666622
|
16/07/2022
|
RAFIKUN
|
RAFIKUN
|
3146014WL022224
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3165
|
UP3146014_150722APB_FTO_772596
|
3146014000NRG23150720220372256
|
3870230864
|
15/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3146014WL022033
|
00176
|
IDIB000F504
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
UP3146014_230722FTO_849496
|
3146014000NRG23150720220369563
|
3882128599
|
23/07/2022
|
RAM PALTAN
|
RAM PALTAN
|
3146014WL0021847
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3167
|
UP3146014_230722FTO_849496
|
3146014000NRG23150720220369532
|
3882128598
|
23/07/2022
|
ABDUL
|
ABDUL
|
3146014WL0021844
|
00176
|
IDIB000B870
|
2556
|
11/08/2022
|
Account closed
|
|
3168
|
UP3146014_150722FTO_770867
|
3146014000NRG23150720220368456
|
3868636054
|
15/07/2022
|
RAMPAL
|
RAMPAL
|
3146014WL021783
|
00176
|
IDIB000B875
|
2556
|
11/08/2022
|
No Such Account
|
|
3169
|
UP3146001_170922FTO_1256154
|
3146001000NRG23140920220541664
|
5307105189
|
17/09/2022
|
BABLU
|
BABLU
|
3146001WL0033665
|
00176
|
IDIB000G608
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3170
|
UP3146001_210622APB_FTO_510659
|
3146001000NRG23210620220234854
|
2560525183
|
21/06/2022
|
MISHRI LAL
|
MISHRI LAL
|
3146001WL014831
|
00699
|
BKID0ARYAGB
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
UP3146001_150622FTO_458207
|
3146001000NRG23150620220202436
|
2444933047
|
15/06/2022
|
SEELA DEVI
|
SEELA DEVI
|
3146001WL013340
|
00015
|
ALLA0AU1654
|
213
|
23/06/2022
|
Account closed
|
|
3172
|
UP3146001_150323FTO_2175300
|
3146001000NRG23150320230825500
|
0358634235
|
15/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146001WL055083
|
00415
|
SBIN0009874
|
3195
|
31/03/2023
|
No Such Account
|
|
3173
|
UP3146001_150323FTO_2175300
|
3146001000NRG23150320230825496
|
0358634234
|
15/03/2023
|
DEVENTI
|
DEVENTI
|
3146001WL055083
|
00415
|
SBIN0009874
|
3195
|
31/03/2023
|
No Such Account
|
|
3174
|
UP3146001_151222FTO_1747761
|
3146001000NRG23141220220670637
|
7919509326
|
15/12/2022
|
SIMMI
|
SIMMI
|
3146001WL044739
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
3175
|
UP3146001_151222FTO_1747761
|
3146001000NRG23141220220670348
|
7919509422
|
15/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146001WL044718
|
00015
|
ALLA0AU1370
|
3195
|
14/01/2023
|
No Such Account
|
|
3176
|
UP3146001_140722APB_FTO_761337
|
3146001000NRG23140720220365857
|
3868802677
|
14/07/2022
|
NEWATI
|
NEWATI
|
3146001WL021593
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
UP3146001_140722APB_FTO_761337
|
3146001000NRG23140720220365648
|
3868802759
|
14/07/2022
|
MOBIN
|
MOBIN
|
3146001WL021573
|
00176
|
IDIB000G608
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
UP3146001_140622FTO_446001
|
3146001000NRG23140620220200589
|
2443550878
|
14/06/2022
|
RAMESH
|
RAMESH
|
3146001WL013241
|
00415
|
SBIN0004672
|
3195
|
23/06/2022
|
No Such Account
|
|
3179
|
UP3146001_140622FTO_446040
|
3146001000NRG23140620220200383
|
2443550443
|
14/06/2022
|
LILAWATI
|
LILAWATI
|
3146001WL013227
|
00176
|
IDIB000S780
|
3195
|
23/06/2022
|
No Such Account
|
|
3180
|
UP3146001_140622FTO_446040
|
3146001000NRG23140620220198424
|
2443550483
|
14/06/2022
|
SAVITRI
|
SAVITRI
|
3146001WL013148
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
3181
|
UP3146001_100622FTO_420060
|
3146001000NRG23100620220180346
|
2442621782
|
10/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3146001WL012292
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
3182
|
UP3146001_100622FTO_420007
|
3146001000NRG23100620220177481
|
2442957848
|
10/06/2022
|
MARRI
|
MARRI
|
3146001WL012200
|
00415
|
SBIN0004672
|
2982
|
23/06/2022
|
No Such Account
|
|
3183
|
UP3146001_100522APB_FTO_184473
|
3146001000NRG23100520220064915
|
1268223023
|
10/05/2022
|
SAHRUN
|
SAHRUN
|
3146001WL005991
|
00015
|
ALLA0AU1428
|
3195
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3184
|
UP3146001_100522FTO_184447
|
3146001000NRG23100520220063287
|
1267509257
|
10/05/2022
|
PREMA
|
PREMA
|
3146001WL005904
|
00176
|
IDIB000S780
|
2130
|
16/05/2022
|
No Such Account
|
|
3185
|
UP3146001_070722FTO_683541
|
3146001000NRG23070720220325570
|
3009008223
|
07/07/2022
|
KAMTA
|
KAMTA
|
3146001WL019283
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
|
3186
|
UP3146001_070722FTO_683541
|
3146001000NRG23070720220324443
|
3009008320
|
07/07/2022
|
CHAYA
|
CHAYA
|
3146001WL019211
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
|
3187
|
UP3146001_070722FTO_683541
|
3146001000NRG23070720220324407
|
3009008224
|
07/07/2022
|
HASHIBUN
|
HASHIBUN
|
3146001WL019207
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
Account closed
|
|
3188
|
UP3146001_100622FTO_419782
|
3146001000NRG23070620220159330
|
2442631106
|
10/06/2022
|
RENU
|
RENU
|
3146001WL011435
|
00176
|
IDIB000G608
|
3195
|
23/06/2022
|
No Such Account
|
|
3189
|
UP3146001_090123FTO_1929904
|
3146001000NRG23070120230729218
|
8088965573
|
09/01/2023
|
RAHEESHA
|
RAHEESHA
|
3146001WL048955
|
00691
|
IPOS0000001
|
3195
|
20/01/2023
|
No Such Account
|
|
3190
|
UP3146001_090123APB_FTO_1929935
|
3146001000NRG23070120230729103
|
8088984268
|
09/01/2023
|
MATA PRASAD
|
MATA PRASAD
|
3146001WL048948
|
00176
|
IDIB000G608
|
1704
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3191
|
UP3146001_061022FTO_1363076
|
3146001000NRG23061020220573588
|
6548215433
|
06/10/2022
|
MADHURI
|
MADHURI
|
3146001WL036311
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
Account closed
|
|
3192
|
UP3146001_010323FTO_2096719
|
3146001000NRG22260820220991945
|
0288914731
|
01/03/2023
|
APSAL NISHA
|
APSAL NISHA
|
3146001WL0127934
|
00176
|
IDIB000G608
|
3060
|
29/03/2023
|
No Such Account
|
|
3193
|
UP3146001_060522FTO_164356
|
3146001000NRG22260320220962521
|
1224114388
|
06/05/2022
|
TIRATH
|
TIRATH
|
3146001WL124023
|
00699
|
BKID0ARYAGB
|
1428
|
14/05/2022
|
Account closed
|
|
3194
|
UP3146001_060522FTO_164356
|
3146001000NRG22250220220890529
|
1224114358
|
06/05/2022
|
MANNA
|
MANNA
|
3146001WL115341
|
00699
|
BKID0ARYAGB
|
3264
|
14/05/2022
|
No Such Account
|
|
3195
|
UP3146001_290922FTO_1331119
|
3146001000NRG22170620220991333
|
5311325971
|
29/09/2022
|
.SHUBBA
|
.SHUBBA
|
3146001WL0127763
|
00415
|
SBIN0004672
|
204
|
07/10/2022
|
No Such Account
|
|
3196
|
UP3146001_060522FTO_164356
|
3146001000NRG22170120220775411
|
1224114443
|
06/05/2022
|
MAINA DEVI
|
MAINA DEVI
|
3146001WL101625
|
00176
|
IDIB000G608
|
3060
|
14/05/2022
|
No Such Account
|
|
3197
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220930915
|
1224114404
|
06/05/2022
|
SAIYYAD
|
SAIYYAD
|
3146001WL120407
|
00699
|
BKID0ARYAGB
|
3264
|
14/05/2022
|
A/c Blocked or Frozen
|
|
3198
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220930865
|
1224114490
|
06/05/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3146001WL120404
|
00691
|
IPOS0000001
|
3060
|
14/05/2022
|
No Such Account
|
|
3199
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220930864
|
1224114492
|
06/05/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3146001WL120404
|
00691
|
IPOS0000001
|
1020
|
14/05/2022
|
No Such Account
|
|
3200
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220930863
|
1224114491
|
06/05/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3146001WL120404
|
00691
|
IPOS0000001
|
204
|
14/05/2022
|
No Such Account
|
|
3201
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927213
|
1224114379
|
06/05/2022
|
SANKER
|
SANKER
|
3146001WL120049
|
00699
|
BKID0ARYAGB
|
3060
|
14/05/2022
|
No Such Account
|
|
3202
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927148
|
1224114376
|
06/05/2022
|
HASRAT ALI
|
HASRAT ALI
|
3146001WL120044
|
00699
|
BKID0ARYAGB
|
3264
|
14/05/2022
|
No Such Account
|
|
3203
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927147
|
1224114446
|
06/05/2022
|
APSAL NISHA
|
APSAL NISHA
|
3146001WL120043
|
00176
|
IDIB000G608
|
3060
|
14/05/2022
|
No Such Account
|
|
3204
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927145
|
1224114396
|
06/05/2022
|
BARATI
|
BARATI
|
3146001WL120041
|
00699
|
BKID0ARYAGB
|
2856
|
14/05/2022
|
A/c Blocked or Frozen
|
|
3205
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927143
|
1224114395
|
06/05/2022
|
BARATI
|
BARATI
|
3146001WL120041
|
00699
|
BKID0ARYAGB
|
3060
|
14/05/2022
|
A/c Blocked or Frozen
|
|
3206
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927142
|
1224114405
|
06/05/2022
|
MAHDAI
|
MAHDAI
|
3146001WL120041
|
00699
|
BKID0ARYAGB
|
3060
|
14/05/2022
|
No Such Account
|
|
3207
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927128
|
1224114510
|
06/05/2022
|
RAMESH
|
RAMESH
|
3146001WL120031
|
00415
|
SBIN0004672
|
3060
|
14/05/2022
|
No Such Account
|
|
3208
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927127
|
1224114511
|
06/05/2022
|
RAMESH
|
RAMESH
|
3146001WL120031
|
00415
|
SBIN0004672
|
2856
|
14/05/2022
|
No Such Account
|
|
3209
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927125
|
1224114451
|
06/05/2022
|
CHECHIYA
|
CHECHIYA
|
3146001WL120030
|
00176
|
IDIB000S780
|
2652
|
14/05/2022
|
No Such Account
|
|
3210
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927124
|
1224114450
|
06/05/2022
|
CHECHIYA
|
CHECHIYA
|
3146001WL120030
|
00176
|
IDIB000S780
|
2652
|
14/05/2022
|
No Such Account
|
|
3211
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927123
|
1224114449
|
06/05/2022
|
CHECHIYA
|
CHECHIYA
|
3146001WL120030
|
00176
|
IDIB000S780
|
2856
|
14/05/2022
|
No Such Account
|
|
3212
|
UP3146001_060522FTO_164356
|
3146001000NRG22140320220927122
|
1224114448
|
06/05/2022
|
CHECHIYA
|
CHECHIYA
|
3146001WL120030
|
00176
|
IDIB000S780
|
204
|
14/05/2022
|
No Such Account
|
|
3213
|
UP3146001_060522FTO_164356
|
3146001000NRG22110320220925387
|
1224114427
|
06/05/2022
|
UDASI DEVI
|
UDASI DEVI
|
3146001WL119696
|
00699
|
BKID0ARYAGB
|
3060
|
14/05/2022
|
No Such Account
|
|
3214
|
UP3146001_060522FTO_164356
|
3146001000NRG22110320220925363
|
1224114493
|
06/05/2022
|
RAAJ KUMARI
|
RAAJ KUMARI
|
3146001WL119693
|
00415
|
SBIN0004672
|
3264
|
14/05/2022
|
No Such Account
|
|
3215
|
UP3146001_010323FTO_2096719
|
3146001000NRG22091120220992029
|
0288914732
|
01/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146001WL0127963
|
00176
|
IDIB000S780
|
3060
|
29/03/2023
|
No Such Account
|
|
3216
|
UP3146001_020622FTO_339018
|
3146001000NRG22080520220990467
|
N06220038C4AE
|
02/06/2022
|
UDASI DEVI
|
UDASI DEVI
|
3146001WL0127439
|
00699
|
BKID0ARYAGB
|
3060
|
08/06/2022
|
No Such Account
|
|
3217
|
UP3146001_170622FTO_476992
|
3146001000NRG22060520220990235
|
2515054300
|
17/06/2022
|
TIRATH
|
TIRATH
|
3146001WL0127357
|
00699
|
BKID0ARYAGB
|
1428
|
27/06/2022
|
Account closed
|
|
3218
|
UP3146001_170622FTO_476992
|
3146001000NRG22060520220990234
|
2515054301
|
17/06/2022
|
TIRATH
|
TIRATH
|
3146001WL0127357
|
00699
|
BKID0ARYAGB
|
1836
|
27/06/2022
|
Account closed
|
|
3219
|
UP3146001_060522FTO_164356
|
3146001000NRG22050220220825923
|
1224114460
|
06/05/2022
|
SUKAI
|
SUKAI
|
3146001WL108173
|
00176
|
IDIB000S780
|
1632
|
14/05/2022
|
Account closed
|
|
3220
|
UP3146001_060522FTO_164356
|
3146001000NRG22050220220825922
|
1224114459
|
06/05/2022
|
SUKAI
|
SUKAI
|
3146001WL108173
|
00176
|
IDIB000S780
|
3060
|
14/05/2022
|
Account closed
|
|
3221
|
UP3146001_060522FTO_164356
|
3146001000NRG22030220220821546
|
1224114440
|
06/05/2022
|
HIRALAL
|
HIRALAL
|
3146001WL107643
|
00176
|
IDIB000G608
|
1224
|
14/05/2022
|
No Such Account
|
|
3222
|
UP3146001_060522FTO_164356
|
3146001000NRG22030220220821545
|
1224114439
|
06/05/2022
|
HIRALAL
|
HIRALAL
|
3146001WL107643
|
00176
|
IDIB000G608
|
1428
|
14/05/2022
|
No Such Account
|
|
3223
|
UP3146001_060522FTO_164356
|
3146001000NRG22020320220897081
|
1224114392
|
06/05/2022
|
LUXMI DEVI
|
LUXMI DEVI
|
3146001WL116234
|
00699
|
BKID0ARYAGB
|
1428
|
14/05/2022
|
Account closed
|
|
3224
|
UP3146001_060522FTO_164356
|
3146001000NRG22020220220820794
|
1224114505
|
06/05/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
3146001WL107509
|
00415
|
SBIN0009874
|
2448
|
14/05/2022
|
No Such Account
|
|
3225
|
UP3146001_060522FTO_164356
|
3146001000NRG22020220220820793
|
1224114506
|
06/05/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
3146001WL107509
|
00415
|
SBIN0009874
|
3264
|
14/05/2022
|
No Such Account
|
|
3226
|
UP3146001_060522FTO_164356
|
3146001000NRG22020220220820040
|
1224114402
|
06/05/2022
|
MANISHA
|
MANISHA
|
3146001WL107406
|
00699
|
BKID0ARYAGB
|
3060
|
14/05/2022
|
Unclaimed/DEAF accounts
|
|
3227
|
UP3146001_060522FTO_164356
|
3146001000NRG22020220220819461
|
1224114415
|
06/05/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146001WL107360
|
00699
|
BKID0ARYAGB
|
3060
|
14/05/2022
|
No Such Account
|
|
3228
|
UP3146001_060522FTO_164356
|
3146001000NRG22020220220819449
|
1224114387
|
06/05/2022
|
DAYA RAM
|
DAYA RAM
|
3146001WL107356
|
00699
|
BKID0ARYAGB
|
2856
|
14/05/2022
|
No Such Account
|
|
3229
|
UP3146001_020622FTO_339018
|
3146001000NRG22010620220991128
|
N06220038C4C4
|
02/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146001WL0127685
|
00176
|
IDIB000S780
|
3060
|
08/06/2022
|
No Such Account
|
|
3230
|
UP3146001_160622FTO_467131
|
3146001000NRG23160620220211646
|
2513686287
|
16/06/2022
|
CHOTKI
|
CHOTKI
|
3146001WL013782
|
00045
|
BARB0NANPAR
|
3408
|
27/06/2022
|
No Such Account
|
|
3231
|
UP3146001_160622FTO_467131
|
3146001000NRG23160620220211645
|
2513686284
|
16/06/2022
|
MATA PRASAD
|
MATA PRASAD
|
3146001WL013782
|
00045
|
BARB0NANPAR
|
3408
|
27/06/2022
|
No Such Account
|
|
3232
|
UP3146001_160622FTO_467131
|
3146001000NRG23160620220211629
|
2513686286
|
16/06/2022
|
LAJJAVATI
|
LAJJAVATI
|
3146001WL013781
|
00045
|
BARB0NANPAR
|
3408
|
27/06/2022
|
No Such Account
|
|
3233
|
UP3146001_160622FTO_467131
|
3146001000NRG23160620220211628
|
2513686285
|
16/06/2022
|
RAMNARESH
|
RAMNARESH
|
3146001WL013781
|
00045
|
BARB0NANPAR
|
3408
|
27/06/2022
|
No Such Account
|
|
3234
|
UP3146001_160622FTO_467131
|
3146001000NRG23160620220211506
|
2513686157
|
16/06/2022
|
MANSHI
|
MANSHI
|
3146001WL013774
|
00089
|
CBIN0280212
|
2982
|
27/06/2022
|
No Such Account
|
|
3235
|
UP3146001_160622FTO_467131
|
3146001000NRG23160620220211092
|
2513686406
|
16/06/2022
|
KAMLI
|
KAMLI
|
3146001WL013761
|
00415
|
SBIN0004672
|
3195
|
27/06/2022
|
No Such Account
|
|
3236
|
UP3146001_160622FTO_467131
|
3146001000NRG23160620220211088
|
2513686364
|
16/06/2022
|
KHEDANI
|
KHEDANI
|
3146001WL013761
|
00415
|
SBIN0004672
|
3195
|
27/06/2022
|
No Such Account
|
|
3237
|
UP3146001_160123FTO_1966317
|
3146001000NRG23160120230745600
|
8128572332
|
16/01/2023
|
Tajaddin
|
Tajaddin
|
3146001WL049925
|
00176
|
IDIB000G608
|
3408
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3238
|
UP3146001_160123FTO_1966317
|
3146001000NRG23160120230745404
|
8128572301
|
16/01/2023
|
RESHMI
|
RESHMI
|
3146001WL049914
|
00015
|
ALLA0AU1347
|
213
|
24/01/2023
|
Account closed
|
|
3239
|
UP3146001_160123FTO_1966317
|
3146001000NRG23160120230745364
|
8128572314
|
16/01/2023
|
Jubeda Begam
|
Jubeda Begam
|
3146001WL049913
|
00699
|
BKID0ARYAGB
|
3195
|
24/01/2023
|
No Such Account
|
|
3240
|
UP3146001_151222FTO_1750428
|
3146001000NRG23151220220673854
|
7919421972
|
15/12/2022
|
SANTOSH
|
SANTOSH
|
3146001WL045017
|
00176
|
IDIB000G608
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3241
|
UP3146001_151222FTO_1747761
|
3146001000NRG23151220220672875
|
7919509323
|
15/12/2022
|
SIYA RAM
|
SIYA RAM
|
3146001WL044949
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
3242
|
UP3146001_151222FTO_1750428
|
3146001000NRG23151220220672433
|
7919421884
|
15/12/2022
|
RAM KUMARI
|
RAM KUMARI
|
3146001WL044912
|
00415
|
SBIN0004672
|
213
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3243
|
UP3146001_171022FTO_1430743
|
3146001000NRG23151020220589136
|
6614844845
|
17/10/2022
|
CHANAVATI
|
CHANAVATI
|
3146001WL037593
|
00176
|
IDIB000S780
|
2130
|
24/11/2022
|
No Such Account
|
|
3244
|
UP3146001_160722FTO_786408
|
3146001000NRG23150720220373598
|
3873709221
|
16/07/2022
|
MOMIN
|
MOMIN
|
3146001WL022123
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
3245
|
UP3146001_160722FTO_786408
|
3146001000NRG23150720220373596
|
3873709184
|
16/07/2022
|
DHARMRAJ
|
DHARMRAJ
|
3146001WL022123
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
3246
|
UP3146001_150323FTO_2175300
|
3146001000NRG23140320230822962
|
0358634273
|
15/03/2023
|
KRISHNA KUMARI
|
KRISHNA KUMARI
|
3146001WL054938
|
00699
|
BKID0ARYAGB
|
3408
|
31/03/2023
|
No Such Account
|
|
3247
|
UP3146001_150323FTO_2175300
|
3146001000NRG23140320230822458
|
0358634396
|
15/03/2023
|
AAMNA BEGUM
|
AAMNA BEGUM
|
3146001WL054922
|
00415
|
SBIN0004672
|
1917
|
31/03/2023
|
Account closed
|
|
3248
|
UP3146001_150323APB_FTO_2175463
|
3146001000NRG23140320230822308
|
0361304265
|
15/03/2023
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3146001WL054914
|
00045
|
BARB0NANPAR
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
UP3146001_151222FTO_1747761
|
3146001000NRG23131220220669440
|
7919509334
|
15/12/2022
|
.RAM BILAS
|
.RAM BILAS
|
3146001WL044628
|
00176
|
IDIB000G608
|
3195
|
14/01/2023
|
No Such Account
|
|
3250
|
UP3146001_151222FTO_1747761
|
3146001000NRG23131220220669417
|
7919509370
|
15/12/2022
|
Santosh kumar
|
Santosh kumar
|
3146001WL044628
|
00415
|
SBIN0009874
|
3195
|
14/01/2023
|
No Such Account
|
|
3251
|
UP3146001_151222FTO_1747761
|
3146001000NRG23131220220669313
|
7919509386
|
15/12/2022
|
JITENDRA
|
JITENDRA
|
3146001WL044621
|
00415
|
SBIN0280212
|
3408
|
14/01/2023
|
No Such Account
|
|
3252
|
UP3146001_131222FTO_1735814
|
3146001000NRG23131220220668246
|
7918430362
|
13/12/2022
|
BALRAM
|
BALRAM
|
3146001WL044547
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
3253
|
UP3146001_151222APB_FTO_1747755
|
3146001000NRG23131220220667343
|
7919623753
|
15/12/2022
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
3146001WL044478
|
00176
|
IDIB000G608
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
UP3146001_131022FTO_1409380
|
3146001000NRG23131020220585996
|
6549271184
|
13/10/2022
|
SHANTI
|
SHANTI
|
3146001WL037367
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3255
|
UP3146001_140722FTO_761283
|
3146001000NRG23130720220358811
|
3868555078
|
14/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3146001WL021076
|
00176
|
IDIB000S780
|
1704
|
11/08/2022
|
Account closed
|
|
3256
|
UP3146001_140722FTO_761283
|
3146001000NRG23130720220358801
|
3868555067
|
14/07/2022
|
KALI
|
KALI
|
3146001WL021074
|
00015
|
ALLA0AU1355
|
1704
|
11/08/2022
|
Account closed
|
|
3257
|
UP3146001_130622FTO_437861
|
3146001000NRG23130620220194143
|
2458685644
|
13/06/2022
|
MAMTA
|
MAMTA
|
3146001WL012921
|
00176
|
IDIB000S780
|
3408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3258
|
UP3146001_130622FTO_437861
|
3146001000NRG23130620220193056
|
2458685852
|
13/06/2022
|
RIDHWA
|
RIDHWA
|
3146001WL012883
|
00415
|
SBIN0009874
|
3195
|
23/06/2022
|
No Such Account
|
|
3259
|
UP3146001_130622FTO_438259
|
3146001000NRG23130620220189548
|
2443398102
|
13/06/2022
|
PYARE
|
PYARE
|
3146001WL012734
|
00089
|
CBIN0280212
|
3195
|
23/06/2022
|
Account closed
|
|
3260
|
UP3146001_170522FTO_210936
|
3146001000NRG23130520220073911
|
1619378506
|
17/05/2022
|
DEEPAK
|
DEEPAK
|
3146001WL006656
|
00176
|
IDIB000S780
|
3195
|
27/05/2022
|
No Such Account
|
|
3261
|
UP3146001_170522FTO_210936
|
3146001000NRG23130520220073910
|
1619378501
|
17/05/2022
|
SANTI DEVI
|
SANTI DEVI
|
3146001WL006656
|
00176
|
IDIB000S780
|
3195
|
27/05/2022
|
No Such Account
|
|
3262
|
UP3146001_170522FTO_210936
|
3146001000NRG23130520220072473
|
1619378306
|
17/05/2022
|
JAREENA
|
JAREENA
|
3146001WL006571
|
00415
|
SBIN0004672
|
3195
|
27/05/2022
|
No Such Account
|
|
3263
|
UP3146001_170522APB_FTO_210945
|
3146001000NRG23130520220071515
|
1605247712
|
17/05/2022
|
JAWAHIR
|
JAWAHIR
|
3146001WL006456
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
UP3146001_130123FTO_1960166
|
3146001000NRG23130120230742758
|
8099465490
|
13/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3146001WL049783
|
00176
|
IDIB000S780
|
3195
|
21/01/2023
|
No Such Account
|
|
3265
|
UP3146001_130123FTO_1960166
|
3146001000NRG23130120230742256
|
8099465589
|
13/01/2023
|
RAM PRASAD
|
RAM PRASAD
|
3146001WL049753
|
00699
|
BKID0ARYAGB
|
3408
|
21/01/2023
|
Account closed
|
|
3266
|
UP3146001_121222FTO_1727318
|
3146001000NRG23121220220665800
|
7917442058
|
12/12/2022
|
BADRUN
|
BADRUN
|
3146001WL044362
|
00045
|
BARB0NANPAR
|
3514
|
14/01/2023
|
Account closed
|
|
3267
|
UP3146001_121222FTO_1727318
|
3146001000NRG23121220220665100
|
7917441888
|
12/12/2022
|
RAM SAHELI
|
RAM SAHELI
|
3146001WL044315
|
00176
|
IDIB000S780
|
2343
|
14/01/2023
|
Account closed
|
|
3268
|
UP3146001_121222FTO_1727318
|
3146001000NRG23121220220665096
|
7917441870
|
12/12/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3146001WL044315
|
00176
|
IDIB000S780
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3269
|
UP3146001_121222FTO_1727318
|
3146001000NRG23121220220665068
|
7917441922
|
12/12/2022
|
RAMESH
|
RAMESH
|
3146001WL044315
|
00176
|
IDIB000S780
|
2556
|
14/01/2023
|
No Such Account
|
|
3270
|
UP3146001_121222FTO_1727318
|
3146001000NRG23121220220665067
|
7917441921
|
12/12/2022
|
PUNM DEVI
|
PUNM DEVI
|
3146001WL044315
|
00176
|
IDIB000S780
|
2130
|
14/01/2023
|
No Such Account
|
|
3271
|
UP3146001_121022FTO_1401254
|
3146001000NRG23121020220584707
|
6549260593
|
12/10/2022
|
Subasnee
|
Subasnee
|
3146001WL037253
|
00089
|
CBIN0280212
|
2769
|
19/11/2022
|
No Such Account
|
|
3272
|
UP3146001_121022FTO_1401266
|
3146001000NRG23121020220583862
|
6549653384
|
12/10/2022
|
KESHRANI
|
KESHRANI
|
3146001WL037179
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
3273
|
UP3146001_121022FTO_1401266
|
3146001000NRG23121020220583759
|
6549653323
|
12/10/2022
|
SANKAR
|
SANKAR
|
3146001WL037167
|
00015
|
ALLA0AU1347
|
2130
|
19/11/2022
|
Account closed
|
|
3274
|
UP3146001_120722APB_FTO_733359
|
3146001000NRG23120720220353042
|
3873884156
|
12/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3146001WL020675
|
00015
|
ALLA0AU1428
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
UP3146001_120722FTO_733324
|
3146001000NRG23120720220352062
|
3875561079
|
12/07/2022
|
SON KALI
|
SON KALI
|
3146001WL020644
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
Account closed
|
|
3276
|
UP3146001_120522FTO_198596
|
3146001000NRG23120520220070988
|
1372705356
|
12/05/2022
|
BHUKHAALI RAM
|
BHUKHAALI RAM
|
3146001WL006402
|
00176
|
IDIB000S780
|
3408
|
19/05/2022
|
No Such Account
|
|
3277
|
UP3146001_120522FTO_198596
|
3146001000NRG23120520220070714
|
1372705275
|
12/05/2022
|
SEELA
|
SEELA
|
3146001WL006390
|
00699
|
BKID0ARYAGB
|
3195
|
19/05/2022
|
No Such Account
|
|
3278
|
UP3146001_130422FTO_58484
|
3146001000NRG23120420220000625
|
0830450846
|
13/04/2022
|
HASRA VATI
|
HASRA VATI
|
3146001WL000250
|
00176
|
IDIB000G608
|
1491
|
04/05/2022
|
Account closed
|
|
3279
|
UP3146001_121222FTO_1727318
|
3146001000NRG23111220220664072
|
7917441886
|
12/12/2022
|
TASLEEM BANO
|
TASLEEM BANO
|
3146001WL044226
|
00176
|
IDIB000S780
|
3408
|
14/01/2023
|
No Such Account
|
|
3280
|
UP3146001_121222FTO_1727318
|
3146001000NRG23111220220664071
|
7917441855
|
12/12/2022
|
SURES
|
SURES
|
3146001WL044226
|
00176
|
IDIB000S780
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3281
|
UP3146001_110822FTO_1020788
|
3146001000NRG23110820220468485
|
4029253797
|
11/08/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3146001WL028190
|
00045
|
BARB0NANPAR
|
3408
|
19/08/2022
|
Account closed
|
|
3282
|
UP3146001_110722APB_FTO_720267
|
3146001000NRG23110720220346315
|
3875988183
|
11/07/2022
|
MISHRI LAL
|
MISHRI LAL
|
3146001WL020343
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
UP3146001_110722APB_FTO_720267
|
3146001000NRG23110720220344839
|
3875987968
|
11/07/2022
|
SANGEETA
|
SANGEETA
|
3146001WL020262
|
00015
|
ALLA0AU1347
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
UP3146001_110722FTO_720221
|
3146001000NRG23110720220344820
|
3875618867
|
11/07/2022
|
BANDEVI
|
BANDEVI
|
3146001WL020262
|
00415
|
SBIN0004672
|
2556
|
11/08/2022
|
No Such Account
|
|
3285
|
UP3146001_110722FTO_720140
|
3146001000NRG23110720220342107
|
3875792752
|
11/07/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3146001WL020125
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
Account closed
|
|
3286
|
UP3146001_110522FTO_191878
|
3146001000NRG23110520220067243
|
1344841936
|
11/05/2022
|
SUDAMA
|
SUDAMA
|
3146001WL006126
|
00415
|
SBIN0009874
|
2343
|
18/05/2022
|
Account closed
|
|
3287
|
UP3146001_110522FTO_191878
|
3146001000NRG23110520220066124
|
1344841975
|
11/05/2022
|
DURGAWATI
|
DURGAWATI
|
3146001WL006059
|
00415
|
SBIN0009874
|
213
|
18/05/2022
|
Account closed
|
|
3288
|
UP3146001_121222FTO_1727318
|
3146001000NRG23101220220663024
|
7917441863
|
12/12/2022
|
Maikin devi
|
Maikin devi
|
3146001WL044175
|
00176
|
IDIB000S780
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3289
|
UP3146001_121022FTO_1401254
|
3146001000NRG23101020220578086
|
6549259885
|
12/10/2022
|
JAGDESH
|
JAGDESH
|
3146001WL036618
|
00176
|
IDIB000G608
|
3408
|
19/11/2022
|
Account closed
|
|
3290
|
UP3146001_121022FTO_1401254
|
3146001000NRG23101020220578048
|
6549259896
|
12/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3146001WL036618
|
00176
|
IDIB000G608
|
3408
|
19/11/2022
|
No Such Account
|
|
3291
|
UP3146001_110822APB_FTO_1020803
|
3146001000NRG23100820220465024
|
4031933885
|
11/08/2022
|
JALBARSI
|
JALBARSI
|
3146001WL027987
|
00691
|
IPOS0000001
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
UP3146001_100622FTO_420060
|
3146001000NRG23100620220181293
|
2442621948
|
10/06/2022
|
GUJJAN
|
GUJJAN
|
3146001WL012342
|
00415
|
SBIN0009874
|
3195
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3293
|
UP3146001_120123FTO_1952087
|
3146001000NRG23100120230736240
|
8085473285
|
12/01/2023
|
SAPNA
|
SAPNA
|
3146001WL049388
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
|
3294
|
UP3146001_100123FTO_1939400
|
3146001000NRG23100120230735877
|
8088959242
|
10/01/2023
|
PRASHURAM
|
PRASHURAM
|
3146001WL049368
|
00699
|
BKID0ARYAGB
|
3408
|
20/01/2023
|
Account closed
|
|
3295
|
UP3146001_100123APB_FTO_1939491
|
3146001000NRG23100120230735846
|
8089025472
|
10/01/2023
|
SANDHYA
|
SANDHYA
|
3146001WL049367
|
00176
|
IDIB000G608
|
1491
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
3296
|
UP3146001_100123FTO_1939400
|
3146001000NRG23100120230735660
|
8088959233
|
10/01/2023
|
MADHURI
|
MADHURI
|
3146001WL049361
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
|
3297
|
UP3146001_100123FTO_1939400
|
3146001000NRG23100120230735138
|
8088959396
|
10/01/2023
|
KAMTA DEVI
|
KAMTA DEVI
|
3146001WL049326
|
00176
|
IDIB000S780
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3298
|
UP3146001_100123FTO_1939400
|
3146001000NRG23100120230734411
|
8088959272
|
10/01/2023
|
VED PRAKASH
|
VED PRAKASH
|
3146001WL049275
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
3299
|
UP3146001_100123FTO_1939400
|
3146001000NRG23100120230734154
|
8088959289
|
10/01/2023
|
GUDDA
|
GUDDA
|
3146001WL049241
|
00176
|
IDIB000G608
|
3408
|
20/01/2023
|
No Such Account
|
|
3300
|
UP3146001_100123FTO_1939400
|
3146001000NRG23100120230734152
|
8088959288
|
10/01/2023
|
NANDANI
|
NANDANI
|
3146001WL049241
|
00176
|
IDIB000G608
|
3408
|
20/01/2023
|
No Such Account
|
|
3301
|
UP3146001_100123FTO_1939400
|
3146001000NRG23100120230734150
|
8088959290
|
10/01/2023
|
FOOLMATI
|
FOOLMATI
|
3146001WL049241
|
00176
|
IDIB000G608
|
3408
|
20/01/2023
|
No Such Account
|
|
3302
|
UP3146001_121222FTO_1727318
|
3146001000NRG23091220220662294
|
7917441978
|
12/12/2022
|
RADHA DEVI
|
RADHA DEVI
|
3146001WL044119
|
00415
|
SBIN0004672
|
3408
|
14/01/2023
|
No Such Account
|
|
3303
|
UP3146001_091222APB_FTO_1714535
|
3146001000NRG23091220220662271
|
7917592838
|
09/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146001WL044117
|
00415
|
SBIN0009874
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
3304
|
UP3146001_091222FTO_1714462
|
3146001000NRG23091220220661916
|
7917412964
|
09/12/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3146001WL044102
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
3305
|
UP3146001_091222FTO_1714462
|
3146001000NRG23091220220661851
|
7917413143
|
09/12/2022
|
MANJU SAHANI
|
MANJU SAHANI
|
3146001WL044098
|
00176
|
IDIB000S780
|
3408
|
14/01/2023
|
No Such Account
|
|
3306
|
UP3146001_091222FTO_1714462
|
3146001000NRG23091220220660178
|
7917413091
|
09/12/2022
|
S HIV DAYAL
|
S HIV DAYAL
|
3146001WL043989
|
00176
|
IDIB000S780
|
3408
|
14/01/2023
|
No Such Account
|
|
3307
|
UP3146001_191122FTO_1589279
|
3146001000NRG23091120220608242
|
6656810469
|
19/11/2022
|
REETA
|
REETA
|
3146001WL0039934
|
00691
|
IPOS0000001
|
2769
|
25/11/2022
|
No Such Account
|
|
3308
|
UP3146001_191122FTO_1589279
|
3146001000NRG23091120220608241
|
6656810468
|
19/11/2022
|
REETA
|
REETA
|
3146001WL0039934
|
00691
|
IPOS0000001
|
3195
|
25/11/2022
|
No Such Account
|
|
3309
|
UP3146001_090922FTO_1210801
|
3146001000NRG23090920220532726
|
4747887459
|
09/09/2022
|
HASRAT ALI
|
HASRAT ALI
|
3146001WL0033022
|
00089
|
CBIN0280212
|
3195
|
16/09/2022
|
No Such Account
|
|
3310
|
UP3146001_100622FTO_420007
|
3146001000NRG23090620220172778
|
2442957844
|
10/06/2022
|
BABITA
|
BABITA
|
3146001WL012017
|
00415
|
SBIN0004672
|
2982
|
23/06/2022
|
No Such Account
|
|
3311
|
UP3146001_100622FTO_420007
|
3146001000NRG23090620220171489
|
2442958300
|
10/06/2022
|
SHAHIN
|
SHAHIN
|
3146001WL011941
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
3312
|
UP3146001_100622FTO_420007
|
3146001000NRG23090620220171442
|
2442958293
|
10/06/2022
|
RAJNA BEGAM
|
RAJNA BEGAM
|
3146001WL011935
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
3313
|
UP3146001_100622FTO_420007
|
3146001000NRG23090620220171425
|
2442958481
|
10/06/2022
|
ALLAUDDIN
|
ALLAUDDIN
|
3146001WL011935
|
00176
|
IDIB000G608
|
3195
|
23/06/2022
|
No Such Account
|
|
3314
|
UP3146001_100522FTO_184447
|
3146001000NRG23090520220062646
|
1267509469
|
10/05/2022
|
REKHA
|
REKHA
|
3146001WL005842
|
00176
|
IDIB000G608
|
3408
|
16/05/2022
|
No Such Account
|
|
3315
|
UP3146001_090522APB_FTO_178697
|
3146001000NRG23090520220062389
|
1268005089
|
09/05/2022
|
LAXMINA DEVI
|
LAXMINA DEVI
|
3146001WL005831
|
00699
|
BKID0ARYAGB
|
3195
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
UP3146001_090522FTO_178691
|
3146001000NRG23090520220060762
|
1267370144
|
09/05/2022
|
PURAN
|
PURAN
|
3146001WL005709
|
00176
|
IDIB000S780
|
3195
|
16/05/2022
|
No Such Account
|
|
3317
|
UP3146001_090522FTO_178691
|
3146001000NRG23090520220060757
|
1267370141
|
09/05/2022
|
LILAWATI
|
LILAWATI
|
3146001WL005709
|
00176
|
IDIB000S780
|
3195
|
16/05/2022
|
No Such Account
|
|
3318
|
UP3146001_090522FTO_178691
|
3146001000NRG23090520220060599
|
1267370299
|
09/05/2022
|
SALIK RAM
|
SALIK RAM
|
3146001WL005696
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
3319
|
UP3146001_090522FTO_178691
|
3146001000NRG23090520220060591
|
1267370301
|
09/05/2022
|
PANNE LAL
|
PANNE LAL
|
3146001WL005696
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
No Such Account
|
|
3320
|
UP3146001_100123FTO_1939400
|
3146001000NRG23090120230732874
|
8088959349
|
10/01/2023
|
HARENDRA
|
HARENDRA
|
3146001WL049175
|
00176
|
IDIB000S780
|
3408
|
20/01/2023
|
Account closed
|
|
3321
|
UP3146001_100123FTO_1939400
|
3146001000NRG23090120230732214
|
8088959418
|
10/01/2023
|
GYAN WATI
|
GYAN WATI
|
3146001WL049153
|
00176
|
IDIB000S780
|
2982
|
20/01/2023
|
No Such Account
|
|
3322
|
UP3146001_090123FTO_1929857
|
3146001000NRG23090120230731365
|
8088963181
|
09/01/2023
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3146001WL049100
|
00176
|
IDIB000G608
|
3195
|
20/01/2023
|
No Such Account
|
|
3323
|
UP3146001_091222FTO_1714462
|
3146001000NRG23081220220660152
|
7917413207
|
09/12/2022
|
KAMLESHVAR
|
KAMLESHVAR
|
3146001WL043982
|
00691
|
IPOS0000001
|
3408
|
14/01/2023
|
No Such Account
|
|
3324
|
UP3146001_091222FTO_1714462
|
3146001000NRG23081220220660134
|
7917413210
|
09/12/2022
|
UDAY BHAN
|
UDAY BHAN
|
3146001WL043981
|
00415
|
SBIN0004672
|
3408
|
14/01/2023
|
No Such Account
|
|
3325
|
UP3146001_091222FTO_1714462
|
3146001000NRG23081220220660119
|
7917413094
|
09/12/2022
|
LAXMI GUPTA
|
LAXMI GUPTA
|
3146001WL043981
|
00176
|
IDIB000S780
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3326
|
UP3146001_081222APB_FTO_1707849
|
3146001000NRG23081220220658158
|
7916499911
|
08/12/2022
|
PYARI
|
PYARI
|
3146001WL043863
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
UP3146001_080822FTO_995612
|
3146001000NRG23080820220459053
|
4026368710
|
08/08/2022
|
BASMATIYA
|
BASMATIYA
|
3146001WL027547
|
00176
|
IDIB000S780
|
3408
|
19/08/2022
|
No Such Account
|
|
3328
|
UP3146001_080822APB_FTO_995620
|
3146001000NRG23080820220459043
|
4032778912
|
08/08/2022
|
PREMI DEVI
|
PREMI DEVI
|
3146001WL027547
|
00176
|
IDIB000S780
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
UP3146001_100722FTO_711126
|
3146001000NRG23080720220337404
|
3883059117
|
10/07/2022
|
GEETA
|
GEETA
|
3146001WL019878
|
00691
|
IPOS0000001
|
3408
|
11/08/2022
|
Account closed
|
|
3330
|
UP3146001_100722FTO_711126
|
3146001000NRG23080720220337401
|
3883058923
|
10/07/2022
|
THAGGU
|
THAGGU
|
3146001WL019878
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
3331
|
UP3146001_100722APB_FTO_711121
|
3146001000NRG23080720220335367
|
3883261648
|
10/07/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3146001WL019812
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
UP3146001_080722APB_FTO_696888
|
3146001000NRG23080720220333490
|
3864439047
|
08/07/2022
|
LAXMINA DEVI
|
LAXMINA DEVI
|
3146001WL019715
|
00415
|
SBIN0009874
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
UP3146001_080722FTO_686947
|
3146001000NRG23080720220330549
|
3036839148
|
08/07/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3146001WL019581
|
00176
|
IDIB000S780
|
639
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3334
|
UP3146001_100622APB_FTO_419812
|
3146001000NRG23080620220168537
|
2442822838
|
10/06/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3146001WL011814
|
00176
|
IDIB000S780
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3335
|
UP3146001_100622FTO_419877
|
3146001000NRG23080620220168159
|
2442694290
|
10/06/2022
|
KABUTRI
|
KABUTRI
|
3146001WL011800
|
00015
|
ALLA0AU1370
|
3195
|
23/06/2022
|
Account closed
|
|
3336
|
UP3146001_100622FTO_419877
|
3146001000NRG23080620220167309
|
2442693762
|
10/06/2022
|
BADRI
|
BADRI
|
3146001WL011776
|
00015
|
ALLA0AU1428
|
213
|
23/06/2022
|
Account closed
|
|
3337
|
UP3146001_100622APB_FTO_419812
|
3146001000NRG23080620220166577
|
2442823120
|
10/06/2022
|
RAJ MANGAL
|
RAJ MANGAL
|
3146001WL011757
|
00176
|
IDIB000G608
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
UP3146001_080522FTO_176726
|
3146001000NRG23080520220059946
|
1270658891
|
08/05/2022
|
SANGEETA
|
SANGEETA
|
3146001WL005628
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
Account closed
|
|
3339
|
UP3146001_080522FTO_176726
|
3146001000NRG23080520220059634
|
1270658916
|
08/05/2022
|
KANAIYA LAL
|
KANAIYA LAL
|
3146001WL005617
|
00176
|
IDIB000S780
|
3195
|
16/05/2022
|
No Such Account
|
|
3340
|
UP3146001_090123APB_FTO_1929935
|
3146001000NRG23080120230730167
|
8088984608
|
09/01/2023
|
NASRIN
|
NASRIN
|
3146001WL049012
|
00415
|
SBIN0009874
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
UP3146001_070722FTO_683541
|
3146001000NRG23070720220328323
|
3009008153
|
07/07/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3146001WL019459
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
|
3342
|
UP3146001_070722FTO_683541
|
3146001000NRG23070720220326092
|
3009008412
|
07/07/2022
|
MAISAR JAHAN
|
MAISAR JAHAN
|
3146001WL019309
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
No Such Account
|
|
3343
|
UP3146001_070722FTO_683541
|
3146001000NRG23070720220326060
|
3009008435
|
07/07/2022
|
SANJAY
|
SANJAY
|
3146001WL019308
|
00045
|
BARB0NANPAR
|
3195
|
12/07/2022
|
No Such Account
|
|
3344
|
UP3146001_070722FTO_683541
|
3146001000NRG23070720220325894
|
3009008226
|
07/07/2022
|
RUKAI
|
RUKAI
|
3146001WL019298
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
No Such Account
|
|
3345
|
UP3146001_060822FTO_978742
|
3146001000NRG23060820220455717
|
3928491389
|
06/08/2022
|
JAY NANDAN
|
JAY NANDAN
|
3146001WL027300
|
00415
|
SBIN0009874
|
3195
|
13/08/2022
|
No Such Account
|
|
3346
|
UP3146001_060822APB_FTO_978757
|
3146001000NRG23060820220453475
|
3928509016
|
06/08/2022
|
DINESH
|
DINESH
|
3146001WL027139
|
00015
|
ALLA0AU1401
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
UP3146001_060622FTO_375952
|
3146001000NRG23060620220157666
|
2214912760
|
06/06/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3146001WL0011336
|
00176
|
IDIB000S780
|
3408
|
11/06/2022
|
Account closed
|
|
3348
|
UP3146001_060622FTO_375812
|
3146001000NRG23060620220157161
|
2214907377
|
06/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3146001WL011299
|
00176
|
IDIB000G608
|
3195
|
11/06/2022
|
No Such Account
|
|
3349
|
UP3146001_060522FTO_164287
|
3146001000NRG23060520220054383
|
1224118832
|
06/05/2022
|
BALRAM
|
BALRAM
|
3146001WL005230
|
00699
|
BKID0ARYAGB
|
3408
|
14/05/2022
|
Account closed
|
|
3350
|
UP3146001_060522FTO_164222
|
3146001000NRG23060520220053852
|
1224122204
|
06/05/2022
|
AWADHES
|
AWADHES
|
3146001WL005175
|
00415
|
SBIN0004672
|
3408
|
14/05/2022
|
No Such Account
|
|
3351
|
UP3146001_060522FTO_164222
|
3146001000NRG23060520220053630
|
1224122296
|
06/05/2022
|
NAKCHED
|
NAKCHED
|
3146001WL005158
|
00699
|
BKID0ARYAGB
|
3408
|
14/05/2022
|
No Such Account
|
|
3352
|
UP3146001_060123FTO_1918267
|
3146001000NRG23060120230726083
|
8086690188
|
06/01/2023
|
RAMA WATI
|
RAMA WATI
|
3146001WL048785
|
00176
|
IDIB000S780
|
3408
|
20/01/2023
|
No Such Account
|
|
3353
|
UP3146001_060123FTO_1918267
|
3146001000NRG23060120230725959
|
8086690175
|
06/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3146001WL048767
|
00176
|
IDIB000G608
|
852
|
20/01/2023
|
No Such Account
|
|
3354
|
UP3146001_060123APB_FTO_1918293
|
3146001000NRG23060120230725952
|
8086931982
|
06/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3146001WL048767
|
00699
|
BKID0ARYAGB
|
639
|
20/01/2023
|
Account closed
|
|
3355
|
UP3146001_060123FTO_1918267
|
3146001000NRG23060120230725951
|
8086690149
|
06/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3146001WL048767
|
00699
|
BKID0ARYAGB
|
639
|
20/01/2023
|
No Such Account
|
|
3356
|
UP3146001_050922FTO_1177677
|
3146001000NRG23050920220519731
|
4646984059
|
05/09/2022
|
NAFIS
|
NAFIS
|
3146001WL032245
|
00699
|
BKID0ARYAGB
|
3408
|
12/09/2022
|
No Such Account
|
|
3357
|
UP3146001_060822APB_FTO_978757
|
3146001000NRG23050820220451633
|
3928509009
|
06/08/2022
|
ASHARAM
|
ASHARAM
|
3146001WL027015
|
00699
|
BKID0ARYAGB
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
UP3146001_050722FTO_658211
|
3146001000NRG23050720220313659
|
2965262546
|
05/07/2022
|
MOBIN
|
MOBIN
|
3146001WL018749
|
00415
|
SBIN0009874
|
2982
|
11/07/2022
|
No Such Account
|
|
3359
|
UP3146001_050522FTO_158168
|
3146001000NRG23050520220051725
|
1270658585
|
05/05/2022
|
TRILOKI
|
TRILOKI
|
3146001WL005012
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
No Such Account
|
|
3360
|
UP3146001_050522APB_FTO_158191
|
3146001000NRG23050520220051127
|
1271421833
|
05/05/2022
|
SOHAN LAL
|
SOHAN LAL
|
3146001WL004982
|
00015
|
ALLA0AU1401
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
UP3146001_050522FTO_158102
|
3146001000NRG23050520220049166
|
1270977557
|
05/05/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146001WL004871
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
No Such Account
|
|
3362
|
UP3146001_050522FTO_158168
|
3146001000NRG23050520220049154
|
1270658754
|
05/05/2022
|
GANGARAM
|
GANGARAM
|
3146001WL004862
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
No Such Account
|
|
3363
|
UP3146001_050522FTO_158168
|
3146001000NRG23050520220049126
|
1270658752
|
05/05/2022
|
SANGEETA
|
SANGEETA
|
3146001WL004857
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
3364
|
UP3146001_050522FTO_158168
|
3146001000NRG23050520220049079
|
1270658753
|
05/05/2022
|
LAXMI
|
LAXMI
|
3146001WL004847
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
No Such Account
|
|
3365
|
UP3146001_050522FTO_158102
|
3146001000NRG23050520220049028
|
1270977556
|
05/05/2022
|
HASANA
|
HASANA
|
3146001WL004829
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
No Such Account
|
|
3366
|
UP3146001_050522FTO_158102
|
3146001000NRG23050520220049024
|
1270977559
|
05/05/2022
|
VISHRAM
|
VISHRAM
|
3146001WL004825
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
Account closed
|
|
3367
|
UP3146001_091122FTO_1535902
|
3146001000NRG23041120220604343
|
6633354158
|
09/11/2022
|
Geeta Singh
|
Geeta Singh
|
3146001WL039586
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
3368
|
UP3146001_050822FTO_969137
|
3146001000NRG23040820220447982
|
3906887683
|
05/08/2022
|
Rubi
|
Rubi
|
3146001WL026773
|
00176
|
IDIB000S780
|
3195
|
12/08/2022
|
No Such Account
|
|
3369
|
UP3146001_050822FTO_969137
|
3146001000NRG23040820220447626
|
3906887735
|
05/08/2022
|
JAKROONA
|
JAKROONA
|
3146001WL026758
|
00015
|
ALLA0AU1554
|
3195
|
12/08/2022
|
No Such Account
|
|
3370
|
UP3146001_040822FTO_957693
|
3146001000NRG23040820220446579
|
3906883827
|
04/08/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3146001WL026689
|
00415
|
SBIN0004672
|
3195
|
12/08/2022
|
No Such Account
|
|
3371
|
UP3146001_040822FTO_957693
|
3146001000NRG23040820220446575
|
3906883779
|
04/08/2022
|
GUNJA
|
GUNJA
|
3146001WL026689
|
00176
|
IDIB000S780
|
3195
|
12/08/2022
|
No Such Account
|
|
3372
|
UP3146001_040622APB_FTO_359246
|
3146001000NRG23040620220147181
|
N0622005C492D
|
04/06/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3146001WL010844
|
00015
|
ALLA0AU1401
|
3408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
UP3146001_040622APB_FTO_359246
|
3146001000NRG23040620220147032
|
N0622005C48F9
|
04/06/2022
|
RINKU
|
RINKU
|
3146001WL010838
|
00015
|
ALLA0AU1347
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
UP3146001_040622APB_FTO_359246
|
3146001000NRG23040620220146943
|
N0622005C49FA
|
04/06/2022
|
SOMAI
|
SOMAI
|
3146001WL010837
|
00699
|
BKID0ARYAGB
|
3408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
UP3146001_040522APB_FTO_150138
|
3146001000NRG23040520220047031
|
1177136690
|
04/05/2022
|
BUNDELA
|
BUNDELA
|
3146001WL004572
|
00691
|
IPOS0000001
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
UP3146001_040522FTO_150097
|
3146001000NRG23040520220045723
|
1176454268
|
04/05/2022
|
. RAM SWANRE
|
. RAM SWANRE
|
3146001WL004464
|
00015
|
ALLA0AU1355
|
3408
|
13/05/2022
|
Account closed
|
|
3377
|
UP3146001_130323APB_FTO_2158015
|
3146001000NRG23040320230808743
|
0330428973
|
13/03/2023
|
VISRAM
|
VISRAM
|
3146001WL054179
|
00015
|
ALLA0AU1554
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
UP3146001_130323APB_FTO_2152265
|
3146001000NRG23040320230808570
|
0330429587
|
13/03/2023
|
VISRAM
|
VISRAM
|
3146001WL054166
|
00015
|
ALLA0AU1554
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
UP3146001_040123FTO_1905490
|
3146001000NRG23040120230720530
|
8051954682
|
04/01/2023
|
SIMMI
|
SIMMI
|
3146001WL048453
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3380
|
UP3146001_030722APB_FTO_631740
|
3146001000NRG23030720220304365
|
2850622144
|
03/07/2022
|
NEWATI
|
NEWATI
|
3146001WL018164
|
00015
|
ALLA0AU1347
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
UP3146001_030123FTO_1896690
|
3146001000NRG23030120230717810
|
8050888348
|
03/01/2023
|
RESHMI
|
RESHMI
|
3146001WL048285
|
00015
|
ALLA0AU1347
|
426
|
19/01/2023
|
Account closed
|
|
3382
|
UP3146001_020922FTO_1153584
|
3146001000NRG23020920220515044
|
4641138257
|
02/09/2022
|
REETA
|
REETA
|
3146001WL031755
|
00176
|
IDIB000G608
|
2769
|
12/09/2022
|
Account closed
|
|
3383
|
UP3146001_020922FTO_1153584
|
3146001000NRG23020920220515043
|
4641138256
|
02/09/2022
|
REETA
|
REETA
|
3146001WL031755
|
00176
|
IDIB000G608
|
3195
|
12/09/2022
|
Account closed
|
|
3384
|
UP3146001_020722APB_FTO_623247
|
3146001000NRG23020720220303430
|
2853223040
|
02/07/2022
|
KRISAN KUMAR
|
KRISAN KUMAR
|
3146001WL018074
|
00176
|
IDIB000G608
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
UP3146001_020722FTO_623219
|
3146001000NRG23020720220303410
|
2854490213
|
02/07/2022
|
PRABHU
|
PRABHU
|
3146001WL018070
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
3386
|
UP3146001_020722FTO_623219
|
3146001000NRG23020720220303406
|
2854490150
|
02/07/2022
|
JAGRANA
|
JAGRANA
|
3146001WL018070
|
00703
|
AIRP0000001
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3387
|
UP3146001_020722APB_FTO_623247
|
3146001000NRG23020720220302326
|
2853223124
|
02/07/2022
|
SOMAI
|
SOMAI
|
3146001WL017999
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
UP3146001_020722FTO_623233
|
3146001000NRG23020720220301916
|
2850961878
|
02/07/2022
|
ANJU DEVI
|
ANJU DEVI
|
3146001WL017973
|
00176
|
IDIB000G608
|
213
|
07/07/2022
|
No Such Account
|
|
3389
|
UP3146001_020722FTO_623219
|
3146001000NRG23020720220300005
|
2854490215
|
02/07/2022
|
JIVAN LAL
|
JIVAN LAL
|
3146001WL017888
|
00699
|
BKID0ARYAGB
|
3195
|
07/07/2022
|
Account closed
|
|
3390
|
UP3146001_020622FTO_338873
|
3146001000NRG23020620220139811
|
N06220038C576
|
02/06/2022
|
RAMVATI
|
RAMVATI
|
3146001WL010468
|
00176
|
IDIB000S780
|
3195
|
08/06/2022
|
No Such Account
|
|
3391
|
UP3146001_020622FTO_338873
|
3146001000NRG23020620220139808
|
N06220038C57F
|
02/06/2022
|
SYAKAN NISHA
|
SYAKAN NISHA
|
3146001WL010468
|
00176
|
IDIB000S780
|
3195
|
08/06/2022
|
No Such Account
|
|
3392
|
UP3146001_040522FTO_150097
|
3146001000NRG23020520220044213
|
1176454683
|
04/05/2022
|
RAM LALI
|
RAM LALI
|
3146001WL004369
|
00176
|
IDIB000G608
|
3195
|
13/05/2022
|
Account closed
|
|
3393
|
UP3146001_040522FTO_150097
|
3146001000NRG23020520220044192
|
1176454674
|
04/05/2022
|
LAXMI
|
LAXMI
|
3146001WL004369
|
00089
|
CBIN0280212
|
3195
|
13/05/2022
|
No Such Account
|
|
3394
|
UP3146001_020323APB_FTO_2104505
|
3146001000NRG23020320230805421
|
0289450446
|
02/03/2023
|
RAMENDRA KUMAR
|
RAMENDRA KUMAR
|
3146001WL053962
|
00699
|
BKID0ARYAGB
|
3195
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3395
|
UP3146001_020123FTO_1893088
|
3146001000NRG23020120230714952
|
8049163934
|
02/01/2023
|
POOJA
|
POOJA
|
3146001WL048138
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
3396
|
UP3146001_011122FTO_1505074
|
3146001000NRG23011120220601054
|
6613973600
|
01/11/2022
|
mohamadashmi
|
mohamadashmi
|
3146001WL039269
|
00176
|
IDIB000S780
|
2769
|
24/11/2022
|
No Such Account
|
|
3397
|
UP3146001_011022FTO_1345622
|
3146001000NRG23011020220569617
|
5311381986
|
01/10/2022
|
UMESH
|
UMESH
|
3146001WL036025
|
00176
|
IDIB000G608
|
3195
|
07/10/2022
|
No Such Account
|
|
3398
|
UP3146001_011022FTO_1345622
|
3146001000NRG23011020220569613
|
5311381989
|
01/10/2022
|
SANTOSH
|
SANTOSH
|
3146001WL036025
|
00176
|
IDIB000G608
|
3195
|
07/10/2022
|
No Such Account
|
|
3399
|
UP3146001_011022FTO_1345622
|
3146001000NRG23011020220569596
|
5311381982
|
01/10/2022
|
SOMARI
|
SOMARI
|
3146001WL036025
|
00089
|
CBIN0280212
|
3195
|
07/10/2022
|
No Such Account
|
|
3400
|
UP3146001_010922FTO_1144421
|
3146001000NRG23010920220513455
|
4641244517
|
01/09/2022
|
SUGGI
|
SUGGI
|
3146001WL031666
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
3401
|
UP3146001_020822FTO_936484
|
3146001000NRG23010820220436056
|
3899844249
|
02/08/2022
|
BAL GOVIND
|
BAL GOVIND
|
3146001WL026003
|
00699
|
BKID0ARYAGB
|
3195
|
12/08/2022
|
No Such Account
|
|
3402
|
UP3146001_010822FTO_928013
|
3146001000NRG23010820220435213
|
3882066160
|
01/08/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3146001WL025973
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3403
|
UP3146001_010822APB_FTO_927962
|
3146001000NRG23010820220432951
|
3882236481
|
01/08/2022
|
FOOLMATI
|
FOOLMATI
|
3146001WL025809
|
00415
|
SBIN0009874
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
UP3146001_010722FTO_609794
|
3146001000NRG23010720220297162
|
2853102723
|
01/07/2022
|
PRDEEP
|
PRDEEP
|
3146001WL017647
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
3405
|
UP3146001_010722FTO_609794
|
3146001000NRG23010720220297147
|
2853102715
|
01/07/2022
|
KASIRAM
|
KASIRAM
|
3146001WL017646
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
3406
|
UP3146001_010722FTO_609794
|
3146001000NRG23010720220297146
|
2853102743
|
01/07/2022
|
RAMU ARYA
|
RAMU ARYA
|
3146001WL017646
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
3407
|
UP3146001_010722FTO_609794
|
3146001000NRG23010720220297144
|
2853102735
|
01/07/2022
|
RENU
|
RENU
|
3146001WL017646
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
3408
|
UP3146001_010722FTO_609794
|
3146001000NRG23010720220297143
|
2853102697
|
01/07/2022
|
VAKEEL
|
VAKEEL
|
3146001WL017646
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
3409
|
UP3146001_010722FTO_609794
|
3146001000NRG23010720220297142
|
2853102662
|
01/07/2022
|
BUNDI
|
BUNDI
|
3146001WL017646
|
00703
|
AIRP0000001
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3410
|
UP3146001_010722APB_FTO_609805
|
3146001000NRG23010720220297079
|
2851348422
|
01/07/2022
|
GAYTRAI DEVI
|
GAYTRAI DEVI
|
3146001WL017643
|
00176
|
IDIB000G608
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
UP3146001_010722APB_FTO_609805
|
3146001000NRG23010720220297070
|
2851348372
|
01/07/2022
|
USHA
|
USHA
|
3146001WL017642
|
00691
|
IPOS0000001
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
UP3146001_010722APB_FTO_609805
|
3146001000NRG23010720220297017
|
2851348336
|
01/07/2022
|
SHEELA
|
SHEELA
|
3146001WL017635
|
00176
|
IDIB000S780
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
UP3146001_010722FTO_609794
|
3146001000NRG23010720220297006
|
2853102820
|
01/07/2022
|
SHANTI
|
SHANTI
|
3146001WL017633
|
00176
|
IDIB000S780
|
213
|
07/07/2022
|
No Such Account
|
|
3414
|
UP3146001_010722FTO_609794
|
3146001000NRG23010720220296950
|
2853102891
|
01/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146001WL017628
|
00176
|
IDIB000G608
|
213
|
07/07/2022
|
Account closed
|
|
3415
|
UP3146001_010722FTO_609050
|
3146001000NRG23010720220292977
|
2848459541
|
01/07/2022
|
KAUSHILYA
|
KAUSHILYA
|
3146001WL017394
|
00415
|
SBIN0009874
|
3195
|
07/07/2022
|
No Such Account
|
|
3416
|
UP3146001_010722APB_FTO_609055
|
3146001000NRG23010720220292968
|
2849192333
|
01/07/2022
|
KANTI
|
KANTI
|
3146001WL017394
|
00015
|
ALLA0AU1347
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
UP3146001_010622FTO_332980
|
3146001000NRG23010620220137856
|
N0622001DE1B2
|
01/06/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3146001WL010341
|
00176
|
IDIB000S780
|
3408
|
06/06/2022
|
No Such Account
|
|
3418
|
UP3146001_010622FTO_332980
|
3146001000NRG23010620220137854
|
N0622001DE1AE
|
01/06/2022
|
RAVINA
|
RAVINA
|
3146001WL010341
|
00176
|
IDIB000S780
|
3408
|
06/06/2022
|
A/c Blocked or Frozen
|
|
3419
|
UP3146001_010622FTO_332980
|
3146001000NRG23010620220137849
|
N0622001DE1AD
|
01/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3146001WL010340
|
00176
|
IDIB000S780
|
3408
|
06/06/2022
|
A/c Blocked or Frozen
|
|
3420
|
UP3146001_010622FTO_332980
|
3146001000NRG23010620220137837
|
N0622001DE13E
|
01/06/2022
|
KAILASHI
|
KAILASHI
|
3146001WL010333
|
00699
|
BKID0ARYAGB
|
3195
|
06/06/2022
|
No Such Account
|
|
3421
|
UP3146001_010622FTO_332980
|
3146001000NRG23010620220137716
|
N0622001DE16C
|
01/06/2022
|
RADHAKISUN
|
RADHAKISUN
|
3146001WL010316
|
00176
|
IDIB000G608
|
2982
|
06/06/2022
|
No Such Account
|
|
3422
|
UP3146001_010622FTO_332980
|
3146001000NRG23010620220137715
|
N0622001DE16B
|
01/06/2022
|
RADHAKISUN
|
RADHAKISUN
|
3146001WL010316
|
00176
|
IDIB000G608
|
3408
|
06/06/2022
|
No Such Account
|
|
3423
|
UP3146001_010622FTO_332980
|
3146001000NRG23010620220137423
|
N0622001DE171
|
01/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3146001WL010283
|
00176
|
IDIB000G608
|
3195
|
06/06/2022
|
No Such Account
|
|
3424
|
UP3146001_010323APB_FTO_2096387
|
3146001000NRG23010320230803126
|
0289435810
|
01/03/2023
|
PYARI
|
PYARI
|
3146001WL053800
|
00699
|
BKID0ARYAGB
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
UP3146001_250522FTO_264067
|
3146001000NRG22310320220980004
|
1820907996
|
25/05/2022
|
GUDDI
|
GUDDI
|
3146001WL126052
|
00176
|
IDIB000S780
|
2856
|
02/06/2022
|
No Such Account
|
|
3426
|
UP3146001_020622FTO_339018
|
3146001000NRG22300520220991114
|
N06220038C4C1
|
02/06/2022
|
HOLEE
|
HOLEE
|
3146001WL0127683
|
00176
|
IDIB000S780
|
3264
|
08/06/2022
|
No Such Account
|
|
3427
|
UP3146001_290922FTO_1331119
|
3146001000NRG22280620220991417
|
5311325970
|
29/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146001WL0127790
|
00176
|
IDIB000S780
|
3060
|
07/10/2022
|
No Such Account
|
|
3428
|
UP3146001_230323FTO_2216234
|
3146001000NRG23230320230838085
|
0334868897
|
23/03/2023
|
GOVIND
|
GOVIND
|
3146001WL055882
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
3429
|
UP3146001_220622APB_FTO_522968
|
3146001000NRG23220620220239578
|
2559933347
|
22/06/2022
|
RINKU
|
RINKU
|
3146001WL015022
|
00699
|
BKID0ARYAGB
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
UP3146001_220622FTO_522902
|
3146001000NRG23220620220239059
|
2559393750
|
22/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3146001WL015000
|
00176
|
IDIB000G608
|
3408
|
30/06/2022
|
No Such Account
|
|
3431
|
UP3146001_220622APB_FTO_522968
|
3146001000NRG23220620220238804
|
2559933350
|
22/06/2022
|
SOMAI
|
SOMAI
|
3146001WL014992
|
00699
|
BKID0ARYAGB
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
UP3146001_250422FTO_109233
|
3146001000NRG23220420220022971
|
0921267130
|
25/04/2022
|
KANAIYA LAL
|
KANAIYA LAL
|
3146001WL002341
|
00176
|
IDIB000S780
|
3408
|
07/05/2022
|
No Such Account
|
|
3433
|
UP3146001_220323FTO_2210087
|
3146001000NRG23220320230835976
|
0334876725
|
22/03/2023
|
GAYATRI
|
GAYATRI
|
3146001WL055719
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
3434
|
UP3146001_220323APB_FTO_2210106
|
3146001000NRG23220320230835971
|
0334963662
|
22/03/2023
|
AGYAVATI
|
AGYAVATI
|
3146001WL055719
|
00176
|
IDIB000S780
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
UP3146001_220323FTO_2210087
|
3146001000NRG23220320230835967
|
0334876726
|
22/03/2023
|
SUSILA
|
SUSILA
|
3146001WL055719
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
3436
|
UP3146001_241222FTO_1818295
|
3146001000NRG23211220220686105
|
8055298063
|
24/12/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3146001WL0045955
|
00703
|
AIRP0000001
|
2982
|
19/01/2023
|
Account closed
|
|
3437
|
UP3146001_221122FTO_1608031
|
3146001000NRG23211120220626284
|
6674811372
|
22/11/2022
|
Geeta Singh
|
Geeta Singh
|
3146001WL041530
|
00699
|
BKID0ARYAGB
|
3195
|
26/11/2022
|
No Such Account
|
|
3438
|
UP3146001_210722APB_FTO_830254
|
3146001000NRG23210720220394612
|
3877391983
|
21/07/2022
|
SHYAM BIRHAREE
|
SHYAM BIRHAREE
|
3146001WL023446
|
00176
|
IDIB000G608
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
UP3146001_210622APB_FTO_510659
|
3146001000NRG23210620220234365
|
2560525164
|
21/06/2022
|
LACHHAN
|
LACHHAN
|
3146001WL014794
|
00699
|
BKID0ARYAGB
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
UP3146001_210622APB_FTO_510659
|
3146001000NRG23210620220234363
|
2560525163
|
21/06/2022
|
MEENA
|
MEENA
|
3146001WL014794
|
00699
|
BKID0ARYAGB
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
UP3146001_210522FTO_237603
|
3146001000NRG23210520220098465
|
1627555800
|
21/05/2022
|
VINOD
|
VINOD
|
3146001WL0007943
|
00415
|
SBIN0004672
|
3408
|
27/05/2022
|
No Such Account
|
|
3442
|
UP3146001_210522FTO_237561
|
3146001000NRG23210520220096393
|
1627554916
|
21/05/2022
|
AMIT
|
AMIT
|
3146001WL007822
|
00176
|
IDIB000S780
|
3408
|
27/05/2022
|
No Such Account
|
|
3443
|
UP3146001_210422FTO_93081
|
3146001000NRG23210420220019258
|
0919100110
|
21/04/2022
|
MADHU RANI
|
MADHU RANI
|
3146001WL002033
|
00176
|
IDIB000G608
|
3195
|
07/05/2022
|
No Such Account
|
|
3444
|
UP3146001_210422FTO_93081
|
3146001000NRG23210420220019250
|
0919099985
|
21/04/2022
|
SHUSHMA
|
SHUSHMA
|
3146001WL002033
|
00015
|
ALLA0AU1347
|
3195
|
07/05/2022
|
Account closed
|
|
3445
|
UP3146001_210422FTO_93081
|
3146001000NRG23210420220018809
|
0919100104
|
21/04/2022
|
OM PRAKSH
|
OM PRAKSH
|
3146001WL002010
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
3446
|
UP3146001_241222FTO_1818295
|
3146001000NRG23201220220682912
|
8055298064
|
24/12/2022
|
MADHURI
|
MADHURI
|
3146001WL0045718
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3447
|
UP3146001_201022FTO_1455338
|
3146001000NRG23201020220593799
|
6615727191
|
20/10/2022
|
GOBARE
|
GOBARE
|
3146001WL038324
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Account closed
|
|
3448
|
UP3146001_201022FTO_1454037
|
3146001000NRG23201020220593508
|
6615690768
|
20/10/2022
|
RAVINDAR
|
RAVINDAR
|
3146001WL038281
|
00415
|
SBIN0004672
|
2130
|
24/11/2022
|
Account closed
|
|
3449
|
UP3146001_011122FTO_1505026
|
3146001000NRG23201020220592826
|
6613984174
|
01/11/2022
|
BABLU
|
BABLU
|
3146001WL0038166
|
00176
|
IDIB000G608
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3450
|
UP3146001_011122FTO_1505026
|
3146001000NRG23201020220592820
|
6613984173
|
01/11/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3146001WL0038164
|
00176
|
IDIB000G608
|
2982
|
24/11/2022
|
Account closed
|
|
3451
|
UP3146001_210922FTO_1281184
|
3146001000NRG23200920220551936
|
5309291804
|
21/09/2022
|
PREMSHEELA
|
PREMSHEELA
|
3146001WL0034543
|
00176
|
IDIB000G608
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3452
|
UP3146001_210922FTO_1281184
|
3146001000NRG23200920220551653
|
5309291800
|
21/09/2022
|
SHATORHAN
|
SHATORHAN
|
3146001WL0034516
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
Account closed
|
|
3453
|
UP3146001_210922FTO_1281184
|
3146001000NRG23200920220551652
|
5309291801
|
21/09/2022
|
NANHU
|
NANHU
|
3146001WL0034516
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
3454
|
UP3146001_200922FTO_1274608
|
3146001000NRG23200920220550767
|
5303620107
|
20/09/2022
|
MEENU
|
MEENU
|
3146001WL034427
|
00415
|
SBIN0004672
|
3195
|
07/10/2022
|
No Such Account
|
|
3455
|
UP3146001_220822FTO_1086973
|
3146001000NRG23200820220490716
|
4230070492
|
22/08/2022
|
MANEEKE
|
MANEEKE
|
3146001WL029696
|
00415
|
SBIN0004672
|
3195
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3456
|
UP3146001_230822FTO_1094168
|
3146001000NRG23200820220489405
|
4278670317
|
23/08/2022
|
MAISAR JAHAN
|
MAISAR JAHAN
|
3146001WL0029586
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
3457
|
UP3146001_200622FTO_502302
|
3146001000NRG23200620220228258
|
2487217934
|
20/06/2022
|
BALAK RAM
|
BALAK RAM
|
3146001WL014531
|
00176
|
IDIB000G608
|
3408
|
25/06/2022
|
No Such Account
|
|
3458
|
UP3146001_200522APB_FTO_224795
|
3146001000NRG23200520220094623
|
1625437429
|
20/05/2022
|
SOHAN LAL
|
SOHAN LAL
|
3146001WL007705
|
00015
|
ALLA0AU1401
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
UP3146001_200522FTO_224908
|
3146001000NRG23200520220090889
|
1623427376
|
20/05/2022
|
MANI RAM
|
MANI RAM
|
3146001WL007514
|
00176
|
IDIB000G608
|
3195
|
27/05/2022
|
No Such Account
|
|
3460
|
UP3146001_200522FTO_224908
|
3146001000NRG23200520220090886
|
1623427665
|
20/05/2022
|
ABDUL HAFIJ
|
ABDUL HAFIJ
|
3146001WL007514
|
00176
|
IDIB000G608
|
213
|
27/05/2022
|
No Such Account
|
|
3461
|
UP3146001_200522FTO_224908
|
3146001000NRG23200520220087146
|
1623427378
|
20/05/2022
|
KALAWATI
|
KALAWATI
|
3146001WL007350
|
00176
|
IDIB000S780
|
3195
|
27/05/2022
|
No Such Account
|
|
3462
|
UP3146001_200522APB_FTO_224795
|
3146001000NRG23200520220086935
|
1625437443
|
20/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146001WL007340
|
00691
|
IPOS0000001
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
UP3146001_200522APB_FTO_224795
|
3146001000NRG23200520220086934
|
1625757970
|
20/05/2022
|
CHANDRA BHAAN
|
CHANDRA BHAAN
|
3146001WL007340
|
00176
|
IDIB000S780
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
UP3146001_200522APB_FTO_224795
|
3146001000NRG23200520220086927
|
1625757969
|
20/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3146001WL007340
|
00176
|
IDIB000S780
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
UP3146001_200522FTO_224859
|
3146001000NRG23200520220085726
|
1623244826
|
20/05/2022
|
SUMAN
|
SUMAN
|
3146001WL007301
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
3466
|
UP3146001_200522FTO_224859
|
3146001000NRG23200520220085700
|
1623244876
|
20/05/2022
|
CHAND BABU
|
CHAND BABU
|
3146001WL007301
|
00089
|
CBIN0280212
|
3408
|
27/05/2022
|
No Such Account
|
|
3467
|
UP3146001_200522FTO_224859
|
3146001000NRG23200520220085692
|
1623245104
|
20/05/2022
|
CHANDKLA
|
CHANDKLA
|
3146001WL007301
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
3468
|
UP3146001_200522FTO_224859
|
3146001000NRG23200520220085689
|
1623244995
|
20/05/2022
|
VISHRAM KUMAR
|
VISHRAM KUMAR
|
3146001WL007301
|
00415
|
SBIN0009874
|
3408
|
27/05/2022
|
No Such Account
|
|
3469
|
UP3146001_200422FTO_88597
|
3146001000NRG23200420220016390
|
0918923049
|
20/04/2022
|
MAYANKI
|
MAYANKI
|
3146001WL001836
|
00415
|
SBIN0004672
|
3195
|
07/05/2022
|
No Such Account
|
|
3470
|
UP3146001_200422FTO_88597
|
3146001000NRG23200420220016388
|
0918923046
|
20/04/2022
|
USHA
|
USHA
|
3146001WL001836
|
00415
|
SBIN0004672
|
3195
|
07/05/2022
|
No Such Account
|
|
3471
|
UP3146001_240223APB_FTO_2073717
|
3146001000NRG23200220230790074
|
0330355853
|
24/02/2023
|
AGYAVATI
|
AGYAVATI
|
3146001WL052822
|
00176
|
IDIB000S780
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
UP3146001_240223APB_FTO_2073717
|
3146001000NRG23200220230788302
|
0330355779
|
24/02/2023
|
SHATORHAN
|
SHATORHAN
|
3146001WL052659
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
UP3146001_210123FTO_1988515
|
3146001000NRG23200120230754349
|
8169789657
|
21/01/2023
|
ISTIYAK
|
ISTIYAK
|
3146001WL050403
|
00176
|
IDIB000S780
|
2982
|
25/01/2023
|
A/c Blocked or Frozen
|
|
3474
|
UP3146001_210123FTO_1988515
|
3146001000NRG23200120230753046
|
8169789558
|
21/01/2023
|
BHANU SINGH
|
BHANU SINGH
|
3146001WL050333
|
00015
|
ALLA0AU1401
|
1704
|
25/01/2023
|
Unclaimed/DEAF accounts
|
|
3475
|
UP3146001_131222FTO_1735814
|
3146001000NRG23191120220622889
|
7918430374
|
13/12/2022
|
Subasnee
|
Subasnee
|
3146001WL041275
|
00089
|
CBIN0280212
|
3408
|
14/01/2023
|
No Such Account
|
|
3476
|
UP3146001_200922APB_FTO_1274618
|
3146001000NRG23190920220548022
|
5303677606
|
20/09/2022
|
PYARI
|
PYARI
|
3146001WL034201
|
00015
|
ALLA0AU1355
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
UP3146001_200922APB_FTO_1274618
|
3146001000NRG23190920220547724
|
5303677586
|
20/09/2022
|
SHATORHAN
|
SHATORHAN
|
3146001WL034178
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
UP3146001_200922FTO_1274608
|
3146001000NRG23190920220547721
|
5303619859
|
20/09/2022
|
RANJEET
|
RANJEET
|
3146001WL034178
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
3479
|
UP3146001_200922FTO_1274608
|
3146001000NRG23190920220547676
|
5303619735
|
20/09/2022
|
NANHU
|
NANHU
|
3146001WL034178
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
3480
|
UP3146001_200722FTO_817576
|
3146001000NRG23190720220388862
|
3875591798
|
20/07/2022
|
RIHANA
|
RIHANA
|
3146001WL023011
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
No Such Account
|
|
3481
|
UP3146001_200722FTO_817576
|
3146001000NRG23190720220388839
|
3875591650
|
20/07/2022
|
SALMA BEGAM
|
SALMA BEGAM
|
3146001WL023011
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
3482
|
UP3146001_200722FTO_817576
|
3146001000NRG23190720220388724
|
3875591755
|
20/07/2022
|
MAISAR JAHAN
|
MAISAR JAHAN
|
3146001WL023009
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3483
|
UP3146001_190522APB_FTO_212943
|
3146001000NRG23190520220083246
|
1604923847
|
19/05/2022
|
SOMAI
|
SOMAI
|
3146001WL007198
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
UP3146001_190422FTO_82978
|
3146001000NRG23190420220013207
|
0919056096
|
19/04/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3146001WL001538
|
00176
|
IDIB000G608
|
3408
|
07/05/2022
|
No Such Account
|
|
3485
|
UP3146001_190422FTO_82978
|
3146001000NRG23190420220012879
|
0919056071
|
19/04/2022
|
VISHRAM
|
VISHRAM
|
3146001WL001525
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
Account closed
|
|
3486
|
UP3146001_190422FTO_82978
|
3146001000NRG23190420220012876
|
0919056069
|
19/04/2022
|
HASANA
|
HASANA
|
3146001WL001522
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
3487
|
UP3146001_190123FTO_1979637
|
3146001000NRG23190120230750746
|
8130008136
|
19/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3146001WL050237
|
00176
|
IDIB000G608
|
2130
|
24/01/2023
|
No Such Account
|
|
3488
|
UP3146001_190123APB_FTO_1979653
|
3146001000NRG23190120230750739
|
8130523120
|
19/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3146001WL050237
|
00699
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
Account closed
|
|
3489
|
UP3146001_190123FTO_1979637
|
3146001000NRG23190120230750738
|
8130008125
|
19/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3146001WL050237
|
00699
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
No Such Account
|
|
3490
|
UP3146001_180722FTO_795912
|
3146001000NRG23180720220384176
|
3883116232
|
18/07/2022
|
RAMZAAN
|
RAMZAAN
|
3146001WL022699
|
00015
|
ALLA0AU1375
|
3408
|
11/08/2022
|
Account closed
|
|
3491
|
UP3146001_180722APB_FTO_795950
|
3146001000NRG23180720220383245
|
3883316493
|
18/07/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3146001WL022652
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220222437
|
2518100543
|
18/06/2022
|
PRABHU
|
PRABHU
|
3146001WL014298
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3493
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220222432
|
2518100724
|
18/06/2022
|
JAGRANA
|
JAGRANA
|
3146001WL014298
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3494
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220222406
|
2518100546
|
18/06/2022
|
PRDEEP
|
PRDEEP
|
3146001WL014295
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3495
|
UP3146001_180622APB_FTO_490306
|
3146001000NRG23180620220222364
|
2518250225
|
18/06/2022
|
PARSHU RAM
|
PARSHU RAM
|
3146001WL014291
|
00015
|
ALLA0AU1401
|
3195
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3496
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220222335
|
2518100542
|
18/06/2022
|
KASIRAM
|
KASIRAM
|
3146001WL014288
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3497
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220222334
|
2518100570
|
18/06/2022
|
RAMU ARYA
|
RAMU ARYA
|
3146001WL014288
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3498
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220222332
|
2518100557
|
18/06/2022
|
RENU
|
RENU
|
3146001WL014288
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3499
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220222331
|
2518100832
|
18/06/2022
|
VAKEEL
|
VAKEEL
|
3146001WL014288
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3500
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220222330
|
2518100722
|
18/06/2022
|
BUNDI
|
BUNDI
|
3146001WL014288
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
3501
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220222298
|
2518100836
|
18/06/2022
|
BANDANA
|
BANDANA
|
3146001WL014286
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3502
|
UP3146001_180622FTO_490286
|
3146001000NRG23180620220219565
|
2518100540
|
18/06/2022
|
MURTI DEVI
|
MURTI DEVI
|
3146001WL014167
|
00699
|
BKID0ARYAGB
|
3195
|
27/06/2022
|
No Such Account
|
|
3503
|
UP3146001_180422FTO_78048
|
3146001000NRG23180420220008167
|
0918928384
|
18/04/2022
|
BADLU
|
BADLU
|
3146001WL001197
|
00015
|
ALLA0AU1370
|
1491
|
07/05/2022
|
Account closed
|
|
3504
|
UP3146001_171222FTO_1765450
|
3146001000NRG23171220220677222
|
7919388173
|
17/12/2022
|
MAHESAR
|
MAHESAR
|
3146001WL045262
|
00176
|
IDIB000S780
|
3195
|
14/01/2023
|
Account closed
|
|
3505
|
UP3146001_170922FTO_1256131
|
3146001000NRG23170920220545828
|
5307001577
|
17/09/2022
|
KESHRANI
|
KESHRANI
|
3146001WL034065
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
3506
|
UP3146001_170822FTO_1049164
|
3146001000NRG23170820220483945
|
4152195058
|
17/08/2022
|
SONAM KUMARI
|
SONAM KUMARI
|
3146001WL029218
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3507
|
UP3146001_170822FTO_1049164
|
3146001000NRG23170820220483942
|
4152195056
|
17/08/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3146001WL029218
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3508
|
UP3146001_170822FTO_1049164
|
3146001000NRG23170820220483614
|
4152195067
|
17/08/2022
|
NANHU
|
NANHU
|
3146001WL029177
|
00015
|
ALLA0AU1370
|
3195
|
25/08/2022
|
No Such Account
|
|
3509
|
UP3146001_170822APB_FTO_1049189
|
3146001000NRG23170820220481066
|
4154099686
|
17/08/2022
|
SHATORHAN
|
SHATORHAN
|
3146001WL029014
|
00015
|
ALLA0AU1370
|
3408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
UP3146001_170622FTO_476914
|
3146001000NRG23170620220214250
|
2515056855
|
17/06/2022
|
RAJESH
|
RAJESH
|
3146001WL013929
|
00015
|
ALLA0AU1401
|
3195
|
27/06/2022
|
Unclaimed/DEAF accounts
|
|
3511
|
UP3146001_170622FTO_476948
|
3146001000NRG23170620220213904
|
2518161013
|
17/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3146001WL0013913
|
00176
|
IDIB000S780
|
3408
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3512
|
UP3146001_170622FTO_476948
|
3146001000NRG23170620220213903
|
2518161014
|
17/06/2022
|
RAVINA
|
RAVINA
|
3146001WL0013913
|
00176
|
IDIB000S780
|
3408
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3513
|
UP3146001_161222FTO_1757925
|
3146001000NRG23161220220675516
|
7919428973
|
16/12/2022
|
RINKU DEVI
|
RINKU DEVI
|
3146001WL045137
|
00176
|
IDIB000S780
|
2556
|
14/01/2023
|
No Such Account
|
|
3514
|
UP3146001_161222FTO_1757925
|
3146001000NRG23161220220675102
|
7919428965
|
16/12/2022
|
RAM DEV
|
RAM DEV
|
3146001WL045113
|
00176
|
IDIB000G608
|
3408
|
14/01/2023
|
No Such Account
|
|
3515
|
UP3146001_160822FTO_1037753
|
3146001000NRG23160820220476220
|
4123844975
|
16/08/2022
|
Rubi
|
Rubi
|
3146001WL028685
|
00176
|
IDIB000S780
|
2343
|
24/08/2022
|
No Such Account
|
|
3516
|
UP3146001_160822APB_FTO_1037785
|
3146001000NRG23160820220475670
|
4123482643
|
16/08/2022
|
RINKU
|
RINKU
|
3146001WL028627
|
00691
|
IPOS0000001
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
UP3146001_170323APB_FTO_2186747
|
3146001000NRG23160320230829413
|
0330563559
|
17/03/2023
|
SATYAM VERMA
|
SATYAM VERMA
|
3146001WL055271
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
UP3146001_160323APB_FTO_2184085
|
3146001000NRG23160320230827506
|
0330569241
|
16/03/2023
|
PYARI
|
PYARI
|
3146001WL055187
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
UP3146001_210223APB_FTO_2064114
|
3146001000NRG23160220230783731
|
0312079921
|
21/02/2023
|
SATYAM VERMA
|
SATYAM VERMA
|
3146001WL052376
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
UP3146001_160622FTO_467131
|
3146001000NRG23150620220207137
|
2513686384
|
16/06/2022
|
CHANDANI
|
CHANDANI
|
3146001WL013590
|
00176
|
IDIB000S780
|
3195
|
27/06/2022
|
No Such Account
|
|
3521
|
UP3146001_160622FTO_467131
|
3146001000NRG23150620220207119
|
2513686341
|
16/06/2022
|
AMITA DEVI
|
AMITA DEVI
|
3146001WL013587
|
00176
|
IDIB000S780
|
3195
|
27/06/2022
|
No Such Account
|
|
3522
|
UP3146001_150622FTO_458207
|
3146001000NRG23150620220205558
|
2444933305
|
15/06/2022
|
SHARDA
|
SHARDA
|
3146001WL013498
|
00176
|
IDIB000S780
|
213
|
23/06/2022
|
No Such Account
|
|
3523
|
UP3146001_240822APB_FTO_1102309
|
3146001000NRG23240820220499862
|
4279050469
|
24/08/2022
|
SANGEETA
|
SANGEETA
|
3146001WL030332
|
00015
|
ALLA0AU1401
|
3195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
UP3146001_240822FTO_1102294
|
3146001000NRG23240820220499801
|
4277660357
|
24/08/2022
|
SAKEELA
|
SAKEELA
|
3146001WL030328
|
00415
|
SBIN0009874
|
3195
|
30/08/2022
|
No Such Account
|
|
3525
|
UP3146001_250323APB_FTO_2228155
|
3146001000NRG23240320230840207
|
0330101764
|
25/03/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146001WL056106
|
00176
|
IDIB000G608
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3526
|
UP3146001_231122FTO_1616949
|
3146001000NRG23231120220630619
|
6674719890
|
23/11/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3146001WL041860
|
00176
|
IDIB000S780
|
3195
|
26/11/2022
|
No Such Account
|
|
3527
|
UP3146001_231122FTO_1616949
|
3146001000NRG23231120220630486
|
6674719836
|
23/11/2022
|
KARTIKIYA PRAKASH
|
KARTIKIYA PRAKASH
|
3146001WL041845
|
00176
|
IDIB000S780
|
3408
|
26/11/2022
|
No Such Account
|
|
3528
|
UP3146001_231122FTO_1616949
|
3146001000NRG23231120220630485
|
6674719800
|
23/11/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3146001WL041845
|
00089
|
CBIN0280212
|
3408
|
26/11/2022
|
No Such Account
|
|
3529
|
UP3146001_231122FTO_1616949
|
3146001000NRG23231120220630484
|
6674719799
|
23/11/2022
|
SUMAN
|
SUMAN
|
3146001WL041845
|
00089
|
CBIN0280212
|
3408
|
26/11/2022
|
No Such Account
|
|
3530
|
UP3146001_231122FTO_1616949
|
3146001000NRG23231120220630482
|
6674719798
|
23/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3146001WL041845
|
00089
|
CBIN0280212
|
3408
|
26/11/2022
|
No Such Account
|
|
3531
|
UP3146001_231122FTO_1616949
|
3146001000NRG23231120220629390
|
6674719751
|
23/11/2022
|
SABIR ALI
|
SABIR ALI
|
3146001WL041750
|
00699
|
BKID0ARYAGB
|
3195
|
26/11/2022
|
No Such Account
|
|
3532
|
UP3146001_260922FTO_1309857
|
3146001000NRG23230920220557613
|
5310554218
|
26/09/2022
|
REETA
|
REETA
|
3146001WL0035075
|
00703
|
AIRP0000001
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3533
|
UP3146001_260922FTO_1309857
|
3146001000NRG23230920220557612
|
5310554217
|
26/09/2022
|
REETA
|
REETA
|
3146001WL0035075
|
00703
|
AIRP0000001
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3534
|
UP3146001_230822APB_FTO_1094157
|
3146001000NRG23230820220496928
|
4279804718
|
23/08/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3146001WL030158
|
00699
|
BKID0ARYAGB
|
3195
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
UP3146001_250722APB_FTO_864283
|
3146001000NRG23230720220405738
|
3878984750
|
25/07/2022
|
SOMAI
|
SOMAI
|
3146001WL024093
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
UP3146001_250722FTO_864193
|
3146001000NRG23230720220405492
|
3878801936
|
25/07/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3146001WL024074
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3537
|
UP3146001_230622FTO_533576
|
3146001000NRG23230620220248662
|
2608699218
|
23/06/2022
|
KITABUN
|
KITABUN
|
3146001WL015396
|
00699
|
BKID0ARYAGB
|
3195
|
01/07/2022
|
Account closed
|
|
3538
|
UP3146001_230622FTO_533576
|
3146001000NRG23230620220248542
|
2608699121
|
23/06/2022
|
JAHIR ALI
|
JAHIR ALI
|
3146001WL015391
|
00703
|
AIRP0000001
|
3195
|
01/07/2022
|
A/c Blocked or Frozen
|
|
3539
|
UP3146001_230622FTO_533576
|
3146001000NRG23230620220248530
|
2608699225
|
23/06/2022
|
AASIFH
|
AASIFH
|
3146001WL015391
|
00699
|
BKID0ARYAGB
|
3195
|
01/07/2022
|
Account closed
|
|
3540
|
UP3146001_230622APB_FTO_533614
|
3146001000NRG23230620220248385
|
2609700262
|
23/06/2022
|
RAJ MANGAL
|
RAJ MANGAL
|
3146001WL015384
|
00176
|
IDIB000G608
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
UP3146001_230622APB_FTO_533614
|
3146001000NRG23230620220247396
|
2609700297
|
23/06/2022
|
KAUSILYA
|
KAUSILYA
|
3146001WL015340
|
00699
|
BKID0ARYAGB
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
UP3146001_230622FTO_533576
|
3146001000NRG23230620220245583
|
2608699277
|
23/06/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3146001WL015278
|
00699
|
BKID0ARYAGB
|
3195
|
01/07/2022
|
No Such Account
|
|
3543
|
UP3146001_230522FTO_247158
|
3146001000NRG23230520220103897
|
1625295757
|
23/05/2022
|
VIJAY KUMAR SAROJ
|
VIJAY KUMAR SAROJ
|
3146001WL008290
|
00176
|
IDIB000G608
|
3195
|
27/05/2022
|
No Such Account
|
|
3544
|
UP3146001_230522FTO_245458
|
3146001000NRG23230520220102998
|
1625551049
|
23/05/2022
|
MEENA
|
MEENA
|
3146001WL008243
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
3545
|
UP3146001_291022APB_FTO_1487122
|
3146001000NRG23221020220594620
|
6616651066
|
29/10/2022
|
AYOOB
|
AYOOB
|
3146001WL038464
|
00415
|
SBIN0009874
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3546
|
UP3146001_220822FTO_1086973
|
3146001000NRG23220820220494689
|
4230070592
|
22/08/2022
|
PAPPU
|
PAPPU
|
3146001WL030009
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
No Such Account
|
|
3547
|
UP3146001_270622FTO_558321
|
3146001000NRG23220620220243975
|
2895494669
|
27/06/2022
|
BABLU
|
BABLU
|
3146001WL0015199
|
00176
|
IDIB000G608
|
3408
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3548
|
UP3146001_220622APB_FTO_522968
|
3146001000NRG23220620220237759
|
2559933474
|
22/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3146001WL014965
|
00015
|
ALLA0AU1554
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
UP3146001_211022FTO_1462547
|
3146001000NRG23211020220594268
|
6617737064
|
21/10/2022
|
Geeta Singh
|
Geeta Singh
|
3146001WL038406
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3550
|
UP3146001_211022FTO_1462547
|
3146001000NRG23211020220594007
|
6617737100
|
21/10/2022
|
mohamadashmi
|
mohamadashmi
|
3146001WL038354
|
00176
|
IDIB000S780
|
3195
|
24/11/2022
|
No Such Account
|
|
3551
|
UP3146001_210922FTO_1281184
|
3146001000NRG23210920220553465
|
5309291798
|
21/09/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3146001WL0034683
|
00703
|
AIRP0000001
|
2982
|
07/10/2022
|
Account closed
|
|
3552
|
UP3146001_210622APB_FTO_510659
|
3146001000NRG23210620220234262
|
2560525133
|
21/06/2022
|
LALTA
|
LALTA
|
3146001WL014789
|
00015
|
ALLA0AU1554
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
UP3146001_010323FTO_2096705
|
3146001000NRG23250220230798192
|
0288915327
|
01/03/2023
|
FOOLMATI
|
FOOLMATI
|
3146001WL0053380
|
00176
|
IDIB000G608
|
3408
|
29/03/2023
|
No Such Account
|
|
3554
|
UP3146016_160822FTO_1033035
|
3146016000NRG22100520220990705
|
4124427199
|
16/08/2022
|
PRABHAWATI
|
PRABHAWATI
|
3146016WL0127532
|
00699
|
BKID0ARYAGB
|
2856
|
24/08/2022
|
No Such Account
|
|
3555
|
UP3146001_270123FTO_2005532
|
3146001000NRG23250120230763172
|
0330032266
|
27/01/2023
|
Asma
|
Asma
|
3146001WL050870
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
3556
|
UP3146001_270123FTO_2005532
|
3146001000NRG23250120230763171
|
0330032267
|
27/01/2023
|
Naimuddin
|
Naimuddin
|
3146001WL050870
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
3557
|
UP3146001_270123FTO_2005532
|
3146001000NRG23250120230763170
|
0330032268
|
27/01/2023
|
Khatibun Nisha
|
Khatibun Nisha
|
3146001WL050870
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
3558
|
UP3146001_250123FTO_1999033
|
3146001000NRG23250120230761328
|
8261678731
|
25/01/2023
|
REHMA
|
REHMA
|
3146001WL050767
|
00176
|
IDIB000S780
|
3195
|
31/01/2023
|
No Such Account
|
|
3559
|
UP3146001_241222FTO_1818247
|
3146001000NRG23241220220696888
|
8055298179
|
24/12/2022
|
HAFEEJ
|
HAFEEJ
|
3146001WL046684
|
00176
|
IDIB000G608
|
3195
|
19/01/2023
|
No Such Account
|
|
3560
|
UP3146001_241222FTO_1818247
|
3146001000NRG23241220220696758
|
8055298097
|
24/12/2022
|
SAKTOO
|
SAKTOO
|
3146001WL046677
|
00015
|
ALLA0AU1370
|
1491
|
19/01/2023
|
Account closed
|
|
3561
|
UP3146001_241222FTO_1818247
|
3146001000NRG23241220220696528
|
8055298215
|
24/12/2022
|
FAQEERE
|
FAQEERE
|
3146001WL046664
|
00176
|
IDIB000S780
|
3408
|
19/01/2023
|
No Such Account
|
|
3562
|
UP3146001_251122FTO_1629678
|
3146001000NRG23241120220631506
|
7912098479
|
25/11/2022
|
GOBARE
|
GOBARE
|
3146001WL041940
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Account closed
|
|
3563
|
UP3146001_241122FTO_1622804
|
3146001000NRG23241120220631305
|
7911763287
|
24/11/2022
|
MUNESWAR
|
MUNESWAR
|
3146001WL041918
|
00703
|
AIRP0000001
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3564
|
UP3146001_241122FTO_1622804
|
3146001000NRG23241120220631059
|
7911763318
|
24/11/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3146001WL041885
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
3565
|
UP3146001_240822FTO_1102326
|
3146001000NRG23240820220498041
|
4278662513
|
24/08/2022
|
PARSHU RAM
|
PARSHU RAM
|
3146001WL0030224
|
00699
|
BKID0ARYAGB
|
3195
|
30/08/2022
|
Account closed
|
|
3566
|
UP3146001_240822FTO_1102326
|
3146001000NRG23240820220497998
|
4278662516
|
24/08/2022
|
SHARDA
|
SHARDA
|
3146001WL0030223
|
00176
|
IDIB000S780
|
213
|
30/08/2022
|
No Such Account
|
|
3567
|
UP3146001_240522FTO_257160
|
3146001000NRG23240520220109201
|
1671001286
|
24/05/2022
|
BANO
|
BANO
|
3146001WL008631
|
00176
|
IDIB000S780
|
3195
|
28/05/2022
|
No Such Account
|
|
3568
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888506
|
0819001128
|
11/04/2022
|
SATYA PRAKSH
|
SATYA PRAKSH
|
3146016WL115011
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
3569
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888507
|
0819001031
|
11/04/2022
|
JAGGA
|
JAGGA
|
3146016WL115012
|
00045
|
BARB0KAISAR
|
1632
|
04/05/2022
|
No Such Account
|
|
3570
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888508
|
0819001032
|
11/04/2022
|
JAGGA
|
JAGGA
|
3146016WL115012
|
00045
|
BARB0KAISAR
|
1836
|
04/05/2022
|
No Such Account
|
|
3571
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888510
|
0819001065
|
11/04/2022
|
SRI CHANDRA
|
SRI CHANDRA
|
3146016WL115013
|
00176
|
IDIB000K518
|
2448
|
04/05/2022
|
No Such Account
|
|
3572
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888513
|
0819001093
|
11/04/2022
|
SAGEER
|
SAGEER
|
3146016WL115014
|
00699
|
BKID0ARYAGB
|
2244
|
04/05/2022
|
No Such Account
|
|
3573
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888514
|
0819001039
|
11/04/2022
|
RUBEENA
|
RUBEENA
|
3146016WL115014
|
00699
|
BKID0ARYAGB
|
2244
|
04/05/2022
|
No Such Account
|
|
3574
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888517
|
0819001135
|
11/04/2022
|
NEELU
|
NEELU
|
3146016WL115015
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
No Such Account
|
|
3575
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888518
|
0819001106
|
11/04/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL115016
|
00176
|
IDIB000K518
|
2448
|
04/05/2022
|
No Such Account
|
|
3576
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888519
|
0819001107
|
11/04/2022
|
RANM JAN
|
RANM JAN
|
3146016WL115017
|
00176
|
IDIB000K518
|
3060
|
04/05/2022
|
No Such Account
|
|
3577
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888523
|
0819001052
|
11/04/2022
|
NIRHU
|
NIRHU
|
3146016WL115018
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3578
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888524
|
0819001038
|
11/04/2022
|
POONAM
|
POONAM
|
3146016WL115018
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3579
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888525
|
0819001096
|
11/04/2022
|
MOHD HANEEF
|
MOHD HANEEF
|
3146016WL115018
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3580
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888541
|
0819001144
|
11/04/2022
|
pinki Varma
|
pinki Varma
|
3146016WL115020
|
00176
|
IDIB000K518
|
2448
|
04/05/2022
|
No Such Account
|
|
3581
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888543
|
0819001060
|
11/04/2022
|
JKISHMAT DEEN
|
JKISHMAT DEEN
|
3146016WL115022
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3582
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888544
|
0819001092
|
11/04/2022
|
BHAGVANDEEN
|
BHAGVANDEEN
|
3146016WL115022
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3583
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888546
|
0819001098
|
11/04/2022
|
HANOMAN
|
HANOMAN
|
3146016WL115023
|
00176
|
IDBI000K518
|
3060
|
04/05/2022
|
invalid Bank Identifier
|
|
3584
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888547
|
0819001133
|
11/04/2022
|
SANNO
|
SANNO
|
3146016WL115024
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3585
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888548
|
0819001134
|
11/04/2022
|
SANNO
|
SANNO
|
3146016WL115024
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3586
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888549
|
0819001094
|
11/04/2022
|
SEETA RAM
|
SEETA RAM
|
3146016WL115025
|
00699
|
BKID0ARYAGB
|
612
|
04/05/2022
|
No Such Account
|
|
3587
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888550
|
0819001041
|
11/04/2022
|
PRAKASH
|
PRAKASH
|
3146016WL115025
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3588
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888551
|
0819001043
|
11/04/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3146016WL115026
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3589
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888552
|
0819001044
|
11/04/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3146016WL115026
|
00699
|
BKID0ARYAGB
|
2040
|
04/05/2022
|
No Such Account
|
|
3590
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888553
|
0819001048
|
11/04/2022
|
MUKITEAR
|
MUKITEAR
|
3146016WL115027
|
00699
|
BKID0ARYAGB
|
1224
|
04/05/2022
|
Account closed
|
|
3591
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888554
|
0819001050
|
11/04/2022
|
ANURODH KUMAR
|
ANURODH KUMAR
|
3146016WL115028
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3592
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888556
|
0819001109
|
11/04/2022
|
SHUSHEELA
|
SHUSHEELA
|
3146016WL115030
|
00176
|
IDIB000K518
|
2448
|
04/05/2022
|
No Such Account
|
|
3593
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220957686
|
0819001091
|
11/04/2022
|
SHIVRAJA
|
SHIVRAJA
|
3146016WL123416
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
3594
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959445
|
0819001030
|
11/04/2022
|
LALLU
|
LALLU
|
3146016WL123642
|
00045
|
BARB0KAISAR
|
2856
|
04/05/2022
|
No Such Account
|
|
3595
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959447
|
0819001081
|
11/04/2022
|
SALMA
|
SALMA
|
3146016WL123643
|
00176
|
IDIB000K518
|
408
|
04/05/2022
|
No Such Account
|
|
3596
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959448
|
0819001112
|
11/04/2022
|
HARUN
|
HARUN
|
3146016WL123644
|
00176
|
IDIB000K518
|
3060
|
04/05/2022
|
No Such Account
|
|
3597
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959450
|
0819001126
|
11/04/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3146016WL123646
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
3598
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959453
|
0819001045
|
11/04/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3146016WL123648
|
00699
|
BKID0ARYAGB
|
3060
|
04/05/2022
|
No Such Account
|
|
3599
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959454
|
0819001047
|
11/04/2022
|
Badal
|
Badal
|
3146016WL123649
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
3600
|
UP3146001_250323APB_FTO_2228155
|
3146001000NRG23240320230839698
|
0330101789
|
25/03/2023
|
SHATORHAN
|
SHATORHAN
|
3146001WL056069
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
UP3146001_250123APB_FTO_1999041
|
3146001000NRG23240120230757626
|
8262110008
|
25/01/2023
|
MR SUSHIL KUMAR
|
MR SUSHIL KUMAR
|
3146001WL050575
|
00015
|
ALLA0AU1347
|
3408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
UP3146001_231222FTO_1806465
|
3146001000NRG23231220220692984
|
8055305261
|
23/12/2022
|
.
|
.
|
3146001WL046397
|
00415
|
SBIN0009874
|
2982
|
19/01/2023
|
No Such Account
|
|
3603
|
UP3146016_110422FTO_49573
|
3146016000NRG22030320220906580
|
0819001118
|
11/04/2022
|
GUDIYA
|
GUDIYA
|
3146016WL117344
|
00176
|
IDBI000K518
|
3060
|
04/05/2022
|
invalid Bank Identifier
|
|
3604
|
UP3146016_061222FTO_1689626
|
3146016000NRG23061220220654316
|
7914054651
|
06/12/2022
|
Rajpal
|
Rajpal
|
3146016WL043597
|
00176
|
IDBI000K518
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
3605
|
UP3146016_110422FTO_49573
|
3146016000NRG22030320220906582
|
0819001117
|
11/04/2022
|
BUDHRAM
|
BUDHRAM
|
3146016WL117345
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
3606
|
UP3146016_110422FTO_49573
|
3146016000NRG22030320220906583
|
0819001116
|
11/04/2022
|
BUDHRAM
|
BUDHRAM
|
3146016WL117345
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
3607
|
UP3146016_110422FTO_49573
|
3146016000NRG22030420220987517
|
0819001042
|
11/04/2022
|
KESHRI
|
KESHRI
|
3146016WL0126878
|
00699
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
No Such Account
|
|
3608
|
UP3146016_070123APB_FTO_1924262
|
3146016000NRG23070120230727910
|
8086860119
|
07/01/2023
|
SHALEEMA
|
SHALEEMA
|
3146016WL048893
|
00176
|
IDIB000P577
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
UP3146016_151122FTO_1564743
|
3146016000NRG22100420220989605
|
6635759015
|
15/11/2022
|
SATI NARYAN
|
SATI NARYAN
|
3146016WL0127121
|
00699
|
BKID0ARYAGB
|
2448
|
24/11/2022
|
No Such Account
|
|
3610
|
UP3146016_151122FTO_1564743
|
3146016000NRG22100420220989606
|
6635759016
|
15/11/2022
|
SATI NARYAN
|
SATI NARYAN
|
3146016WL0127121
|
00699
|
BKID0ARYAGB
|
2448
|
24/11/2022
|
No Such Account
|
|
3611
|
UP3146016_160822FTO_1033035
|
3146016000NRG22100520220990700
|
4124427201
|
16/08/2022
|
HARIDWAR
|
HARIDWAR
|
3146016WL0127532
|
00699
|
BKID0ARYAGB
|
2856
|
24/08/2022
|
No Such Account
|
|
3612
|
UP3146016_160822FTO_1033035
|
3146016000NRG22100520220990701
|
4124427197
|
16/08/2022
|
SUMAN
|
SUMAN
|
3146016WL0127532
|
00699
|
BKID0ARYAGB
|
1428
|
24/08/2022
|
No Such Account
|
|
3613
|
UP3146001_010323FTO_2096705
|
3146001000NRG23250220230798193
|
0288915325
|
01/03/2023
|
NANDANI
|
NANDANI
|
3146001WL0053380
|
00176
|
IDIB000G608
|
3408
|
29/03/2023
|
No Such Account
|
|
3614
|
UP3146016_160822FTO_1033035
|
3146016000NRG22100520220990702
|
4124427198
|
16/08/2022
|
SUMAN
|
SUMAN
|
3146016WL0127532
|
00699
|
BKID0ARYAGB
|
2448
|
24/08/2022
|
No Such Account
|
|
3615
|
UP3146001_010323FTO_2096705
|
3146001000NRG23250220230798194
|
0288915326
|
01/03/2023
|
GUDDA
|
GUDDA
|
3146001WL0053380
|
00176
|
IDIB000G608
|
3408
|
29/03/2023
|
No Such Account
|
|
3616
|
UP3146001_010323FTO_2096705
|
3146001000NRG23250220230798234
|
0288915333
|
01/03/2023
|
PUNM DEVI
|
PUNM DEVI
|
3146001WL0053385
|
00691
|
IPOS0000001
|
2130
|
29/03/2023
|
No Such Account
|
|
3617
|
UP3146001_010323FTO_2096705
|
3146001000NRG23250220230798235
|
0288915334
|
01/03/2023
|
PUNM DEVI
|
PUNM DEVI
|
3146001WL0053385
|
00691
|
IPOS0000001
|
3408
|
29/03/2023
|
No Such Account
|
|
3618
|
UP3146001_010323FTO_2096705
|
3146001000NRG23250220230798292
|
0288915330
|
01/03/2023
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3146001WL0053394
|
00176
|
IDIB000S780
|
3195
|
29/03/2023
|
No Such Account
|
|
3619
|
UP3146001_010323FTO_2096705
|
3146001000NRG23250220230798306
|
0288915332
|
01/03/2023
|
REHMA
|
REHMA
|
3146001WL0053402
|
00176
|
IDIB000S780
|
3195
|
29/03/2023
|
No Such Account
|
|
3620
|
UP3146001_010323FTO_2096705
|
3146001000NRG23250220230798311
|
0288915342
|
01/03/2023
|
RAM KUMARI
|
RAM KUMARI
|
3146001WL0053405
|
00415
|
SBIN0004672
|
213
|
29/03/2023
|
No Such Account
|
|
3621
|
UP3146001_010323FTO_2096705
|
3146001000NRG23250220230798357
|
0288915331
|
01/03/2023
|
TASLEEM BANO
|
TASLEEM BANO
|
3146001WL0053416
|
00176
|
IDIB000S780
|
3408
|
29/03/2023
|
No Such Account
|
|
3622
|
UP3146001_250422FTO_109233
|
3146001000NRG23250420220025551
|
0921267170
|
25/04/2022
|
YASODA
|
YASODA
|
3146001WL002546
|
00415
|
SBIN0004672
|
3195
|
07/05/2022
|
No Such Account
|
|
3623
|
UP3146001_250422FTO_109233
|
3146001000NRG23250420220025954
|
0921267167
|
25/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146001WL002565
|
00415
|
SBIN0004672
|
3195
|
07/05/2022
|
No Such Account
|
|
3624
|
UP3146001_250422FTO_109233
|
3146001000NRG23250420220026244
|
0921267220
|
25/04/2022
|
BADLU
|
BADLU
|
3146001WL002625
|
00015
|
ALLA0AU1370
|
1491
|
07/05/2022
|
Account closed
|
|
3625
|
UP3146001_290323FTO_2256992
|
3146001000NRG23290320230849330
|
0493037634
|
29/03/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3146001WL057110
|
00176
|
IDIB000B506
|
1491
|
03/04/2023
|
No Such Account
|
|
3626
|
UP3146001_250422FTO_109210
|
3146001000NRG23250420220027859
|
0921265777
|
25/04/2022
|
BHEEM
|
BHEEM
|
3146001WL002722
|
00176
|
IDIB000S780
|
3408
|
07/05/2022
|
No Such Account
|
|
3627
|
UP3146001_250422FTO_109233
|
3146001000NRG23250420220028892
|
0921267132
|
25/04/2022
|
VINOD
|
VINOD
|
3146001WL002767
|
00176
|
IDIB000S780
|
3408
|
07/05/2022
|
No Such Account
|
|
3628
|
UP3146001_010223APB_FTO_2024079
|
3146001016NRG23310120230772422
|
0330646210
|
01/02/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
3146001016WL051475
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3629
|
UP3146001_221122FTO_1607989
|
3146001117NRG23201120220624169
|
6674724871
|
22/11/2022
|
.
|
.
|
3146001117WL041370
|
00415
|
SBIN0009874
|
3195
|
26/11/2022
|
No Such Account
|
|
3630
|
UP3146001_250123FTO_1999033
|
3146001123NRG23220120230756653
|
8261678527
|
25/01/2023
|
SANGEETA
|
SANGEETA
|
3146001123WL050516
|
00015
|
ALLA0AU1347
|
2982
|
31/01/2023
|
Account closed
|
|
3631
|
UP3146016_010422APB_FTO_8193
|
3146016000NRG22010420220984030
|
0887215780
|
01/04/2022
|
HARUN
|
HARUN
|
3146016WL126517
|
00176
|
IDIB000K518
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
UP3146016_010422FTO_8153
|
3146016000NRG22010420220984179
|
0884876482
|
01/04/2022
|
GOBRE
|
GOBRE
|
3146016WL126539
|
00045
|
BARB0KAISAR
|
816
|
06/05/2022
|
No Such Account
|
|
3633
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984281
|
0884878801
|
01/04/2022
|
asiya
|
asiya
|
3146016WL126561
|
00699
|
BKID0ARYAGB
|
2244
|
06/05/2022
|
No Such Account
|
|
3634
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984412
|
0884878847
|
01/04/2022
|
amiruddin
|
amiruddin
|
3146016WL126569
|
00176
|
IDIB000P577
|
204
|
06/05/2022
|
No Such Account
|
|
3635
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984414
|
0884878848
|
01/04/2022
|
amiruddin
|
amiruddin
|
3146016WL126569
|
00176
|
IDIB000P577
|
1224
|
06/05/2022
|
No Such Account
|
|
3636
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984416
|
0884878845
|
01/04/2022
|
kuwar bahadur
|
kuwar bahadur
|
3146016WL126569
|
00176
|
IDIB000P577
|
1224
|
06/05/2022
|
No Such Account
|
|
3637
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984418
|
0884878846
|
01/04/2022
|
kuwar bahadur
|
kuwar bahadur
|
3146016WL126569
|
00176
|
IDIB000P577
|
204
|
06/05/2022
|
No Such Account
|
|
3638
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984421
|
0884878792
|
01/04/2022
|
nankai
|
nankai
|
3146016WL126569
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
No Such Account
|
|
3639
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984423
|
0884878793
|
01/04/2022
|
nankai
|
nankai
|
3146016WL126569
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
3640
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984428
|
0884878851
|
01/04/2022
|
ram prasad
|
ram prasad
|
3146016WL126569
|
00176
|
IDIB000P577
|
204
|
06/05/2022
|
No Such Account
|
|
3641
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984430
|
0884878852
|
01/04/2022
|
ram prasad
|
ram prasad
|
3146016WL126569
|
00176
|
IDIB000P577
|
1224
|
06/05/2022
|
No Such Account
|
|
3642
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984434
|
0884878853
|
01/04/2022
|
mo naim
|
mo naim
|
3146016WL126569
|
00176
|
IDIB000P577
|
204
|
06/05/2022
|
No Such Account
|
|
3643
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220984436
|
0884878854
|
01/04/2022
|
mo naim
|
mo naim
|
3146016WL126569
|
00176
|
IDIB000P577
|
1224
|
06/05/2022
|
No Such Account
|
|
3644
|
UP3146016_010422FTO_9179
|
3146016000NRG22010420220985474
|
0884878812
|
01/04/2022
|
GULSHAN
|
GULSHAN
|
3146016WL126667
|
00176
|
IDIB000K518
|
2448
|
06/05/2022
|
No Such Account
|
|
3645
|
UP3146016_110422FTO_49573
|
3146016000NRG22030320220906581
|
0819001066
|
11/04/2022
|
GULSHAN
|
GULSHAN
|
3146016WL117344
|
00176
|
IDIB000K518
|
204
|
04/05/2022
|
No Such Account
|
|
3646
|
UP3146016_061222APB_FTO_1684336
|
3146016000NRG23061220220652164
|
7914136805
|
06/12/2022
|
BAURI
|
BAURI
|
3146016WL043450
|
00176
|
IDIB000K518
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
UP3146001_010822FTO_928013
|
3146001000NRG23300720220428261
|
3882066170
|
01/08/2022
|
PUSHPA
|
PUSHPA
|
3146001WL025575
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
3648
|
UP3146001_011222FTO_1659552
|
3146001000NRG23301120220638477
|
7912572260
|
01/12/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3146001WL042503
|
00045
|
BARB0NANPAR
|
2130
|
14/01/2023
|
No Such Account
|
|
3649
|
UP3146001_301222FTO_1877376
|
3146001000NRG23301220220709919
|
8050085359
|
30/12/2022
|
SIYA RAM
|
SIYA RAM
|
3146001WL047836
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
3650
|
UP3146001_040223FTO_2028888
|
3146001000NRG23310120230770844
|
0307025427
|
04/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3146001WL0051387
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
3651
|
UP3146001_010223APB_FTO_2024014
|
3146001000NRG23310120230771627
|
0330639995
|
01/02/2023
|
MATA PRASAD
|
MATA PRASAD
|
3146001WL051434
|
00415
|
SBIN0009874
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3652
|
UP3146001_010223FTO_2023822
|
3146001000NRG23310120230771945
|
0329933177
|
01/02/2023
|
MAYKU LAL
|
MAYKU LAL
|
3146001WL051457
|
00015
|
ALLA0AU1375
|
3195
|
30/03/2023
|
Account closed
|
|
3653
|
UP3146001_250522FTO_263976
|
3146001000NRG23250520220111525
|
1821325815
|
25/05/2022
|
KANCHAN
|
KANCHAN
|
3146001WL008780
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
|
3654
|
UP3146001_250522FTO_263976
|
3146001000NRG23250520220111529
|
1821325819
|
25/05/2022
|
RAJMATI DEVI
|
RAJMATI DEVI
|
3146001WL008781
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
|
3655
|
UP3146001_010223FTO_2023910
|
3146001000NRG23310120230772999
|
0330048849
|
01/02/2023
|
KAMLAWATI
|
KAMLAWATI
|
3146001WL051497
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
3656
|
UP3146001_010223FTO_2023910
|
3146001000NRG23310120230773003
|
0330048973
|
01/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146001WL051497
|
00415
|
SBIN0004672
|
2769
|
30/03/2023
|
No Such Account
|
|
3657
|
UP3146001_010223FTO_2023910
|
3146001000NRG23310120230773006
|
0330048940
|
01/02/2023
|
JITENDR KUMAR
|
JITENDR KUMAR
|
3146001WL051497
|
00176
|
IDIB000S780
|
2769
|
30/03/2023
|
No Such Account
|
|
3658
|
UP3146001_091222FTO_1714462
|
3146001021NRG23091220220661676
|
7917413255
|
09/12/2022
|
HAFEEJ
|
HAFEEJ
|
3146001021WL044068
|
00176
|
IDIB000G608
|
2769
|
14/01/2023
|
No Such Account
|
|
3659
|
UP3146001_010323APB_FTO_2096387
|
3146001040NRG23240220230797059
|
0289435837
|
01/03/2023
|
KISMATI
|
KISMATI
|
3146001040WL053307
|
00176
|
IDIB000G608
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
UP3146001_210223APB_FTO_2064114
|
3146001047NRG23170220230785157
|
0312080166
|
21/02/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3146001047WL052465
|
00176
|
IDIB000G608
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3661
|
UP3146001_220323APB_FTO_2210106
|
3146001047NRG23210320230834497
|
0334963664
|
22/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3146001047WL055626
|
00176
|
IDIB000G608
|
2343
|
30/03/2023
|
Account closed
|
|
3662
|
UP3146001_270323FTO_2240069
|
3146001047NRG23260320230842896
|
0493036445
|
27/03/2023
|
Ashok kumar sahu
|
Ashok kumar sahu
|
3146001047WL056332
|
00176
|
IDIB000G608
|
1704
|
03/04/2023
|
No Such Account
|
|
3663
|
UP3146001_010223APB_FTO_2024079
|
3146001047NRG23310120230770695
|
0330646293
|
01/02/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3146001047WL051375
|
00176
|
IDIB000G608
|
852
|
30/03/2023
|
Account closed
|
|
3664
|
UP3146001_261222FTO_1833963
|
3146001050NRG23241220220698304
|
8049160129
|
26/12/2022
|
PUSHPA
|
PUSHPA
|
3146001050WL046774
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
3665
|
UP3146001_261222FTO_1833963
|
3146001050NRG23241220220698305
|
8049160148
|
26/12/2022
|
RAM PRASAD
|
RAM PRASAD
|
3146001050WL046774
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
Account closed
|
|
3666
|
UP3146001_251122FTO_1629678
|
3146001050NRG23251120220632737
|
7912098388
|
25/11/2022
|
PUSHPA
|
PUSHPA
|
3146001050WL042065
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
3667
|
UP3146001_251122FTO_1629678
|
3146001050NRG23251120220632747
|
7912098487
|
25/11/2022
|
RAM PRASAD
|
RAM PRASAD
|
3146001050WL042065
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
Account closed
|
|
3668
|
UP3146001_181022FTO_1438476
|
3146001051NRG23141020220588695
|
6615730977
|
18/10/2022
|
NANKA
|
NANKA
|
3146001051WL037566
|
00176
|
IDIB000G608
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3669
|
UP3146001_241222FTO_1818295
|
3146001051NRG23201220220683049
|
8055298068
|
24/12/2022
|
NANKA
|
NANKA
|
3146001WL0045740
|
00176
|
IDIB000G608
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3670
|
UP3146001_170123APB_FTO_1970259
|
3146001070NRG23130120230743312
|
8130706377
|
17/01/2023
|
BEACHU LAL
|
BEACHU LAL
|
3146001070WL049809
|
00176
|
IDIB000S780
|
3195
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3671
|
UP3146001_231222APB_FTO_1806506
|
3146001070NRG23231220220694870
|
8055434185
|
23/12/2022
|
BEACHU LAL
|
BEACHU LAL
|
3146001070WL046534
|
00176
|
IDIB000S780
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3672
|
UP3146001_290323FTO_2256992
|
3146001070NRG23270320230845097
|
0493037643
|
29/03/2023
|
Shoola Devi
|
Shoola Devi
|
3146001070WL056601
|
00176
|
IDIB000S780
|
1704
|
03/04/2023
|
No Such Account
|
|
3673
|
UP3146001_020323APB_FTO_2104505
|
3146001071NRG23020320230805069
|
0289450521
|
02/03/2023
|
RAJ SHEKHAR
|
RAJ SHEKHAR
|
3146001071WL053942
|
00089
|
CBIN0280212
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
UP3146001_111122FTO_1549763
|
3146001071NRG23101120220609618
|
6633424388
|
11/11/2022
|
ANJANA
|
ANJANA
|
3146001071WL040060
|
00089
|
CBIN0280212
|
3195
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3675
|
UP3146001_030123FTO_1896690
|
3146001081NRG23030120230717265
|
8050888379
|
03/01/2023
|
NANAKAU
|
NANAKAU
|
3146001081WL048267
|
00015
|
ALLA0AU1370
|
3195
|
19/01/2023
|
No Such Account
|
|
3676
|
UP3146001_250123APB_FTO_1999041
|
3146001081NRG23230120230757452
|
8262110178
|
25/01/2023
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
3146001081WL050561
|
00176
|
IDIB000G608
|
3408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
UP3146001_020323APB_FTO_2104505
|
3146001084NRG23010320230802912
|
0289450532
|
02/03/2023
|
Mahngu
|
Mahngu
|
3146001084WL053787
|
00089
|
CBIN0280212
|
3195
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3678
|
UP3146001_050123APB_FTO_1911394
|
3146001084NRG23050120230722973
|
8052050801
|
05/01/2023
|
MAHNGU
|
MAHNGU
|
3146001084WL048576
|
00089
|
CBIN0280212
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3679
|
UP3146001_251222APB_FTO_1824315
|
3146001084NRG23251220220698800
|
8049286931
|
25/12/2022
|
MAHNGU
|
MAHNGU
|
3146001084WL046794
|
00089
|
CBIN0280212
|
3195
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3680
|
UP3146001_010223APB_FTO_2024014
|
3146001084NRG23310120230772304
|
0330640013
|
01/02/2023
|
Mahngu
|
Mahngu
|
3146001084WL051471
|
00089
|
CBIN0280212
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3681
|
UP3146001_010223FTO_2023822
|
3146001084NRG23310120230772317
|
0329933330
|
01/02/2023
|
RAM PRAVESH
|
RAM PRAVESH
|
3146001084WL051472
|
00089
|
CBIN0280212
|
2982
|
30/03/2023
|
No Such Account
|
|
3682
|
UP3146001_050123APB_FTO_1911394
|
3146001086NRG23040120230722100
|
8052050728
|
05/01/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
3146001086WL048544
|
00015
|
ALLA0AU1370
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
UP3146001_091222FTO_1714462
|
3146001110NRG23081220220659933
|
7917413269
|
09/12/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
3146001110WL043973
|
00415
|
SBIN0009874
|
1278
|
14/01/2023
|
No Such Account
|
|
3684
|
UP3146001_060123FTO_1918267
|
3146001132NRG23050120230723857
|
8086690205
|
06/01/2023
|
GUDDI
|
GUDDI
|
3146001132WL048634
|
00176
|
IDIB000S780
|
3408
|
20/01/2023
|
No Such Account
|
|
3685
|
UP3146001_270123FTO_2005532
|
3146001132NRG23270120230765594
|
0330032382
|
27/01/2023
|
ARBAJ KHAN
|
ARBAJ KHAN
|
3146001132WL051041
|
00176
|
IDIB000S780
|
3408
|
30/03/2023
|
No Such Account
|
|
3686
|
UP3146001_270123FTO_2005532
|
3146001132NRG23270120230765596
|
0330032167
|
27/01/2023
|
NEMA DEVI
|
NEMA DEVI
|
3146001132WL051041
|
00176
|
IDIB000S780
|
3408
|
30/03/2023
|
No Such Account
|
|
3687
|
UP3146016_020422FTO_17237
|
3146016000NRG22020420220987058
|
0887102495
|
02/04/2022
|
sushila
|
sushila
|
3146016WL126820
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
3688
|
UP3146001_250522FTO_263976
|
3146001000NRG23250520220111534
|
1821325749
|
25/05/2022
|
MUNNI
|
MUNNI
|
3146001WL008783
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
|
3689
|
UP3146001_250522FTO_263976
|
3146001000NRG23250520220111982
|
1821325776
|
25/05/2022
|
USHA DEVI
|
USHA DEVI
|
3146001WL008831
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
|
3690
|
UP3146001_250522FTO_264015
|
3146001000NRG23250520220112129
|
1821335065
|
25/05/2022
|
AWTARIYA
|
AWTARIYA
|
3146001WL008842
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
No Such Account
|
|
3691
|
UP3146001_260522FTO_277915
|
3146001000NRG23250520220114684
|
1819947547
|
26/05/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3146001WL008977
|
00176
|
IDIB000G608
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3692
|
UP3146001_250622FTO_541299
|
3146001000NRG23250620220254091
|
2611621657
|
25/06/2022
|
DOOBAR
|
DOOBAR
|
3146001WL015647
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
3693
|
UP3146001_250622FTO_541299
|
3146001000NRG23250620220258768
|
2611621449
|
25/06/2022
|
SANJAY
|
SANJAY
|
3146001WL015758
|
00176
|
IDIB000G608
|
3408
|
02/07/2022
|
No Such Account
|
|
3694
|
UP3146001_250722APB_FTO_864283
|
3146001000NRG23250720220410424
|
3878984629
|
25/07/2022
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
3146001WL024426
|
00015
|
ALLA0AU1370
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
UP3146016_050422APB_FTO_31808
|
3146016000NRG22050420220988457
|
0889014155
|
05/04/2022
|
HARI DAWR
|
HARI DAWR
|
3146016WL126971
|
00176
|
IDIB000K518
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888521
|
0819001105
|
11/04/2022
|
RAJA RAM
|
RAJA RAM
|
3146016WL115017
|
00176
|
IDIB000K518
|
204
|
04/05/2022
|
No Such Account
|
|
3697
|
UP3146016_110422FTO_49573
|
3146016000NRG22240220220888522
|
0819001064
|
11/04/2022
|
Putti lal
|
Putti lal
|
3146016WL115017
|
00699
|
BKID0ARYAGB
|
204
|
04/05/2022
|
No Such Account
|
|
3698
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959446
|
0819001070
|
11/04/2022
|
RAM NARESH
|
RAM NARESH
|
3146016WL123643
|
00176
|
IDIB000K518
|
408
|
04/05/2022
|
No Such Account
|
|
3699
|
UP3146016_110422FTO_49573
|
3146016000NRG22250220220888563
|
0819001131
|
11/04/2022
|
MIRAJUN NISHA
|
MIRAJUN NISHA
|
3146016WL115033
|
00699
|
BKID0ARYAGB
|
204
|
04/05/2022
|
No Such Account
|
|
3700
|
UP3146016_010422FTO_7815
|
3146016000NRG22310320220977876
|
0886920519
|
01/04/2022
|
Nanke
|
Nanke
|
3146016WL125769
|
00415
|
SBIN0010880
|
1632
|
06/05/2022
|
No Such Account
|
|
3701
|
UP3146016_010422APB_FTO_7848
|
3146016000NRG22310320220978340
|
0887261306
|
01/04/2022
|
KESHRI
|
KESHRI
|
3146016WL125815
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
UP3146016_010422FTO_7815
|
3146016000NRG22310320220982679
|
0886920458
|
01/04/2022
|
VIRPAL
|
VIRPAL
|
3146016WL126356
|
00015
|
ALLA0AU1404
|
612
|
06/05/2022
|
Account closed
|
|
3703
|
UP3146016_010422APB_FTO_7848
|
3146016000NRG22310320220983401
|
0887261272
|
01/04/2022
|
KISORI LAL
|
KISORI LAL
|
3146016WL126435
|
00015
|
ALLA0AU1381
|
1836
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3704
|
UP3146016_010422FTO_7815
|
3146016000NRG22310320220983413
|
0886920521
|
01/04/2022
|
SANJAY
|
SANJAY
|
3146016WL126435
|
00176
|
IDIB000K518
|
2040
|
06/05/2022
|
No Such Account
|
|
3705
|
UP3146016_010622FTO_331914
|
3146016000NRG23010620220137355
|
N0622000D6984
|
01/06/2022
|
aneta
|
aneta
|
3146016WL010277
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
No Such Account
|
|
3706
|
UP3146016_010622FTO_331914
|
3146016000NRG23010620220137356
|
N0622000D6983
|
01/06/2022
|
supirya
|
supirya
|
3146016WL010277
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
No Such Account
|
|
3707
|
UP3146016_010622FTO_331914
|
3146016000NRG23010620220137828
|
N0622000D695F
|
01/06/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3146016WL010332
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
No Such Account
|
|
3708
|
UP3146016_010722APB_FTO_608168
|
3146016000NRG23010720220295662
|
2855658436
|
01/07/2022
|
BUDHAI
|
BUDHAI
|
3146016WL017539
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
UP3146016_010822FTO_928073
|
3146016000NRG23010820220435341
|
3882013367
|
01/08/2022
|
SABIRA
|
SABIRA
|
3146016WL025979
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3710
|
UP3146016_010822FTO_928073
|
3146016000NRG23010820220435347
|
3882013368
|
01/08/2022
|
MIRAJUN NISHA
|
MIRAJUN NISHA
|
3146016WL025979
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3711
|
UP3146016_010822FTO_928073
|
3146016000NRG23010820220435567
|
3882013418
|
01/08/2022
|
HARISH CHANDRA VERMA
|
HARISH CHANDRA VERMA
|
3146016WL025987
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
No Such Account
|
|
3712
|
UP3146016_011222FTO_1661584
|
3146016000NRG23011220220640873
|
7912740877
|
01/12/2022
|
MAMTA
|
MAMTA
|
3146016WL042608
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3713
|
UP3146016_011222FTO_1661584
|
3146016000NRG23011220220640918
|
7912740917
|
01/12/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3146016WL042611
|
00176
|
IDIB000K518
|
2556
|
14/01/2023
|
No Such Account
|
|
3714
|
UP3146016_011222APB_FTO_1661589
|
3146016000NRG23011220220642770
|
7912969559
|
01/12/2022
|
ANJUM BEGUM
|
ANJUM BEGUM
|
3146016WL042748
|
00176
|
IDIB000P577
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
UP3146016_020223APB_FTO_2026574
|
3146016000NRG23020220230775286
|
0312207507
|
02/02/2023
|
RAM ROOP
|
RAM ROOP
|
3146016WL051626
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
UP3146016_020522FTO_143801
|
3146016000NRG23020520220042306
|
1090626011
|
02/05/2022
|
MURLI
|
MURLI
|
3146016WL004201
|
00176
|
IDIB000K518
|
1278
|
12/05/2022
|
Account closed
|
|
3717
|
UP3146016_020522FTO_143801
|
3146016000NRG23020520220043197
|
1090626006
|
02/05/2022
|
SURESH
|
SURESH
|
3146016WL004279
|
00699
|
BKID0ARYAGB
|
1278
|
12/05/2022
|
No Such Account
|
|
3718
|
UP3146016_030722FTO_624639
|
3146016000NRG23020720220303541
|
2852323320
|
03/07/2022
|
shanti devi
|
shanti devi
|
3146016WL018089
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
3719
|
UP3146016_030722FTO_624639
|
3146016000NRG23020720220303542
|
2852323289
|
03/07/2022
|
JAIBUL NISHA
|
JAIBUL NISHA
|
3146016WL018089
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
3720
|
UP3146016_030722FTO_624639
|
3146016000NRG23020720220303544
|
2852323321
|
03/07/2022
|
ADESH SHARMA
|
ADESH SHARMA
|
3146016WL018089
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
3721
|
UP3146016_030722FTO_624639
|
3146016000NRG23020720220303552
|
2852323303
|
03/07/2022
|
SITA RAM
|
SITA RAM
|
3146016WL018092
|
00015
|
ALLA0AU1362
|
2556
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
3722
|
UP3146016_030722FTO_624639
|
3146016000NRG23020720220303602
|
2852323342
|
03/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3146016WL018095
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
3723
|
UP3146016_030722APB_FTO_624640
|
3146016000NRG23020720220303605
|
2853220465
|
03/07/2022
|
SUNITA
|
SUNITA
|
3146016WL018095
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
UP3146016_030722FTO_624639
|
3146016000NRG23020720220303651
|
2852323288
|
03/07/2022
|
SEETA DEVI
|
SEETA DEVI
|
3146016WL018099
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
3725
|
UP3146016_020822FTO_930909
|
3146016000NRG23020820220436751
|
3880750830
|
02/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146016WL026036
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3726
|
UP3146016_020822FTO_935829
|
3146016000NRG23020820220438480
|
3880764676
|
02/08/2022
|
ramkora
|
ramkora
|
3146016WL026229
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3727
|
UP3146016_020822APB_FTO_935870
|
3146016000NRG23020820220438752
|
3878951926
|
02/08/2022
|
GHIRRAU
|
GHIRRAU
|
3146016WL026243
|
00415
|
SBIN0010880
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
UP3146016_020822FTO_935829
|
3146016000NRG23020820220439044
|
3880764621
|
02/08/2022
|
POONAM
|
POONAM
|
3146016WL026253
|
00045
|
BARB0KAISAR
|
2556
|
11/08/2022
|
No Such Account
|
|
3729
|
UP3146016_020922FTO_1149883
|
3146016000NRG23030820220440378
|
4641006564
|
02/09/2022
|
shiv narayan
|
shiv narayan
|
3146016WL026312
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
3730
|
UP3146016_030822APB_FTO_949705
|
3146016000NRG23030820220442885
|
3905584794
|
03/08/2022
|
SAYRA BANO
|
SAYRA BANO
|
3146016WL026467
|
00699
|
BKID0ARYAGB
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
UP3146016_030922FTO_1165820
|
3146016000NRG23030920220518871
|
4648704068
|
03/09/2022
|
RAMDEEN
|
RAMDEEN
|
3146016WL032153
|
00176
|
IDIB000P577
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3732
|
UP3146016_031022FTO_1350644
|
3146016000NRG23031020220572111
|
5338795760
|
03/10/2022
|
chandarawati
|
chandarawati
|
3146016WL036187
|
00176
|
IDIB000J578
|
2343
|
08/10/2022
|
No Such Account
|
|
3733
|
UP3146016_031022FTO_1350644
|
3146016000NRG23031020220572160
|
5338795751
|
03/10/2022
|
Surema
|
Surema
|
3146016WL036188
|
00699
|
BKID0ARYAGB
|
2343
|
08/10/2022
|
No Such Account
|
|
3734
|
UP3146016_031222FTO_1676233
|
3146016000NRG23031220220647857
|
7913994941
|
03/12/2022
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL043162
|
00176
|
IDIB000P577
|
1278
|
14/01/2023
|
No Such Account
|
|
3735
|
UP3146016_060123FTO_1916249
|
3146016000NRG23040120230721108
|
8086689135
|
06/01/2023
|
YUSUF
|
YUSUF
|
3146016WL048489
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
3736
|
UP3146016_050722FTO_645085
|
3146016000NRG23040720220310449
|
2916388944
|
05/07/2022
|
LAVKUSH
|
LAVKUSH
|
3146016WL018563
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3737
|
UP3146016_040822FTO_958147
|
3146016000NRG23040820220447368
|
3906882592
|
04/08/2022
|
KAUSALYA
|
KAUSALYA
|
3146016WL026739
|
00699
|
BKID0ARYAGB
|
2343
|
12/08/2022
|
No Such Account
|
|
3738
|
UP3146016_040922FTO_1171428
|
3146016000NRG23040920220519289
|
4673534160
|
04/09/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL032193
|
00176
|
IDBI000P577
|
2556
|
13/09/2022
|
invalid Bank Identifier
|
|
3739
|
UP3146016_041022FTO_1359861
|
3146016000NRG23041020220572810
|
5338839852
|
04/10/2022
|
sangeeta devi
|
sangeeta devi
|
3146016WL036232
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
3740
|
UP3146016_060123FTO_1916249
|
3146016000NRG23050120230724700
|
8086689126
|
06/01/2023
|
JAITUNA
|
JAITUNA
|
3146016WL048670
|
00015
|
ALLA0AU1362
|
2556
|
20/01/2023
|
No Such Account
|
|
3741
|
UP3146016_050522FTO_159453
|
3146016000NRG23050520220049372
|
1270673321
|
05/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146016WL004893
|
00699
|
BKID0ARYAGB
|
1278
|
16/05/2022
|
No Such Account
|
|
3742
|
UP3146016_050522FTO_159453
|
3146016000NRG23050520220049373
|
1270673322
|
05/05/2022
|
alok kumar srivastav
|
alok kumar srivastav
|
3146016WL004893
|
00699
|
BKID0ARYAGB
|
1278
|
16/05/2022
|
No Such Account
|
|
3743
|
UP3146016_050522FTO_159511
|
3146016000NRG23050520220053055
|
1270941415
|
05/05/2022
|
ram sawari
|
ram sawari
|
3146016WL005096
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
3744
|
UP3146016_050522FTO_159511
|
3146016000NRG23050520220053074
|
1270941426
|
05/05/2022
|
Jaykala
|
Jaykala
|
3146016WL005096
|
00176
|
IDIB000J578
|
2556
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3745
|
UP3146016_050522FTO_159511
|
3146016000NRG23050520220053079
|
1270941421
|
05/05/2022
|
Ramesh kumar
|
Ramesh kumar
|
3146016WL005096
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
3746
|
UP3146016_050522FTO_159511
|
3146016000NRG23050520220053080
|
1270941396
|
05/05/2022
|
pushpa devi
|
pushpa devi
|
3146016WL005096
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
3747
|
UP3146016_050522FTO_159511
|
3146016000NRG23050520220053087
|
1270941424
|
05/05/2022
|
Nilaam verma
|
Nilaam verma
|
3146016WL005096
|
00176
|
IDIB000J578
|
2556
|
16/05/2022
|
No Such Account
|
|
3748
|
UP3146016_050522FTO_159511
|
3146016000NRG23050520220053090
|
1270941422
|
05/05/2022
|
Sunita evi
|
Sunita evi
|
3146016WL005096
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
3749
|
UP3146016_050522FTO_159511
|
3146016000NRG23050520220053091
|
1270941397
|
05/05/2022
|
Ram naresh
|
Ram naresh
|
3146016WL005096
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
3750
|
UP3146016_050722FTO_656200
|
3146016000NRG23050720220311792
|
2916321525
|
05/07/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3146016WL018651
|
00176
|
IDIB000K518
|
2556
|
08/07/2022
|
No Such Account
|
|
3751
|
UP3146016_050722FTO_656200
|
3146016000NRG23050720220311795
|
2916321522
|
05/07/2022
|
MUNNA LAL
|
MUNNA LAL
|
3146016WL018651
|
00176
|
IDIB000K518
|
2556
|
08/07/2022
|
No Such Account
|
|
3752
|
UP3146016_050722FTO_656200
|
3146016000NRG23050720220311798
|
2916321502
|
05/07/2022
|
HARISH CHAND
|
HARISH CHAND
|
3146016WL018651
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3753
|
UP3146016_050722FTO_656200
|
3146016000NRG23050720220311799
|
2916321516
|
05/07/2022
|
RAM SINGH
|
RAM SINGH
|
3146016WL018651
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3754
|
UP3146016_050722FTO_656200
|
3146016000NRG23050720220311805
|
2916321526
|
05/07/2022
|
arvind
|
arvind
|
3146016WL018651
|
00176
|
IDIB000K518
|
2556
|
08/07/2022
|
No Such Account
|
|
3755
|
UP3146016_050722FTO_656200
|
3146016000NRG23050720220311808
|
2916321500
|
05/07/2022
|
NANKE
|
NANKE
|
3146016WL018652
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3756
|
UP3146016_050722FTO_656200
|
3146016000NRG23050720220311810
|
2916321501
|
05/07/2022
|
NANKU
|
NANKU
|
3146016WL018652
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3757
|
UP3146016_050722FTO_656200
|
3146016000NRG23050720220311817
|
2916321498
|
05/07/2022
|
INDRA KUMAR
|
INDRA KUMAR
|
3146016WL018652
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3758
|
UP3146016_050722APB_FTO_656228
|
3146016000NRG23050720220312039
|
2916968754
|
05/07/2022
|
RAJESH
|
RAJESH
|
3146016WL018669
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
UP3146016_050722FTO_656200
|
3146016000NRG23050720220314315
|
2916321520
|
05/07/2022
|
RINKU
|
RINKU
|
3146016WL018777
|
00176
|
IDIB000K518
|
2556
|
08/07/2022
|
No Such Account
|
|
3760
|
UP3146016_051122FTO_1528573
|
3146016000NRG23051120220605516
|
6631653478
|
05/11/2022
|
chandarawati
|
chandarawati
|
3146016WL039717
|
00176
|
IDIB000K518
|
2556
|
24/11/2022
|
No Such Account
|
|
3761
|
UP3146016_051122FTO_1528573
|
3146016000NRG23051120220605539
|
6631653459
|
05/11/2022
|
SANJAY
|
SANJAY
|
3146016WL039717
|
00176
|
IDIB000J578
|
426
|
24/11/2022
|
No Such Account
|
|
3762
|
UP3146016_060123FTO_1916249
|
3146016000NRG23060120230725890
|
8086689134
|
06/01/2023
|
MANISH VERMA
|
MANISH VERMA
|
3146016WL048765
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
No Such Account
|
|
3763
|
UP3146016_060123FTO_1916249
|
3146016000NRG23060120230725924
|
8086689144
|
06/01/2023
|
Sunita devi
|
Sunita devi
|
3146016WL048765
|
00176
|
IDIB000J578
|
2343
|
20/01/2023
|
No Such Account
|
|
3764
|
UP3146016_060123APB_FTO_1920303
|
3146016000NRG23060120230726121
|
8086930127
|
06/01/2023
|
BARSATI
|
BARSATI
|
3146016WL048787
|
00015
|
ALLA0AU1362
|
2556
|
20/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3765
|
UP3146016_060522APB_FTO_165141
|
3146016000NRG23060520220053323
|
1271502636
|
06/05/2022
|
RITA
|
RITA
|
3146016WL005132
|
00015
|
ALLA0AU1404
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
UP3146016_060522FTO_165124
|
3146016000NRG23060520220055314
|
1270979714
|
06/05/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3146016WL005282
|
00176
|
IDIB000K518
|
2556
|
16/05/2022
|
No Such Account
|
|
3767
|
UP3146016_060722FTO_668679
|
3146016000NRG23060720220317850
|
2967178453
|
06/07/2022
|
SITALA
|
SITALA
|
3146016WL018876
|
00176
|
IDIB000K518
|
2556
|
11/07/2022
|
No Such Account
|
|
3768
|
UP3146016_060722FTO_668679
|
3146016000NRG23060720220321506
|
2967178412
|
06/07/2022
|
Sumitra
|
Sumitra
|
3146016WL019058
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
|
3769
|
UP3146016_060722FTO_668679
|
3146016000NRG23060720220321836
|
2967178441
|
06/07/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3146016WL019072
|
00176
|
IDIB000K518
|
2556
|
11/07/2022
|
No Such Account
|
|
3770
|
UP3146016_060922APB_FTO_1190086
|
3146016000NRG23060920220523261
|
4649044893
|
06/09/2022
|
KANOOJI
|
KANOOJI
|
3146016WL032478
|
00176
|
IDIB000K518
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
UP3146016_060922FTO_1189443
|
3146016000NRG23060920220523306
|
4646563186
|
06/09/2022
|
Nadeem ahmad
|
Nadeem ahmad
|
3146016WL032478
|
00176
|
IDBI000K518
|
2556
|
12/09/2022
|
invalid Bank Identifier
|
|
3772
|
UP3146016_060922FTO_1189443
|
3146016000NRG23060920220523466
|
4646563168
|
06/09/2022
|
MAYA GUPTA
|
MAYA GUPTA
|
3146016WL032482
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
3773
|
UP3146016_061022FTO_1366772
|
3146016000NRG23061020220573644
|
6548323046
|
06/10/2022
|
NANKOU
|
NANKOU
|
3146016WL036314
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
3774
|
UP3146016_061222FTO_1689626
|
3146016000NRG23061220220653388
|
7914054521
|
06/12/2022
|
sangeeta devi
|
sangeeta devi
|
3146016WL043531
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3775
|
UP3146016_061222FTO_1689626
|
3146016000NRG23061220220654229
|
7914054653
|
06/12/2022
|
SHIVAM
|
SHIVAM
|
3146016WL043587
|
00176
|
IDIB000K518
|
1491
|
14/01/2023
|
No Such Account
|
|
3776
|
UP3146001_250822FTO_1110820
|
3146001000NRG23250820220502244
|
4314933810
|
25/08/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3146001WL030533
|
00699
|
BKID0ARYAGB
|
3195
|
31/08/2022
|
No Such Account
|
|
3777
|
UP3146001_251122APB_FTO_1629684
|
3146001000NRG23251120220631914
|
7912257094
|
25/11/2022
|
PYARI
|
PYARI
|
3146001WL041981
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
UP3146001_260422FTO_115526
|
3146001000NRG23260420220030570
|
0924245451
|
26/04/2022
|
KAMLA DAVI
|
KAMLA DAVI
|
3146001WL002927
|
00176
|
IDIB000S780
|
3408
|
07/05/2022
|
No Such Account
|
|
3779
|
UP3146001_260522FTO_277915
|
3146001000NRG23260520220115959
|
1819947974
|
26/05/2022
|
JAREENA
|
JAREENA
|
3146001WL009090
|
00415
|
SBIN0004672
|
3195
|
02/06/2022
|
No Such Account
|
|
3780
|
UP3146001_260522FTO_277915
|
3146001000NRG23260520220118323
|
1819947790
|
26/05/2022
|
HOLEE
|
HOLEE
|
3146001WL009177
|
00176
|
IDIB000S780
|
3408
|
02/06/2022
|
No Such Account
|
|
3781
|
UP3146001_260522APB_FTO_277943
|
3146001000NRG23260520220118864
|
1821616617
|
26/05/2022
|
JALBARSI
|
JALBARSI
|
3146001WL009207
|
00176
|
IDIB000S780
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
UP3146001_260522FTO_277915
|
3146001000NRG23260520220119540
|
1819947362
|
26/05/2022
|
SHALMA
|
SHALMA
|
3146001WL009241
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
|
3783
|
UP3146001_260722FTO_875590
|
3146001000NRG23260720220413858
|
3878875889
|
26/07/2022
|
JAY NANDAN
|
JAY NANDAN
|
3146001WL024749
|
00415
|
SBIN0009874
|
3195
|
11/08/2022
|
No Such Account
|
|
3784
|
UP3146001_260722FTO_875590
|
3146001000NRG23260720220413866
|
3878875921
|
26/07/2022
|
LALLU RAM
|
LALLU RAM
|
3146001WL024749
|
00415
|
SBIN0009874
|
3195
|
11/08/2022
|
No Such Account
|
|
3785
|
UP3146001_260822FTO_1117015
|
3146001000NRG23260820220504938
|
4398714483
|
26/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3146001WL0030723
|
00176
|
IDIB000S780
|
1704
|
02/09/2022
|
No Such Account
|
|
3786
|
UP3146001_260822FTO_1117015
|
3146001000NRG23260820220505028
|
4398714491
|
26/08/2022
|
SALMA BEGAM
|
SALMA BEGAM
|
3146001WL0030740
|
00691
|
IPOS0000001
|
3195
|
02/09/2022
|
No Such Account
|
|
3787
|
UP3146001_310822FTO_1137972
|
3146001000NRG23260820220505819
|
4420748710
|
31/08/2022
|
BABLU
|
BABLU
|
3146001WL0030797
|
00176
|
IDIB000G608
|
3408
|
03/09/2022
|
A/c Blocked or Frozen
|
|
3788
|
UP3146001_260922FTO_1309842
|
3146001000NRG23260920220560359
|
5310665844
|
26/09/2022
|
RAM SURESH
|
RAM SURESH
|
3146001WL035298
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
3789
|
UP3146001_270123APB_FTO_2005559
|
3146001000NRG23270120230765897
|
0330580645
|
27/01/2023
|
RAMENDRA KUMAR
|
RAMENDRA KUMAR
|
3146001WL051058
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3790
|
UP3146001_270123FTO_2005532
|
3146001000NRG23270120230766043
|
0330032314
|
27/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3146001WL051064
|
00176
|
IDIB000G608
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3791
|
UP3146001_010223FTO_2023822
|
3146001000NRG23270120230766449
|
0329933317
|
01/02/2023
|
NIRMALA
|
NIRMALA
|
3146001WL051100
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
3792
|
UP3146001_010223FTO_2023822
|
3146001000NRG23270120230766457
|
0329933207
|
01/02/2023
|
JALAVATI
|
JALAVATI
|
3146001WL051100
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
3793
|
UP3146001_010223FTO_2023822
|
3146001000NRG23270120230766461
|
0329933259
|
01/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3146001WL051100
|
00176
|
IDIB000S780
|
3408
|
30/03/2023
|
No Such Account
|
|
3794
|
UP3146001_010223FTO_2023822
|
3146001000NRG23270120230766466
|
0329933252
|
01/02/2023
|
SULAN DEVI
|
SULAN DEVI
|
3146001WL051100
|
00176
|
IDIB000S780
|
3408
|
30/03/2023
|
No Such Account
|
|
3795
|
UP3146001_010223FTO_2023822
|
3146001000NRG23270120230766469
|
0329933199
|
01/02/2023
|
GUDDI
|
GUDDI
|
3146001WL051100
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
3796
|
UP3146001_010323APB_FTO_2096501
|
3146001000NRG23270220230800579
|
0289436128
|
01/03/2023
|
PYARI
|
PYARI
|
3146001WL053604
|
00699
|
BKID0ARYAGB
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
UP3146001_270323FTO_2240069
|
3146001000NRG23270320230843574
|
0493036435
|
27/03/2023
|
Sudhra
|
Sudhra
|
3146001WL056454
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
|
3798
|
UP3146001_270422FTO_121437
|
3146001000NRG23270420220034240
|
0923878060
|
27/04/2022
|
BHUKHAALI RAM
|
BHUKHAALI RAM
|
3146001WL003307
|
00176
|
IDIB000S780
|
3408
|
07/05/2022
|
No Such Account
|
|
3799
|
UP3146001_270422APB_FTO_121448
|
3146001000NRG23270420220034599
|
0924500275
|
27/04/2022
|
BUNDELA
|
BUNDELA
|
3146001WL003341
|
00691
|
IPOS0000001
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
UP3146001_270522FTO_289810
|
3146001000NRG23270520220124292
|
1881076264
|
27/05/2022
|
ARJUN
|
ARJUN
|
3146001WL009485
|
00015
|
ALLA0AU1355
|
213
|
02/06/2022
|
Account closed
|
|
3801
|
UP3146001_280522APB_FTO_301127
|
3146001000NRG23270520220124603
|
1884572977
|
28/05/2022
|
SAHRUN
|
SAHRUN
|
3146001WL009500
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
UP3146001_270622FTO_558287
|
3146001000NRG23270620220262942
|
2895412431
|
27/06/2022
|
CHANDANI
|
CHANDANI
|
3146001WL015898
|
00176
|
IDIB000S780
|
3195
|
08/07/2022
|
No Such Account
|
|
3803
|
UP3146001_270622FTO_558287
|
3146001000NRG23270620220262949
|
2895412484
|
27/06/2022
|
AMITA DEVI
|
AMITA DEVI
|
3146001WL015900
|
00176
|
IDIB000S780
|
3195
|
08/07/2022
|
No Such Account
|
|
3804
|
UP3146001_270622FTO_558287
|
3146001000NRG23270620220263970
|
2895412489
|
27/06/2022
|
OMKAR
|
OMKAR
|
3146001WL015962
|
00176
|
IDIB000S780
|
3195
|
08/07/2022
|
Account closed
|
|
3805
|
UP3146001_270622APB_FTO_558311
|
3146001000NRG23270620220265840
|
2896007953
|
27/06/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3146001WL016054
|
00699
|
BKID0ARYAGB
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
UP3146001_270622FTO_558287
|
3146001000NRG23270620220267838
|
2895412477
|
27/06/2022
|
RIDHWA
|
RIDHWA
|
3146001WL016142
|
00415
|
SBIN0009874
|
3195
|
08/07/2022
|
No Such Account
|
|
3807
|
UP3146001_270622FTO_558287
|
3146001000NRG23270620220268550
|
2895412262
|
27/06/2022
|
NARTI
|
NARTI
|
3146001WL016173
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3808
|
UP3146001_280622FTO_563049
|
3146001000NRG23270620220269711
|
2812673507
|
28/06/2022
|
BANDANA
|
BANDANA
|
3146001WL016209
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
3809
|
UP3146001_270722FTO_887914
|
3146001000NRG23270720220418509
|
3878864571
|
27/07/2022
|
REENA DEVI
|
REENA DEVI
|
3146001WL025022
|
00176
|
IDIB000G608
|
3195
|
11/08/2022
|
No Such Account
|
|
3810
|
UP3146001_270722FTO_887914
|
3146001000NRG23270720220418517
|
3878864663
|
27/07/2022
|
NAJMA
|
NAJMA
|
3146001WL025022
|
00176
|
IDIB000G608
|
3195
|
11/08/2022
|
No Such Account
|
|
3811
|
UP3146001_270722FTO_887914
|
3146001000NRG23270720220418518
|
3878864664
|
27/07/2022
|
HASRAT ALI
|
HASRAT ALI
|
3146001WL025022
|
00176
|
IDIB000G608
|
3195
|
11/08/2022
|
No Such Account
|
|
3812
|
UP3146001_270822FTO_1122771
|
3146001000NRG23270820220507178
|
4398786738
|
27/08/2022
|
PREMSHEELA
|
PREMSHEELA
|
3146001WL030950
|
00176
|
IDIB000G608
|
3408
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3813
|
UP3146001_270822FTO_1122771
|
3146001000NRG23270820220507258
|
4398786590
|
27/08/2022
|
HASRAT ALI
|
HASRAT ALI
|
3146001WL030966
|
00089
|
CBIN0280212
|
3195
|
02/09/2022
|
No Such Account
|
|
3814
|
UP3146001_010223APB_FTO_2023973
|
3146001000NRG23280120230767509
|
0330646092
|
01/02/2023
|
PYARI
|
PYARI
|
3146001WL051170
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230767560
|
0307025470
|
04/02/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
3146001WL0051178
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
3816
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230767561
|
0307025423
|
04/02/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
3146001WL0051178
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
3817
|
UP3146001_010223FTO_2023822
|
3146001000NRG23280120230768821
|
0329933204
|
01/02/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3146001WL051257
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
3818
|
UP3146001_300622FTO_593701
|
3146001000NRG23280620220273233
|
3022429231
|
30/06/2022
|
SHAHIN
|
SHAHIN
|
3146001WL0016381
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
|
3819
|
UP3146001_300622FTO_593701
|
3146001000NRG23280620220273398
|
3022429240
|
30/06/2022
|
SHARDA
|
SHARDA
|
3146001WL0016390
|
00176
|
IDIB000S780
|
213
|
12/07/2022
|
No Such Account
|
|
3820
|
UP3146001_300622FTO_593701
|
3146001000NRG23280620220274290
|
3022429229
|
30/06/2022
|
KABUTRI
|
KABUTRI
|
3146001WL0016430
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
|
3821
|
UP3146001_300622FTO_593701
|
3146001000NRG23280620220275310
|
3022429241
|
30/06/2022
|
RAMESH
|
RAMESH
|
3146001WL0016524
|
00415
|
SBIN0004672
|
3195
|
12/07/2022
|
No Such Account
|
|
3822
|
UP3146001_010822APB_FTO_927962
|
3146001000NRG23280720220422377
|
3882236352
|
01/08/2022
|
RINKU
|
RINKU
|
3146001WL025289
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
UP3146001_280922FTO_1324708
|
3146001000NRG23280920220565881
|
5311303058
|
28/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3146001WL035685
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
Account closed
|
|
3824
|
UP3146001_280922FTO_1324708
|
3146001000NRG23280920220565886
|
5311303053
|
28/09/2022
|
SAHID ALI
|
SAHID ALI
|
3146001WL035685
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
3825
|
UP3146001_280922FTO_1324708
|
3146001000NRG23280920220565889
|
5311303052
|
28/09/2022
|
SONAPATI
|
SONAPATI
|
3146001WL035685
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
3826
|
UP3146001_281222APB_FTO_1864145
|
3146001000NRG23281220220706430
|
8058822125
|
28/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
3146001WL047595
|
00015
|
ALLA0AU1375
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
UP3146001_290422APB_FTO_131350
|
3146001000NRG23290420220038752
|
1089853227
|
29/04/2022
|
SOMAI
|
SOMAI
|
3146001WL003799
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
UP3146001_300622FTO_593220
|
3146001000NRG23290620220277906
|
3022431187
|
30/06/2022
|
NIZAMU
|
NIZAMU
|
3146001WL016652
|
00015
|
ALLA0AU1370
|
2982
|
12/07/2022
|
Account closed
|
|
3829
|
UP3146001_300622FTO_593381
|
3146001000NRG23290620220280021
|
3022386971
|
30/06/2022
|
CHHOTKI URF KESHRANI
|
CHHOTKI URF KESHRANI
|
3146001WL016735
|
00415
|
SBIN0009874
|
3195
|
12/07/2022
|
Account closed
|
|
3830
|
UP3146001_300622FTO_593220
|
3146001000NRG23290620220280380
|
3022431180
|
30/06/2022
|
BANDEVI
|
BANDEVI
|
3146001WL016771
|
00415
|
SBIN0004672
|
3195
|
12/07/2022
|
No Such Account
|
|
3831
|
UP3146001_300622APB_FTO_593284
|
3146001000NRG23290620220280399
|
3022903846
|
30/06/2022
|
SANGEETA
|
SANGEETA
|
3146001WL016771
|
00015
|
ALLA0AU1347
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
UP3146001_010822FTO_928013
|
3146001000NRG23290720220423186
|
3882066174
|
01/08/2022
|
LATA KUMAR
|
LATA KUMAR
|
3146001WL025335
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
3833
|
UP3146001_310822FTO_1137972
|
3146001000NRG23290820220508171
|
4420748703
|
31/08/2022
|
BAL GOVIND
|
BAL GOVIND
|
3146001WL0031087
|
00699
|
BKID0ARYAGB
|
3195
|
03/09/2022
|
No Such Account
|
|
3834
|
UP3146001_301222FTO_1877376
|
3146001000NRG23291220220708890
|
8050085220
|
30/12/2022
|
PUNM DEVI
|
PUNM DEVI
|
3146001WL047774
|
00176
|
IDIB000S780
|
3408
|
19/01/2023
|
No Such Account
|
|
3835
|
UP3146001_301222FTO_1877376
|
3146001000NRG23291220220708891
|
8050085219
|
30/12/2022
|
RAMESH
|
RAMESH
|
3146001WL047774
|
00176
|
IDIB000S780
|
3408
|
19/01/2023
|
No Such Account
|
|
3836
|
UP3146001_301222FTO_1877376
|
3146001000NRG23291220220708913
|
8050085376
|
30/12/2022
|
LAXMI GUPTA
|
LAXMI GUPTA
|
3146001WL047774
|
00176
|
IDIB000S780
|
3408
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3837
|
UP3146001_301222FTO_1877376
|
3146001000NRG23291220220708928
|
8050085192
|
30/12/2022
|
UDAY BHAN
|
UDAY BHAN
|
3146001WL047774
|
00415
|
SBIN0004672
|
3408
|
19/01/2023
|
No Such Account
|
|
3838
|
UP3146001_301222FTO_1877376
|
3146001000NRG23291220220708946
|
8050085190
|
30/12/2022
|
KAMLESHVAR
|
KAMLESHVAR
|
3146001WL047774
|
00691
|
IPOS0000001
|
3408
|
19/01/2023
|
No Such Account
|
|
3839
|
UP3146001_300422FTO_137415
|
3146001000NRG23300420220040051
|
1089123384
|
30/04/2022
|
RAMSANEHI
|
RAMSANEHI
|
3146001WL003987
|
00176
|
IDIB000G608
|
3195
|
12/05/2022
|
Account closed
|
|
3840
|
UP3146001_300422FTO_137415
|
3146001000NRG23300420220041313
|
1089123218
|
30/04/2022
|
SEELA
|
SEELA
|
3146001WL004093
|
00699
|
BKID0ARYAGB
|
3195
|
12/05/2022
|
No Such Account
|
|
3841
|
UP3146001_300522FTO_314573
|
3146001000NRG23300520220131976
|
1929840894
|
30/05/2022
|
SATROHAN
|
SATROHAN
|
3146001WL009925
|
00699
|
BKID0ARYAGB
|
3408
|
04/06/2022
|
No Such Account
|
|
3842
|
UP3146001_300522APB_FTO_314593
|
3146001000NRG23300520220132147
|
1928063132
|
30/05/2022
|
HARI RAM
|
HARI RAM
|
3146001WL009927
|
00699
|
BKID0ARYAGB
|
3195
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
UP3146001_300622APB_FTO_593284
|
3146001000NRG23300620220285344
|
3022904066
|
30/06/2022
|
HARI RAM
|
HARI RAM
|
3146001WL016986
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
UP3146001_010822FTO_927825
|
3146001000NRG23300720220430236
|
3883080627
|
01/08/2022
|
MOMIN
|
MOMIN
|
3146001WL025671
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
3845
|
UP3146001_011222FTO_1659552
|
3146001000NRG23301120220640725
|
7912572161
|
01/12/2022
|
SUKAI
|
SUKAI
|
3146001WL042600
|
00015
|
ALLA0AU1370
|
1491
|
14/01/2023
|
No Such Account
|
|
3846
|
UP3146001_011222APB_FTO_1659570
|
3146001000NRG23301120220640765
|
7912950311
|
01/12/2022
|
SHATORHAN
|
SHATORHAN
|
3146001WL042600
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
UP3146001_310522FTO_324983
|
3146001000NRG23310520220134169
|
1928154198
|
31/05/2022
|
CHAUTEE
|
CHAUTEE
|
3146001WL010056
|
00176
|
IDIB000G608
|
3408
|
04/06/2022
|
Account closed
|
|
3848
|
UP3146001_310522FTO_324983
|
3146001000NRG23310520220134576
|
1928154325
|
31/05/2022
|
BABLU
|
BABLU
|
3146001WL010083
|
00176
|
IDIB000G608
|
3408
|
04/06/2022
|
No Such Account
|
|
3849
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467270
|
4032642137
|
10/08/2022
|
AYSHA KHATOON
|
AYSHA KHATOON
|
3146016WL028089
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3850
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467271
|
4032642136
|
10/08/2022
|
WAJBUN NISHA
|
WAJBUN NISHA
|
3146016WL028089
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3851
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467272
|
4032642109
|
10/08/2022
|
GAYASUDDIN
|
GAYASUDDIN
|
3146016WL028089
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3852
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467289
|
4032642132
|
10/08/2022
|
AZAD HUSAIN
|
AZAD HUSAIN
|
3146016WL028092
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3853
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467290
|
4032642124
|
10/08/2022
|
RAJIYA BEGAM
|
RAJIYA BEGAM
|
3146016WL028092
|
00176
|
IDBI000P577
|
1278
|
19/08/2022
|
invalid Bank Identifier
|
|
3854
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467291
|
4032642122
|
10/08/2022
|
GAJIYA BEGAM
|
GAJIYA BEGAM
|
3146016WL028092
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3855
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467292
|
4032642133
|
10/08/2022
|
MO AMEEN
|
MO AMEEN
|
3146016WL028092
|
00176
|
IDBI000P577
|
1278
|
19/08/2022
|
invalid Bank Identifier
|
|
3856
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467293
|
4032642134
|
10/08/2022
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL028092
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3857
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467294
|
4032642121
|
10/08/2022
|
TAHMEEM BEGAM
|
TAHMEEM BEGAM
|
3146016WL028092
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3858
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467295
|
4032642113
|
10/08/2022
|
SAKEEL AHMAD
|
SAKEEL AHMAD
|
3146016WL028092
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3859
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467296
|
4032642117
|
10/08/2022
|
RUCHI
|
RUCHI
|
3146016WL028092
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3860
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467213
|
4032642120
|
10/08/2022
|
KURBAN ALI
|
KURBAN ALI
|
3146016WL028086
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3861
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467214
|
4032642112
|
10/08/2022
|
AYSA BEGAM
|
AYSA BEGAM
|
3146016WL028086
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3862
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467215
|
4032642103
|
10/08/2022
|
AMREEN BEGAM
|
AMREEN BEGAM
|
3146016WL028086
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3863
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467216
|
4032642111
|
10/08/2022
|
SHALEEMA
|
SHALEEMA
|
3146016WL028086
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3864
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467217
|
4032642118
|
10/08/2022
|
RESHMA
|
RESHMA
|
3146016WL028086
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3865
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467218
|
4032642104
|
10/08/2022
|
MERAJAHMAD
|
MERAJAHMAD
|
3146016WL028086
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3866
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467220
|
4032642108
|
10/08/2022
|
SHABANA BEGAM
|
SHABANA BEGAM
|
3146016WL028086
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3867
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467221
|
4032642135
|
10/08/2022
|
KALEEM AHMAD
|
KALEEM AHMAD
|
3146016WL028086
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3868
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467222
|
4032642115
|
10/08/2022
|
FAKHRUDDIN
|
FAKHRUDDIN
|
3146016WL028086
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3869
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467223
|
4032642116
|
10/08/2022
|
RUKHSANA BEGAM
|
RUKHSANA BEGAM
|
3146016WL028086
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3870
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467224
|
4032642110
|
10/08/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3146016WL028086
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3871
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467225
|
4032642105
|
10/08/2022
|
MERAJUN NISHA
|
MERAJUN NISHA
|
3146016WL028086
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3872
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467247
|
4032642123
|
10/08/2022
|
ATIKUN
|
ATIKUN
|
3146016WL028088
|
00176
|
IDBI000P577
|
1491
|
19/08/2022
|
invalid Bank Identifier
|
|
3873
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467248
|
4032642127
|
10/08/2022
|
RAHNUMA
|
RAHNUMA
|
3146016WL028088
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3874
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467250
|
4032642131
|
10/08/2022
|
AASMEEN
|
AASMEEN
|
3146016WL028088
|
00176
|
IDBI000P577
|
1278
|
19/08/2022
|
invalid Bank Identifier
|
|
3875
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467251
|
4032642130
|
10/08/2022
|
GULFISHA
|
GULFISHA
|
3146016WL028088
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3876
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467252
|
4032642129
|
10/08/2022
|
NAZIYA
|
NAZIYA
|
3146016WL028088
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3877
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467253
|
4032642128
|
10/08/2022
|
SABEENA
|
SABEENA
|
3146016WL028088
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3878
|
UP3146001_271222FTO_1847858
|
3146001000NRG23271220220704988
|
8057020551
|
27/12/2022
|
Tajaddin
|
Tajaddin
|
3146001WL047457
|
00176
|
IDIB000G608
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3879
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230767470
|
0307025465
|
04/02/2023
|
LAXMI GUPTA
|
LAXMI GUPTA
|
3146001WL0051166
|
00176
|
IDIB000S780
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3880
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230767471
|
0307025455
|
04/02/2023
|
UDAY BHAN
|
UDAY BHAN
|
3146001WL0051166
|
00415
|
SBIN0004672
|
3408
|
30/03/2023
|
No Such Account
|
|
3881
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230767474
|
0307025464
|
04/02/2023
|
LAXMI GUPTA
|
LAXMI GUPTA
|
3146001WL0051166
|
00176
|
IDIB000S780
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3882
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230767475
|
0307025454
|
04/02/2023
|
UDAY BHAN
|
UDAY BHAN
|
3146001WL0051166
|
00415
|
SBIN0004672
|
3408
|
30/03/2023
|
No Such Account
|
|
3883
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467254
|
4032642126
|
10/08/2022
|
RAHNUMA BEGAM
|
RAHNUMA BEGAM
|
3146016WL028088
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3884
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467255
|
4032642125
|
10/08/2022
|
SALMA
|
SALMA
|
3146016WL028088
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3885
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467265
|
4032642119
|
10/08/2022
|
ASMA
|
ASMA
|
3146016WL028089
|
00176
|
IDBI000P577
|
1065
|
19/08/2022
|
invalid Bank Identifier
|
|
3886
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230769112
|
0307025466
|
04/02/2023
|
SURES
|
SURES
|
3146001WL0051275
|
00176
|
IDIB000S780
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3887
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230769113
|
0307025463
|
04/02/2023
|
Maikin devi
|
Maikin devi
|
3146001WL0051275
|
00176
|
IDIB000S780
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3888
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230769114
|
0307025457
|
04/02/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3146001WL0051275
|
00415
|
SBIN0004672
|
3195
|
30/03/2023
|
No Such Account
|
|
3889
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230769115
|
0307025439
|
04/02/2023
|
ISTIYAK
|
ISTIYAK
|
3146001WL0051275
|
00176
|
IDIB000S780
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3890
|
UP3146001_040223FTO_2028888
|
3146001000NRG23280120230769120
|
0307025440
|
04/02/2023
|
MANJU SAHANI
|
MANJU SAHANI
|
3146001WL0051278
|
00176
|
IDIB000S780
|
3408
|
30/03/2023
|
No Such Account
|
|
3891
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467266
|
4032642114
|
10/08/2022
|
SITARA BANO
|
SITARA BANO
|
3146016WL028089
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3892
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467267
|
4032642107
|
10/08/2022
|
RABIYA
|
RABIYA
|
3146016WL028089
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3893
|
UP3146016_100822FTO_1012607
|
3146016000NRG23100820220467269
|
4032642106
|
10/08/2022
|
KALAWATI
|
KALAWATI
|
3146016WL028089
|
00176
|
IDBI000P577
|
852
|
19/08/2022
|
invalid Bank Identifier
|
|
3894
|
UP3146001_280722FTO_897686
|
3146001000NRG23280720220419735
|
3882269721
|
28/07/2022
|
JAKIRA BANO
|
JAKIRA BANO
|
3146001WL025094
|
00176
|
IDIB000G608
|
3408
|
11/08/2022
|
No Such Account
|
|
3895
|
UP3146001_300522FTO_314573
|
3146001000NRG23300520220130511
|
1929841163
|
30/05/2022
|
BANO
|
BANO
|
3146001WL009843
|
00176
|
IDIB000S780
|
3195
|
04/06/2022
|
No Such Account
|
|
3896
|
UP3146001_300522FTO_314573
|
3146001000NRG23300520220130515
|
1929841122
|
30/05/2022
|
KALAWATI
|
KALAWATI
|
3146001WL009843
|
00176
|
IDIB000S780
|
3195
|
04/06/2022
|
No Such Account
|
|
3897
|
UP3146001_300522FTO_314573
|
3146001000NRG23300520220131663
|
1929841200
|
30/05/2022
|
HARENDR
|
HARENDR
|
3146001WL009909
|
00699
|
BKID0ARYAGB
|
3408
|
04/06/2022
|
No Such Account
|
|
3898
|
UP3146001_271222FTO_1847858
|
3146001000NRG23271220220703994
|
8057020560
|
27/12/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3146001WL047378
|
00176
|
IDIB000G608
|
213
|
19/01/2023
|
No Such Account
|
|
3899
|
UP3146016_250422FTO_103352
|
3146016000NRG22110820210352722
|
0921265123
|
25/04/2022
|
MAYA GUPTA
|
MAYA GUPTA
|
3146016WL043525
|
00699
|
BKID0ARYAGB
|
2448
|
07/05/2022
|
No Such Account
|
|
3900
|
UP3146016_250422FTO_103352
|
3146016000NRG22110820210352724
|
0921265120
|
25/04/2022
|
SEETA RAM
|
SEETA RAM
|
3146016WL043525
|
00699
|
BKID0ARYAGB
|
2448
|
07/05/2022
|
No Such Account
|
|
3901
|
UP3146016_270323FTO_2238422
|
3146016000NRG22110820210352732
|
0337493595
|
27/03/2023
|
MUNAU
|
MUNAU
|
3146016WL043529
|
00699
|
BKID0ARYAGB
|
2448
|
30/03/2023
|
No Such Account
|
|
3902
|
UP3146016_110422FTO_49573
|
3146016000NRG22140320220930117
|
0819001076
|
11/04/2022
|
JAGAT
|
JAGAT
|
3146016WL120358
|
00176
|
IDIB000K518
|
2856
|
04/05/2022
|
No Such Account
|
|
3903
|
UP3146016_110422FTO_49573
|
3146016000NRG22140320220930118
|
0819001140
|
11/04/2022
|
SUDAMA
|
SUDAMA
|
3146016WL120358
|
00045
|
BARB0KAISAR
|
1428
|
04/05/2022
|
No Such Account
|
|
3904
|
UP3146016_110422FTO_49573
|
3146016000NRG22140320220930128
|
0819001062
|
11/04/2022
|
santosh kumar
|
santosh kumar
|
3146016WL120360
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
3905
|
UP3146016_110422FTO_49573
|
3146016000NRG22140320220931073
|
0819001143
|
11/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146016WL120416
|
00176
|
IDIB000K518
|
2652
|
04/05/2022
|
No Such Account
|
|
3906
|
UP3146016_101022FTO_1384536
|
3146016000NRG23101020220580884
|
6548355126
|
10/10/2022
|
RAMDEEN
|
RAMDEEN
|
3146016WL036890
|
00176
|
IDIB000K518
|
2556
|
19/11/2022
|
No Such Account
|
|
3907
|
UP3146016_101022FTO_1384536
|
3146016000NRG23101020220580905
|
6548355129
|
10/10/2022
|
Shabanam
|
Shabanam
|
3146016WL036890
|
00176
|
IDIB000P577
|
2556
|
19/11/2022
|
No Such Account
|
|
3908
|
UP3146016_101022FTO_1384536
|
3146016000NRG23101020220580957
|
6548355125
|
10/10/2022
|
RAMDEEN
|
RAMDEEN
|
3146016WL036891
|
00176
|
IDIB000K518
|
852
|
19/11/2022
|
No Such Account
|
|
3909
|
UP3146016_101022FTO_1384536
|
3146016000NRG23101020220580976
|
6548355130
|
10/10/2022
|
Shabanam
|
Shabanam
|
3146016WL036891
|
00176
|
IDIB000P577
|
852
|
19/11/2022
|
No Such Account
|
|
3910
|
UP3146016_070123APB_FTO_1924262
|
3146016000NRG23070120230727931
|
8086860120
|
07/01/2023
|
ANJUM BEGUM
|
ANJUM BEGUM
|
3146016WL048895
|
00176
|
IDIB000P577
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
UP3146016_070522APB_FTO_172378
|
3146016000NRG23070520220058478
|
1269951659
|
07/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146016WL005511
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
UP3146016_010722FTO_608084
|
3146016000NRG23070620220163898
|
2848338316
|
01/07/2022
|
ramawati
|
ramawati
|
3146016WL0011643
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
3913
|
UP3146016_070822FTO_985472
|
3146016000NRG23070820220457488
|
3929263224
|
07/08/2022
|
MANERAM
|
MANERAM
|
3146016WL027415
|
00176
|
IDIB000K518
|
2130
|
13/08/2022
|
No Such Account
|
|
3914
|
UP3146016_070822APB_FTO_985476
|
3146016000NRG23070820220457513
|
3930112718
|
07/08/2022
|
NANKE
|
NANKE
|
3146016WL027418
|
00015
|
ALLA0AU1404
|
2556
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3915
|
UP3146016_070922FTO_1198351
|
3146016000NRG23070920220527964
|
4646219526
|
07/09/2022
|
INDRAJ
|
INDRAJ
|
3146016WL032738
|
00176
|
IDIB000K518
|
2556
|
12/09/2022
|
No Such Account
|
|
3916
|
UP3146016_070922FTO_1198351
|
3146016000NRG23070920220527969
|
4646219500
|
07/09/2022
|
INDRA KUMAR
|
INDRA KUMAR
|
3146016WL032738
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
3917
|
UP3146016_071022APB_FTO_1370500
|
3146016000NRG23071020220575238
|
6548437734
|
07/10/2022
|
IDRIS
|
IDRIS
|
3146016WL036425
|
00015
|
ALLA0AU1348
|
2343
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3918
|
UP3146016_071122FTO_1530652
|
3146016000NRG23071120220607499
|
6631581603
|
07/11/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3146016WL039875
|
00176
|
IDIB000K518
|
2556
|
24/11/2022
|
No Such Account
|
|
3919
|
UP3146016_071222FTO_1698736
|
3146016000NRG23071220220655433
|
7915494617
|
07/12/2022
|
sangeeta devi
|
sangeeta devi
|
3146016WL043672
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
3920
|
UP3146016_071222APB_FTO_1698753
|
3146016000NRG23071220220656170
|
7915705919
|
07/12/2022
|
PARAG
|
PARAG
|
3146016WL043716
|
00176
|
IDIB000K518
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
UP3146016_071222APB_FTO_1698753
|
3146016000NRG23071220220656171
|
7915705900
|
07/12/2022
|
RAJA RAM
|
RAJA RAM
|
3146016WL043716
|
00176
|
IDIB000K518
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
UP3146016_080722FTO_695858
|
3146016000NRG23080720220332253
|
3037415831
|
08/07/2022
|
RAM AUTTAR
|
RAM AUTTAR
|
3146016WL019664
|
00015
|
ALLA0AU1362
|
2556
|
13/07/2022
|
Account closed
|
|
3923
|
UP3146016_080722FTO_697133
|
3146016000NRG23080720220334661
|
3034643691
|
08/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3146016WL019779
|
00045
|
BARB0SARAYA
|
2556
|
13/07/2022
|
No Such Account
|
|
3924
|
UP3146016_090822FTO_998140
|
3146016000NRG23080820220461370
|
4026222454
|
09/08/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3146016WL027709
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
|
3925
|
UP3146016_080922APB_FTO_1198804
|
3146016000NRG23080920220528280
|
4742017610
|
08/09/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3146016WL032755
|
00015
|
ALLA0AU1381
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
UP3146016_080922FTO_1198800
|
3146016000NRG23080920220528300
|
4740623371
|
08/09/2022
|
ANVAR ALI
|
ANVAR ALI
|
3146016WL032755
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
3927
|
UP3146016_090922FTO_1209113
|
3146016000NRG23080920220531198
|
4747557817
|
09/09/2022
|
Reshma
|
Reshma
|
3146016WL032939
|
00176
|
IDBI000K518
|
2556
|
16/09/2022
|
invalid Bank Identifier
|
|
3928
|
UP3146016_081022FTO_1373918
|
3146016000NRG23081020220577408
|
6548133385
|
08/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146016WL036575
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
3929
|
UP3146016_081122FTO_1532020
|
3146016000NRG23081120220607811
|
6631674797
|
08/11/2022
|
RAJBAHDUR SINGH
|
RAJBAHDUR SINGH
|
3146016WL039906
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
3930
|
UP3146016_100323APB_FTO_2143759
|
3146016000NRG23090320230813740
|
0289488881
|
10/03/2023
|
PARAG
|
PARAG
|
3146016WL054419
|
00176
|
IDIB000K518
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
UP3146016_090422FTO_46107
|
3146016000NRG23090420220000291
|
0830434548
|
09/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146016WL000137
|
00699
|
BKID0ARYAGB
|
1491
|
04/05/2022
|
No Such Account
|
|
3932
|
UP3146016_090422FTO_46107
|
3146016000NRG23090420220000328
|
0830434551
|
09/04/2022
|
REETU SINGH
|
REETU SINGH
|
3146016WL000149
|
00699
|
BKID0ARYAGB
|
639
|
04/05/2022
|
No Such Account
|
|
3933
|
UP3146016_090422FTO_46107
|
3146016000NRG23090420220000329
|
0830434525
|
09/04/2022
|
NEELU
|
NEELU
|
3146016WL000149
|
00699
|
BKID0ARYAGB
|
639
|
04/05/2022
|
No Such Account
|
|
3934
|
UP3146016_090422FTO_46107
|
3146016000NRG23090420220000333
|
0830434552
|
09/04/2022
|
JAGGA
|
JAGGA
|
3146016WL000150
|
00699
|
BKID0ARYAGB
|
639
|
04/05/2022
|
No Such Account
|
|
3935
|
UP3146016_090522FTO_178762
|
3146016000NRG23090520220060740
|
1270674374
|
09/05/2022
|
RAJESH
|
RAJESH
|
3146016WL005706
|
00176
|
IDIB000P577
|
2982
|
16/05/2022
|
No Such Account
|
|
3936
|
UP3146016_090522FTO_178713
|
3146016000NRG23090520220062566
|
1270671362
|
09/05/2022
|
shiv kumar yadav
|
shiv kumar yadav
|
3146016WL005836
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
3937
|
UP3146016_090722FTO_702902
|
3146016000NRG23090720220338865
|
3866331974
|
09/07/2022
|
AWDHESH KUMAR
|
AWDHESH KUMAR
|
3146016WL019952
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3938
|
UP3146016_100722FTO_711201
|
3146016000NRG23090720220339090
|
3882099214
|
10/07/2022
|
Geeta Devi
|
Geeta Devi
|
3146016WL019959
|
00176
|
IDIB000J578
|
2556
|
11/08/2022
|
No Such Account
|
|
3939
|
UP3146016_100722FTO_711201
|
3146016000NRG23090720220341129
|
3882099315
|
10/07/2022
|
shiv narayan
|
shiv narayan
|
3146016WL020057
|
00045
|
BARB0KAISAR
|
213
|
11/08/2022
|
No Such Account
|
|
3940
|
UP3146016_100722APB_FTO_711226
|
3146016000NRG23090720220341131
|
3883261245
|
10/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146016WL020058
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461584
|
4026222462
|
09/08/2022
|
YOGESH VERMA
|
YOGESH VERMA
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3942
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461585
|
4026222461
|
09/08/2022
|
RAHUL KUMAR VERMA
|
RAHUL KUMAR VERMA
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3943
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461586
|
4026222460
|
09/08/2022
|
RAMENDRA
|
RAMENDRA
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3944
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461587
|
4026222452
|
09/08/2022
|
SUMATI DEVI
|
SUMATI DEVI
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3945
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461588
|
4026222464
|
09/08/2022
|
SAVITRI
|
SAVITRI
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3946
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461589
|
4026222467
|
09/08/2022
|
GURUSHARAN
|
GURUSHARAN
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3947
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461590
|
4026222468
|
09/08/2022
|
RAFEEQ
|
RAFEEQ
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3948
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461591
|
4026222451
|
09/08/2022
|
SEEMA
|
SEEMA
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3949
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461592
|
4026222450
|
09/08/2022
|
GAURI
|
GAURI
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3950
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461593
|
4026222466
|
09/08/2022
|
SHARDA
|
SHARDA
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3951
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461594
|
4026222469
|
09/08/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3952
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461595
|
4026222465
|
09/08/2022
|
KHUSHBU
|
KHUSHBU
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3953
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461596
|
4026222463
|
09/08/2022
|
SAMA PRVEEN
|
SAMA PRVEEN
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3954
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461598
|
4026222471
|
09/08/2022
|
SAPNA DEVI
|
SAPNA DEVI
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3955
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461599
|
4026222470
|
09/08/2022
|
KADRUL BANO
|
KADRUL BANO
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3956
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461600
|
4026222449
|
09/08/2022
|
ARTI VERMA
|
ARTI VERMA
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3957
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461601
|
4026222473
|
09/08/2022
|
DHANANJAY
|
DHANANJAY
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3958
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461602
|
4026222453
|
09/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3959
|
UP3146016_090822FTO_998140
|
3146016000NRG23090820220461603
|
4026222472
|
09/08/2022
|
MANMOHAN
|
MANMOHAN
|
3146016WL027721
|
00176
|
IDBI000P577
|
2556
|
19/08/2022
|
invalid Bank Identifier
|
|
3960
|
UP3146016_090922FTO_1209113
|
3146016000NRG23090920220532202
|
4747557814
|
09/09/2022
|
sujeeta kumar maurya
|
sujeeta kumar maurya
|
3146016WL032970
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
3961
|
UP3146016_090922FTO_1209113
|
3146016000NRG23090920220532217
|
4747557813
|
09/09/2022
|
Omkar
|
Omkar
|
3146016WL032970
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
|
3962
|
UP3146016_100123FTO_1941787
|
3146016000NRG23100120230737169
|
8088969946
|
10/01/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3146016WL049451
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
3963
|
UP3146016_100323APB_FTO_2144237
|
3146016000NRG23100320230817394
|
0289715714
|
10/03/2023
|
BARSATI
|
BARSATI
|
3146016WL054592
|
00176
|
IDIB000K518
|
2982
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3964
|
UP3146016_100622FTO_419799
|
3146016000NRG23100620220179129
|
2442602291
|
10/06/2022
|
VISHUN LAL
|
VISHUN LAL
|
3146016WL012249
|
00045
|
BARB0KAISAR
|
2556
|
23/06/2022
|
No Such Account
|
|
3965
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341726
|
3882099203
|
10/07/2022
|
Keshri kumar jysval
|
Keshri kumar jysval
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3966
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341727
|
3882099202
|
10/07/2022
|
Ram mhesh
|
Ram mhesh
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3967
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341728
|
3882099209
|
10/07/2022
|
Ashok kumar
|
Ashok kumar
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3968
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341729
|
3882099204
|
10/07/2022
|
Yar alli
|
Yar alli
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3969
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341730
|
3882099206
|
10/07/2022
|
Sahida
|
Sahida
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3970
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341731
|
3882099208
|
10/07/2022
|
Abdul kadir
|
Abdul kadir
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3971
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341732
|
3882099207
|
10/07/2022
|
Njroona
|
Njroona
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3972
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341733
|
3882099201
|
10/07/2022
|
Menhdihsan
|
Menhdihsan
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3973
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341734
|
3882099210
|
10/07/2022
|
Kfsana
|
Kfsana
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3974
|
UP3146016_100722FTO_711201
|
3146016000NRG23100720220341737
|
3882099205
|
10/07/2022
|
HASMA
|
HASMA
|
3146016WL020093
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
3975
|
UP3146001_310822FTO_1137972
|
3146001000NRG23270820220507492
|
4420748699
|
31/08/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3146001WL0030987
|
00703
|
AIRP0000001
|
2982
|
03/09/2022
|
A/c Blocked or Frozen
|
|
3976
|
UP3146001_280522FTO_300654
|
3146001000NRG23280520220125597
|
1883759985
|
28/05/2022
|
SHAUKAT ALI
|
SHAUKAT ALI
|
3146001WL009562
|
00176
|
IDIB000S780
|
3195
|
02/06/2022
|
No Such Account
|
|
3977
|
UP3146001_280522FTO_300654
|
3146001000NRG23280520220125678
|
1883760008
|
28/05/2022
|
SAKEELA
|
SAKEELA
|
3146001WL009567
|
00176
|
IDIB000S780
|
3195
|
02/06/2022
|
No Such Account
|
|
3978
|
UP3146001_280522FTO_300654
|
3146001000NRG23280520220125683
|
1883759931
|
28/05/2022
|
SURESH
|
SURESH
|
3146001WL009569
|
00699
|
BKID0ARYAGB
|
3195
|
02/06/2022
|
Account closed
|
|
3979
|
UP3146001_280522FTO_300654
|
3146001000NRG23280520220125743
|
1883759791
|
28/05/2022
|
SUGREEV
|
SUGREEV
|
3146001WL009573
|
00176
|
IDIB000S780
|
3408
|
02/06/2022
|
No Such Account
|
|
3980
|
UP3146001_280522FTO_300654
|
3146001000NRG23280520220125749
|
1883759935
|
28/05/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3146001WL009573
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
|
3981
|
UP3146001_280722FTO_897686
|
3146001000NRG23280720220419765
|
3882269725
|
28/07/2022
|
JANVARI BEGAM
|
JANVARI BEGAM
|
3146001WL025094
|
00176
|
IDIB000G608
|
3408
|
11/08/2022
|
No Such Account
|
|
3982
|
UP3146001_280722FTO_897686
|
3146001000NRG23280720220419867
|
3882269605
|
28/07/2022
|
BANTI
|
BANTI
|
3146001WL025099
|
00176
|
IDIB000G608
|
3195
|
11/08/2022
|
No Such Account
|
|
3983
|
UP3146016_280323FTO_2251102
|
3146016000NRG22141120210539350
|
0500487950
|
28/03/2023
|
KESHRI
|
KESHRI
|
3146016WL073647
|
00703
|
AIRP0000001
|
2856
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3984
|
UP3146016_051222FTO_1680345
|
3146016000NRG23280820220508138
|
7913882800
|
05/12/2022
|
malik
|
malik
|
3146016WL0031071
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3985
|
UP3146016_191222FTO_1777456
|
3146016000NRG22191120210549594
|
8043344306
|
19/12/2022
|
NSHIM
|
NSHIM
|
3146016WL074982
|
00176
|
IDIB000K518
|
2448
|
19/01/2023
|
No Such Account
|
|
3986
|
UP3146016_160822FTO_1033035
|
3146016000NRG22191120210549631
|
4124427194
|
16/08/2022
|
PRABHAWATI
|
PRABHAWATI
|
3146016WL074987
|
00699
|
BKID0ARYAGB
|
2856
|
24/08/2022
|
No Such Account
|
|
3987
|
UP3146016_160822FTO_1033035
|
3146016000NRG22191120210549632
|
4124427195
|
16/08/2022
|
PRABHAWATI
|
PRABHAWATI
|
3146016WL074987
|
00699
|
BKID0ARYAGB
|
3060
|
24/08/2022
|
No Such Account
|
|
3988
|
UP3146016_160822FTO_1033035
|
3146016000NRG22191120210549633
|
4124427196
|
16/08/2022
|
GAYTRI
|
GAYTRI
|
3146016WL074987
|
00699
|
BKID0ARYAGB
|
3264
|
24/08/2022
|
No Such Account
|
|
3989
|
UP3146016_151022FTO_1423134
|
3146016000NRG22191120210549644
|
6549056609
|
15/10/2022
|
JALALUDDEN
|
JALALUDDEN
|
3146016WL074992
|
00699
|
BKID0ARYAGB
|
204
|
19/11/2022
|
No Such Account
|
|
3990
|
UP3146016_090223APB_FTO_2037289
|
3146016000NRG23090220230777029
|
0307336700
|
09/02/2023
|
RAM KISHUN
|
RAM KISHUN
|
3146016WL051863
|
00015
|
ALLA0AU1404
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3991
|
UP3146016_090223APB_FTO_2037289
|
3146016000NRG23090220230777057
|
0307336658
|
09/02/2023
|
BUDHAI
|
BUDHAI
|
3146016WL051864
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
UP3146016_100323APB_FTO_2143759
|
3146016000NRG23100320230816707
|
0289488726
|
10/03/2023
|
BUDHAI
|
BUDHAI
|
3146016WL054566
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
UP3146016_051222FTO_1680345
|
3146016000NRG23150920220543632
|
7913882801
|
05/12/2022
|
malik
|
malik
|
3146016WL0033880
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3994
|
UP3146016_061222FTO_1685772
|
3146016000NRG23250720220411334
|
7914084865
|
06/12/2022
|
TYAGRAJ SINGH
|
TYAGRAJ SINGH
|
3146016WL0024497
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3995
|
UP3146016_070722FTO_682334
|
3146016000NRG23070720220328671
|
3006344162
|
07/07/2022
|
MAHFUJ
|
MAHFUJ
|
3146016WL019476
|
00176
|
IDIB000K518
|
2556
|
12/07/2022
|
No Such Account
|
|
3996
|
UP3146016_020922FTO_1149948
|
3146016000NRG23250820220503846
|
4641023824
|
02/09/2022
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL0030605
|
00176
|
IDIB000P577
|
2556
|
12/09/2022
|
No Such Account
|
|
3997
|
UP3146016_020922FTO_1149948
|
3146016000NRG23250820220503895
|
4641023823
|
02/09/2022
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL0030605
|
00176
|
IDIB000P577
|
1065
|
12/09/2022
|
No Such Account
|
|
3998
|
UP3146016_010922APB_FTO_1141492
|
3146016000NRG23270820220507901
|
4641276309
|
01/09/2022
|
NIRHU
|
NIRHU
|
3146016WL031019
|
00468
|
UBIN0568007
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959455
|
0819001145
|
11/04/2022
|
pinki Varma
|
pinki Varma
|
3146016WL123650
|
00176
|
IDIB000K518
|
2448
|
04/05/2022
|
No Such Account
|
|
4000
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959456
|
0819001056
|
11/04/2022
|
akbari
|
akbari
|
3146016WL123651
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
4001
|
UP3146016_110422FTO_49573
|
3146016000NRG22240320220959457
|
0819001040
|
11/04/2022
|
JAAGE
|
JAAGE
|
3146016WL123652
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
4002
|
UP3146016_110422FTO_49573
|
3146016000NRG22250220220888557
|
0819001074
|
11/04/2022
|
VIMAL KUMAR VERMA
|
VIMAL KUMAR VERMA
|
3146016WL115031
|
00176
|
IDIB000K518
|
2448
|
04/05/2022
|
No Such Account
|
|
4003
|
UP3146016_110422FTO_49573
|
3146016000NRG22250220220888558
|
0819001082
|
11/04/2022
|
ABHAYDEEP
|
ABHAYDEEP
|
3146016WL115031
|
00176
|
IDIB000K518
|
2244
|
04/05/2022
|
No Such Account
|
|
4004
|
UP3146016_110422FTO_49573
|
3146016000NRG22250220220888559
|
0819001095
|
11/04/2022
|
PRAMOD
|
PRAMOD
|
3146016WL115032
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
4005
|
UP3146016_110422FTO_49573
|
3146016000NRG22250220220888560
|
0819001132
|
11/04/2022
|
MIRAJUN NISHA
|
MIRAJUN NISHA
|
3146016WL115033
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
4006
|
UP3146016_110422FTO_49573
|
3146016000NRG22250220220888561
|
0819001100
|
11/04/2022
|
AJMIRUN NISHA
|
AJMIRUN NISHA
|
3146016WL115033
|
00176
|
IDBI000K518
|
1428
|
04/05/2022
|
invalid Bank Identifier
|
|
4007
|
UP3146016_110422FTO_49573
|
3146016000NRG22250220220888562
|
0819001097
|
11/04/2022
|
Nasihun
|
Nasihun
|
3146016WL115033
|
00176
|
IDBI000K518
|
1428
|
04/05/2022
|
invalid Bank Identifier
|
|
4008
|
UP3146016_110422FTO_49573
|
3146016000NRG22250220220888565
|
0819001055
|
11/04/2022
|
NAAJMA
|
NAAJMA
|
3146016WL115034
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
4009
|
UP3146016_110422FTO_49573
|
3146016000NRG22260320220962344
|
0819001130
|
11/04/2022
|
SOHAN
|
SOHAN
|
3146016WL123972
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
4010
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896172
|
0819001110
|
11/04/2022
|
UMESH
|
UMESH
|
3146016WL116090
|
00176
|
IDIB000K518
|
2856
|
04/05/2022
|
No Such Account
|
|
4011
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896173
|
0819001086
|
11/04/2022
|
PUTTI
|
PUTTI
|
3146016WL116090
|
00176
|
IDIB000K518
|
3264
|
04/05/2022
|
No Such Account
|
|
4012
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896174
|
0819001085
|
11/04/2022
|
PUTTI
|
PUTTI
|
3146016WL116090
|
00176
|
IDIB000K518
|
2856
|
04/05/2022
|
No Such Account
|
|
4013
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896175
|
0819001108
|
11/04/2022
|
Muneshar
|
Muneshar
|
3146016WL116090
|
00176
|
IDIB000K518
|
3264
|
04/05/2022
|
No Such Account
|
|
4014
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896176
|
0819001080
|
11/04/2022
|
SALMA
|
SALMA
|
3146016WL116090
|
00176
|
IDIB000K518
|
3264
|
04/05/2022
|
No Such Account
|
|
4015
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896177
|
0819001079
|
11/04/2022
|
SALMA
|
SALMA
|
3146016WL116090
|
00176
|
IDIB000K518
|
2856
|
04/05/2022
|
No Such Account
|
|
4016
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896180
|
0819001063
|
11/04/2022
|
PARVATI
|
PARVATI
|
3146016WL116090
|
00699
|
BKID0ARYAGB
|
3264
|
04/05/2022
|
No Such Account
|
|
4017
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896181
|
0819001069
|
11/04/2022
|
RAM NARESH
|
RAM NARESH
|
3146016WL116090
|
00176
|
IDIB000K518
|
3264
|
04/05/2022
|
No Such Account
|
|
4018
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896182
|
0819001119
|
11/04/2022
|
CHAMPA DEI
|
CHAMPA DEI
|
3146016WL116090
|
00176
|
IDBI000K518
|
3060
|
04/05/2022
|
invalid Bank Identifier
|
|
4019
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896183
|
0819001123
|
11/04/2022
|
BHEESEN
|
BHEESEN
|
3146016WL116090
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4020
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896184
|
0819001124
|
11/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3146016WL116090
|
00176
|
IDBI000K518
|
816
|
04/05/2022
|
invalid Bank Identifier
|
|
4021
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896185
|
0819001068
|
11/04/2022
|
RAMJANYA
|
RAMJANYA
|
3146016WL116090
|
00176
|
IDIB000K518
|
1428
|
04/05/2022
|
No Such Account
|
|
4022
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896187
|
0819001084
|
11/04/2022
|
PUTTI
|
PUTTI
|
3146016WL116090
|
00176
|
IDIB000K518
|
408
|
04/05/2022
|
No Such Account
|
|
4023
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896188
|
0819001035
|
11/04/2022
|
Abbas
|
Abbas
|
3146016WL116091
|
00045
|
BARB0KAISAR
|
3060
|
04/05/2022
|
No Such Account
|
|
4024
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896189
|
0819001127
|
11/04/2022
|
RANJEET KUMAR YADAV
|
RANJEET KUMAR YADAV
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4025
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896190
|
0819001115
|
11/04/2022
|
Reshma
|
Reshma
|
3146016WL116091
|
00176
|
IDIB000K518
|
2040
|
04/05/2022
|
No Such Account
|
|
4026
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896191
|
0819001120
|
11/04/2022
|
PARMA SINGH
|
PARMA SINGH
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4027
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896193
|
0819001125
|
11/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4028
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896194
|
0819001122
|
11/04/2022
|
ANEETA
|
ANEETA
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4029
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896195
|
0819001099
|
11/04/2022
|
DHARAMRAJ
|
DHARAMRAJ
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4030
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896196
|
0819001104
|
11/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4031
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896197
|
0819001113
|
11/04/2022
|
BADLU
|
BADLU
|
3146016WL116091
|
00176
|
IDIB000K518
|
2448
|
04/05/2022
|
No Such Account
|
|
4032
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896198
|
0819001102
|
11/04/2022
|
ANJU YADAV
|
ANJU YADAV
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4033
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896199
|
0819001111
|
11/04/2022
|
chandr Pratap
|
chandr Pratap
|
3146016WL116091
|
00176
|
IDIB000K518
|
3060
|
04/05/2022
|
No Such Account
|
|
4034
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896200
|
0819001103
|
11/04/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4035
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896201
|
0819001121
|
11/04/2022
|
PAWAN KUMAR YADAV
|
PAWAN KUMAR YADAV
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4036
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896202
|
0819001101
|
11/04/2022
|
JAGAT RAM
|
JAGAT RAM
|
3146016WL116091
|
00176
|
IDBI000K518
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
4037
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896206
|
0819001129
|
11/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
3146016WL116092
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
4038
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896208
|
0819001036
|
11/04/2022
|
RADHE
|
RADHE
|
3146016WL116092
|
00699
|
BKID0ARYAGB
|
3264
|
04/05/2022
|
No Such Account
|
|
4039
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896209
|
0819001037
|
11/04/2022
|
RADHE
|
RADHE
|
3146016WL116092
|
00699
|
BKID0ARYAGB
|
3264
|
04/05/2022
|
No Such Account
|
|
4040
|
UP3146016_110422FTO_49573
|
3146016000NRG22280220220896210
|
0819001075
|
11/04/2022
|
RAMGYAN
|
RAMGYAN
|
3146016WL116092
|
00176
|
IDIB000K518
|
612
|
04/05/2022
|
No Such Account
|
|
4041
|
UP3146016_191022FTO_1441949
|
3146016000NRG22300820210393525
|
6615741580
|
19/10/2022
|
RAGHURAJ
|
RAGHURAJ
|
3146016WL048919
|
00354
|
PUNB0007200
|
2856
|
24/11/2022
|
No Such Account
|
|
4042
|
UP3146016_191022FTO_1441949
|
3146016000NRG22300820210393526
|
6615741581
|
19/10/2022
|
RAGHURAJ
|
RAGHURAJ
|
3146016WL048919
|
00354
|
PUNB0007200
|
2856
|
24/11/2022
|
No Such Account
|
|
4043
|
UP3146016_110622APB_FTO_420225
|
3146016000NRG23070620220161308
|
2442828558
|
11/06/2022
|
SALIM
|
SALIM
|
3146016WL011523
|
00015
|
ALLA0AU1381
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
UP3146016_110522FTO_191506
|
3146016000NRG23100520220065756
|
1273716573
|
11/05/2022
|
SEETAPATI
|
SEETAPATI
|
3146016WL006029
|
00176
|
IDBI000K518
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
4045
|
UP3146016_110622APB_FTO_420225
|
3146016000NRG23100620220180559
|
2442828492
|
11/06/2022
|
RAJESH
|
RAJESH
|
3146016WL012306
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
UP3146016_110622FTO_420605
|
3146016000NRG23100620220183918
|
2442673827
|
11/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3146016WL012444
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4047
|
UP3146016_150622FTO_455732
|
3146016000NRG23150620220205568
|
2458694606
|
15/06/2022
|
RAM NAYAN
|
RAM NAYAN
|
3146016WL013499
|
00176
|
IDIB000K518
|
2556
|
23/06/2022
|
No Such Account
|
|
4048
|
UP3146016_150622FTO_455732
|
3146016000NRG23150620220205578
|
2458694604
|
15/06/2022
|
RAM JEET
|
RAM JEET
|
3146016WL013499
|
00176
|
IDIB000K518
|
2556
|
23/06/2022
|
No Such Account
|
|
4049
|
UP3146016_150622FTO_455732
|
3146016000NRG23150620220205586
|
2458694599
|
15/06/2022
|
NOUMI
|
NOUMI
|
3146016WL013499
|
00176
|
IDIB000K518
|
2556
|
23/06/2022
|
No Such Account
|
|
4050
|
UP3146016_170922FTO_1255435
|
3146016000NRG23150920220543219
|
5306903624
|
17/09/2022
|
RAMDEEN
|
RAMDEEN
|
3146016WL033800
|
00176
|
IDIB000P577
|
2556
|
07/10/2022
|
No Such Account
|
|
4051
|
UP3146016_250323FTO_2229534
|
3146016000NRG23150920220543606
|
0337450630
|
25/03/2023
|
Nadeem ahmad
|
Nadeem ahmad
|
3146016WL0033870
|
00176
|
IDBI000K518
|
2556
|
30/03/2023
|
invalid Bank Identifier
|
|
4052
|
UP3146016_310323FTO_2276279
|
3146016000NRG23150920220543607
|
1172701973
|
31/03/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL0033871
|
00176
|
IDBI000P577
|
2556
|
03/05/2023
|
invalid Bank Identifier
|
|
4053
|
UP3146016_151022FTO_1423152
|
3146016000NRG23151020220589100
|
6549180951
|
15/10/2022
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL037590
|
00176
|
IDIB000K518
|
2130
|
19/11/2022
|
No Such Account
|
|
4054
|
UP3146016_260722FTO_872067
|
3146016000NRG23250720220411301
|
3878878623
|
26/07/2022
|
MUNNA LAL
|
MUNNA LAL
|
3146016WL0024478
|
00176
|
IDIB000P577
|
2556
|
11/08/2022
|
No Such Account
|
|
4055
|
UP3146016_310323FTO_2276279
|
3146016000NRG23250820220503952
|
1172701974
|
31/03/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL0030612
|
00176
|
IDBI000P577
|
2556
|
03/05/2023
|
invalid Bank Identifier
|
|
4056
|
UP3146016_170223FTO_2058029
|
3146016000NRG23250820220503956
|
0306946613
|
17/02/2023
|
MANERAM
|
MANERAM
|
3146016WL0030615
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
4057
|
UP3146016_280722APB_FTO_889716
|
3146016000NRG23280720220419126
|
3880613997
|
28/07/2022
|
PARAG
|
PARAG
|
3146016WL025070
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
UP3146016_280722APB_FTO_889716
|
3146016000NRG23280720220419127
|
3880614005
|
28/07/2022
|
RAJA RAM
|
RAJA RAM
|
3146016WL025070
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
UP3146016_310323FTO_2276279
|
3146016000NRG23280820220508115
|
1172701967
|
31/03/2023
|
FAREED KHAN
|
FAREED KHAN
|
3146016WL0031057
|
00045
|
BARB0KAISAR
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
4060
|
UP3146016_280922FTO_1324560
|
3146016000NRG23280920220565273
|
5312254526
|
28/09/2022
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL035660
|
00176
|
IDIB000K518
|
2556
|
07/10/2022
|
No Such Account
|
|
4061
|
UP3146016_311222FTO_1886414
|
3146016000NRG23311220220711872
|
8050090890
|
31/12/2022
|
ANJUM PARVEEN
|
ANJUM PARVEEN
|
3146016WL047932
|
00176
|
IDIB000K518
|
2556
|
19/01/2023
|
No Such Account
|
|
4062
|
UP3146016_310822APB_FTO_1136677
|
3146016000NRG23310820220511618
|
4419268185
|
31/08/2022
|
kube
|
kube
|
3146016WL031438
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
UP3146016_310822FTO_1136667
|
3146016000NRG23310820220511609
|
4419102314
|
31/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3146016WL031438
|
00176
|
IDIB000K518
|
2556
|
03/09/2022
|
No Such Account
|
|
4064
|
UP3146016_310323FTO_2286419
|
3146016000NRG23310320230859688
|
1172698529
|
31/03/2023
|
Shanti
|
Shanti
|
3146016WL058088
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
4065
|
UP3146016_310323FTO_2286419
|
3146016000NRG23310320230859071
|
1172698542
|
31/03/2023
|
Chhail Bihari
|
Chhail Bihari
|
3146016WL058018
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Account closed
|
|
4066
|
UP3146016_310323FTO_2286419
|
3146016000NRG23310320230857471
|
1172698541
|
31/03/2023
|
MOHD HANEEF
|
MOHD HANEEF
|
3146016WL057860
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
4067
|
UP3146016_310323APB_FTO_2286473
|
3146016000NRG23310320230854663
|
1173638760
|
31/03/2023
|
Gyan singh
|
Gyan singh
|
3146016WL057549
|
00468
|
UBIN0568007
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
UP3146016_310323FTO_2286419
|
3146016000NRG23310320230854560
|
1172698558
|
31/03/2023
|
Sandeep
|
Sandeep
|
3146016WL057534
|
00176
|
IDIB000K518
|
2556
|
03/05/2023
|
No Such Account
|
|
4069
|
UP3146016_310323APB_FTO_2286473
|
3146016000NRG23310320230854503
|
1173638465
|
31/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146016WL057529
|
00015
|
ALLA0AU1404
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
UP3146016_281222FTO_1863440
|
3146016000NRG23281220220705920
|
8057045549
|
28/12/2022
|
MAMTA
|
MAMTA
|
3146016WL047548
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
4071
|
UP3146016_280922FTO_1324560
|
3146016000NRG23280920220565753
|
5312254565
|
28/09/2022
|
gayatri
|
gayatri
|
3146016WL035680
|
00415
|
SBIN0010880
|
2343
|
07/10/2022
|
No Such Account
|
|
4072
|
UP3146016_280922FTO_1324560
|
3146016000NRG23280920220565533
|
5312254524
|
28/09/2022
|
INDRAJ
|
INDRAJ
|
3146016WL035675
|
00176
|
IDIB000K518
|
2556
|
07/10/2022
|
No Such Account
|
|
4073
|
UP3146016_280922FTO_1324560
|
3146016000NRG23280920220565531
|
5312254511
|
28/09/2022
|
TULASI RAM
|
TULASI RAM
|
3146016WL035675
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
4074
|
UP3146016_280722FTO_889711
|
3146016000NRG23280720220419037
|
3880708858
|
28/07/2022
|
Rubeena
|
Rubeena
|
3146016WL025065
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4075
|
UP3146016_280722FTO_889711
|
3146016000NRG23280720220419034
|
3880708859
|
28/07/2022
|
RAM TEJ
|
RAM TEJ
|
3146016WL025064
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
No Such Account
|
|
4076
|
UP3146016_280722FTO_889711
|
3146016000NRG23280720220419007
|
3880708887
|
28/07/2022
|
rajpati
|
rajpati
|
3146016WL025062
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4077
|
UP3146016_280722APB_FTO_889716
|
3146016000NRG23280720220418994
|
3880614010
|
28/07/2022
|
LAXMI RAM
|
LAXMI RAM
|
3146016WL025062
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4078
|
UP3146016_280722APB_FTO_889716
|
3146016000NRG23280720220418974
|
3880613999
|
28/07/2022
|
SUNITA
|
SUNITA
|
3146016WL025061
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
UP3146016_280223APB_FTO_2088866
|
3146016000NRG23280220230801759
|
0330363927
|
28/02/2023
|
RAM KISHUN
|
RAM KISHUN
|
3146016WL053713
|
00015
|
ALLA0AU1404
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
UP3146016_271222APB_FTO_1846710
|
3146016000NRG23271220220705432
|
8057088343
|
27/12/2022
|
RAJA RAM
|
RAJA RAM
|
3146016WL047481
|
00176
|
IDIB000K518
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
UP3146016_271222APB_FTO_1846710
|
3146016000NRG23271220220705431
|
8057088383
|
27/12/2022
|
PARAG
|
PARAG
|
3146016WL047481
|
00176
|
IDIB000K518
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
UP3146016_271222FTO_1838543
|
3146016000NRG23271220220703389
|
8055323680
|
27/12/2022
|
MOHD HANEEF
|
MOHD HANEEF
|
3146016WL047275
|
00015
|
ALLA0AU1403
|
639
|
19/01/2023
|
Account closed
|
|
4083
|
UP3146016_270822FTO_1120046
|
3146016000NRG23270820220506560
|
4398835462
|
27/08/2022
|
RUCHI
|
RUCHI
|
3146016WL030867
|
00176
|
IDBI000P577
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
4084
|
UP3146016_270822FTO_1120046
|
3146016000NRG23270820220506559
|
4398835461
|
27/08/2022
|
SAKEEL AHMAD
|
SAKEEL AHMAD
|
3146016WL030867
|
00176
|
IDBI000P577
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
4085
|
UP3146016_270822FTO_1120046
|
3146016000NRG23270820220506558
|
4398835463
|
27/08/2022
|
TAHMEEM BEGAM
|
TAHMEEM BEGAM
|
3146016WL030867
|
00176
|
IDBI000P577
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
4086
|
UP3146016_270822FTO_1120046
|
3146016000NRG23270820220506550
|
4398835468
|
27/08/2022
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL030864
|
00176
|
IDBI000P577
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
4087
|
UP3146016_270822FTO_1120046
|
3146016000NRG23270820220506549
|
4398835467
|
27/08/2022
|
MO AMEEN
|
MO AMEEN
|
3146016WL030864
|
00176
|
IDBI000P577
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
4088
|
UP3146016_270822FTO_1120046
|
3146016000NRG23270820220506548
|
4398835464
|
27/08/2022
|
GAJIYA BEGAM
|
GAJIYA BEGAM
|
3146016WL030864
|
00176
|
IDBI000P577
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
4089
|
UP3146016_270822FTO_1120046
|
3146016000NRG23270820220506547
|
4398835465
|
27/08/2022
|
RAJIYA BEGAM
|
RAJIYA BEGAM
|
3146016WL030864
|
00176
|
IDBI000P577
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
4090
|
UP3146016_270822FTO_1120046
|
3146016000NRG23270820220506546
|
4398835466
|
27/08/2022
|
AZAD HUSAIN
|
AZAD HUSAIN
|
3146016WL030864
|
00176
|
IDBI000P577
|
2556
|
02/09/2022
|
invalid Bank Identifier
|
|
4091
|
UP3146016_270722FTO_887857
|
3146016000NRG23270720220417207
|
3878918786
|
27/07/2022
|
mohit
|
mohit
|
3146016WL024931
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
No Such Account
|
|
4092
|
UP3146016_270722FTO_887857
|
3146016000NRG23270720220417196
|
3878918826
|
27/07/2022
|
Manoj kumar
|
Manoj kumar
|
3146016WL024931
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4093
|
UP3146016_270722FTO_887857
|
3146016000NRG23270720220417195
|
3878918825
|
27/07/2022
|
Pinku
|
Pinku
|
3146016WL024931
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4094
|
UP3146016_270722FTO_887857
|
3146016000NRG23270720220417194
|
3878918828
|
27/07/2022
|
Pappu yadav
|
Pappu yadav
|
3146016WL024931
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4095
|
UP3146016_270722FTO_887857
|
3146016000NRG23270720220417193
|
3878918827
|
27/07/2022
|
Satyaprakash yadav
|
Satyaprakash yadav
|
3146016WL024931
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4096
|
UP3146016_270722FTO_887857
|
3146016000NRG23270720220415834
|
3878918850
|
27/07/2022
|
ANJUM PARVEEN
|
ANJUM PARVEEN
|
3146016WL024849
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
No Such Account
|
|
4097
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220412101
|
3878775787
|
26/07/2022
|
URMILA
|
URMILA
|
3146016WL024592
|
00176
|
IDIB000K518
|
213
|
11/08/2022
|
No Such Account
|
|
4098
|
UP3146016_260722APB_FTO_869699
|
3146016000NRG23260720220411967
|
3878967233
|
26/07/2022
|
PARSU ERAM
|
PARSU ERAM
|
3146016WL024577
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220411936
|
3878775756
|
26/07/2022
|
MANJU
|
MANJU
|
3146016WL024573
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
4100
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220411935
|
3878775757
|
26/07/2022
|
JAG DISH
|
JAG DISH
|
3146016WL024573
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
4101
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220411934
|
3878775758
|
26/07/2022
|
BHATU
|
BHATU
|
3146016WL024573
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
4102
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220411933
|
3878775755
|
26/07/2022
|
NANMUN
|
NANMUN
|
3146016WL024573
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
4103
|
UP3146016_260522APB_FTO_275006
|
3146016000NRG23260520220116070
|
1822595379
|
26/05/2022
|
UMA DEVI
|
UMA DEVI
|
3146016WL009097
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
UP3146016_260522FTO_267398
|
3146016000NRG23260520220115280
|
1819863926
|
26/05/2022
|
SEETAPATI
|
SEETAPATI
|
3146016WL009014
|
00176
|
IDBI000K518
|
2556
|
02/06/2022
|
invalid Bank Identifier
|
|
4105
|
UP3146016_260522FTO_267398
|
3146016000NRG23260520220115230
|
1819863907
|
26/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3146016WL009011
|
00045
|
BARB0KAISAR
|
2556
|
02/06/2022
|
No Such Account
|
|
4106
|
UP3146016_260422FTO_114561
|
3146016000NRG23260420220032482
|
0921195379
|
26/04/2022
|
METHLASH
|
METHLASH
|
3146016WL003115
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
4107
|
UP3146016_260422FTO_114561
|
3146016000NRG23260420220032476
|
0921195402
|
26/04/2022
|
ANUJPARJAPATI
|
ANUJPARJAPATI
|
3146016WL003115
|
00176
|
IDBI000K518
|
2556
|
07/05/2022
|
invalid Bank Identifier
|
|
4108
|
UP3146016_260422FTO_114561
|
3146016000NRG23260420220032387
|
0921195405
|
26/04/2022
|
puja Devi
|
puja Devi
|
3146016WL003104
|
00176
|
IDIB000J578
|
1917
|
07/05/2022
|
No Such Account
|
|
4109
|
UP3146016_260422FTO_114561
|
3146016000NRG23260420220031422
|
0921195390
|
26/04/2022
|
asiya
|
asiya
|
3146016WL003032
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
4110
|
UP3146016_260422FTO_114734
|
3146016000NRG23260420220030917
|
0920719583
|
26/04/2022
|
Shyama
|
Shyama
|
3146016WL002973
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
4111
|
UP3146016_260422FTO_114734
|
3146016000NRG23260420220030916
|
0920719584
|
26/04/2022
|
Badal
|
Badal
|
3146016WL002973
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
4112
|
UP3146016_260323APB_FTO_2234738
|
3146016000NRG23260320230842829
|
0337615729
|
26/03/2023
|
PARMILA SINGH
|
PARMILA SINGH
|
3146016WL056321
|
00703
|
AIRP0000001
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4113
|
UP3146016_251222FTO_1824425
|
3146016000NRG23251220220699411
|
8049175101
|
25/12/2022
|
SEETA DEVI
|
SEETA DEVI
|
3146016WL046860
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
4114
|
UP3146016_310323FTO_2276279
|
3146016000NRG23250920220560132
|
1172701970
|
31/03/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL0035264
|
00176
|
IDBI000P577
|
2556
|
03/05/2023
|
invalid Bank Identifier
|
|
4115
|
UP3146016_300922FTO_1337701
|
3146016000NRG23250920220560129
|
5476595619
|
30/09/2022
|
Reshma
|
Reshma
|
3146016WL0035262
|
00176
|
IDBI000K518
|
2556
|
12/10/2022
|
invalid Bank Identifier
|
|
4116
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410624
|
3877216915
|
25/07/2022
|
BADLU RAM
|
BADLU RAM
|
3146016WL024435
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4117
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410573
|
3877216924
|
25/07/2022
|
GAYASUDDIN
|
GAYASUDDIN
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4118
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410572
|
3877216960
|
25/07/2022
|
WAJBUN NISHA
|
WAJBUN NISHA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4119
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410571
|
3877216961
|
25/07/2022
|
AYSHA KHATOON
|
AYSHA KHATOON
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4120
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410570
|
3877216921
|
25/07/2022
|
KALAWATI
|
KALAWATI
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4121
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410569
|
3877216938
|
25/07/2022
|
HAFIJURAHMAN
|
HAFIJURAHMAN
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4122
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410567
|
3877216934
|
25/07/2022
|
SABEENA
|
SABEENA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4123
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410566
|
3877216922
|
25/07/2022
|
RABIYA
|
RABIYA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4124
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410565
|
3877216930
|
25/07/2022
|
SITARA BANO
|
SITARA BANO
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4125
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410564
|
3877216932
|
25/07/2022
|
MOHAMMAD RAFUQ
|
MOHAMMAD RAFUQ
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4126
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410563
|
3877216937
|
25/07/2022
|
ASMA
|
ASMA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4127
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410562
|
3877216920
|
25/07/2022
|
MERAJUN NISHA
|
MERAJUN NISHA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4128
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410561
|
3877216925
|
25/07/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4129
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410560
|
3877216933
|
25/07/2022
|
RUKHSANA BEGAM
|
RUKHSANA BEGAM
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4130
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410559
|
3877216931
|
25/07/2022
|
FAKHRUDDIN
|
FAKHRUDDIN
|
3146016WL024432
|
00176
|
IDBI000P577
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4131
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410558
|
3877216959
|
25/07/2022
|
KALEEM AHMAD
|
KALEEM AHMAD
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4132
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410557
|
3877216923
|
25/07/2022
|
SHABANA BEGAM
|
SHABANA BEGAM
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4133
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410555
|
3877216919
|
25/07/2022
|
MERAJAHMAD
|
MERAJAHMAD
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4134
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410554
|
3877216936
|
25/07/2022
|
RESHMA
|
RESHMA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4135
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410553
|
3877216927
|
25/07/2022
|
SHALEEMA
|
SHALEEMA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4136
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410552
|
3877216918
|
25/07/2022
|
AMREEN BEGAM
|
AMREEN BEGAM
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4137
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410551
|
3877216928
|
25/07/2022
|
AYSA BEGAM
|
AYSA BEGAM
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4138
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410550
|
3877216939
|
25/07/2022
|
KURBAN ALI
|
KURBAN ALI
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4139
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410549
|
3877216935
|
25/07/2022
|
RUCHI
|
RUCHI
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4140
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410548
|
3877216929
|
25/07/2022
|
SAKEEL AHMAD
|
SAKEEL AHMAD
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4141
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410547
|
3877216940
|
25/07/2022
|
TAHMEEM BEGAM
|
TAHMEEM BEGAM
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4142
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410546
|
3877216958
|
25/07/2022
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4143
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410545
|
3877216957
|
25/07/2022
|
MO AMEEN
|
MO AMEEN
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4144
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410544
|
3877216941
|
25/07/2022
|
GAJIYA BEGAM
|
GAJIYA BEGAM
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4145
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410543
|
3877216945
|
25/07/2022
|
RAJIYA BEGAM
|
RAJIYA BEGAM
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4146
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410542
|
3877216955
|
25/07/2022
|
AZAD HUSAIN
|
AZAD HUSAIN
|
3146016WL024432
|
00176
|
IDBI000P577
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4147
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410541
|
3877216948
|
25/07/2022
|
SALMA
|
SALMA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4148
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410540
|
3877216949
|
25/07/2022
|
RAHNUMA BEGAM
|
RAHNUMA BEGAM
|
3146016WL024432
|
00176
|
IDBI000P577
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4149
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410539
|
3877216956
|
25/07/2022
|
IMRAN AHMAD
|
IMRAN AHMAD
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4150
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410538
|
3877216952
|
25/07/2022
|
SABEENA
|
SABEENA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4151
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410537
|
3877216953
|
25/07/2022
|
NAZIYA
|
NAZIYA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4152
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410536
|
3877216954
|
25/07/2022
|
AASMEEN
|
AASMEEN
|
3146016WL024432
|
00176
|
IDBI000P577
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4153
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410535
|
3877216950
|
25/07/2022
|
MARJEENA
|
MARJEENA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4154
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410534
|
3877216951
|
25/07/2022
|
RAHNUMA
|
RAHNUMA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4155
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410533
|
3877216942
|
25/07/2022
|
ATIKUN
|
ATIKUN
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4156
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410532
|
3877216947
|
25/07/2022
|
SABEENA BEGAM
|
SABEENA BEGAM
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4157
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410531
|
3877216946
|
25/07/2022
|
SUFIYA
|
SUFIYA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4158
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410530
|
3877216944
|
25/07/2022
|
SHABANA
|
SHABANA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4159
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410529
|
3877216943
|
25/07/2022
|
KHUSNUMA
|
KHUSNUMA
|
3146016WL024432
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4160
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410397
|
3877216970
|
25/07/2022
|
INDRA KUMAR
|
INDRA KUMAR
|
3146016WL024423
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
No Such Account
|
|
4161
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220410344
|
3877216916
|
25/07/2022
|
Pooja devi
|
Pooja devi
|
3146016WL024418
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4162
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220409899
|
3877216926
|
25/07/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL024400
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4163
|
UP3146016_250722FTO_864623
|
3146016000NRG23250720220409877
|
3877216917
|
25/07/2022
|
KHALIKUN
|
KHALIKUN
|
3146016WL024399
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4164
|
UP3146016_270622FTO_549851
|
3146016000NRG23250620220259097
|
2607512863
|
27/06/2022
|
vandana
|
vandana
|
3146016WL015764
|
00176
|
IDIB000K518
|
2556
|
02/07/2022
|
No Such Account
|
|
4165
|
UP3146016_270622FTO_549851
|
3146016000NRG23250620220259094
|
2607512791
|
27/06/2022
|
Manoj kumar
|
Manoj kumar
|
3146016WL015764
|
00176
|
IDBI000K518
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
4166
|
UP3146016_270622FTO_549851
|
3146016000NRG23250620220259093
|
2607512789
|
27/06/2022
|
Pinku
|
Pinku
|
3146016WL015764
|
00176
|
IDBI000K518
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
4167
|
UP3146016_270622FTO_549851
|
3146016000NRG23250620220259092
|
2607512790
|
27/06/2022
|
Nirmla bevi
|
Nirmla bevi
|
3146016WL015764
|
00176
|
IDBI000K518
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
4168
|
UP3146016_270622FTO_549851
|
3146016000NRG23250620220259091
|
2607512796
|
27/06/2022
|
Pappu yadav
|
Pappu yadav
|
3146016WL015764
|
00176
|
IDBI000K518
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
4169
|
UP3146016_270622FTO_549851
|
3146016000NRG23250620220259090
|
2607512793
|
27/06/2022
|
Satyaprakash yadav
|
Satyaprakash yadav
|
3146016WL015764
|
00176
|
IDBI000K518
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
4170
|
UP3146016_270622FTO_549851
|
3146016000NRG23250620220259089
|
2607512795
|
27/06/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3146016WL015764
|
00176
|
IDBI000K518
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
4171
|
UP3146016_270622FTO_549851
|
3146016000NRG23250620220259088
|
2607512794
|
27/06/2022
|
VISHNU YADAV
|
VISHNU YADAV
|
3146016WL015764
|
00176
|
IDBI000K518
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
4172
|
UP3146016_250522APB_FTO_265180
|
3146016000NRG23250520220113677
|
1820544316
|
25/05/2022
|
VITTA
|
VITTA
|
3146016WL008915
|
00015
|
ALLA0AU1660
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
UP3146016_250522FTO_265153
|
3146016000NRG23250520220113652
|
1819236844
|
25/05/2022
|
rajkumari
|
rajkumari
|
3146016WL008914
|
00045
|
BARB0KAISAR
|
2556
|
02/06/2022
|
No Such Account
|
|
4174
|
UP3146016_250522FTO_265153
|
3146016000NRG23250520220113629
|
1819236856
|
25/05/2022
|
ramawati
|
ramawati
|
3146016WL008914
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
4175
|
UP3146016_250522APB_FTO_265180
|
3146016000NRG23250520220112286
|
1820544419
|
25/05/2022
|
GYANA
|
GYANA
|
3146016WL008850
|
00015
|
ALLA0AU1660
|
2556
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4176
|
UP3146016_250522APB_FTO_265180
|
3146016000NRG23250520220111955
|
1820544384
|
25/05/2022
|
RADHEY
|
RADHEY
|
3146016WL008822
|
00176
|
IDIB000K518
|
2556
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4177
|
UP3146016_250522APB_FTO_265180
|
3146016000NRG23250520220111953
|
1820544386
|
25/05/2022
|
SOBHA RAM
|
SOBHA RAM
|
3146016WL008822
|
00176
|
IDIB000K518
|
2556
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4178
|
UP3146016_250522APB_FTO_265180
|
3146016000NRG23250520220111671
|
1820544433
|
25/05/2022
|
RITA
|
RITA
|
3146016WL008802
|
00015
|
ALLA0AU1404
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
UP3146016_260422FTO_114734
|
3146016000NRG23250420220029045
|
0920719578
|
26/04/2022
|
santosh kumar
|
santosh kumar
|
3146016WL002780
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
No Such Account
|
|
4180
|
UP3146016_260422FTO_114734
|
3146016000NRG23250420220028853
|
0920719604
|
26/04/2022
|
RAJESH
|
RAJESH
|
3146016WL002761
|
00176
|
IDIB000P577
|
3408
|
07/05/2022
|
No Such Account
|
|
4181
|
UP3146016_260422FTO_114561
|
3146016000NRG23250420220028614
|
0921195401
|
26/04/2022
|
AJMERUL
|
AJMERUL
|
3146016WL002742
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
4182
|
UP3146016_260422FTO_114561
|
3146016000NRG23250420220028604
|
0921195399
|
26/04/2022
|
MIRAJUN NISHA
|
MIRAJUN NISHA
|
3146016WL002742
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
4183
|
UP3146016_250422FTO_109003
|
3146016000NRG23250420220027395
|
0921263693
|
25/04/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3146016WL002697
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
4184
|
UP3146016_250422FTO_106682
|
3146016000NRG23250420220026076
|
0921265113
|
25/04/2022
|
SURESH
|
SURESH
|
3146016WL002592
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
4185
|
UP3146016_160422FTO_70751
|
3146016000NRG23160420220004519
|
0917769894
|
16/04/2022
|
ISTIKHAR
|
ISTIKHAR
|
3146016WL000805
|
00015
|
ALLA0AU1418
|
639
|
07/05/2022
|
No Such Account
|
|
4186
|
UP3146016_160422FTO_70725
|
3146016000NRG23160420220003337
|
0917776217
|
16/04/2022
|
UMESH
|
UMESH
|
3146016WL000697
|
00176
|
IDIB000K518
|
2343
|
07/05/2022
|
No Such Account
|
|
4187
|
UP3146016_160422FTO_70725
|
3146016000NRG23160420220003196
|
0917776220
|
16/04/2022
|
SANJU
|
SANJU
|
3146016WL000677
|
00176
|
IDIB000K518
|
639
|
07/05/2022
|
No Such Account
|
|
4188
|
UP3146016_160422FTO_70725
|
3146016000NRG23160420220003164
|
0917776212
|
16/04/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146016WL000663
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
4189
|
UP3146016_160422FTO_67358
|
3146016000NRG23160420220002999
|
0918026797
|
16/04/2022
|
santosh kumar
|
santosh kumar
|
3146016WL000620
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
No Such Account
|
|
4190
|
UP3146016_170922FTO_1255435
|
3146016000NRG23150920220542642
|
5306903600
|
17/09/2022
|
Ram naresh
|
Ram naresh
|
3146016WL033738
|
00176
|
IDIB000J578
|
2556
|
07/10/2022
|
No Such Account
|
|
4191
|
UP3146016_150722FTO_772782
|
3146016000NRG23150720220372057
|
3873707838
|
15/07/2022
|
RAMAVATI
|
RAMAVATI
|
3146016WL022021
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
No Such Account
|
|
4192
|
UP3146016_150722FTO_772782
|
3146016000NRG23150720220371682
|
3873707872
|
15/07/2022
|
POONAM
|
POONAM
|
3146016WL021997
|
00045
|
BARB0KAISAR
|
2556
|
11/08/2022
|
No Such Account
|
|
4193
|
UP3146016_110722FTO_720352
|
3146016000NRG23110720220343012
|
3875751114
|
11/07/2022
|
ABDUL
|
ABDUL
|
3146016WL020190
|
00045
|
BARB0KAISAR
|
2556
|
11/08/2022
|
No Such Account
|
|
4194
|
UP3146016_110722APB_FTO_720393
|
3146016000NRG23110720220342622
|
3875955930
|
11/07/2022
|
RAJA RAM
|
RAJA RAM
|
3146016WL020155
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
UP3146016_110722APB_FTO_720393
|
3146016000NRG23110720220342621
|
3875955959
|
11/07/2022
|
PARAG
|
PARAG
|
3146016WL020155
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
UP3146016_110622FTO_425356
|
3146016000NRG23110620220186776
|
2442701727
|
11/06/2022
|
VIJAYRAJ
|
VIJAYRAJ
|
3146016WL012548
|
00176
|
IDIB000K518
|
2556
|
23/06/2022
|
No Such Account
|
|
4197
|
UP3146016_110622FTO_425356
|
3146016000NRG23110620220186769
|
2442701724
|
11/06/2022
|
SEEMA
|
SEEMA
|
3146016WL012548
|
00176
|
IDIB000K518
|
2556
|
23/06/2022
|
No Such Account
|
|
4198
|
UP3146016_110622FTO_425356
|
3146016000NRG23110620220186635
|
2442701716
|
11/06/2022
|
priya singh
|
priya singh
|
3146016WL012545
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4199
|
UP3146016_110622FTO_425356
|
3146016000NRG23110620220186607
|
2442701984
|
11/06/2022
|
PAHLAWAN
|
PAHLAWAN
|
3146016WL012543
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4200
|
UP3146016_110622FTO_425356
|
3146016000NRG23110620220185586
|
2442701978
|
11/06/2022
|
arti verma
|
arti verma
|
3146016WL012512
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4201
|
UP3146016_110622APB_FTO_425378
|
3146016000NRG23110620220184936
|
2442859105
|
11/06/2022
|
SUNITA
|
SUNITA
|
3146016WL012486
|
00015
|
ALLA0AU1362
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
UP3146016_110622FTO_425356
|
3146016000NRG23110620220184930
|
2442701601
|
11/06/2022
|
ADESH SHARMA
|
ADESH SHARMA
|
3146016WL012485
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4203
|
UP3146016_110622FTO_425356
|
3146016000NRG23110620220184928
|
2442701980
|
11/06/2022
|
shanti devi
|
shanti devi
|
3146016WL012485
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4204
|
UP3146016_110622FTO_425356
|
3146016000NRG23110620220184927
|
2442701567
|
11/06/2022
|
mohan singh
|
mohan singh
|
3146016WL012485
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4205
|
UP3146016_110622FTO_420605
|
3146016000NRG23110620220184567
|
2442673828
|
11/06/2022
|
Nadeem ahmad
|
Nadeem ahmad
|
3146016WL012465
|
00176
|
IDBI000K518
|
2556
|
23/06/2022
|
invalid Bank Identifier
|
|
4206
|
UP3146016_110622FTO_420605
|
3146016000NRG23110620220184447
|
2442673887
|
11/06/2022
|
RAMU
|
RAMU
|
3146016WL012462
|
00015
|
ALLA0AU1348
|
2556
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
4207
|
UP3146016_110622APB_FTO_420225
|
3146016000NRG23110620220184395
|
2442828462
|
11/06/2022
|
kube
|
kube
|
3146016WL012460
|
00176
|
IDIB000K518
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
UP3146016_110622FTO_420745
|
3146016000NRG23110620220184181
|
2442610939
|
11/06/2022
|
GUDDU
|
GUDDU
|
3146016WL012456
|
00015
|
ALLA0AU1381
|
2556
|
23/06/2022
|
Account closed
|
|
4209
|
UP3146016_110622FTO_420745
|
3146016000NRG23110620220184173
|
2442610938
|
11/06/2022
|
BHAGELU
|
BHAGELU
|
3146016WL012456
|
00015
|
ALLA0AU1381
|
2556
|
23/06/2022
|
Account closed
|
|
4210
|
UP3146016_110622FTO_420745
|
3146016000NRG23110620220184151
|
2442610993
|
11/06/2022
|
UMARA BANO
|
UMARA BANO
|
3146016WL012455
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4211
|
UP3146016_120123APB_FTO_1954724
|
3146016000NRG23110120230737618
|
8085936842
|
12/01/2023
|
RAM ROOP
|
RAM ROOP
|
3146016WL049476
|
00015
|
ALLA0AU1381
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
UP3146016_120123FTO_1954708
|
3146016000NRG23110120230737334
|
8085478287
|
12/01/2023
|
NANKAU URF BHALU
|
NANKAU URF BHALU
|
3146016WL049461
|
00015
|
ALLA0AU1660
|
639
|
20/01/2023
|
Account closed
|
|
4213
|
UP3146016_110622FTO_420213
|
3146016000NRG23100620220181248
|
2442696210
|
11/06/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL012341
|
00176
|
IDBI000P577
|
2556
|
23/06/2022
|
invalid Bank Identifier
|
|
4214
|
UP3146016_230522FTO_249356
|
3146016000NRG23210520220098857
|
1625536810
|
23/05/2022
|
ANVAR ALI
|
ANVAR ALI
|
3146016WL007968
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
4215
|
UP3146016_210522FTO_229759
|
3146016000NRG23210520220095917
|
1625031044
|
21/05/2022
|
SHUSHEELA
|
SHUSHEELA
|
3146016WL007787
|
00176
|
IDIB000J578
|
2556
|
27/05/2022
|
No Such Account
|
|
4216
|
UP3146016_201222APB_FTO_1785487
|
3146016000NRG23201220220684896
|
8053486331
|
20/12/2022
|
KESHAV RAM
|
KESHAV RAM
|
3146016WL045895
|
00176
|
IDIB000P577
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4217
|
UP3146016_200722APB_FTO_801410
|
3146016000NRG23200720220390302
|
3870303496
|
20/07/2022
|
RAM LOTAN
|
RAM LOTAN
|
3146016WL023116
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
UP3146016_200622FTO_501544
|
3146016000NRG23200620220231265
|
2488287224
|
20/06/2022
|
NAJMA
|
NAJMA
|
3146016WL014665
|
00699
|
BKID0ARYAGB
|
2343
|
25/06/2022
|
No Such Account
|
|
4219
|
UP3146016_200622FTO_501544
|
3146016000NRG23200620220231165
|
2488287197
|
20/06/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL014662
|
00176
|
IDBI000P577
|
2556
|
25/06/2022
|
invalid Bank Identifier
|
|
4220
|
UP3146016_200622APB_FTO_501553
|
3146016000NRG23200620220229142
|
2484363758
|
20/06/2022
|
RAJESH
|
RAJESH
|
3146016WL014579
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
UP3146016_200622FTO_501544
|
3146016000NRG23200620220228902
|
2488287222
|
20/06/2022
|
Rajbaks singh
|
Rajbaks singh
|
3146016WL014564
|
00699
|
BKID0ARYAGB
|
213
|
25/06/2022
|
No Such Account
|
|
4222
|
UP3146016_191222APB_FTO_1777298
|
3146016000NRG23191220220680115
|
8043474235
|
19/12/2022
|
ANJUM BEGUM
|
ANJUM BEGUM
|
3146016WL045481
|
00176
|
IDIB000P577
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
UP3146016_191222APB_FTO_1777298
|
3146016000NRG23191220220680090
|
8043474287
|
19/12/2022
|
SHALEEMA
|
SHALEEMA
|
3146016WL045480
|
00176
|
IDIB000P577
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
UP3146016_191122FTO_1592326
|
3146016000NRG23191120220621424
|
6656785313
|
19/11/2022
|
sangeeta devi
|
sangeeta devi
|
3146016WL041155
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
|
4225
|
UP3146016_271122FTO_1632368
|
3146016000NRG23191020220592226
|
7911731250
|
27/11/2022
|
gayatri
|
gayatri
|
3146016WL0038047
|
00176
|
IDIB000K518
|
2343
|
14/01/2023
|
No Such Account
|
|
4226
|
UP3146016_190822FTO_1068975
|
3146016000NRG23190820220489084
|
4230258671
|
19/08/2022
|
MIRAJUN NISHA
|
MIRAJUN NISHA
|
3146016WL029542
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
4227
|
UP3146016_200722FTO_801358
|
3146016000NRG23190720220389221
|
3873631833
|
20/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3146016WL023027
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4228
|
UP3146016_190522APB_FTO_212913
|
3146016000NRG23190520220082712
|
1604927168
|
19/05/2022
|
HARI DAWR
|
HARI DAWR
|
3146016WL007174
|
00176
|
IDIB000K518
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
UP3146016_180722FTO_796487
|
3146016000NRG23180720220383705
|
3883053122
|
18/07/2022
|
malik
|
malik
|
3146016WL022668
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4230
|
UP3146016_180722APB_FTO_796507
|
3146016000NRG23180720220382181
|
3883312501
|
18/07/2022
|
SAYRA BANO
|
SAYRA BANO
|
3146016WL022602
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
UP3146016_180422FTO_77806
|
3146016000NRG23180420220008611
|
0918030707
|
18/04/2022
|
DANI RAM
|
DANI RAM
|
3146016WL001218
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
4232
|
UP3146016_180422FTO_77806
|
3146016000NRG23180420220008262
|
0918030708
|
18/04/2022
|
vikram
|
vikram
|
3146016WL001201
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
4233
|
UP3146016_180422FTO_77806
|
3146016000NRG23180420220008253
|
0918030719
|
18/04/2022
|
SRICHAND
|
SRICHAND
|
3146016WL001201
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
4234
|
UP3146016_180422FTO_77806
|
3146016000NRG23180420220008245
|
0918030714
|
18/04/2022
|
TIRATHRAM
|
TIRATHRAM
|
3146016WL001201
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
4235
|
UP3146016_180422APB_FTO_77841
|
3146016000NRG23180420220007708
|
0918176484
|
18/04/2022
|
HARI DAWR
|
HARI DAWR
|
3146016WL001161
|
00176
|
IDIB000K518
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
UP3146016_170822APB_FTO_1049956
|
3146016000NRG23170820220483631
|
4154426665
|
17/08/2022
|
NANKAI
|
NANKAI
|
3146016WL029178
|
00176
|
IDIB000K518
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
UP3146016_170622FTO_477369
|
3146016000NRG23170620220215374
|
2514937156
|
17/06/2022
|
RINKU
|
RINKU
|
3146016WL013979
|
00176
|
IDIB000P577
|
2556
|
27/06/2022
|
No Such Account
|
|
4238
|
UP3146016_170522FTO_210900
|
3146016000NRG23170520220079156
|
1618763336
|
17/05/2022
|
MURLI
|
MURLI
|
3146016WL006949
|
00176
|
IDIB000K518
|
2556
|
27/05/2022
|
Account closed
|
|
4239
|
UP3146016_170522FTO_210824
|
3146016000NRG23170520220078406
|
1623241001
|
17/05/2022
|
VIJAYRAJ
|
VIJAYRAJ
|
3146016WL006925
|
00176
|
IDIB000K518
|
2343
|
27/05/2022
|
No Such Account
|
|
4240
|
UP3146016_170522FTO_210824
|
3146016000NRG23170520220078401
|
1623240996
|
17/05/2022
|
SEEMA
|
SEEMA
|
3146016WL006925
|
00176
|
IDIB000K518
|
2343
|
27/05/2022
|
No Such Account
|
|
4241
|
UP3146016_170522APB_FTO_210802
|
3146016000NRG23170520220078254
|
1605247993
|
17/05/2022
|
NANKU
|
NANKU
|
3146016WL006919
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4242
|
UP3146016_160922FTO_1250592
|
3146016000NRG23160920220544493
|
4877478826
|
16/09/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL033951
|
00176
|
IDBI000P577
|
2556
|
21/09/2022
|
invalid Bank Identifier
|
|
4243
|
UP3146016_160822FTO_1038871
|
3146016000NRG23160820220479419
|
4122201522
|
16/08/2022
|
INDRA KUMAR
|
INDRA KUMAR
|
3146016WL028892
|
00176
|
IDIB000K518
|
2556
|
24/08/2022
|
No Such Account
|
|
4244
|
UP3146016_160822FTO_1038871
|
3146016000NRG23160820220479414
|
4122201519
|
16/08/2022
|
INDRAJ
|
INDRAJ
|
3146016WL028892
|
00176
|
IDIB000K518
|
2556
|
24/08/2022
|
No Such Account
|
|
4245
|
UP3146016_160822APB_FTO_1038883
|
3146016000NRG23160820220477976
|
4124241090
|
16/08/2022
|
sakra
|
sakra
|
3146016WL028815
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
UP3146016_160822FTO_1038871
|
3146016000NRG23160820220477415
|
4122201510
|
16/08/2022
|
MARJEENA
|
MARJEENA
|
3146016WL028779
|
00176
|
IDBI000P577
|
2556
|
24/08/2022
|
invalid Bank Identifier
|
|
4247
|
UP3146016_160822FTO_1038871
|
3146016000NRG23160820220477414
|
4122201509
|
16/08/2022
|
SUFIYA
|
SUFIYA
|
3146016WL028779
|
00176
|
IDBI000P577
|
2556
|
24/08/2022
|
invalid Bank Identifier
|
|
4248
|
UP3146016_160822FTO_1038871
|
3146016000NRG23160820220477413
|
4122201508
|
16/08/2022
|
SHABANA
|
SHABANA
|
3146016WL028779
|
00176
|
IDBI000P577
|
2556
|
24/08/2022
|
invalid Bank Identifier
|
|
4249
|
UP3146016_160822FTO_1038871
|
3146016000NRG23160820220477412
|
4122201507
|
16/08/2022
|
KHUSNUMA
|
KHUSNUMA
|
3146016WL028779
|
00176
|
IDBI000P577
|
2556
|
24/08/2022
|
invalid Bank Identifier
|
|
4250
|
UP3146016_160822APB_FTO_1038883
|
3146016000NRG23160820220477289
|
4124241085
|
16/08/2022
|
RAJA RAM
|
RAJA RAM
|
3146016WL028769
|
00176
|
IDIB000K518
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
UP3146016_160822APB_FTO_1038883
|
3146016000NRG23160820220477288
|
4124241087
|
16/08/2022
|
PARAG
|
PARAG
|
3146016WL028769
|
00176
|
IDIB000K518
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
UP3146016_160722FTO_787373
|
3146016000NRG23160720220374725
|
3868645367
|
16/07/2022
|
MIRAJUN NISHA
|
MIRAJUN NISHA
|
3146016WL022216
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4253
|
UP3146016_160622FTO_467153
|
3146016000NRG23160620220211270
|
2447894965
|
16/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3146016WL013768
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4254
|
UP3146016_150622FTO_455732
|
3146016000NRG23150620220204299
|
2458694546
|
15/06/2022
|
ARVIND
|
ARVIND
|
3146016WL013446
|
00176
|
IDBI000P577
|
2556
|
23/06/2022
|
invalid Bank Identifier
|
|
4255
|
UP3146016_150622APB_FTO_455752
|
3146016000NRG23150620220203832
|
2443447066
|
15/06/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3146016WL013424
|
00045
|
BARB0KAISAR
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
UP3146016_160323FTO_2184409
|
3146016000NRG23150320230826756
|
0329944325
|
16/03/2023
|
RAM SANVARE
|
RAM SANVARE
|
3146016WL055136
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
4257
|
UP3146016_141122FTO_1557951
|
3146016000NRG23141120220612476
|
6633361455
|
14/11/2022
|
Shabanam
|
Shabanam
|
3146016WL040367
|
00176
|
IDIB000P577
|
2343
|
24/11/2022
|
No Such Account
|
|
4258
|
UP3146016_140722APB_FTO_760724
|
3146016000NRG23140720220365917
|
3868850464
|
14/07/2022
|
NANKAI
|
NANKAI
|
3146016WL021606
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
UP3146016_140722FTO_760489
|
3146016000NRG23140720220364645
|
3868733599
|
14/07/2022
|
UMA
|
UMA
|
3146016WL021515
|
00176
|
IDIB000K518
|
213
|
11/08/2022
|
No Such Account
|
|
4260
|
UP3146016_140722FTO_760489
|
3146016000NRG23140720220364335
|
3868733507
|
14/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3146016WL021475
|
00015
|
ALLA0AU1348
|
213
|
11/08/2022
|
No Such Account
|
|
4261
|
UP3146016_140722APB_FTO_760724
|
3146016000NRG23140720220364194
|
3868850343
|
14/07/2022
|
shivrani
|
shivrani
|
3146016WL021461
|
00015
|
ALLA0AU1348
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4262
|
UP3146016_140722APB_FTO_760724
|
3146016000NRG23140720220364024
|
3868850411
|
14/07/2022
|
NANKU
|
NANKU
|
3146016WL021443
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4263
|
UP3146016_140622FTO_445780
|
3146016000NRG23140620220200076
|
2447759642
|
14/06/2022
|
RAM SOORAT
|
RAM SOORAT
|
3146016WL013214
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4264
|
UP3146016_140622FTO_445780
|
3146016000NRG23140620220199872
|
2447759645
|
14/06/2022
|
ISTIKHAR
|
ISTIKHAR
|
3146016WL013203
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
4265
|
UP3146016_160422FTO_67328
|
3146016000NRG23140420220001179
|
0918025269
|
16/04/2022
|
ANSUYA
|
ANSUYA
|
3146016WL000414
|
00176
|
IDIB000K518
|
2343
|
07/05/2022
|
No Such Account
|
|
4266
|
UP3146016_160422FTO_67328
|
3146016000NRG23140420220001150
|
0918025265
|
16/04/2022
|
ANIL
|
ANIL
|
3146016WL000397
|
00699
|
BKID0ARYAGB
|
426
|
07/05/2022
|
No Such Account
|
|
4267
|
UP3146016_160422FTO_67328
|
3146016000NRG23140420220001148
|
0918025268
|
16/04/2022
|
MEERA DEVI
|
MEERA DEVI
|
3146016WL000395
|
00176
|
IDIB000K518
|
852
|
07/05/2022
|
No Such Account
|
|
4268
|
UP3146016_140323FTO_2167049
|
3146016000NRG23140320230823589
|
0364479965
|
14/03/2023
|
mohit
|
mohit
|
3146016WL054960
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
4269
|
UP3146016_140323APB_FTO_2167044
|
3146016000NRG23140320230821654
|
0364621922
|
14/03/2023
|
mohan singh
|
mohan singh
|
3146016WL054870
|
00045
|
BARB0KAISAR
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
UP3146016_150223APB_FTO_2051774
|
3146016000NRG23140220230780018
|
0307301227
|
15/02/2023
|
mohan singh
|
mohan singh
|
3146016WL052161
|
00045
|
BARB0KAISAR
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
UP3146016_130822FTO_1027351
|
3146016000NRG23130820220472463
|
4118481174
|
13/08/2022
|
PREMA DEVI
|
PREMA DEVI
|
3146016WL028434
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
4272
|
UP3146016_130722FTO_749710
|
3146016000NRG23130720220359442
|
3868512882
|
13/07/2022
|
RAM SOORAT
|
RAM SOORAT
|
3146016WL021127
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4273
|
UP3146016_130722FTO_749710
|
3146016000NRG23130720220359320
|
3868512892
|
13/07/2022
|
MAMTA
|
MAMTA
|
3146016WL021123
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
No Such Account
|
|
4274
|
UP3146016_130722FTO_749710
|
3146016000NRG23130720220359306
|
3868512885
|
13/07/2022
|
Ramkali
|
Ramkali
|
3146016WL021123
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4275
|
UP3146016_130722FTO_749710
|
3146016000NRG23130720220359304
|
3868512884
|
13/07/2022
|
Rampati
|
Rampati
|
3146016WL021123
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4276
|
UP3146016_310323FTO_2276279
|
3146016000NRG23130720220357658
|
1172701971
|
31/03/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL0020992
|
00176
|
IDBI000P577
|
2556
|
03/05/2023
|
invalid Bank Identifier
|
|
4277
|
UP3146016_310323FTO_2276279
|
3146016000NRG23130720220357657
|
1172701972
|
31/03/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3146016WL0020992
|
00176
|
IDBI000P577
|
2556
|
03/05/2023
|
invalid Bank Identifier
|
|
4278
|
UP3146016_250323FTO_2229534
|
3146016000NRG23130720220355677
|
0337450629
|
25/03/2023
|
ADESH SHARMA
|
ADESH SHARMA
|
3146016WL0020863
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
4279
|
UP3146016_130522FTO_208487
|
3146016000NRG23130520220072360
|
1618755897
|
13/05/2022
|
kadir
|
kadir
|
3146016WL006562
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
4280
|
UP3146016_130422FTO_58524
|
3146016000NRG23130420220001050
|
0916493470
|
13/04/2022
|
SHIVRAJA
|
SHIVRAJA
|
3146016WL000356
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
4281
|
UP3146016_130422FTO_58447
|
3146016000NRG23130420220000995
|
0918019298
|
13/04/2022
|
MAMTA
|
MAMTA
|
3146016WL000331
|
00176
|
IDIB000K518
|
213
|
07/05/2022
|
A/c Blocked or Frozen
|
|
4282
|
UP3146016_130323APB_FTO_2152706
|
3146016000NRG23130320230818058
|
0330527853
|
13/03/2023
|
GHIRRAU
|
GHIRRAU
|
3146016WL054625
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
UP3146016_130223APB_FTO_2046083
|
3146016000NRG23130220230779232
|
0307447514
|
13/02/2023
|
Gyan singh
|
Gyan singh
|
3146016WL052071
|
00468
|
UBIN0568007
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
UP3146016_130223APB_FTO_2046083
|
3146016000NRG23130220230779171
|
0307447472
|
13/02/2023
|
shiv kumar yadav
|
shiv kumar yadav
|
3146016WL052068
|
00176
|
IDIB000K518
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
UP3146016_130123APB_FTO_1961399
|
3146016000NRG23130120230742270
|
8099572885
|
13/01/2023
|
RAJA RAM
|
RAJA RAM
|
3146016WL049754
|
00176
|
IDIB000K518
|
2343
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
UP3146016_130123APB_FTO_1961399
|
3146016000NRG23130120230742269
|
8099572905
|
13/01/2023
|
PARAG
|
PARAG
|
3146016WL049754
|
00176
|
IDIB000K518
|
2343
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
UP3146016_120922FTO_1225178
|
3146016000NRG23120920220537244
|
4751031985
|
12/09/2022
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL033330
|
00176
|
IDIB000P577
|
2556
|
16/09/2022
|
No Such Account
|
|
4288
|
UP3146016_120922APB_FTO_1225193
|
3146016000NRG23120920220535474
|
4748053264
|
12/09/2022
|
RAJESH
|
RAJESH
|
3146016WL033199
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
UP3146016_120922APB_FTO_1225193
|
3146016000NRG23120920220535431
|
4748053270
|
12/09/2022
|
MOHD SANWER
|
MOHD SANWER
|
3146016WL033199
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
UP3146016_120722FTO_733134
|
3146016000NRG23120720220353506
|
3883199621
|
12/07/2022
|
sujeeta kumar maurya
|
sujeeta kumar maurya
|
3146016WL020692
|
00045
|
BARB0KAISAR
|
2556
|
11/08/2022
|
No Such Account
|
|
4291
|
UP3146016_120722FTO_733134
|
3146016000NRG23120720220353495
|
3883199662
|
12/07/2022
|
ROJ ALI
|
ROJ ALI
|
3146016WL020688
|
00176
|
IDBI000K518
|
2343
|
11/08/2022
|
invalid Bank Identifier
|
|
4292
|
UP3146016_120722APB_FTO_733167
|
3146016000NRG23120720220353150
|
3873858384
|
12/07/2022
|
FAREED KHAN
|
FAREED KHAN
|
3146016WL020676
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
UP3146016_120722FTO_733134
|
3146016000NRG23120720220352996
|
3883199661
|
12/07/2022
|
Pooja devi
|
Pooja devi
|
3146016WL020674
|
00176
|
IDBI000K518
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4294
|
UP3146016_130622APB_FTO_437682
|
3146016000NRG23120620220187996
|
2443353917
|
13/06/2022
|
RITA
|
RITA
|
3146016WL012635
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
UP3146016_120622APB_FTO_428430
|
3146016000NRG23120620220187755
|
2321606873
|
12/06/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3146016WL012609
|
00015
|
ALLA0AU1348
|
639
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
UP3146016_120622APB_FTO_428430
|
3146016000NRG23120620220187747
|
2321606841
|
12/06/2022
|
MUKESH
|
MUKESH
|
3146016WL012608
|
00176
|
IDIB000J578
|
639
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
UP3146016_120622FTO_428420
|
3146016000NRG23120620220187677
|
2320088087
|
12/06/2022
|
HADISHUN NISHA
|
HADISHUN NISHA
|
3146016WL012605
|
00176
|
IDIB000P577
|
639
|
16/06/2022
|
No Such Account
|
|
4298
|
UP3146016_120622FTO_428420
|
3146016000NRG23120620220187672
|
2320088098
|
12/06/2022
|
SIRAJUDDIN
|
SIRAJUDDIN
|
3146016WL012605
|
00176
|
IDIB000P577
|
639
|
16/06/2022
|
No Such Account
|
|
4299
|
UP3146016_130522APB_FTO_201030
|
3146016000NRG23120520220069873
|
1373041791
|
13/05/2022
|
RAMTEJ
|
RAMTEJ
|
3146016WL006325
|
00699
|
BKID0ARYAGB
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
UP3146016_130522FTO_201026
|
3146016000NRG23120520220069051
|
1372713653
|
13/05/2022
|
MUSEER
|
MUSEER
|
3146016WL006273
|
00176
|
IDIB000P577
|
2556
|
19/05/2022
|
No Such Account
|
|
4301
|
UP3146016_130522FTO_201026
|
3146016000NRG23120520220069047
|
1372713621
|
13/05/2022
|
NAJMA
|
NAJMA
|
3146016WL006273
|
00699
|
BKID0ARYAGB
|
2556
|
19/05/2022
|
No Such Account
|
|
4302
|
UP3146016_120422FTO_52926
|
3146016000NRG23120420220000678
|
0832159199
|
12/04/2022
|
sushila
|
sushila
|
3146016WL000255
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
4303
|
UP3146016_120123APB_FTO_1954724
|
3146016000NRG23120120230741585
|
8085936884
|
12/01/2023
|
GHIRRAU
|
GHIRRAU
|
3146016WL049711
|
00415
|
SBIN0010880
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
UP3146016_111122FTO_1548792
|
3146016000NRG23111120220610677
|
6633399016
|
11/11/2022
|
KAILASHA
|
KAILASHA
|
3146016WL040170
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
4305
|
UP3146016_111122FTO_1548792
|
3146016000NRG23111120220610673
|
6633399009
|
11/11/2022
|
MO SIRTAJ
|
MO SIRTAJ
|
3146016WL040170
|
00045
|
BARB0KAISAR
|
2130
|
24/11/2022
|
No Such Account
|
|
4306
|
UP3146016_111122FTO_1548792
|
3146016000NRG23111120220610672
|
6633399020
|
11/11/2022
|
CHANDRA RANI
|
CHANDRA RANI
|
3146016WL040170
|
00176
|
IDIB000K518
|
2130
|
24/11/2022
|
No Such Account
|
|
4307
|
UP3146016_110822APB_FTO_1022210
|
3146016000NRG23110820220470229
|
4033960402
|
11/08/2022
|
SUNITA
|
SUNITA
|
3146016WL028288
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
UP3146016_110722APB_FTO_720393
|
3146016000NRG23110720220346177
|
3875955868
|
11/07/2022
|
DAYA RAM
|
DAYA RAM
|
3146016WL020333
|
00015
|
ALLA0AU1348
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
UP3146016_110722FTO_720352
|
3146016000NRG23110720220346107
|
3875751250
|
11/07/2022
|
vinod kumar
|
vinod kumar
|
3146016WL020327
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4310
|
UP3146016_110722FTO_720352
|
3146016000NRG23110720220346099
|
3875751249
|
11/07/2022
|
soni
|
soni
|
3146016WL020327
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4311
|
UP3146016_110722FTO_720352
|
3146016000NRG23110720220346097
|
3875751148
|
11/07/2022
|
renu devi
|
renu devi
|
3146016WL020327
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4312
|
UP3146016_110722FTO_720352
|
3146016000NRG23110720220346084
|
3875751168
|
11/07/2022
|
SURESH
|
SURESH
|
3146016WL020327
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4313
|
UP3146016_110722APB_FTO_720393
|
3146016000NRG23110720220346071
|
3875955907
|
11/07/2022
|
HAMIDA
|
HAMIDA
|
3146016WL020327
|
00015
|
ALLA0AU1404
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
UP3146016_110722FTO_720352
|
3146016000NRG23110720220345854
|
3875751136
|
11/07/2022
|
BHAGOLE
|
BHAGOLE
|
3146016WL020310
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4315
|
UP3146016_110722FTO_720352
|
3146016000NRG23110720220345851
|
3875751104
|
11/07/2022
|
ILIYASH AHAMAD
|
ILIYASH AHAMAD
|
3146016WL020310
|
00045
|
BARB0KAISAR
|
2556
|
11/08/2022
|
No Such Account
|
|
4316
|
UP3146016_110722FTO_720352
|
3146016000NRG23110720220345833
|
3875751135
|
11/07/2022
|
GULSHAN
|
GULSHAN
|
3146016WL020310
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4317
|
UP3146016_110722FTO_720352
|
3146016000NRG23110720220345084
|
3875751117
|
11/07/2022
|
MUFEED AHMAD
|
MUFEED AHMAD
|
3146016WL020274
|
00045
|
BARB0KAISAR
|
2556
|
11/08/2022
|
No Such Account
|
|
4318
|
UP3146016_260722APB_FTO_869699
|
3146016000NRG23260720220412515
|
3878967232
|
26/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146016WL024636
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220412420
|
3878775762
|
26/07/2022
|
VAHAJUDEEN
|
VAHAJUDEEN
|
3146016WL024624
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4320
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220412415
|
3878775770
|
26/07/2022
|
LAXMAN
|
LAXMAN
|
3146016WL024622
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
4321
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220412210
|
3878775751
|
26/07/2022
|
RAM MILAN
|
RAM MILAN
|
3146016WL024606
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
4322
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220412208
|
3878775752
|
26/07/2022
|
pawan kumar
|
pawan kumar
|
3146016WL024605
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
4323
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220412195
|
3878775754
|
26/07/2022
|
OM PARKAS
|
OM PARKAS
|
3146016WL024602
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
4324
|
UP3146016_260722FTO_869682
|
3146016000NRG23260720220412194
|
3878775753
|
26/07/2022
|
RAMPAT
|
RAMPAT
|
3146016WL024602
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
4325
|
UP3146016_221222FTO_1796301
|
3146016000NRG23221220220689917
|
8049196234
|
22/12/2022
|
MAMTA
|
MAMTA
|
3146016WL046178
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
4326
|
UP3146016_221122FTO_1609428
|
3146016000NRG23221120220628491
|
6674733309
|
22/11/2022
|
ANJUM PARVEEN
|
ANJUM PARVEEN
|
3146016WL041705
|
00176
|
IDIB000K518
|
2343
|
26/11/2022
|
No Such Account
|
|
4327
|
UP3146016_220922FTO_1287206
|
3146016000NRG23220920220555099
|
5309340008
|
22/09/2022
|
Samreen
|
Samreen
|
3146016WL034853
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
4328
|
UP3146016_220922FTO_1287206
|
3146016000NRG23220920220555059
|
5309340009
|
22/09/2022
|
JUNED AHAMAD
|
JUNED AHAMAD
|
3146016WL034853
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
4329
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403080
|
3877106363
|
22/07/2022
|
MANMOHAN
|
MANMOHAN
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4330
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403079
|
3877106346
|
22/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4331
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403078
|
3877106364
|
22/07/2022
|
DHANANJAY
|
DHANANJAY
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4332
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403077
|
3877106343
|
22/07/2022
|
AASMA
|
AASMA
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4333
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403076
|
3877106341
|
22/07/2022
|
ARTI VERMA
|
ARTI VERMA
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4334
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403075
|
3877106361
|
22/07/2022
|
KADRUL BANO
|
KADRUL BANO
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4335
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403074
|
3877106362
|
22/07/2022
|
SAPNA DEVI
|
SAPNA DEVI
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4336
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403073
|
3877106348
|
22/07/2022
|
RAJIYA BEGAM
|
RAJIYA BEGAM
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4337
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403071
|
3877106353
|
22/07/2022
|
SAMA PRVEEN
|
SAMA PRVEEN
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4338
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403070
|
3877106355
|
22/07/2022
|
KHUSHBU
|
KHUSHBU
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4339
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403069
|
3877106359
|
22/07/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4340
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403068
|
3877106356
|
22/07/2022
|
RAHISHUN NISHA
|
RAHISHUN NISHA
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4341
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403067
|
3877106352
|
22/07/2022
|
SHARDA
|
SHARDA
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4342
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403066
|
3877106342
|
22/07/2022
|
GAURI
|
GAURI
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4343
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403065
|
3877106344
|
22/07/2022
|
SEEMA
|
SEEMA
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4344
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403064
|
3877106347
|
22/07/2022
|
KAMLA
|
KAMLA
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4345
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403063
|
3877106358
|
22/07/2022
|
RAFEEQ
|
RAFEEQ
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4346
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403062
|
3877106357
|
22/07/2022
|
GURUSHARAN
|
GURUSHARAN
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4347
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403061
|
3877106354
|
22/07/2022
|
SAVITRI
|
SAVITRI
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4348
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403060
|
3877106345
|
22/07/2022
|
SUMATI DEVI
|
SUMATI DEVI
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4349
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403059
|
3877106360
|
22/07/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4350
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403058
|
3877106349
|
22/07/2022
|
RAMENDRA
|
RAMENDRA
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4351
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403057
|
3877106350
|
22/07/2022
|
RAHUL KUMAR VERMA
|
RAHUL KUMAR VERMA
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4352
|
UP3146016_220722FTO_844925
|
3146016000NRG23220720220403056
|
3877106351
|
22/07/2022
|
YOGESH VERMA
|
YOGESH VERMA
|
3146016WL023963
|
00176
|
IDBI000P577
|
2556
|
11/08/2022
|
invalid Bank Identifier
|
|
4353
|
UP3146016_220622APB_FTO_523003
|
3146016000NRG23220620220241213
|
2560514698
|
22/06/2022
|
BUDHAI
|
BUDHAI
|
3146016WL015099
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
UP3146016_220422FTO_100500
|
3146016000NRG23220420220021044
|
0920757706
|
22/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
3146016WL002190
|
00699
|
BKID0ARYAGB
|
1917
|
07/05/2022
|
Account closed
|
|
4355
|
UP3146016_220422FTO_100500
|
3146016000NRG23220420220021043
|
0920757708
|
22/04/2022
|
HARIDWAR
|
HARIDWAR
|
3146016WL002190
|
00699
|
BKID0ARYAGB
|
1917
|
07/05/2022
|
No Such Account
|
|
4356
|
UP3146016_220422FTO_100500
|
3146016000NRG23220420220020944
|
0920757719
|
22/04/2022
|
UMESH
|
UMESH
|
3146016WL002159
|
00176
|
IDIB000K518
|
1917
|
07/05/2022
|
No Such Account
|
|
4357
|
UP3146016_220422FTO_100500
|
3146016000NRG23220420220020925
|
0920757717
|
22/04/2022
|
VIRPAL
|
VIRPAL
|
3146016WL002153
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Account closed
|
|
4358
|
UP3146016_211122APB_FTO_1602842
|
3146016000NRG23211120220625376
|
6673988645
|
21/11/2022
|
NIRHU
|
NIRHU
|
3146016WL041474
|
00699
|
BKID0ARYAGB
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
UP3146016_210622FTO_511832
|
3146016000NRG23210620220235694
|
2487279448
|
21/06/2022
|
shiv prasad
|
shiv prasad
|
3146016WL014868
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
|
4360
|
UP3146016_210622FTO_511832
|
3146016000NRG23210620220235684
|
2487279476
|
21/06/2022
|
badal verma
|
badal verma
|
3146016WL014868
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
|
4361
|
UP3146016_210622APB_FTO_511873
|
3146016000NRG23210620220235392
|
2488546738
|
21/06/2022
|
LAXMI RAM
|
LAXMI RAM
|
3146016WL014849
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
UP3146016_210622FTO_511832
|
3146016000NRG23210620220235016
|
2487279447
|
21/06/2022
|
VISHUN LAL
|
VISHUN LAL
|
3146016WL014839
|
00045
|
BARB0KAISAR
|
2556
|
25/06/2022
|
No Such Account
|
|
4363
|
UP3146016_220323FTO_2208815
|
3146016000NRG23210320230834530
|
0334877279
|
22/03/2023
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
3146016WL055628
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
4364
|
UP3146016_200422FTO_89583
|
3146016000NRG23200420220016397
|
0918925287
|
20/04/2022
|
JASEEM
|
JASEEM
|
3146016WL001837
|
00176
|
IDIB000P577
|
2556
|
07/05/2022
|
No Such Account
|
|
4365
|
UP3146016_200323APB_FTO_2201951
|
3146016000NRG23200320230833288
|
0333828545
|
20/03/2023
|
AVAISH MOHD MALIK
|
AVAISH MOHD MALIK
|
3146016WL055551
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4366
|
UP3146016_191222FTO_1777266
|
3146016000NRG23191220220680795
|
8043342741
|
19/12/2022
|
mohit
|
mohit
|
3146016WL045533
|
00176
|
IDIB000K518
|
2556
|
19/01/2023
|
No Such Account
|
|
4367
|
UP3146016_231222APB_FTO_1808043
|
3146016000NRG23231220220692753
|
8055390994
|
23/12/2022
|
RAM ROOP
|
RAM ROOP
|
3146016WL046381
|
00015
|
ALLA0AU1381
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4368
|
UP3146016_231222APB_FTO_1808043
|
3146016000NRG23231220220691547
|
8055390857
|
23/12/2022
|
GHIRRAU
|
GHIRRAU
|
3146016WL046305
|
00415
|
SBIN0010880
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
UP3146016_200922FTO_1275046
|
3146016000NRG23200920220551553
|
5303620253
|
20/09/2022
|
sangeeta devi
|
sangeeta devi
|
3146016WL034509
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
4370
|
UP3146016_200822FTO_1078320
|
3146016000NRG23200820220491417
|
4230192994
|
20/08/2022
|
malik
|
malik
|
3146016WL029724
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
4371
|
UP3146016_300922FTO_1338584
|
3146016000NRG23300920220569103
|
5476583718
|
30/09/2022
|
AMAR ALI
|
AMAR ALI
|
3146016WL035983
|
00176
|
IDIB000K518
|
2343
|
13/10/2022
|
No Such Account
|
|
4372
|
UP3146016_300922FTO_1338584
|
3146016000NRG23300920220568014
|
5476583669
|
30/09/2022
|
ANGREJ BAHADUR
|
ANGREJ BAHADUR
|
3146016WL035879
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
4373
|
UP3146016_300922FTO_1338584
|
3146016000NRG23300920220567964
|
5476583732
|
30/09/2022
|
premadevi
|
premadevi
|
3146016WL035877
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
4374
|
UP3146016_300922FTO_1338584
|
3146016000NRG23300920220567947
|
5476583704
|
30/09/2022
|
KUSHUMA DEVI
|
KUSHUMA DEVI
|
3146016WL035877
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
4375
|
UP3146016_300622FTO_594033
|
3146016000NRG23300620220287822
|
3022434473
|
30/06/2022
|
RAM MILAN
|
RAM MILAN
|
3146016WL017108
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
No Such Account
|
|
4376
|
UP3146016_300622FTO_594033
|
3146016000NRG23300620220286302
|
3022434401
|
30/06/2022
|
shiv narayan
|
shiv narayan
|
3146016WL017026
|
00045
|
BARB0KAISAR
|
2343
|
12/07/2022
|
No Such Account
|
|
4377
|
UP3146016_300422FTO_137438
|
3146016000NRG23300420220039220
|
1089433816
|
30/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3146016WL003904
|
00699
|
BKID0ARYAGB
|
2556
|
12/05/2022
|
No Such Account
|
|
4378
|
UP3146016_300422FTO_137438
|
3146016000NRG23300420220039210
|
1089433817
|
30/04/2022
|
RAM TEJ
|
RAM TEJ
|
3146016WL003904
|
00699
|
BKID0ARYAGB
|
2556
|
12/05/2022
|
No Such Account
|
|
4379
|
UP3146016_300422FTO_137438
|
3146016000NRG23300420220039208
|
1089433803
|
30/04/2022
|
KUSHUMA DEVI
|
KUSHUMA DEVI
|
3146016WL003904
|
00699
|
BKID0ARYAGB
|
2556
|
12/05/2022
|
No Such Account
|
|
4380
|
UP3146016_300323APB_FTO_2270663
|
3146016000NRG23300320230853250
|
1173053547
|
30/03/2023
|
Sunita devi
|
Sunita devi
|
3146016WL057410
|
00176
|
IDIB000J578
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
UP3146016_300123FTO_2016528
|
3146016000NRG23300120230770221
|
8315122887
|
30/01/2023
|
KESHRI
|
KESHRI
|
3146016WL051347
|
00176
|
IDIB000J578
|
1278
|
01/02/2023
|
No Such Account
|
|
4382
|
UP3146016_291122FTO_1643586
|
3146016000NRG23291120220636908
|
7912069591
|
29/11/2022
|
malti
|
malti
|
3146016WL042395
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
4383
|
UP3146016_291122FTO_1643586
|
3146016000NRG23291120220636907
|
7912069572
|
29/11/2022
|
UDHAW
|
UDHAW
|
3146016WL042395
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
4384
|
UP3146016_291022FTO_1478671
|
3146016000NRG23291020220596337
|
6615696816
|
29/10/2022
|
PRAG NARAYAN
|
PRAG NARAYAN
|
3146016WL038666
|
00176
|
IDIB000P577
|
2556
|
24/11/2022
|
No Such Account
|
|
4385
|
UP3146016_290922APB_FTO_1332615
|
3146016000NRG23290920220566039
|
5311516749
|
29/09/2022
|
NIRHU
|
NIRHU
|
3146016WL035702
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
UP3146016_290622FTO_582532
|
3146016000NRG23290620220281980
|
2812600541
|
29/06/2022
|
RAJBAHDUR SINGH
|
RAJBAHDUR SINGH
|
3146016WL016831
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
No Such Account
|
|
4387
|
UP3146016_290622FTO_582532
|
3146016000NRG23290620220281924
|
2812600547
|
29/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3146016WL016831
|
00699
|
BKID0ARYAGB
|
639
|
06/07/2022
|
No Such Account
|
|
4388
|
UP3146016_290622FTO_582532
|
3146016000NRG23290620220278719
|
2812600708
|
29/06/2022
|
GUDDU
|
GUDDU
|
3146016WL016678
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
Account closed
|
|
4389
|
UP3146016_290622FTO_582532
|
3146016000NRG23290620220278653
|
2812600585
|
29/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3146016WL016676
|
00176
|
IDIB000K518
|
2556
|
06/07/2022
|
No Such Account
|
|
4390
|
UP3146016_290622APB_FTO_582602
|
3146016000NRG23290620220277880
|
2813602393
|
29/06/2022
|
SAYRA BANO
|
SAYRA BANO
|
3146016WL016651
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
UP3146016_290422FTO_131489
|
3146016000NRG23290420220038176
|
1087362147
|
29/04/2022
|
alok kumar srivastav
|
alok kumar srivastav
|
3146016WL003737
|
00699
|
BKID0ARYAGB
|
3408
|
12/05/2022
|
No Such Account
|
|
4392
|
UP3146016_290422FTO_131489
|
3146016000NRG23290420220038175
|
1087362146
|
29/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146016WL003737
|
00699
|
BKID0ARYAGB
|
3408
|
12/05/2022
|
No Such Account
|
|
4393
|
UP3146016_290123FTO_2013163
|
3146016000NRG23290120230769678
|
0311981649
|
29/01/2023
|
malti
|
malti
|
3146016WL0051324
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
4394
|
UP3146016_290123FTO_2013163
|
3146016000NRG23290120230769677
|
0311981650
|
29/01/2023
|
UDHAW
|
UDHAW
|
3146016WL0051324
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
4395
|
UP3146016_270622FTO_558887
|
3146016000NRG23270620220269737
|
2895514917
|
27/06/2022
|
ROJ ALI
|
ROJ ALI
|
3146016WL016211
|
00176
|
IDBI000K518
|
1278
|
08/07/2022
|
invalid Bank Identifier
|
|
4396
|
UP3146016_270622APB_FTO_558921
|
3146016000NRG23270620220269450
|
2896534764
|
27/06/2022
|
SALIM
|
SALIM
|
3146016WL016197
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
UP3146016_270622FTO_558887
|
3146016000NRG23270620220269359
|
2895514858
|
27/06/2022
|
RAMU
|
RAMU
|
3146016WL016196
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
4398
|
UP3146016_270622FTO_549851
|
3146016000NRG23270620220264078
|
2607512788
|
27/06/2022
|
soni
|
soni
|
3146016WL015966
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
4399
|
UP3146016_270622FTO_549851
|
3146016000NRG23270620220264076
|
2607512763
|
27/06/2022
|
renu devi
|
renu devi
|
3146016WL015966
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
4400
|
UP3146016_270622FTO_549851
|
3146016000NRG23270620220264064
|
2607512845
|
27/06/2022
|
SURESH
|
SURESH
|
3146016WL015966
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
4401
|
UP3146016_270622FTO_549851
|
3146016000NRG23270620220264054
|
2607512904
|
27/06/2022
|
RAM TEJ
|
RAM TEJ
|
3146016WL015966
|
00176
|
IDIB000K518
|
2556
|
02/07/2022
|
No Such Account
|
|
4402
|
UP3146016_270622FTO_549851
|
3146016000NRG23270620220262513
|
2607512792
|
27/06/2022
|
AHMAD ALI
|
AHMAD ALI
|
3146016WL015876
|
00176
|
IDBI000K518
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
4403
|
UP3146016_270422FTO_121489
|
3146016000NRG23270420220034044
|
0920725955
|
27/04/2022
|
akbari
|
akbari
|
3146016WL003278
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
4404
|
UP3146016_270323FTO_2244382
|
3146016000NRG23270320230844682
|
0337494416
|
27/03/2023
|
Kitabul
|
Kitabul
|
3146016WL056578
|
00176
|
IDIB000K518
|
639
|
30/03/2023
|
No Such Account
|
|
4405
|
UP3146016_270323FTO_2244382
|
3146016000NRG23270320230844681
|
0337494415
|
27/03/2023
|
Mohammad Ahmad
|
Mohammad Ahmad
|
3146016WL056578
|
00176
|
IDIB000K518
|
639
|
30/03/2023
|
No Such Account
|
|
4406
|
UP3146016_270323FTO_2244382
|
3146016000NRG23270320230844677
|
0337494403
|
27/03/2023
|
Ishrar Ahmad
|
Ishrar Ahmad
|
3146016WL056578
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
|
4407
|
UP3146016_270123FTO_2007499
|
3146016000NRG23270120230766108
|
0330032802
|
27/01/2023
|
AJMERUL
|
AJMERUL
|
3146016WL051069
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
4408
|
UP3146016_261222FTO_1834943
|
3146016000NRG23261220220700545
|
8049162731
|
26/12/2022
|
MAHESH KUMAR YADAV
|
MAHESH KUMAR YADAV
|
3146016WL046995
|
00176
|
IDBI000K518
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
4409
|
UP3146016_261222FTO_1834943
|
3146016000NRG23261220220700543
|
8049162730
|
26/12/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
3146016WL046995
|
00176
|
IDBI000K518
|
213
|
19/01/2023
|
invalid Bank Identifier
|
|
4410
|
UP3146016_271122FTO_1632354
|
3146016000NRG23261120220634034
|
7911725177
|
27/11/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
3146016WL042168
|
00176
|
IDBI000K518
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
4411
|
UP3146016_260722APB_FTO_877115
|
3146016000NRG23260720220414784
|
3879018568
|
26/07/2022
|
NANKE
|
NANKE
|
3146016WL024796
|
00015
|
ALLA0AU1404
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4412
|
UP3146016_260722FTO_877081
|
3146016000NRG23260720220414653
|
3878862149
|
26/07/2022
|
SEEMA
|
SEEMA
|
3146016WL024791
|
00176
|
IDIB000K518
|
2556
|
11/08/2022
|
No Such Account
|
|
4413
|
UP3146016_250622FTO_538828
|
3146016000NRG23240620220250776
|
2611618698
|
25/06/2022
|
SUNEEL KUMAR YADAV
|
SUNEEL KUMAR YADAV
|
3146016WL015526
|
00176
|
IDBI000K518
|
2556
|
02/07/2022
|
invalid Bank Identifier
|
|
4414
|
UP3146016_250622FTO_538828
|
3146016000NRG23240620220250320
|
2611618579
|
25/06/2022
|
VIJAYRAJ
|
VIJAYRAJ
|
3146016WL015487
|
00176
|
IDIB000K518
|
2556
|
02/07/2022
|
No Such Account
|
|
4415
|
UP3146016_250622FTO_538828
|
3146016000NRG23240620220250313
|
2611618578
|
25/06/2022
|
SEEMA
|
SEEMA
|
3146016WL015487
|
00176
|
IDIB000K518
|
2556
|
02/07/2022
|
No Such Account
|
|
4416
|
UP3146016_200922FTO_1275050
|
3146016000NRG23240520220111382
|
5303608184
|
20/09/2022
|
UMESH
|
UMESH
|
3146016WL0008747
|
00176
|
IDIB000K518
|
1917
|
07/10/2022
|
No Such Account
|
|
4417
|
UP3146016_200922FTO_1275050
|
3146016000NRG23240520220111381
|
5303608183
|
20/09/2022
|
UMESH
|
UMESH
|
3146016WL0008747
|
00176
|
IDIB000K518
|
2343
|
07/10/2022
|
No Such Account
|
|
4418
|
UP3146016_240522FTO_258626
|
3146016000NRG23240520220110926
|
1669964227
|
24/05/2022
|
Ramkali
|
Ramkali
|
3146016WL008717
|
00176
|
IDBI000K518
|
2556
|
28/05/2022
|
invalid Bank Identifier
|
|
4419
|
UP3146016_250522FTO_265153
|
3146016000NRG23240520220106105
|
1819236948
|
25/05/2022
|
SANJAY
|
SANJAY
|
3146016WL008420
|
00176
|
IDIB000J578
|
2982
|
02/06/2022
|
No Such Account
|
|
4420
|
UP3146016_260123APB_FTO_2003216
|
3146016000NRG23240120230758519
|
8313449330
|
26/01/2023
|
SHALEEMA
|
SHALEEMA
|
3146016WL050622
|
00176
|
IDIB000P577
|
639
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
UP3146016_231222FTO_1797589
|
3146016000NRG23231220220690954
|
8055321930
|
23/12/2022
|
MANISH VERMA
|
MANISH VERMA
|
3146016WL046253
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
4422
|
UP3146016_230722FTO_849744
|
3146016000NRG23230720220406482
|
3883184793
|
23/07/2022
|
MUFEED AHMAD
|
MUFEED AHMAD
|
3146016WL024151
|
00045
|
BARB0KAISAR
|
2556
|
11/08/2022
|
No Such Account
|
|
4423
|
UP3146016_221122FTO_1609428
|
3146016000NRG23221120220628410
|
6674733232
|
22/11/2022
|
shiv narayan
|
shiv narayan
|
3146016WL041700
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
4424
|
UP3146016_221122FTO_1609428
|
3146016000NRG23221120220628390
|
6674733277
|
22/11/2022
|
premadevi
|
premadevi
|
3146016WL041699
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
4425
|
UP3146016_220223APB_FTO_2067886
|
3146016000NRG23220220230793901
|
0312707958
|
22/02/2023
|
BUDHAI
|
BUDHAI
|
3146016WL053094
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
UP3146016_271122FTO_1632368
|
3146016000NRG23201020220592835
|
7911731249
|
27/11/2022
|
Reshma
|
Reshma
|
3146016WL0038172
|
00176
|
IDBI000K518
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
4427
|
UP3146016_300622FTO_594033
|
3146016000NRG23300620220288659
|
3022434403
|
30/06/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3146016WL017144
|
00699
|
BKID0ARYAGB
|
612
|
12/07/2022
|
No Such Account
|
|
4428
|
UP3146016_300622FTO_594033
|
3146016000NRG23300620220288316
|
3022434508
|
30/06/2022
|
TYAGRAJ SINGH
|
TYAGRAJ SINGH
|
3146016WL017125
|
00176
|
IDIB000K518
|
2556
|
12/07/2022
|
No Such Account
|
|
4429
|
UP3146016_300622FTO_594033
|
3146016000NRG23300620220288315
|
3022434497
|
30/06/2022
|
GOLU SINGH
|
GOLU SINGH
|
3146016WL017125
|
00176
|
IDIB000K518
|
2556
|
12/07/2022
|
No Such Account
|
|
4430
|
UP3146016_300622FTO_594033
|
3146016000NRG23300620220284473
|
3022434477
|
30/06/2022
|
Kutubun nisha
|
Kutubun nisha
|
3146016WL016939
|
00176
|
IDBI000K518
|
2556
|
12/07/2022
|
invalid Bank Identifier
|
|
4431
|
UP3146016_300622FTO_594033
|
3146016000NRG23300620220284450
|
3022434468
|
30/06/2022
|
MIRAJUN NISHA
|
MIRAJUN NISHA
|
3146016WL016939
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
No Such Account
|
|
4432
|
UP3146002_270822FTO_1124707
|
3146002000NRG23250820220500793
|
4398946570
|
27/08/2022
|
SAVITRI
|
SAVITRI
|
3146002WL0030395
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Account closed
|
|
4433
|
UP3146002_270822FTO_1124707
|
3146002000NRG23250820220500789
|
4398946569
|
27/08/2022
|
SAVITRI
|
SAVITRI
|
3146002WL0030395
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Account closed
|
|
4434
|
UP3146002_260722FTO_876710
|
3146002000NRG23250720220410909
|
3878718555
|
26/07/2022
|
AMINA BEGAM
|
AMINA BEGAM
|
3146002WL024447
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
No Such Account
|
|
4435
|
UP3146002_280622FTO_572312
|
3146002000NRG23250620220260802
|
2814698353
|
28/06/2022
|
RANI
|
RANI
|
3146002WL015800
|
00176
|
IDIB000B506
|
2982
|
06/07/2022
|
No Such Account
|
|
4436
|
UP3146002_290622FTO_575326
|
3146002000NRG23250620220260721
|
2816941992
|
29/06/2022
|
BITANA DEVI
|
BITANA DEVI
|
3146002WL015798
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
4437
|
UP3146002_250422APB_FTO_110266
|
3146002000NRG23250420220025144
|
0924502929
|
25/04/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146002WL002503
|
00176
|
IDIB000B506
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
UP3146002_270123FTO_2007219
|
3146002000NRG23250120230761485
|
0330031347
|
27/01/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3146002WL050784
|
00176
|
IDIB000B506
|
1704
|
30/03/2023
|
No Such Account
|
|
4439
|
UP3146002_230323FTO_2214484
|
3146002000NRG23250120230761451
|
0337499440
|
23/03/2023
|
JAGATRAM ARYA
|
JAGATRAM ARYA
|
3146002WL0050777
|
00176
|
IDIB000B506
|
2982
|
30/03/2023
|
No Such Account
|
|
4440
|
UP3146002_230323FTO_2214484
|
3146002000NRG23250120230761450
|
0337499429
|
23/03/2023
|
JAGATRAM ARYA
|
JAGATRAM ARYA
|
3146002WL0050777
|
00176
|
IDIB000B506
|
2556
|
30/03/2023
|
No Such Account
|
|
4441
|
UP3146002_240822FTO_1102903
|
3146002000NRG23240820220500504
|
4279618329
|
24/08/2022
|
LAJVANTI DEVI
|
LAJVANTI DEVI
|
3146002WL030359
|
00176
|
IDIB000B506
|
2343
|
30/08/2022
|
No Such Account
|
|
4442
|
UP3146002_240822FTO_1102903
|
3146002000NRG23240820220500498
|
4279618172
|
24/08/2022
|
AJEERUN NISHA
|
AJEERUN NISHA
|
3146002WL030359
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2022
|
No Such Account
|
|
4443
|
UP3146002_240822APB_FTO_1102911
|
3146002000NRG23240820220500102
|
4279861632
|
24/08/2022
|
MISHRI LAL
|
MISHRI LAL
|
3146002WL030342
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
UP3146002_240822FTO_1102903
|
3146002000NRG23240820220499403
|
4279618299
|
24/08/2022
|
SUFI
|
SUFI
|
3146002WL030314
|
00176
|
IDIB000B506
|
2769
|
30/08/2022
|
No Such Account
|
|
4445
|
UP3146002_250622FTO_540363
|
3146002000NRG23240620220250983
|
2607427442
|
25/06/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3146002WL015532
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
4446
|
UP3146002_260522FTO_276321
|
3146002000NRG23240520220110419
|
1820346402
|
26/05/2022
|
HAMEEDA
|
HAMEEDA
|
3146002WL008692
|
00176
|
IDIB000N563
|
3195
|
02/06/2022
|
No Such Account
|
|
4447
|
UP3146002_200622APB_FTO_502560
|
3146002000NRG23190620220225059
|
2484437035
|
20/06/2022
|
NIZAMUDDIN
|
NIZAMUDDIN
|
3146002WL014399
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
UP3146002_190123FTO_1980893
|
3146002000NRG23170120230747542
|
8169807508
|
19/01/2023
|
GUDDOO
|
GUDDOO
|
3146002WL050061
|
00176
|
IDIB000N563
|
639
|
25/01/2023
|
No Such Account
|
|
4449
|
UP3146002_191222FTO_1776664
|
3146002000NRG23161220220675235
|
8053452819
|
19/12/2022
|
BHAGWAN
|
BHAGWAN
|
3146002WL045122
|
00015
|
ALLA0AU1373
|
1278
|
19/01/2023
|
Account closed
|
|
4450
|
UP3146002_171222FTO_1768073
|
3146002000NRG23161220220675022
|
8053457787
|
17/12/2022
|
KAREEMA
|
KAREEMA
|
3146002WL045111
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
4451
|
UP3146002_171222FTO_1768073
|
3146002000NRG23161220220674352
|
8053457772
|
17/12/2022
|
SAIF ALI KHAN
|
SAIF ALI KHAN
|
3146002WL045045
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
4452
|
UP3146002_200622FTO_501654
|
3146002000NRG23100620220180862
|
2485984794
|
20/06/2022
|
BRIJ KUMARI
|
BRIJ KUMARI
|
3146002WL012322
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4453
|
UP3146002_200622FTO_501654
|
3146002000NRG23100620220179560
|
2485984818
|
20/06/2022
|
MOBIN
|
MOBIN
|
3146002WL012262
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
Account closed
|
|
4454
|
UP3146002_200622FTO_501654
|
3146002000NRG23100620220179545
|
2485984861
|
20/06/2022
|
FOOLA
|
FOOLA
|
3146002WL012260
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4455
|
UP3146002_200622FTO_501654
|
3146002000NRG23100620220179524
|
2485985433
|
20/06/2022
|
SUFIYA
|
SUFIYA
|
3146002WL012259
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4456
|
UP3146002_200622FTO_501654
|
3146002000NRG23100620220179522
|
2485984699
|
20/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3146002WL012259
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4457
|
UP3146002_080922APB_FTO_1207326
|
3146002000NRG23080920220530967
|
4741851640
|
08/09/2022
|
MISHRI LAL
|
MISHRI LAL
|
3146002WL032932
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
UP3146002_200622FTO_503096
|
3146002000NRG23190620220224205
|
2484122588
|
20/06/2022
|
RAJJAB
|
RAJJAB
|
3146002WL014366
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
Account closed
|
|
4459
|
UP3146002_200622FTO_503096
|
3146002000NRG23190620220224199
|
2484122576
|
20/06/2022
|
BRIHMA SINGH
|
BRIHMA SINGH
|
3146002WL014366
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4460
|
UP3146002_200622FTO_502511
|
3146002000NRG23190620220223570
|
2487330760
|
20/06/2022
|
BHULAN
|
BHULAN
|
3146002WL014352
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4461
|
UP3146002_200622FTO_502511
|
3146002000NRG23190620220223566
|
2487330414
|
20/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3146002WL014352
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4462
|
UP3146002_200622FTO_502511
|
3146002000NRG23190620220223553
|
2487330500
|
20/06/2022
|
MAINUDDIN
|
MAINUDDIN
|
3146002WL014352
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
Account closed
|
|
4463
|
UP3146002_190422APB_FTO_83649
|
3146002000NRG23190420220013485
|
0919883327
|
19/04/2022
|
NOORJAHAN
|
NOORJAHAN
|
3146002WL001553
|
00176
|
IDIB000B506
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
UP3146002_190422APB_FTO_83649
|
3146002000NRG23190420220013439
|
0919883311
|
19/04/2022
|
KUSHAMA
|
KUSHAMA
|
3146002WL001552
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
UP3146002_211122APB_FTO_1600001
|
3146002000NRG23181120220621226
|
6673994618
|
21/11/2022
|
SIPAHI
|
SIPAHI
|
3146002WL041135
|
00176
|
IDIB000B506
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
UP3146002_181122FTO_1584773
|
3146002000NRG23181120220621014
|
6655471904
|
18/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3146002WL041116
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
|
4467
|
UP3146002_181122FTO_1584352
|
3146002000NRG23181120220620713
|
6655006430
|
18/11/2022
|
Faroon
|
Faroon
|
3146002WL041100
|
00176
|
IDIB000N563
|
2556
|
25/11/2022
|
No Such Account
|
|
4468
|
UP3146002_181122FTO_1584352
|
3146002000NRG23181120220620578
|
6655006425
|
18/11/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3146002WL041097
|
00176
|
IDIB000N563
|
2556
|
25/11/2022
|
No Such Account
|
|
4469
|
UP3146002_181122FTO_1584352
|
3146002000NRG23181120220618829
|
6655006502
|
18/11/2022
|
Reshma Devi
|
Reshma Devi
|
3146002WL040961
|
00176
|
IDIB000B506
|
2556
|
25/11/2022
|
No Such Account
|
|
4470
|
UP3146002_181122FTO_1584352
|
3146002000NRG23181120220618825
|
6655006486
|
18/11/2022
|
Raja Ram
|
Raja Ram
|
3146002WL040961
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
4471
|
UP3146002_181122FTO_1584352
|
3146002000NRG23181120220618823
|
6655006476
|
18/11/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3146002WL040961
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
4472
|
UP3146002_200622APB_FTO_502560
|
3146002000NRG23180620220222940
|
2484437311
|
20/06/2022
|
FARMAN
|
FARMAN
|
3146002WL014322
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
UP3146002_200622APB_FTO_502560
|
3146002000NRG23180620220222932
|
2484437268
|
20/06/2022
|
SAQUR ALI
|
SAQUR ALI
|
3146002WL014322
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4474
|
UP3146002_200622FTO_502296
|
3146002000NRG23180620220220345
|
2484123271
|
20/06/2022
|
SONAPATI
|
SONAPATI
|
3146002WL014201
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4475
|
UP3146002_200622FTO_502296
|
3146002000NRG23180620220220340
|
2484123153
|
20/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3146002WL014201
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4476
|
UP3146002_200622FTO_502296
|
3146002000NRG23180620220220332
|
2484123062
|
20/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
3146002WL014201
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4477
|
UP3146002_200323FTO_2202669
|
3146002000NRG23180320230831594
|
0333499502
|
20/03/2023
|
RUKSANA
|
RUKSANA
|
3146002WL055439
|
00176
|
IDIB000B506
|
3408
|
30/03/2023
|
Account closed
|
|
4478
|
UP3146002_170922FTO_1258499
|
3146002000NRG23170920220546731
|
4878451304
|
17/09/2022
|
SHILA DEVI
|
SHILA DEVI
|
3146002WL034113
|
00176
|
IDIB000B506
|
2556
|
21/09/2022
|
No Such Account
|
|
4479
|
UP3146002_170922FTO_1258499
|
3146002000NRG23170920220546724
|
4878451187
|
17/09/2022
|
SUMALI SONKAR
|
SUMALI SONKAR
|
3146002WL034113
|
00699
|
BKID0ARYAGB
|
2556
|
21/09/2022
|
No Such Account
|
|
4480
|
UP3146002_170922FTO_1258499
|
3146002000NRG23170920220545493
|
4878451063
|
17/09/2022
|
SUDHA
|
SUDHA
|
3146002WL034031
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
4481
|
UP3146002_170922FTO_1258499
|
3146002000NRG23170920220545485
|
4878451038
|
17/09/2022
|
SAVITRI
|
SAVITRI
|
3146002WL034031
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
4482
|
UP3146002_170922FTO_1258499
|
3146002000NRG23170920220545470
|
4878451033
|
17/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3146002WL034031
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
4483
|
UP3146002_170922FTO_1258499
|
3146002000NRG23170920220545458
|
4878451039
|
17/09/2022
|
CHINTA RAM
|
CHINTA RAM
|
3146002WL034031
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
4484
|
UP3146002_170922FTO_1258499
|
3146002000NRG23170920220545370
|
4878451308
|
17/09/2022
|
MOHAN
|
MOHAN
|
3146002WL034012
|
00176
|
IDIB000N563
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
|
4485
|
UP3146002_170822FTO_1052198
|
3146002000NRG23170820220484685
|
4150281384
|
17/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
3146002WL029269
|
00176
|
IDIB000B506
|
2982
|
25/08/2022
|
A/c Blocked or Frozen
|
|
4486
|
UP3146002_170822FTO_1052198
|
3146002000NRG23170820220484684
|
4150281354
|
17/08/2022
|
JAGAT RAM
|
JAGAT RAM
|
3146002WL029269
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
4487
|
UP3146002_170822FTO_1052198
|
3146002000NRG23170820220484682
|
4150281355
|
17/08/2022
|
RENU
|
RENU
|
3146002WL029269
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
4488
|
UP3146002_170822FTO_1052198
|
3146002000NRG23170820220484680
|
4150281459
|
17/08/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3146002WL029269
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
4489
|
UP3146002_200622FTO_501654
|
3146002000NRG23170620220216516
|
2485985015
|
20/06/2022
|
MANSHA RAM
|
MANSHA RAM
|
3146002WL014024
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4490
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220216306
|
2484122975
|
20/06/2022
|
MEERA
|
MEERA
|
3146002WL014019
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4491
|
UP3146002_200622FTO_502511
|
3146002000NRG23170620220216115
|
2487330496
|
20/06/2022
|
AMBAR LAL
|
AMBAR LAL
|
3146002WL014014
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4492
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215795
|
2484123563
|
20/06/2022
|
HAJRA KHATOON
|
HAJRA KHATOON
|
3146002WL014002
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
Account closed
|
|
4493
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215371
|
2484123248
|
20/06/2022
|
IJABUL HAQ
|
IJABUL HAQ
|
3146002WL013978
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
4494
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215368
|
2484123314
|
20/06/2022
|
KUDNI
|
KUDNI
|
3146002WL013978
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4495
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215355
|
2484123046
|
20/06/2022
|
RIHANA
|
RIHANA
|
3146002WL013977
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4496
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215354
|
2484123044
|
20/06/2022
|
MUSTKIM
|
MUSTKIM
|
3146002WL013977
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4497
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215353
|
2484123010
|
20/06/2022
|
BANO
|
BANO
|
3146002WL013977
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4498
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215341
|
2484122970
|
20/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3146002WL013976
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
Account closed
|
|
4499
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215334
|
2484123364
|
20/06/2022
|
RAJESH VERMA
|
RAJESH VERMA
|
3146002WL013975
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4500
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215323
|
2484123045
|
20/06/2022
|
GULAM VARISH
|
GULAM VARISH
|
3146002WL013975
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4501
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220215322
|
2484123043
|
20/06/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3146002WL013975
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4502
|
UP3146002_200622FTO_502083
|
3146002000NRG23170620220214804
|
2487270558
|
20/06/2022
|
RUKMANI
|
RUKMANI
|
3146002WL013946
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4503
|
UP3146002_200622FTO_502083
|
3146002000NRG23170620220214767
|
2487270605
|
20/06/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3146002WL013946
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
4504
|
UP3146002_200622FTO_502083
|
3146002000NRG23170620220214761
|
2487270465
|
20/06/2022
|
MANOJ
|
MANOJ
|
3146002WL013946
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4505
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220212820
|
2484123095
|
20/06/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3146002WL013845
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Unclaimed/DEAF accounts
|
|
4506
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220212729
|
2484123378
|
20/06/2022
|
SHANTI
|
SHANTI
|
3146002WL013840
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4507
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220212721
|
2484123335
|
20/06/2022
|
HEMA KUMARI
|
HEMA KUMARI
|
3146002WL013840
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4508
|
UP3146002_200622FTO_502296
|
3146002000NRG23170620220212717
|
2484123317
|
20/06/2022
|
HASEEN JHAN
|
HASEEN JHAN
|
3146002WL013840
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4509
|
UP3146002_200622APB_FTO_502315
|
3146002000NRG23170620220212569
|
2487177695
|
20/06/2022
|
NOORJAHAN
|
NOORJAHAN
|
3146002WL013831
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
UP3146002_180323APB_FTO_2192635
|
3146002000NRG23170320230829954
|
0333817318
|
18/03/2023
|
JANKI
|
JANKI
|
3146002WL055329
|
00176
|
IDIB000N563
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4511
|
UP3146002_160822FTO_1038281
|
3146002000NRG23160820220478960
|
4122188214
|
16/08/2022
|
RANI DEVI
|
RANI DEVI
|
3146002WL028867
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
4512
|
UP3146002_180722APB_FTO_793452
|
3146002000NRG23160720220379745
|
3883310407
|
18/07/2022
|
KUSHAMA
|
KUSHAMA
|
3146002WL022478
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
UP3146002_180722FTO_793447
|
3146002000NRG23160720220379733
|
3883063403
|
18/07/2022
|
RAJENDRA
|
RAJENDRA
|
3146002WL022477
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4514
|
UP3146002_180722FTO_793447
|
3146002000NRG23160720220379012
|
3883063269
|
18/07/2022
|
SHYAM KALI
|
SHYAM KALI
|
3146002WL022453
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4515
|
UP3146002_180722FTO_793447
|
3146002000NRG23160720220376164
|
3883063669
|
18/07/2022
|
CHAND BABU
|
CHAND BABU
|
3146002WL022304
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4516
|
UP3146002_180722FTO_793447
|
3146002000NRG23160720220376163
|
3883063667
|
18/07/2022
|
JAMEEL AHMAD
|
JAMEEL AHMAD
|
3146002WL022304
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4517
|
UP3146002_180722FTO_793447
|
3146002000NRG23160720220376162
|
3883063668
|
18/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146002WL022304
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4518
|
UP3146002_180722APB_FTO_793452
|
3146002000NRG23160720220376142
|
3883310388
|
18/07/2022
|
MISHRI LAL
|
MISHRI LAL
|
3146002WL022301
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
UP3146002_180722APB_FTO_793452
|
3146002000NRG23160720220376117
|
3883310396
|
18/07/2022
|
VINOD
|
VINOD
|
3146002WL022300
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
UP3146002_200622FTO_502511
|
3146002000NRG23160620220211852
|
2487330498
|
20/06/2022
|
ASHA RAM
|
ASHA RAM
|
3146002WL013792
|
00176
|
IDIB000B506
|
3408
|
25/06/2022
|
No Such Account
|
|
4521
|
UP3146002_270722FTO_887206
|
3146002000NRG23160620220209700
|
3882286529
|
27/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146002WL0013708
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4522
|
UP3146002_200622FTO_502296
|
3146002000NRG23160620220208812
|
2484123244
|
20/06/2022
|
HIMMAT ALI
|
HIMMAT ALI
|
3146002WL013673
|
00089
|
CBIN0280211
|
2982
|
25/06/2022
|
No Such Account
|
|
4523
|
UP3146002_200622FTO_502296
|
3146002000NRG23160620220208796
|
2484123370
|
20/06/2022
|
SADDAM KHAN
|
SADDAM KHAN
|
3146002WL013673
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
4524
|
UP3146002_150922FTO_1247763
|
3146002000NRG23150920220543476
|
5307104962
|
15/09/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3146002WL033837
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4525
|
UP3146002_150922FTO_1247763
|
3146002000NRG23150920220542921
|
5307104980
|
15/09/2022
|
PURAN
|
PURAN
|
3146002WL033773
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4526
|
UP3146002_180722FTO_793447
|
3146002000NRG23150720220373956
|
3883063310
|
18/07/2022
|
SALIMUN NISHA
|
SALIMUN NISHA
|
3146002WL022142
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
No Such Account
|
|
4527
|
UP3146002_180722FTO_793447
|
3146002000NRG23150720220373916
|
3883063276
|
18/07/2022
|
ZAVIR ALI
|
ZAVIR ALI
|
3146002WL022142
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
Account closed
|
|
4528
|
UP3146002_150722APB_FTO_776132
|
3146002000NRG23150720220371452
|
3883307978
|
15/07/2022
|
HAIDER ALI
|
HAIDER ALI
|
3146002WL021988
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
UP3146002_150722APB_FTO_776132
|
3146002000NRG23150720220371180
|
3883307996
|
15/07/2022
|
SIPAHI
|
SIPAHI
|
3146002WL021959
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
UP3146002_200622FTO_502083
|
3146002000NRG23150620220206385
|
2487270674
|
20/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3146002WL013545
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4531
|
UP3146002_200622FTO_502083
|
3146002000NRG23150620220204087
|
2487270642
|
20/06/2022
|
AMIRKA
|
AMIRKA
|
3146002WL013438
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4532
|
UP3146002_200622APB_FTO_502112
|
3146002000NRG23150620220204073
|
2487180795
|
20/06/2022
|
GOBRE
|
GOBRE
|
3146002WL013438
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
UP3146002_200622FTO_502083
|
3146002000NRG23150620220203749
|
2487270606
|
20/06/2022
|
ASRUN BEGUM
|
ASRUN BEGUM
|
3146002WL013422
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
4534
|
UP3146002_200622FTO_502083
|
3146002000NRG23150620220203116
|
2487270504
|
20/06/2022
|
MOHD ATEEK
|
MOHD ATEEK
|
3146002WL013401
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4535
|
UP3146002_141022FTO_1418942
|
3146002000NRG23141020220588652
|
6549230168
|
14/10/2022
|
MOHSINA
|
MOHSINA
|
3146002WL037560
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
4536
|
UP3146002_190922FTO_1267117
|
3146002000NRG23140920220541666
|
5309392809
|
19/09/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3146002WL0033666
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4537
|
UP3146002_140722APB_FTO_763435
|
3146002000NRG23140720220367557
|
3883273542
|
14/07/2022
|
TAJRUN
|
TAJRUN
|
3146002WL021710
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
UP3146002_210722FTO_832306
|
3146002000NRG23140720220363518
|
3875679877
|
21/07/2022
|
SAVITRI
|
SAVITRI
|
3146002WL021373
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
4539
|
UP3146002_210722FTO_830777
|
3146002000NRG23140720220363499
|
3875678930
|
21/07/2022
|
BALRAM
|
BALRAM
|
3146002WL021371
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4540
|
UP3146002_140722FTO_763425
|
3146002000NRG23140720220362259
|
3883159983
|
14/07/2022
|
RESHMA
|
RESHMA
|
3146002WL021291
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
No Such Account
|
|
4541
|
UP3146002_200622FTO_502511
|
3146002000NRG23140620220201232
|
2487330841
|
20/06/2022
|
RAFEEK AHMAD BEG
|
RAFEEK AHMAD BEG
|
3146002WL013280
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
Account closed
|
|
4542
|
UP3146002_200622FTO_503155
|
3146002000NRG23140620220199605
|
2487331496
|
20/06/2022
|
AMBRISH KUMAR
|
AMBRISH KUMAR
|
3146002WL013193
|
00699
|
BKID0ARYAGB
|
1065
|
25/06/2022
|
No Such Account
|
|
4543
|
UP3146002_200622FTO_503155
|
3146002000NRG23140620220199591
|
2487331498
|
20/06/2022
|
ANOKHI
|
ANOKHI
|
3146002WL013193
|
00699
|
BKID0ARYAGB
|
1065
|
25/06/2022
|
Account closed
|
|
4544
|
UP3146002_200622FTO_502083
|
3146002000NRG23140620220198815
|
2487271053
|
20/06/2022
|
BITANA DEVI
|
BITANA DEVI
|
3146002WL013163
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4545
|
UP3146002_181222FTO_1770101
|
3146002000NRG23131220220669326
|
8053425268
|
18/12/2022
|
JAGATRAM ARYA
|
JAGATRAM ARYA
|
3146002WL044622
|
00176
|
IDIB000B506
|
2982
|
19/01/2023
|
Account closed
|
|
4546
|
UP3146002_130922APB_FTO_1234089
|
3146002000NRG23130920220540179
|
4809465045
|
13/09/2022
|
PAHALUWAN
|
PAHALUWAN
|
3146002WL033551
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
UP3146002_190922FTO_1267117
|
3146002000NRG23130920220538795
|
5309392829
|
19/09/2022
|
RAJA RAM
|
RAJA RAM
|
3146002WL0033456
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4548
|
UP3146002_140722FTO_763425
|
3146002000NRG23130720220361135
|
3883160204
|
14/07/2022
|
PUJA
|
PUJA
|
3146002WL021209
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4549
|
UP3146002_140722FTO_763251
|
3146002000NRG23130720220360391
|
3883061808
|
14/07/2022
|
RUBINA BEGUM
|
RUBINA BEGUM
|
3146002WL021182
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4550
|
UP3146002_140722FTO_763251
|
3146002000NRG23130720220360375
|
3883061355
|
14/07/2022
|
CHOTTAN
|
CHOTTAN
|
3146002WL021182
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4551
|
UP3146002_140722APB_FTO_763296
|
3146002000NRG23130720220360309
|
3883302595
|
14/07/2022
|
BABU RAM
|
BABU RAM
|
3146002WL021180
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
UP3146002_140722FTO_763251
|
3146002000NRG23130720220360157
|
3883061264
|
14/07/2022
|
AMINA BEGAM
|
AMINA BEGAM
|
3146002WL021172
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
No Such Account
|
|
4553
|
UP3146002_140722FTO_763251
|
3146002000NRG23130720220359920
|
3883061812
|
14/07/2022
|
SONAM
|
SONAM
|
3146002WL021153
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
4554
|
UP3146002_171222FTO_1768073
|
3146002000NRG23121220220666899
|
8053457872
|
17/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3146002WL044430
|
00176
|
IDIB000N563
|
2556
|
19/01/2023
|
No Such Account
|
|
4555
|
UP3146002_120922FTO_1224601
|
3146002000NRG23120920220537005
|
4747634266
|
12/09/2022
|
Vitti
|
Vitti
|
3146002WL033317
|
00176
|
IDIB000B506
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
4556
|
UP3146002_120922FTO_1224601
|
3146002000NRG23120920220536063
|
4747634449
|
12/09/2022
|
ARJUN
|
ARJUN
|
3146002WL033265
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
4557
|
UP3146002_120922FTO_1224601
|
3146002000NRG23120920220535916
|
4747634268
|
12/09/2022
|
Urmila
|
Urmila
|
3146002WL033257
|
00176
|
IDIB000B506
|
2982
|
16/09/2022
|
No Such Account
|
|
4558
|
UP3146002_120922FTO_1224601
|
3146002000NRG23120920220535909
|
4747634252
|
12/09/2022
|
Shiv Kumar Arya
|
Shiv Kumar Arya
|
3146002WL033257
|
00089
|
CBIN0280211
|
2982
|
16/09/2022
|
No Such Account
|
|
4559
|
UP3146002_120922FTO_1224601
|
3146002000NRG23120920220535901
|
4747634255
|
12/09/2022
|
GUDDI BEGAM
|
GUDDI BEGAM
|
3146002WL033257
|
00089
|
CBIN0280211
|
2982
|
16/09/2022
|
No Such Account
|
|
4560
|
UP3146002_120722FTO_735237
|
3146002000NRG23120720220354477
|
3866453819
|
12/07/2022
|
SEEMA BANO
|
SEEMA BANO
|
3146002WL020761
|
00176
|
IDIB000N563
|
3408
|
11/08/2022
|
No Such Account
|
|
4561
|
UP3146002_120722FTO_735237
|
3146002000NRG23120720220354472
|
3866453828
|
12/07/2022
|
KAISAR JAHAN
|
KAISAR JAHAN
|
3146002WL020761
|
00176
|
IDIB000N563
|
3408
|
11/08/2022
|
No Such Account
|
|
4562
|
UP3146002_270722FTO_887206
|
3146002000NRG23120720220352453
|
3882286528
|
27/07/2022
|
BAICHU
|
BAICHU
|
3146002WL0020658
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
No Such Account
|
|
4563
|
UP3146002_120722FTO_735237
|
3146002000NRG23120720220351214
|
3866453597
|
12/07/2022
|
RANI DEVI
|
RANI DEVI
|
3146002WL020612
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4564
|
UP3146002_120722APB_FTO_735271
|
3146002000NRG23120720220348875
|
3866862850
|
12/07/2022
|
FATMA
|
FATMA
|
3146002WL020503
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
UP3146002_110822APB_FTO_1022429
|
3146002000NRG23110820220470571
|
4028349814
|
11/08/2022
|
DIL BAHAR KHAN
|
DIL BAHAR KHAN
|
3146002WL028310
|
00176
|
IDIB000B506
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
UP3146002_110822FTO_1022421
|
3146002000NRG23110820220470392
|
4029646726
|
11/08/2022
|
SUFI
|
SUFI
|
3146002WL028299
|
00176
|
IDIB000B506
|
2982
|
19/08/2022
|
No Such Account
|
|
4567
|
UP3146002_110822APB_FTO_1022429
|
3146002000NRG23110820220470371
|
4028349809
|
11/08/2022
|
BHIHARI
|
BHIHARI
|
3146002WL028299
|
00176
|
IDIB000N563
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4568
|
UP3146002_120722APB_FTO_735271
|
3146002000NRG23110720220347838
|
3866862770
|
12/07/2022
|
OM KAR
|
OM KAR
|
3146002WL020420
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
UP3146002_120722APB_FTO_735271
|
3146002000NRG23110720220347482
|
3866863015
|
12/07/2022
|
PAHALUWAN
|
PAHALUWAN
|
3146002WL020404
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4570
|
UP3146002_110522APB_FTO_192879
|
3146002000NRG23110520220068449
|
1373040588
|
11/05/2022
|
DIL BAHAR KHAN
|
DIL BAHAR KHAN
|
3146002WL006224
|
00176
|
IDIB000B506
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4571
|
UP3146002_110422APB_FTO_50181
|
3146002000NRG23110420220000534
|
0830944179
|
11/04/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3146002WL000221
|
00176
|
IDIB000B506
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
UP3146002_110422APB_FTO_50181
|
3146002000NRG23110420220000533
|
0830944167
|
11/04/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3146002WL000221
|
00176
|
IDIB000B506
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
UP3146002_160123FTO_1967208
|
3146002000NRG23110120230739923
|
8128567404
|
16/01/2023
|
KHALIKUN NISHA
|
KHALIKUN NISHA
|
3146002WL049595
|
00176
|
IDIB000N563
|
2769
|
24/01/2023
|
No Such Account
|
|
4574
|
UP3146002_160123APB_FTO_1967211
|
3146002000NRG23110120230739538
|
8129752703
|
16/01/2023
|
MISHRI LAL
|
MISHRI LAL
|
3146002WL049577
|
00699
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
UP3146002_100822APB_FTO_1011642
|
3146002000NRG23100820220466449
|
4028339616
|
10/08/2022
|
MEENA
|
MEENA
|
3146002WL028061
|
00176
|
IDIB000B506
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
UP3146002_100822FTO_1011637
|
3146002000NRG23100820220466351
|
4029256160
|
10/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3146002WL028056
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4577
|
UP3146002_100822FTO_1011182
|
3146002000NRG23100820220466132
|
4026834179
|
10/08/2022
|
AMINA BEGAM
|
AMINA BEGAM
|
3146002WL028044
|
00176
|
IDIB000N563
|
2982
|
19/08/2022
|
No Such Account
|
|
4578
|
UP3146002_200622FTO_501293
|
3146002000NRG23100620220183541
|
2484119069
|
20/06/2022
|
RINKI
|
RINKI
|
3146002WL012425
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4579
|
UP3146002_200622FTO_501293
|
3146002000NRG23100620220183540
|
2484118707
|
20/06/2022
|
MANI RAM
|
MANI RAM
|
3146002WL012425
|
00089
|
CBIN0280211
|
2982
|
25/06/2022
|
No Such Account
|
|
4580
|
UP3146002_200622FTO_501293
|
3146002000NRG23100620220183532
|
2484118772
|
20/06/2022
|
CHETRAM
|
CHETRAM
|
3146002WL012425
|
00089
|
CBIN0280211
|
2982
|
25/06/2022
|
No Such Account
|
|
4581
|
UP3146002_200622FTO_501293
|
3146002000NRG23100620220183470
|
2484118726
|
20/06/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3146002WL012425
|
00089
|
CBIN0280211
|
2982
|
25/06/2022
|
No Such Account
|
|
4582
|
UP3146002_200622FTO_501293
|
3146002000NRG23100620220183467
|
2484118706
|
20/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3146002WL012425
|
00089
|
CBIN0280211
|
2982
|
25/06/2022
|
Account closed
|
|
4583
|
UP3146002_200622FTO_501293
|
3146002000NRG23100620220183464
|
2484118713
|
20/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3146002WL012425
|
00089
|
CBIN0280211
|
2982
|
25/06/2022
|
Account closed
|
|
4584
|
UP3146002_200622FTO_501293
|
3146002000NRG23100620220183457
|
2484118761
|
20/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146002WL012425
|
00089
|
CBIN0280211
|
2982
|
25/06/2022
|
No Such Account
|
|
4585
|
UP3146002_200622FTO_501654
|
3146002000NRG23100620220179517
|
2485984854
|
20/06/2022
|
ZAREENA
|
ZAREENA
|
3146002WL012259
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4586
|
UP3146002_200622FTO_501654
|
3146002000NRG23100620220179398
|
2485984963
|
20/06/2022
|
CHANDAN
|
CHANDAN
|
3146002WL012256
|
00168
|
ICIC0003191
|
2982
|
25/06/2022
|
No Such Account
|
|
4587
|
UP3146002_110123FTO_1943774
|
3146002000NRG23100120230736657
|
8128750718
|
11/01/2023
|
ANOOP KUMAR VERMA
|
ANOOP KUMAR VERMA
|
3146002WL049415
|
00176
|
IDIB000B506
|
2769
|
24/01/2023
|
No Such Account
|
|
4588
|
UP3146002_110123APB_FTO_1943797
|
3146002000NRG23100120230736419
|
8129734684
|
11/01/2023
|
MISHRI LAL
|
MISHRI LAL
|
3146002WL049397
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4589
|
UP3146002_100123FTO_1938035
|
3146002000NRG23100120230735176
|
8082022236
|
10/01/2023
|
NISHU
|
NISHU
|
3146002WL049328
|
00176
|
IDIB000B506
|
2982
|
20/01/2023
|
No Such Account
|
|
4590
|
UP3146002_100123APB_FTO_1938154
|
3146002000NRG23100120230734270
|
8082303639
|
10/01/2023
|
MAHFOOJ
|
MAHFOOJ
|
3146002WL049254
|
00176
|
IDIB000B506
|
2982
|
20/01/2023
|
Account closed
|
|
4591
|
UP3146002_090922APB_FTO_1210985
|
3146002000NRG23090920220532434
|
4748096480
|
09/09/2022
|
SIPAHI
|
SIPAHI
|
3146002WL032999
|
00176
|
IDIB000B506
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
UP3146002_090522APB_FTO_179717
|
3146002000NRG23090520220062854
|
1271425590
|
09/05/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146002WL005848
|
00176
|
IDIB000B506
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
UP3146002_100123FTO_1938035
|
3146002000NRG23090120230730665
|
8082022243
|
10/01/2023
|
CHUNNI
|
CHUNNI
|
3146002WL049051
|
00176
|
IDIB000B506
|
3408
|
20/01/2023
|
No Such Account
|
|
4594
|
UP3146002_080822APB_FTO_995576
|
3146002000NRG23080820220460293
|
4027244376
|
08/08/2022
|
MISHRI LAL
|
MISHRI LAL
|
3146002WL027656
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
UP3146002_080822FTO_995567
|
3146002000NRG23080820220459880
|
4026358287
|
08/08/2022
|
Lodhe
|
Lodhe
|
3146002WL027640
|
00176
|
IDIB000B506
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4596
|
UP3146002_100722FTO_708379
|
3146002000NRG23080720220336156
|
3873723128
|
10/07/2022
|
KESHAV RAM
|
KESHAV RAM
|
3146002WL019838
|
00176
|
IDIB000N563
|
2130
|
11/08/2022
|
No Such Account
|
|
4597
|
UP3146002_100722FTO_708379
|
3146002000NRG23080720220333919
|
3873723290
|
10/07/2022
|
SUFIYA
|
SUFIYA
|
3146002WL019735
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4598
|
UP3146002_100722APB_FTO_708400
|
3146002000NRG23080720220333914
|
3873853065
|
10/07/2022
|
BHIHARI
|
BHIHARI
|
3146002WL019735
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4599
|
UP3146002_100722FTO_708379
|
3146002000NRG23080720220333911
|
3873723289
|
10/07/2022
|
RAJA RAM
|
RAJA RAM
|
3146002WL019735
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4600
|
UP3146002_100722FTO_708379
|
3146002000NRG23080720220333910
|
3873723173
|
10/07/2022
|
SATTAR ALI
|
SATTAR ALI
|
3146002WL019735
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4601
|
UP3146002_100722FTO_708379
|
3146002000NRG23080720220333771
|
3873723355
|
10/07/2022
|
TARAJHAN
|
TARAJHAN
|
3146002WL019730
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
4602
|
UP3146002_100722APB_FTO_708400
|
3146002000NRG23080720220333761
|
3873853049
|
10/07/2022
|
SAMEERUN NISHA
|
SAMEERUN NISHA
|
3146002WL019730
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
UP3146002_200622FTO_501293
|
3146002000NRG23080620220170627
|
2484119244
|
20/06/2022
|
ASHA RAM
|
ASHA RAM
|
3146002WL011889
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
Account closed
|
|
4604
|
UP3146002_200622APB_FTO_501358
|
3146002000NRG23080620220170591
|
2487165631
|
20/06/2022
|
SAVIT
|
SAVIT
|
3146002WL011887
|
00015
|
ALLA0AU1373
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
UP3146002_200622FTO_501293
|
3146002000NRG23080620220170514
|
2484119317
|
20/06/2022
|
AMBRISH KUMAR
|
AMBRISH KUMAR
|
3146002WL011882
|
00699
|
BKID0ARYAGB
|
1917
|
25/06/2022
|
No Such Account
|
|
4606
|
UP3146002_200622FTO_501293
|
3146002000NRG23080620220170500
|
2484119323
|
20/06/2022
|
ANOKHI
|
ANOKHI
|
3146002WL011882
|
00699
|
BKID0ARYAGB
|
1917
|
25/06/2022
|
Account closed
|
|
4607
|
UP3146002_200622FTO_501293
|
3146002000NRG23080620220170173
|
2484119252
|
20/06/2022
|
MENKA
|
MENKA
|
3146002WL011870
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4608
|
UP3146002_200622FTO_501293
|
3146002000NRG23080620220168698
|
2484119220
|
20/06/2022
|
SEETA DEVI
|
SEETA DEVI
|
3146002WL011817
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
|
4609
|
UP3146002_090522FTO_179613
|
3146002000NRG23080520220059385
|
1270931166
|
09/05/2022
|
ADARSH CHAUDHRI
|
ADARSH CHAUDHRI
|
3146002WL005606
|
00176
|
IDIB000B506
|
2982
|
16/05/2022
|
No Such Account
|
|
4610
|
UP3146002_071222FTO_1700449
|
3146002000NRG23071220220656945
|
7917435839
|
07/12/2022
|
CHUNNU BANO
|
CHUNNU BANO
|
3146002WL043771
|
00176
|
IDIB000N563
|
1491
|
14/01/2023
|
No Such Account
|
|
4611
|
UP3146002_230323FTO_2214484
|
3146002000NRG23071220220656051
|
0337499448
|
23/03/2023
|
NISHU
|
NISHU
|
3146002WL0043708
|
00176
|
IDIB000B506
|
2343
|
30/03/2023
|
No Such Account
|
|
4612
|
UP3146002_071222FTO_1700449
|
3146002000NRG23071220220656046
|
7917435830
|
07/12/2022
|
NISHU
|
NISHU
|
3146002WL043707
|
00176
|
IDIB000B506
|
2982
|
14/01/2023
|
No Such Account
|
|
4613
|
UP3146002_190922FTO_1267117
|
3146002000NRG23070920220526776
|
5309392807
|
19/09/2022
|
PINTU
|
PINTU
|
3146002WL0032658
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
4614
|
UP3146002_070922FTO_1197938
|
3146002000NRG23070920220525424
|
4649380929
|
07/09/2022
|
Anshu Verma
|
Anshu Verma
|
3146002WL032566
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
4615
|
UP3146002_100722APB_FTO_708400
|
3146002000NRG23070720220326371
|
3873853186
|
10/07/2022
|
FARMAN
|
FARMAN
|
3146002WL019325
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
UP3146002_100722APB_FTO_708400
|
3146002000NRG23070720220326359
|
3873853194
|
10/07/2022
|
SAQUR ALI
|
SAQUR ALI
|
3146002WL019325
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
UP3146002_100722FTO_708379
|
3146002000NRG23070720220326246
|
3873723096
|
10/07/2022
|
KESRANI
|
KESRANI
|
3146002WL019322
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4618
|
UP3146002_070622FTO_387528
|
3146002000NRG23070620220163362
|
2216283618
|
07/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3146002WL011616
|
00176
|
IDIB000B506
|
2982
|
11/06/2022
|
No Such Account
|
|
4619
|
UP3146002_070622FTO_385816
|
3146002000NRG23070620220160289
|
2216220501
|
07/06/2022
|
SHAHJAD
|
SHAHJAD
|
3146002WL011471
|
00176
|
IDIB000B506
|
2982
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4620
|
UP3146002_070622FTO_385816
|
3146002000NRG23070620220160256
|
2216220989
|
07/06/2022
|
KAMAROON
|
KAMAROON
|
3146002WL011471
|
00176
|
IDIB000B506
|
2982
|
11/06/2022
|
No Such Account
|
|
4621
|
UP3146002_060922APB_FTO_1189974
|
3146002000NRG23060920220524118
|
4649052869
|
06/09/2022
|
RAM AUTER
|
RAM AUTER
|
3146002WL032504
|
00176
|
IDIB000N563
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
UP3146002_060922FTO_1189969
|
3146002000NRG23060920220524000
|
4646217777
|
06/09/2022
|
Sebri Devi
|
Sebri Devi
|
3146002WL032501
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
4623
|
UP3146002_060922FTO_1189969
|
3146002000NRG23060920220523978
|
4646217979
|
06/09/2022
|
BICHAI LAL
|
BICHAI LAL
|
3146002WL032501
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
4624
|
UP3146002_060822APB_FTO_981702
|
3146002000NRG23060820220456854
|
3914877656
|
06/08/2022
|
RAM AUTER
|
RAM AUTER
|
3146002WL027368
|
00176
|
IDIB000N563
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
UP3146002_060822APB_FTO_975309
|
3146002000NRG23060820220454239
|
3914893236
|
06/08/2022
|
HAIDER ALI
|
HAIDER ALI
|
3146002WL027176
|
00176
|
IDIB000B506
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
UP3146002_060822APB_FTO_975309
|
3146002000NRG23060820220454105
|
3914893240
|
06/08/2022
|
VINOD
|
VINOD
|
3146002WL027170
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
UP3146002_060722FTO_671826
|
3146002000NRG23060720220324240
|
3006848673
|
06/07/2022
|
NANKAU
|
NANKAU
|
3146002WL019191
|
00176
|
IDIB000B506
|
1917
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4628
|
UP3146002_060722FTO_671826
|
3146002000NRG23060720220324075
|
3006847988
|
06/07/2022
|
MUSTKIM
|
MUSTKIM
|
3146002WL019182
|
00176
|
IDIB000B506
|
1704
|
12/07/2022
|
No Such Account
|
|
4629
|
UP3146002_060722FTO_671826
|
3146002000NRG23060720220324058
|
3006848684
|
06/07/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3146002WL019181
|
00176
|
IDIB000B506
|
639
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4630
|
UP3146002_060722FTO_671826
|
3146002000NRG23060720220324056
|
3006848758
|
06/07/2022
|
GULAM VARISH
|
GULAM VARISH
|
3146002WL019181
|
00176
|
IDIB000B506
|
639
|
12/07/2022
|
No Such Account
|
|
4631
|
UP3146002_060722APB_FTO_671837
|
3146002000NRG23060720220323995
|
3009823842
|
06/07/2022
|
NIZAMUDDIN
|
NIZAMUDDIN
|
3146002WL019177
|
00176
|
IDIB000N563
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
UP3146002_070722FTO_684571
|
3146002000NRG23060720220322139
|
3875817545
|
07/07/2022
|
SALMA
|
SALMA
|
3146002WL019088
|
00176
|
IDIB000B506
|
852
|
11/08/2022
|
No Such Account
|
|
4633
|
UP3146002_060722FTO_671826
|
3146002000NRG23060720220321771
|
3006848457
|
06/07/2022
|
AMIRA
|
AMIRA
|
3146002WL019069
|
00176
|
IDIB000B506
|
2982
|
12/07/2022
|
No Such Account
|
|
4634
|
UP3146002_060722FTO_671826
|
3146002000NRG23060720220320610
|
3006848463
|
06/07/2022
|
CHAMPAWATI
|
CHAMPAWATI
|
3146002WL019016
|
00176
|
IDIB000B506
|
2982
|
12/07/2022
|
No Such Account
|
|
4635
|
UP3146002_060722APB_FTO_671837
|
3146002000NRG23060720220320549
|
3009823941
|
06/07/2022
|
SAKROON
|
SAKROON
|
3146002WL019016
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4636
|
UP3146002_070622APB_FTO_385629
|
3146002000NRG23060620220158048
|
2218675019
|
07/06/2022
|
SIPAHI
|
SIPAHI
|
3146002WL011374
|
00176
|
IDIB000B506
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
UP3146002_070622FTO_385604
|
3146002000NRG23060620220157927
|
2216231114
|
07/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3146002WL011366
|
00176
|
IDIB000N563
|
2982
|
11/06/2022
|
No Such Account
|
|
4638
|
UP3146002_070622FTO_385604
|
3146002000NRG23060620220157926
|
2216231146
|
07/06/2022
|
RAM SURAT
|
RAM SURAT
|
3146002WL011366
|
00176
|
IDIB000N563
|
2982
|
11/06/2022
|
No Such Account
|
|
4639
|
UP3146002_070622FTO_385604
|
3146002000NRG23060620220157852
|
2216231115
|
07/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3146002WL011359
|
00176
|
IDIB000N563
|
2982
|
11/06/2022
|
No Such Account
|
|
4640
|
UP3146002_070622FTO_385604
|
3146002000NRG23060620220157842
|
2216231109
|
07/06/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
3146002WL011358
|
00176
|
IDIB000N563
|
2982
|
11/06/2022
|
No Such Account
|
|
4641
|
UP3146002_070622FTO_385604
|
3146002000NRG23060620220157835
|
2216231064
|
07/06/2022
|
SAVITRI VERMA
|
SAVITRI VERMA
|
3146002WL011358
|
00176
|
IDIB000N563
|
2982
|
11/06/2022
|
No Such Account
|
|
4642
|
UP3146002_070622FTO_385604
|
3146002000NRG23060620220157830
|
2216231054
|
07/06/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3146002WL011357
|
00176
|
IDIB000N563
|
2982
|
11/06/2022
|
No Such Account
|
|
4643
|
UP3146002_200622FTO_501417
|
3146002000NRG23060620220157409
|
2487217096
|
20/06/2022
|
KOILI KHA
|
KOILI KHA
|
3146002WL0011319
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4644
|
UP3146002_070622APB_FTO_385629
|
3146002000NRG23060620220157056
|
2218674965
|
07/06/2022
|
FATMA
|
FATMA
|
3146002WL011291
|
00015
|
ALLA0AU1423
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
UP3146002_070622FTO_385604
|
3146002000NRG23060620220157009
|
2216231355
|
07/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146002WL011289
|
00176
|
IDIB000N563
|
2982
|
11/06/2022
|
No Such Account
|
|
4646
|
UP3146002_070622FTO_385604
|
3146002000NRG23060620220156823
|
2216231390
|
07/06/2022
|
HANEEF KHAN
|
HANEEF KHAN
|
3146002WL011273
|
00176
|
IDIB000N563
|
2982
|
11/06/2022
|
Account closed
|
|
4647
|
UP3146002_050822FTO_970874
|
3146002000NRG23050820220452542
|
3907930006
|
05/08/2022
|
PREMA DEVI
|
PREMA DEVI
|
3146002WL027083
|
00176
|
IDIB000B506
|
2982
|
12/08/2022
|
No Such Account
|
|
4648
|
UP3146002_050822FTO_970874
|
3146002000NRG23050820220452525
|
3907929998
|
05/08/2022
|
VINAY
|
VINAY
|
3146002WL027082
|
00176
|
IDIB000B506
|
2982
|
12/08/2022
|
No Such Account
|
|
4649
|
UP3146002_050722FTO_658880
|
3146002000NRG23050720220316845
|
2963503040
|
05/07/2022
|
DHURAJ
|
DHURAJ
|
3146002WL018854
|
00176
|
IDIB000N563
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
|
4650
|
UP3146002_050722FTO_658880
|
3146002000NRG23050720220316684
|
2963502825
|
05/07/2022
|
ANIL KUMAR TRIPATHI
|
ANIL KUMAR TRIPATHI
|
3146002WL018849
|
00176
|
IDIB000B506
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
|
4651
|
UP3146002_050722APB_FTO_658966
|
3146002000NRG23050720220316630
|
2963902010
|
05/07/2022
|
NEERAJ SINGH
|
NEERAJ SINGH
|
3146002WL018849
|
00176
|
IDIB000B506
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
UP3146002_050722APB_FTO_658966
|
3146002000NRG23050720220316624
|
2963902032
|
05/07/2022
|
PAPPU
|
PAPPU
|
3146002WL018849
|
00176
|
IDIB000B506
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
UP3146002_050722FTO_658880
|
3146002000NRG23050720220316622
|
2963503031
|
05/07/2022
|
BAICHU
|
BAICHU
|
3146002WL018849
|
00176
|
IDIB000N563
|
2982
|
11/07/2022
|
No Such Account
|
|
4654
|
UP3146002_050722APB_FTO_658966
|
3146002000NRG23050720220316604
|
2963902011
|
05/07/2022
|
RAKSHA RAM
|
RAKSHA RAM
|
3146002WL018849
|
00176
|
IDIB000B506
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
UP3146002_050722APB_FTO_658966
|
3146002000NRG23050720220316584
|
2963902007
|
05/07/2022
|
TILAK RAM
|
TILAK RAM
|
3146002WL018849
|
00176
|
IDIB000B506
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
UP3146002_050722FTO_658880
|
3146002000NRG23050720220316521
|
2963503002
|
05/07/2022
|
NANHU FRAM
|
NANHU FRAM
|
3146002WL018849
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
4657
|
UP3146002_050722FTO_658880
|
3146002000NRG23050720220316132
|
2963502470
|
05/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3146002WL018843
|
00176
|
IDIB000B506
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
|
4658
|
UP3146002_050522APB_FTO_158987
|
3146002000NRG23050520220052727
|
1271495933
|
05/05/2022
|
KUSHAMA
|
KUSHAMA
|
3146002WL005056
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
UP3146002_050522FTO_158981
|
3146002000NRG23050520220048371
|
1270655703
|
05/05/2022
|
NIRMALA
|
NIRMALA
|
3146002WL004713
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4660
|
UP3146002_051122FTO_1524656
|
3146002000NRG23041120220604695
|
6631658505
|
05/11/2022
|
JAGATRAM ARYA
|
JAGATRAM ARYA
|
3146002WL039648
|
00176
|
IDIB000B506
|
2556
|
24/11/2022
|
No Such Account
|
|
4661
|
UP3146002_040822FTO_959887
|
3146002000NRG23040820220446032
|
3907927807
|
04/08/2022
|
Pooja Devi
|
Pooja Devi
|
3146002WL026662
|
00176
|
IDIB000B506
|
2982
|
12/08/2022
|
No Such Account
|
|
4662
|
UP3146002_040822APB_FTO_959953
|
3146002000NRG23040820220445601
|
3907950776
|
04/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3146002WL026618
|
00176
|
IDIB000B506
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
UP3146002_060722FTO_671826
|
3146002000NRG23040720220307056
|
3006848125
|
06/07/2022
|
NAN BABU
|
NAN BABU
|
3146002WL018425
|
00415
|
SBIN0000140
|
2982
|
12/07/2022
|
No Such Account
|
|
4664
|
UP3146002_060722FTO_671826
|
3146002000NRG23040720220307054
|
3006848702
|
06/07/2022
|
NEHA SHUKLA
|
NEHA SHUKLA
|
3146002WL018425
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4665
|
UP3146002_050722FTO_658880
|
3146002000NRG23040720220307052
|
2963503038
|
05/07/2022
|
SANGEETA YADAV
|
SANGEETA YADAV
|
3146002WL018425
|
00176
|
IDIB000B506
|
2982
|
11/07/2022
|
No Such Account
|
|
4666
|
UP3146002_040622FTO_362791
|
3146002000NRG23040620220150036
|
N0622005C577C
|
04/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3146002WL010948
|
00176
|
IDIB000B506
|
2982
|
09/06/2022
|
No Such Account
|
|
4667
|
UP3146002_040622APB_FTO_362696
|
3146002000NRG23040620220148789
|
N0622005C39DA
|
04/06/2022
|
SAKROON
|
SAKROON
|
3146002WL010906
|
00699
|
BKID0ARYAGB
|
2982
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4668
|
UP3146002_040622APB_FTO_362696
|
3146002000NRG23040620220148105
|
N0622005C3A25
|
04/06/2022
|
MOGARE
|
MOGARE
|
3146002WL010883
|
00176
|
IDIB000B506
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
UP3146002_040622FTO_359253
|
3146002000NRG23040620220145728
|
N0622005C54C6
|
04/06/2022
|
ASIYA
|
ASIYA
|
3146002WL010786
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
4670
|
UP3146002_031222FTO_1675230
|
3146002000NRG23031220220647863
|
7914049219
|
03/12/2022
|
JAGATRAM ARYA
|
JAGATRAM ARYA
|
3146002WL0043163
|
00176
|
IDIB000B506
|
2556
|
14/01/2023
|
Account closed
|
|
4671
|
UP3146002_031222FTO_1675215
|
3146002000NRG23031220220647469
|
7913876966
|
03/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3146002WL043133
|
00176
|
IDIB000N563
|
2556
|
14/01/2023
|
No Such Account
|
|
4672
|
UP3146002_030922APB_FTO_1166441
|
3146002000NRG23030920220519037
|
4645732349
|
03/09/2022
|
BHIHARI
|
BHIHARI
|
3146002WL032158
|
00176
|
IDIB000N563
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
UP3146002_030622APB_FTO_348527
|
3146002000NRG23030620220143101
|
N0622004574BF
|
03/06/2022
|
KUSHAMA
|
KUSHAMA
|
3146002WL010647
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
UP3146002_030622APB_FTO_346820
|
3146002000NRG23030620220141830
|
N0622004576CE
|
03/06/2022
|
JAVEAD AHMAD
|
JAVEAD AHMAD
|
3146002WL010582
|
00015
|
ALLA0AU1373
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
UP3146002_031222FTO_1675215
|
3146002000NRG23021220220646303
|
7913877241
|
03/12/2022
|
MUNNAWAR ALI
|
MUNNAWAR ALI
|
3146002WL043040
|
00176
|
IDIB000N563
|
2556
|
14/01/2023
|
Account closed
|
|
4676
|
UP3146002_020822APB_FTO_938359
|
3146002000NRG23020820220438085
|
3880576088
|
02/08/2022
|
KUSHAMA
|
KUSHAMA
|
3146002WL026203
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
UP3146002_020822FTO_938351
|
3146002000NRG23020820220438038
|
3880805619
|
02/08/2022
|
UDAYRAJ
|
UDAYRAJ
|
3146002WL026195
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4678
|
UP3146002_020822FTO_938351
|
3146002000NRG23020820220438037
|
3880805717
|
02/08/2022
|
malik ram
|
malik ram
|
3146002WL026195
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4679
|
UP3146002_030622FTO_346791
|
3146002000NRG23020620220140322
|
N062200457837
|
03/06/2022
|
KOILI KHA
|
KOILI KHA
|
3146002WL010499
|
00176
|
IDIB000N563
|
2982
|
09/06/2022
|
No Such Account
|
|
4680
|
UP3146002_011222FTO_1659552
|
3146002000NRG23011220220643923
|
7912578914
|
01/12/2022
|
ASHARAM
|
ASHARAM
|
3146002WL042832
|
00176
|
IDIB000B506
|
2556
|
14/01/2023
|
No Such Account
|
|
4681
|
UP3146002_011222FTO_1659552
|
3146002000NRG23011220220641160
|
7912579010
|
01/12/2022
|
KAREEMA
|
KAREEMA
|
3146002WL042629
|
00176
|
IDIB000N563
|
2769
|
14/01/2023
|
No Such Account
|
|
4682
|
UP3146002_051122FTO_1524656
|
3146002000NRG23011120220600912
|
6631658464
|
05/11/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3146002WL039251
|
00176
|
IDIB000B506
|
2343
|
24/11/2022
|
No Such Account
|
|
4683
|
UP3146002_051122FTO_1524656
|
3146002000NRG23011120220600907
|
6631658463
|
05/11/2022
|
SHIKHA VERMA
|
SHIKHA VERMA
|
3146002WL039251
|
00176
|
IDIB000B506
|
2343
|
24/11/2022
|
No Such Account
|
|
4684
|
UP3146002_051122FTO_1524656
|
3146002000NRG23011120220600904
|
6631658423
|
05/11/2022
|
NISHU
|
NISHU
|
3146002WL039251
|
00176
|
IDIB000B506
|
2343
|
24/11/2022
|
No Such Account
|
|
4685
|
UP3146002_010922FTO_1146138
|
3146002000NRG23010920220512290
|
4640859514
|
01/09/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3146002WL031531
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4686
|
UP3146002_010822FTO_928755
|
3146002000NRG23010820220436091
|
3882045129
|
01/08/2022
|
PRABHA VERMA
|
PRABHA VERMA
|
3146002WL026005
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
4687
|
UP3146002_010822APB_FTO_928776
|
3146002000NRG23010820220434990
|
3882241294
|
01/08/2022
|
SIPAHI
|
SIPAHI
|
3146002WL025945
|
00176
|
IDIB000B506
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
UP3146002_010822APB_FTO_928776
|
3146002000NRG23010820220434819
|
3882241287
|
01/08/2022
|
BABU RAM
|
BABU RAM
|
3146002WL025935
|
00176
|
IDIB000B506
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4689
|
UP3146002_020722APB_FTO_616905
|
3146002000NRG23010720220296162
|
2853227285
|
02/07/2022
|
KESAV RAM
|
KESAV RAM
|
3146002WL017566
|
00176
|
IDIB000B506
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
UP3146002_010622APB_FTO_334689
|
3146002000NRG23010620220138428
|
N0622003DD9B2
|
01/06/2022
|
KESAV RAM
|
KESAV RAM
|
3146002WL010377
|
00176
|
IDIB000B506
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
UP3146002_010622APB_FTO_334689
|
3146002000NRG23010620220138406
|
N0622003DD98E
|
01/06/2022
|
FARMAN
|
FARMAN
|
3146002WL010374
|
00176
|
IDIB000B506
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
UP3146002_010622APB_FTO_334689
|
3146002000NRG23010620220138404
|
N0622003DD9A4
|
01/06/2022
|
SAQUR ALI
|
SAQUR ALI
|
3146002WL010374
|
00176
|
IDIB000B506
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
UP3146002_040223APB_FTO_2029198
|
3146002000NRG23010220230774952
|
0307519161
|
04/02/2023
|
MAHFOOJ
|
MAHFOOJ
|
3146002WL051601
|
00089
|
CBIN0280211
|
2769
|
30/03/2023
|
Account closed
|
|
4694
|
UP3146002_040822FTO_960013
|
3146002000NRG22270620220991402
|
3908740252
|
04/08/2022
|
MOTI RAM
|
MOTI RAM
|
3146002WL0127783
|
00699
|
BKID0ARYAGB
|
2244
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
4695
|
UP3146002_040822FTO_960013
|
3146002000NRG22140620220991302
|
3908740331
|
04/08/2022
|
GUDIYA
|
GUDIYA
|
3146002WL0127749
|
00176
|
IDIB000B506
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4696
|
UP3146002_110822FTO_1023761
|
3146002000NRG22110820220991818
|
4029635227
|
11/08/2022
|
SEETA RAM
|
SEETA RAM
|
3146002WL0127873
|
00176
|
IDIB000B506
|
816
|
19/08/2022
|
No Such Account
|
|
4697
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220289527
|
3021135676
|
30/06/2022
|
CHAND BABU
|
CHAND BABU
|
3146002WL017221
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4698
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220289526
|
3021135672
|
30/06/2022
|
JAMEEL AHMAD
|
JAMEEL AHMAD
|
3146002WL017221
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4699
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220289525
|
3021135677
|
30/06/2022
|
SUMAN
|
SUMAN
|
3146002WL017221
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4700
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220289524
|
3021135675
|
30/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3146002WL017221
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4701
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220289523
|
3021135674
|
30/06/2022
|
RAEES AHMAD
|
RAEES AHMAD
|
3146002WL017221
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4702
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220289521
|
3021135673
|
30/06/2022
|
NANKHU
|
NANKHU
|
3146002WL017221
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4703
|
UP3146002_300622APB_FTO_597024
|
3146002000NRG23300620220289502
|
3021270270
|
30/06/2022
|
GOBRE
|
GOBRE
|
3146002WL017219
|
00176
|
IDIB000N563
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220289271
|
3021135729
|
30/06/2022
|
RAJENDRA
|
RAJENDRA
|
3146002WL017198
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4705
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220288952
|
3021135728
|
30/06/2022
|
TARAWATI
|
TARAWATI
|
3146002WL017155
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
4706
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220288946
|
3021135733
|
30/06/2022
|
REETA VERMA
|
REETA VERMA
|
3146002WL017155
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
4707
|
UP3146002_300522FTO_317109
|
3146002000NRG23300520220132850
|
1927845399
|
30/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3146002WL009955
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
4708
|
UP3146002_300522FTO_317109
|
3146002000NRG23300520220132840
|
1927845400
|
30/05/2022
|
RAM NARESH
|
RAM NARESH
|
3146002WL009955
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
4709
|
UP3146002_300422APB_FTO_138177
|
3146002000NRG23300420220039824
|
1174152553
|
30/04/2022
|
OM KAR
|
OM KAR
|
3146002WL003969
|
00176
|
IDIB000B506
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4710
|
UP3146002_291122FTO_1645822
|
3146002000NRG23291120220636883
|
7912191788
|
29/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146002WL042393
|
00176
|
IDIB000B506
|
2769
|
14/01/2023
|
No Such Account
|
|
4711
|
UP3146002_291122FTO_1645822
|
3146002000NRG23291120220636066
|
7912191807
|
29/11/2022
|
CHUNNU BANO
|
CHUNNU BANO
|
3146002WL042336
|
00176
|
IDIB000N563
|
2769
|
14/01/2023
|
No Such Account
|
|
4712
|
UP3146002_181122FTO_1584404
|
3146002000NRG23290920220566777
|
6655054435
|
18/11/2022
|
SIRJANA
|
SIRJANA
|
3146002WL0035750
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
4713
|
UP3146002_300722FTO_912845
|
3146002000NRG23290720220424286
|
3873652959
|
30/07/2022
|
AMBAR LAL
|
AMBAR LAL
|
3146002WL025387
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4714
|
UP3146002_290622FTO_584457
|
3146002000NRG23290620220282385
|
3022270709
|
29/06/2022
|
SALIMUN NISHA
|
SALIMUN NISHA
|
3146002WL016853
|
00176
|
IDIB000N563
|
2982
|
12/07/2022
|
No Such Account
|
|
4715
|
UP3146002_290622FTO_584457
|
3146002000NRG23290620220282342
|
3022270682
|
29/06/2022
|
ZAVIR ALI
|
ZAVIR ALI
|
3146002WL016853
|
00176
|
IDIB000N563
|
2982
|
12/07/2022
|
Account closed
|
|
4716
|
UP3146002_270722FTO_887206
|
3146002000NRG23290620220280174
|
3882286631
|
27/07/2022
|
MUSTKIM
|
MUSTKIM
|
3146002WL0016755
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4717
|
UP3146002_270722FTO_887206
|
3146002000NRG23290620220280172
|
3882286541
|
27/07/2022
|
GULAM VARISH
|
GULAM VARISH
|
3146002WL0016755
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4718
|
UP3146002_290622FTO_584457
|
3146002000NRG23290620220279666
|
3022270638
|
29/06/2022
|
SHYAM KALI
|
SHYAM KALI
|
3146002WL016723
|
00176
|
IDIB000B506
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4719
|
UP3146002_280722FTO_898504
|
3146002000NRG23280720220421297
|
3882271171
|
28/07/2022
|
RANI DEVI
|
RANI DEVI
|
3146002WL025211
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4720
|
UP3146002_290622FTO_575326
|
3146002000NRG23280620220274362
|
2816942125
|
29/06/2022
|
NANKUNA
|
NANKUNA
|
3146002WL016440
|
00176
|
IDIB000B506
|
2982
|
06/07/2022
|
Account closed
|
|
4721
|
UP3146002_290622FTO_575326
|
3146002000NRG23280620220272112
|
2816941963
|
29/06/2022
|
SONAM
|
SONAM
|
3146002WL016324
|
00699
|
BKID0ARYAGB
|
3408
|
06/07/2022
|
No Such Account
|
|
4722
|
UP3146002_290622FTO_575326
|
3146002000NRG23280620220272098
|
2816942225
|
29/06/2022
|
APARNA SAHU
|
APARNA SAHU
|
3146002WL016324
|
00176
|
IDIB000N563
|
3408
|
06/07/2022
|
No Such Account
|
|
4723
|
UP3146002_280522FTO_303159
|
3146002000NRG23280520220128493
|
1885524610
|
28/05/2022
|
ARTI DEVI
|
ARTI DEVI
|
3146002WL009698
|
00176
|
IDIB000B506
|
2982
|
02/06/2022
|
No Such Account
|
|
4724
|
UP3146002_280522FTO_303159
|
3146002000NRG23280520220128490
|
1885524796
|
28/05/2022
|
BAURI
|
BAURI
|
3146002WL009698
|
00089
|
CBIN0280211
|
2982
|
02/06/2022
|
No Such Account
|
|
4725
|
UP3146002_280522FTO_303159
|
3146002000NRG23280520220128477
|
1885524778
|
28/05/2022
|
SIRJANA
|
SIRJANA
|
3146002WL009698
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
4726
|
UP3146002_280522FTO_303159
|
3146002000NRG23280520220128285
|
1885524774
|
28/05/2022
|
KUWARA DEVI
|
KUWARA DEVI
|
3146002WL009692
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
4727
|
UP3146002_280522FTO_303159
|
3146002000NRG23280520220128275
|
1885524876
|
28/05/2022
|
GHYANWATI
|
GHYANWATI
|
3146002WL009692
|
00176
|
IDIB000B506
|
2982
|
02/06/2022
|
No Such Account
|
|
4728
|
UP3146002_280522FTO_303159
|
3146002000NRG23280520220128249
|
1885524765
|
28/05/2022
|
LALJI
|
LALJI
|
3146002WL009687
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
4729
|
UP3146002_280522FTO_303159
|
3146002000NRG23280520220128243
|
1885524807
|
28/05/2022
|
MO MADAR
|
MO MADAR
|
3146002WL009687
|
00089
|
CBIN0280211
|
2982
|
02/06/2022
|
No Such Account
|
|
4730
|
UP3146002_280522FTO_303159
|
3146002000NRG23280520220128239
|
1885524860
|
28/05/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146002WL009687
|
00176
|
IDIB000B506
|
2982
|
02/06/2022
|
No Such Account
|
|
4731
|
UP3146002_280522FTO_303159
|
3146002000NRG23280520220127691
|
1885524616
|
28/05/2022
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
3146002WL009662
|
00176
|
IDIB000B506
|
2982
|
02/06/2022
|
No Such Account
|
|
4732
|
UP3146002_310323FTO_2274730
|
3146002000NRG23280320230845712
|
1171616114
|
31/03/2023
|
RUKSANA
|
RUKSANA
|
3146002WL056713
|
00176
|
IDIB000B506
|
3408
|
03/05/2023
|
Account closed
|
|
4733
|
UP3146002_270822FTO_1124707
|
3146002000NRG23270820220506653
|
4398946618
|
27/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146002WL0030908
|
00176
|
IDIB000N563
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
4734
|
UP3146002_270722APB_FTO_887172
|
3146002000NRG23270720220417141
|
3882207498
|
27/07/2022
|
BHONDU
|
BHONDU
|
3146002WL024921
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
UP3146002_270722FTO_887206
|
3146002000NRG23270620220270897
|
3882286591
|
27/07/2022
|
SIRJANA
|
SIRJANA
|
3146002WL0016261
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4736
|
UP3146002_270722FTO_887206
|
3146002000NRG23270620220270895
|
3882286595
|
27/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146002WL0016261
|
00089
|
CBIN0280211
|
2982
|
11/08/2022
|
No Such Account
|
|
4737
|
UP3146002_280622APB_FTO_572331
|
3146002000NRG23270620220270485
|
2813594172
|
28/06/2022
|
JAVEAD AHMAD
|
JAVEAD AHMAD
|
3146002WL016235
|
00699
|
BKID0ARYAGB
|
2769
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
UP3146002_270622APB_FTO_559930
|
3146002000NRG23270620220270010
|
2895991572
|
27/06/2022
|
SAVIT
|
SAVIT
|
3146002WL016224
|
00015
|
ALLA0AU1373
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
UP3146002_280622FTO_572312
|
3146002000NRG23270620220267687
|
2814698296
|
28/06/2022
|
BALRAM
|
BALRAM
|
3146002WL016135
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
4740
|
UP3146002_270622APB_FTO_559930
|
3146002000NRG23270620220267682
|
2895991792
|
27/06/2022
|
KUSHAMA
|
KUSHAMA
|
3146002WL016135
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
UP3146002_280622FTO_572312
|
3146002000NRG23270620220266746
|
2814698283
|
28/06/2022
|
SAVITRI
|
SAVITRI
|
3146002WL016087
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Account closed
|
|
4742
|
UP3146002_280622FTO_572312
|
3146002000NRG23270620220266484
|
2814698485
|
28/06/2022
|
RUBINA BEGUM
|
RUBINA BEGUM
|
3146002WL016078
|
00176
|
IDIB000B506
|
2982
|
06/07/2022
|
No Such Account
|
|
4743
|
UP3146002_280622FTO_572312
|
3146002000NRG23270620220266476
|
2814698420
|
28/06/2022
|
SAKUNA DEVI
|
SAKUNA DEVI
|
3146002WL016078
|
00176
|
IDIB000B506
|
2982
|
06/07/2022
|
Account closed
|
|
4744
|
UP3146002_280622FTO_572312
|
3146002000NRG23270620220266465
|
2814698502
|
28/06/2022
|
CHOTTAN
|
CHOTTAN
|
3146002WL016078
|
00176
|
IDIB000B506
|
2982
|
06/07/2022
|
No Such Account
|
|
4745
|
UP3146002_280622FTO_572312
|
3146002000NRG23270620220266456
|
2814698487
|
28/06/2022
|
POOJA
|
POOJA
|
3146002WL016078
|
00176
|
IDIB000B506
|
2982
|
06/07/2022
|
No Such Account
|
|
4746
|
UP3146002_280622FTO_572312
|
3146002000NRG23270620220264550
|
2814698495
|
28/06/2022
|
GANGA DEVI
|
GANGA DEVI
|
3146002WL015995
|
00176
|
IDIB000B506
|
2982
|
06/07/2022
|
No Such Account
|
|
4747
|
UP3146002_280622FTO_572312
|
3146002000NRG23270620220264506
|
2814698340
|
28/06/2022
|
ASHA RAM
|
ASHA RAM
|
3146002WL015995
|
00176
|
IDIB000B506
|
2982
|
06/07/2022
|
Account closed
|
|
4748
|
UP3146002_270622FTO_559877
|
3146002000NRG23270620220263621
|
2895415391
|
27/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146002WL015942
|
00089
|
CBIN0280211
|
2982
|
08/07/2022
|
No Such Account
|
|
4749
|
UP3146002_270622FTO_559877
|
3146002000NRG23270620220263532
|
2895415363
|
27/06/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3146002WL015942
|
00089
|
CBIN0280211
|
2982
|
08/07/2022
|
No Such Account
|
|
4750
|
UP3146002_270622FTO_559877
|
3146002000NRG23270620220263529
|
2895415261
|
27/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3146002WL015942
|
00089
|
CBIN0280211
|
2982
|
08/07/2022
|
Account closed
|
|
4751
|
UP3146002_270622FTO_559877
|
3146002000NRG23270620220263526
|
2895415290
|
27/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3146002WL015942
|
00089
|
CBIN0280211
|
2982
|
08/07/2022
|
Account closed
|
|
4752
|
UP3146002_270622FTO_559877
|
3146002000NRG23270620220263519
|
2895415344
|
27/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146002WL015942
|
00089
|
CBIN0280211
|
2982
|
08/07/2022
|
No Such Account
|
|
4753
|
UP3146002_270622FTO_559877
|
3146002000NRG23270620220263329
|
2895414977
|
27/06/2022
|
SALMA
|
SALMA
|
3146002WL015935
|
00176
|
IDIB000B506
|
2982
|
08/07/2022
|
No Such Account
|
|
4754
|
UP3146002_270522FTO_291134
|
3146002000NRG23270520220123615
|
1881069930
|
27/05/2022
|
MEENA BANO
|
MEENA BANO
|
3146002WL009465
|
00176
|
IDIB000N563
|
2982
|
02/06/2022
|
No Such Account
|
|
4755
|
UP3146002_270522FTO_291134
|
3146002000NRG23270520220123612
|
1881069911
|
27/05/2022
|
JAITNA
|
JAITNA
|
3146002WL009465
|
00176
|
IDIB000N563
|
2982
|
02/06/2022
|
Account closed
|
|
4756
|
UP3146002_270522FTO_291134
|
3146002000NRG23270520220123328
|
1881070049
|
27/05/2022
|
SAVITRI
|
SAVITRI
|
3146002WL009452
|
00176
|
IDIB000B506
|
2982
|
02/06/2022
|
No Such Account
|
|
4757
|
UP3146002_270522FTO_291134
|
3146002000NRG23270520220123323
|
1881070051
|
27/05/2022
|
OMKAR
|
OMKAR
|
3146002WL009452
|
00176
|
IDIB000B506
|
2982
|
02/06/2022
|
Account closed
|
|
4758
|
UP3146002_270522APB_FTO_291142
|
3146002000NRG23270520220122327
|
1881675147
|
27/05/2022
|
PAHALUWAN
|
PAHALUWAN
|
3146002WL009406
|
00176
|
IDIB000B506
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4759
|
UP3146002_270522APB_FTO_291142
|
3146002000NRG23270520220122119
|
1881675176
|
27/05/2022
|
NIZAMUDDIN
|
NIZAMUDDIN
|
3146002WL009398
|
00176
|
IDIB000N563
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
UP3146002_230323FTO_2214484
|
3146002000NRG23270120230764994
|
0337499437
|
23/03/2023
|
CHUNNI
|
CHUNNI
|
3146002WL0050969
|
00176
|
IDIB000B506
|
3408
|
30/03/2023
|
No Such Account
|
|
4761
|
UP3146002_270822FTO_1124707
|
3146002000NRG23260820220504456
|
4398946574
|
27/08/2022
|
PUJA
|
PUJA
|
3146002WL0030682
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
4762
|
UP3146002_260722APB_FTO_876722
|
3146002000NRG23260720220415038
|
3878975914
|
26/07/2022
|
OM KAR
|
OM KAR
|
3146002WL024804
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
UP3146002_260722APB_FTO_876722
|
3146002000NRG23260720220413704
|
3878975933
|
26/07/2022
|
FARMAN
|
FARMAN
|
3146002WL024733
|
00176
|
IDIB000B506
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4764
|
UP3146002_300622FTO_597007
|
3146002000NRG23300620220289743
|
3021135292
|
30/06/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3146002WL017232
|
00176
|
IDIB000B506
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4765
|
UP3146002_300722FTO_914249
|
3146002000NRG23300720220429093
|
3873559447
|
30/07/2022
|
RANNO
|
RANNO
|
3146002WL025617
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4766
|
UP3146002_120922APB_FTO_1224648
|
3146002063NRG23120920220536453
|
4748146950
|
12/09/2022
|
BABU RAM
|
BABU RAM
|
3146002WL033286
|
00176
|
IDIB000B506
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
UP3146002_260522FTO_276321
|
3146002000NRG23240520220110340
|
1820346401
|
26/05/2022
|
TAJRUN
|
TAJRUN
|
3146002WL008689
|
00176
|
IDIB000N563
|
3195
|
02/06/2022
|
No Such Account
|
|
4768
|
UP3146002_260522FTO_276321
|
3146002000NRG23240520220110335
|
1820346394
|
26/05/2022
|
UDHRAM DEDH
|
UDHRAM DEDH
|
3146002WL008689
|
00176
|
IDIB000N563
|
2130
|
02/06/2022
|
No Such Account
|
|
4769
|
UP3146002_240522APB_FTO_256948
|
3146002000NRG23240520220109117
|
1671249794
|
24/05/2022
|
KUSHAMA
|
KUSHAMA
|
3146002WL008623
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4770
|
UP3146002_270123FTO_2007219
|
3146002000NRG23240120230760494
|
0330031350
|
27/01/2023
|
RUKSANA
|
RUKSANA
|
3146002WL050709
|
00176
|
IDIB000B506
|
3408
|
30/03/2023
|
Account closed
|
|
4771
|
UP3146002_270123FTO_2007219
|
3146002000NRG23240120230760490
|
0330031336
|
27/01/2023
|
CHUNNI
|
CHUNNI
|
3146002WL050705
|
00176
|
IDIB000B506
|
3408
|
30/03/2023
|
No Such Account
|
|
4772
|
UP3146002_231122FTO_1618096
|
3146002000NRG23231120220629353
|
7911645437
|
23/11/2022
|
GAURI
|
GAURI
|
3146002WL041749
|
00176
|
IDIB000N563
|
2556
|
14/01/2023
|
No Such Account
|
|
4773
|
UP3146002_231122FTO_1618096
|
3146002000NRG23231120220629255
|
7911645235
|
23/11/2022
|
SHIKHA VERMA
|
SHIKHA VERMA
|
3146002WL041747
|
00176
|
IDIB000B506
|
2769
|
14/01/2023
|
No Such Account
|
|
4774
|
UP3146002_231122FTO_1618096
|
3146002000NRG23231120220629252
|
7911645209
|
23/11/2022
|
NISHU
|
NISHU
|
3146002WL041747
|
00176
|
IDIB000B506
|
2769
|
14/01/2023
|
No Such Account
|
|
4775
|
UP3146002_230822FTO_1096445
|
3146002000NRG23230820220497471
|
4278715098
|
23/08/2022
|
Pooja Devi
|
Pooja Devi
|
3146002WL030192
|
00176
|
IDIB000B506
|
2982
|
30/08/2022
|
No Such Account
|
|
4776
|
UP3146002_250722APB_FTO_860124
|
3146002000NRG23230720220407361
|
3877324854
|
25/07/2022
|
RAM AUTER
|
RAM AUTER
|
3146002WL024206
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
UP3146002_250722APB_FTO_860124
|
3146002000NRG23230720220407358
|
3877324855
|
25/07/2022
|
NIZAMUDDIN
|
NIZAMUDDIN
|
3146002WL024206
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4778
|
UP3146002_250722APB_FTO_860124
|
3146002000NRG23230720220406146
|
3877324946
|
25/07/2022
|
BHIHARI
|
BHIHARI
|
3146002WL024134
|
00176
|
IDIB000N563
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
UP3146002_250622FTO_540363
|
3146002000NRG23230620220250055
|
2607427444
|
25/06/2022
|
NANKAU
|
NANKAU
|
3146002WL015474
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
4780
|
UP3146002_250622FTO_540363
|
3146002000NRG23230620220250042
|
2607427486
|
25/06/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3146002WL015474
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
No Such Account
|
|
4781
|
UP3146002_250622FTO_540363
|
3146002000NRG23230620220249992
|
2607427452
|
25/06/2022
|
TULSA DEVI
|
TULSA DEVI
|
3146002WL015471
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
4782
|
UP3146002_250622APB_FTO_540388
|
3146002000NRG23230620220249782
|
2607825119
|
25/06/2022
|
SIPAHI
|
SIPAHI
|
3146002WL015466
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
UP3146002_230622APB_FTO_535458
|
3146002000NRG23230620220249708
|
2611734372
|
23/06/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146002WL015463
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4784
|
UP3146002_230622FTO_535437
|
3146002000NRG23230620220249484
|
2611722146
|
23/06/2022
|
BANWAR
|
BANWAR
|
3146002WL015449
|
00176
|
IDIB000N563
|
2982
|
02/07/2022
|
No Such Account
|
|
4785
|
UP3146002_230622APB_FTO_535458
|
3146002000NRG23230620220249351
|
2611734353
|
23/06/2022
|
FATMA
|
FATMA
|
3146002WL015440
|
00176
|
IDIB000N563
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4786
|
UP3146002_240522APB_FTO_256342
|
3146002000NRG23230520220104862
|
1671242886
|
24/05/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146002WL008344
|
00176
|
IDIB000B506
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
UP3146002_220822FTO_1087908
|
3146002000NRG23220820220495057
|
4276481143
|
22/08/2022
|
SAKEENA
|
SAKEENA
|
3146002WL030047
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
4788
|
UP3146002_270722FTO_887206
|
3146002000NRG23220720220402863
|
3882286638
|
27/07/2022
|
SHYAM KALI
|
SHYAM KALI
|
3146002WL0023957
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4789
|
UP3146002_270722FTO_887206
|
3146002000NRG23220720220402376
|
3882286650
|
27/07/2022
|
AMBAR LAL
|
AMBAR LAL
|
3146002WL0023931
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4790
|
UP3146002_230622FTO_535437
|
3146002000NRG23220620220243784
|
2611722141
|
23/06/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3146002WL015192
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
No Such Account
|
|
4791
|
UP3146002_230622FTO_535437
|
3146002000NRG23220620220243780
|
2611722394
|
23/06/2022
|
ROOBI
|
ROOBI
|
3146002WL015192
|
00691
|
IPOS0000001
|
2982
|
02/07/2022
|
No Such Account
|
|
4792
|
UP3146002_230622FTO_535437
|
3146002000NRG23220620220243750
|
2611722505
|
23/06/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3146002WL015186
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
4793
|
UP3146002_230622FTO_535437
|
3146002000NRG23220620220243275
|
2611721866
|
23/06/2022
|
TARAWATI
|
TARAWATI
|
3146002WL015170
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
4794
|
UP3146002_230622FTO_535437
|
3146002000NRG23220620220243269
|
2611721871
|
23/06/2022
|
REETA VERMA
|
REETA VERMA
|
3146002WL015170
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
4795
|
UP3146002_230622FTO_535437
|
3146002000NRG23220620220242005
|
2611722344
|
23/06/2022
|
NEETU DEVI
|
NEETU DEVI
|
3146002WL015124
|
00176
|
IDIB000N563
|
2982
|
02/07/2022
|
No Such Account
|
|
4796
|
UP3146002_230622APB_FTO_535458
|
3146002000NRG23220620220238167
|
2611734640
|
23/06/2022
|
NEERAJ SINGH
|
NEERAJ SINGH
|
3146002WL014972
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
UP3146002_230622APB_FTO_535458
|
3146002000NRG23220620220238164
|
2611734644
|
23/06/2022
|
KAMLA PRASAD
|
KAMLA PRASAD
|
3146002WL014972
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
UP3146002_230622APB_FTO_535458
|
3146002000NRG23220620220238162
|
2611734656
|
23/06/2022
|
PAPPU
|
PAPPU
|
3146002WL014972
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4799
|
UP3146002_230622FTO_535437
|
3146002000NRG23220620220238160
|
2611722140
|
23/06/2022
|
BAICHU
|
BAICHU
|
3146002WL014972
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
No Such Account
|
|
4800
|
UP3146002_230622APB_FTO_535458
|
3146002000NRG23220620220238151
|
2611734641
|
23/06/2022
|
RAKSHA RAM
|
RAKSHA RAM
|
3146002WL014972
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
UP3146002_230622APB_FTO_535458
|
3146002000NRG23220620220238139
|
2611734637
|
23/06/2022
|
TILAK RAM
|
TILAK RAM
|
3146002WL014972
|
00176
|
IDIB000B506
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
UP3146002_181122FTO_1584404
|
3146002000NRG23210920220552717
|
6655054450
|
18/11/2022
|
Vitti
|
Vitti
|
3146002WL0034611
|
00176
|
IDIB000B506
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4803
|
UP3146002_210722FTO_832306
|
3146002000NRG23210720220399014
|
3875679540
|
21/07/2022
|
RAJJAN
|
RAJJAN
|
3146002WL023721
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4804
|
UP3146002_210522APB_FTO_239010
|
3146002000NRG23210520220099670
|
1628986326
|
21/05/2022
|
SIPAHI
|
SIPAHI
|
3146002WL008020
|
00176
|
IDIB000B506
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
UP3146002_210522APB_FTO_235636
|
3146002000NRG23210520220098064
|
1627391611
|
21/05/2022
|
BALIRAM
|
BALIRAM
|
3146002WL007901
|
00176
|
IDIB000B506
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
UP3146002_210422APB_FTO_95242
|
3146002000NRG23210420220020652
|
0919852185
|
21/04/2022
|
SAKROON
|
SAKROON
|
3146002WL002126
|
00176
|
IDIB000B506
|
2982
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4807
|
UP3146002_210422FTO_95240
|
3146002000NRG23210420220020611
|
0920837630
|
21/04/2022
|
ADARSH CHAUDHRI
|
ADARSH CHAUDHRI
|
3146002WL002124
|
00176
|
IDIB000B506
|
2982
|
07/05/2022
|
No Such Account
|
|
4808
|
UP3146002_210422APB_FTO_95227
|
3146002000NRG23210420220020311
|
0921019657
|
21/04/2022
|
SUKAYI
|
SUKAYI
|
3146002WL002106
|
00015
|
ALLA0AU1373
|
426
|
07/05/2022
|
Account closed
|
|
4809
|
UP3146002_210422APB_FTO_95227
|
3146002000NRG23210420220020297
|
0921019655
|
21/04/2022
|
RAJESH SONKAR
|
RAJESH SONKAR
|
3146002WL002103
|
00176
|
IDIB000B506
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
UP3146002_200822FTO_1078556
|
3146002000NRG23200820220489970
|
4276481117
|
20/08/2022
|
NANKAU
|
NANKAU
|
3146002WL0029635
|
00176
|
IDIB000B506
|
1917
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4811
|
UP3146002_210722APB_FTO_830811
|
3146002000NRG23200720220393961
|
3875879838
|
21/07/2022
|
DIL BAHAR KHAN
|
DIL BAHAR KHAN
|
3146002WL023409
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
UP3146002_210722FTO_830777
|
3146002000NRG23200720220390597
|
3875679137
|
21/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3146002WL023159
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4813
|
UP3146002_210722FTO_830777
|
3146002000NRG23200720220390590
|
3875679128
|
21/07/2022
|
REETA
|
REETA
|
3146002WL023159
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
No Such Account
|
|
4814
|
UP3146002_200622FTO_503096
|
3146002000NRG23200620220232127
|
2484122635
|
20/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3146002WL014693
|
00176
|
IDIB000N563
|
3408
|
25/06/2022
|
Account closed
|
|
4815
|
UP3146002_200522FTO_225616
|
3146002000NRG23200520220093866
|
1623434830
|
20/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3146002WL007662
|
00176
|
IDIB000B506
|
2982
|
27/05/2022
|
Account closed
|
|
4816
|
UP3146002_200522APB_FTO_225488
|
3146002000NRG23200520220091598
|
1625395668
|
20/05/2022
|
KESAV RAM
|
KESAV RAM
|
3146002WL007558
|
00176
|
IDIB000B506
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4817
|
UP3146002_200522FTO_225431
|
3146002000NRG23200520220090300
|
1623429062
|
20/05/2022
|
KOILI KHA
|
KOILI KHA
|
3146002WL007488
|
00176
|
IDIB000B506
|
2982
|
27/05/2022
|
No Such Account
|
|
4818
|
UP3146002_200522APB_FTO_225488
|
3146002000NRG23200520220089571
|
1625395659
|
20/05/2022
|
OM KAR
|
OM KAR
|
3146002WL007456
|
00176
|
IDIB000B506
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
UP3146002_200522FTO_225408
|
3146002000NRG23200520220089449
|
1618770979
|
20/05/2022
|
NIRMALA
|
NIRMALA
|
3146002WL007446
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
No Such Account
|
|
4820
|
UP3146002_200522FTO_224783
|
3146002000NRG23200520220087222
|
1617935145
|
20/05/2022
|
SABRUN
|
SABRUN
|
3146002WL007356
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
4821
|
UP3146002_200522APB_FTO_224801
|
3146002000NRG23200520220087098
|
1625387467
|
20/05/2022
|
MOGARE
|
MOGARE
|
3146002WL007347
|
00176
|
IDIB000B506
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
UP3146002_200522APB_FTO_224801
|
3146002000NRG23200520220086737
|
1625387420
|
20/05/2022
|
RAJAAB ALI
|
RAJAAB ALI
|
3146002WL007335
|
00176
|
IDIB000B506
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
UP3146002_200522FTO_224783
|
3146002000NRG23200520220085925
|
1617935567
|
20/05/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3146002WL007308
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
4824
|
UP3146002_210223APB_FTO_2066016
|
3146002000NRG23200220230789437
|
0312070187
|
21/02/2023
|
JAVEAD AHMAD
|
JAVEAD AHMAD
|
3146002WL052774
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
UP3146002_241222FTO_1817908
|
3146002000NRG23191220220682641
|
8049205096
|
24/12/2022
|
NISHU
|
NISHU
|
3146002WL045663
|
00176
|
IDIB000B506
|
2982
|
19/01/2023
|
No Such Account
|
|
4826
|
UP3146002_241222FTO_1817908
|
3146002000NRG23191220220682625
|
8049205094
|
24/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3146002WL045662
|
00176
|
IDIB000B506
|
2982
|
19/01/2023
|
No Such Account
|
|
4827
|
UP3146002_241222APB_FTO_1817945
|
3146002000NRG23191220220682598
|
8049274965
|
24/12/2022
|
SAKIR
|
SAKIR
|
3146002WL045662
|
00176
|
IDIB000B506
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
UP3146002_190922FTO_1267093
|
3146002000NRG23190920220550106
|
5307011905
|
19/09/2022
|
HUSNTARA
|
HUSNTARA
|
3146002WL034393
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
4829
|
UP3146017_160323FTO_2182705
|
3146017000NRG23010620220136859
|
0358735155
|
16/03/2023
|
MADEENA KHAYUN
|
MADEENA KHAYUN
|
3146017WL0010246
|
00699
|
BKID0ARYAGB
|
213
|
31/03/2023
|
No Such Account
|
|
4830
|
UP3146002_200622FTO_503155
|
3146002000NRG23190620220224824
|
2487331414
|
20/06/2022
|
MERAJ
|
MERAJ
|
3146002WL014386
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4831
|
UP3146002_200622APB_FTO_501703
|
3146002000NRG23190620220224816
|
2485899719
|
20/06/2022
|
BABU RAM
|
BABU RAM
|
3146002WL014386
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
UP3146017_050123FTO_1908207
|
3146017000NRG23040120230721727
|
8051996817
|
05/01/2023
|
SAHABUDDIN
|
SAHABUDDIN
|
3146017WL048518
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
|
4833
|
UP3146017_050123FTO_1908207
|
3146017000NRG23040120230721737
|
8051996816
|
05/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL048518
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
4834
|
UP3146017_040323APB_FTO_2128378
|
3146017000NRG23040320230807826
|
0289870661
|
04/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL054133
|
00354
|
PUNB0071900
|
2130
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
4835
|
UP3146017_040622FTO_362649
|
3146017000NRG23040620220144849
|
N06220061EED2
|
04/06/2022
|
RAJESH
|
RAJESH
|
3146017WL010739
|
00699
|
BKID0ARYAGB
|
2769
|
09/06/2022
|
No Such Account
|
|
4836
|
UP3146017_060622FTO_370530
|
3146017000NRG23040620220145087
|
2214753197
|
06/06/2022
|
JAKRUN NISHA
|
JAKRUN NISHA
|
3146017WL010749
|
00176
|
IDIB000J578
|
2769
|
11/06/2022
|
No Such Account
|
|
4837
|
UP3146017_040622FTO_362649
|
3146017000NRG23040620220145636
|
N06220061EEC5
|
04/06/2022
|
SALMA
|
SALMA
|
3146017WL010778
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
4838
|
UP3146017_040722APB_FTO_638583
|
3146017000NRG23040720220307812
|
2914491138
|
04/07/2022
|
GOPI NATH
|
GOPI NATH
|
3146017WL018455
|
00354
|
PUNB0071900
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
UP3146002_210722APB_FTO_830811
|
3146002000NRG23180720220385888
|
3875879724
|
21/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3146002WL022796
|
00176
|
IDIB000B506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
UP3146002_200622FTO_502511
|
3146002000NRG23180620220223020
|
2487330512
|
20/06/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3146002WL014324
|
00176
|
IDIB000B506
|
2982
|
25/06/2022
|
No Such Account
|
|
4841
|
UP3146002_200622FTO_503155
|
3146002000NRG23180620220222856
|
2487331499
|
20/06/2022
|
KASIM KHAN
|
KASIM KHAN
|
3146002WL014318
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
4842
|
UP3146002_200622FTO_503155
|
3146002000NRG23180620220222849
|
2487331801
|
20/06/2022
|
KUNKA
|
KUNKA
|
3146002WL014318
|
00176
|
IDIB000N563
|
2982
|
25/06/2022
|
No Such Account
|
|
4843
|
UP3146017_061222FTO_1687679
|
3146017000NRG23051220220649739
|
7914072056
|
06/12/2022
|
ARJUN
|
ARJUN
|
3146017WL043268
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4844
|
UP3146017_120722FTO_730373
|
3146017000NRG23120720220349779
|
3880425110
|
12/07/2022
|
SANIYA BANO
|
SANIYA BANO
|
3146017WL020540
|
00176
|
IDIB000J578
|
2982
|
11/08/2022
|
No Such Account
|
|
4845
|
UP3146017_160323FTO_2182705
|
3146017000NRG23290820220508166
|
0358735157
|
16/03/2023
|
NAJMEEN
|
NAJMEEN
|
3146017WL0031084
|
00176
|
IDIB000J578
|
2982
|
31/03/2023
|
No Such Account
|
|
4846
|
UP3146017_160323FTO_2182705
|
3146017000NRG23290820220508167
|
0358735156
|
16/03/2023
|
NAJMEEN
|
NAJMEEN
|
3146017WL0031084
|
00176
|
IDIB000J578
|
2982
|
31/03/2023
|
No Such Account
|
|
4847
|
UP3146017_290922FTO_1329556
|
3146017000NRG23290920220565983
|
5311371661
|
29/09/2022
|
HemLata
|
HemLata
|
3146017WL035694
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4848
|
UP3146017_290922FTO_1329556
|
3146017000NRG23290920220565984
|
5311371660
|
29/09/2022
|
Raj Rani
|
Raj Rani
|
3146017WL035694
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4849
|
UP3146002_300722FTO_914249
|
3146002000NRG23300720220429273
|
3873559526
|
30/07/2022
|
KESHAV RAM
|
KESHAV RAM
|
3146002WL025624
|
00176
|
IDIB000N563
|
2769
|
11/08/2022
|
No Such Account
|
|
4850
|
UP3146002_310822FTO_1138772
|
3146002000NRG23300820220510022
|
4419226541
|
31/08/2022
|
PINTU
|
PINTU
|
3146002WL031258
|
00699
|
BKID0ARYAGB
|
2769
|
03/09/2022
|
No Such Account
|
|
4851
|
UP3146002_310822FTO_1138772
|
3146002000NRG23300820220510024
|
4419226625
|
31/08/2022
|
DAYA RAM
|
DAYA RAM
|
3146002WL031258
|
00176
|
IDIB000B506
|
2769
|
03/09/2022
|
No Such Account
|
|
4852
|
UP3146002_310822FTO_1138772
|
3146002000NRG23300820220510029
|
4419226569
|
31/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3146002WL031258
|
00699
|
BKID0ARYAGB
|
2769
|
03/09/2022
|
No Such Account
|
|
4853
|
UP3146002_310822FTO_1138772
|
3146002000NRG23300820220510038
|
4419226568
|
31/08/2022
|
NIRMALA
|
NIRMALA
|
3146002WL031258
|
00699
|
BKID0ARYAGB
|
2769
|
03/09/2022
|
No Such Account
|
|
4854
|
UP3146002_310323APB_FTO_2282991
|
3146002000NRG23310320230858137
|
1171832236
|
31/03/2023
|
JAVEAD AHMAD
|
JAVEAD AHMAD
|
3146002WL057945
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
UP3146002_310522FTO_326602
|
3146002000NRG23310520220135864
|
N0622000404CD
|
31/05/2022
|
GULSHAN JHAN
|
GULSHAN JHAN
|
3146002WL010175
|
00699
|
BKID0ARYAGB
|
2982
|
06/06/2022
|
No Such Account
|
|
4856
|
UP3146002_190922FTO_1267117
|
3146002000NRG23310820220511905
|
5309392818
|
19/09/2022
|
AMBAR LAL
|
AMBAR LAL
|
3146002WL0031462
|
00176
|
IDIB000N563
|
2982
|
07/10/2022
|
No Such Account
|
|
4857
|
UP3146002_190922FTO_1267117
|
3146002000NRG23310820220511906
|
5309392819
|
19/09/2022
|
AMBAR LAL
|
AMBAR LAL
|
3146002WL0031462
|
00176
|
IDIB000N563
|
2982
|
07/10/2022
|
No Such Account
|
|
4858
|
UP3146017_010223FTO_2021509
|
3146017000NRG23010220230773297
|
0311990183
|
01/02/2023
|
MUNNI LAL
|
MUNNI LAL
|
3146017WL0051509
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
4859
|
UP3146017_200223FTO_2062823
|
3146017000NRG23010220230773480
|
0311578782
|
20/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL0051522
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
|
4860
|
UP3146017_010323APB_FTO_2096568
|
3146017000NRG23010320230803864
|
0289624943
|
01/03/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3146017WL053851
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
UP3146017_020522FTO_144116
|
3146017000NRG23020520220042923
|
1090644341
|
02/05/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3146017WL004260
|
00176
|
IDIB000J578
|
213
|
12/05/2022
|
No Such Account
|
|
4862
|
UP3146017_020522FTO_144116
|
3146017000NRG23020520220044154
|
1090644313
|
02/05/2022
|
SHIV NATH
|
SHIV NATH
|
3146017WL004366
|
00176
|
IDIB000J578
|
2982
|
12/05/2022
|
No Such Account
|
|
4863
|
UP3146017_020722FTO_619363
|
3146017000NRG23020720220301114
|
2854494203
|
02/07/2022
|
RAHMAT
|
RAHMAT
|
3146017WL017950
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4864
|
UP3146017_020722FTO_619363
|
3146017000NRG23020720220301118
|
2854494202
|
02/07/2022
|
SAJIDA
|
SAJIDA
|
3146017WL017950
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4865
|
UP3146017_200223FTO_2062823
|
3146017000NRG23030220230775597
|
0311578800
|
20/02/2023
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3146017WL0051697
|
00354
|
PUNB0590400
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4866
|
UP3146017_030622FTO_347405
|
3146017000NRG23030620220141990
|
N06220048922F
|
03/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3146017WL010584
|
00699
|
BKID0ARYAGB
|
2769
|
09/06/2022
|
No Such Account
|
|
4867
|
UP3146017_050722APB_FTO_655081
|
3146017000NRG23040720220309378
|
2916964834
|
05/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3146017WL018518
|
00176
|
IDIB000J578
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
UP3146017_040822FTO_958124
|
3146017000NRG23040820220446085
|
3906880070
|
04/08/2022
|
REHAN KHAN
|
REHAN KHAN
|
3146017WL026671
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
4869
|
UP3146017_160323FTO_2182705
|
3146017000NRG23040820220448926
|
0358735153
|
16/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146017WL0026841
|
00699
|
BKID0ARYAGB
|
213
|
31/03/2023
|
No Such Account
|
|
4870
|
UP3146017_270223FTO_2086344
|
3146017000NRG23040820220448927
|
0311579098
|
27/02/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3146017WL0026842
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4871
|
UP3146017_040922FTO_1169121
|
3146017000NRG23040920220519405
|
4673366556
|
04/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL032200
|
00176
|
IDIB000J578
|
213
|
13/09/2022
|
No Such Account
|
|
4872
|
UP3146017_040922FTO_1169121
|
3146017000NRG23040920220519406
|
4673366555
|
04/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3146017WL032201
|
00176
|
IDIB000J578
|
213
|
13/09/2022
|
No Such Account
|
|
4873
|
UP3146017_050522APB_FTO_153158
|
3146017000NRG23050520220047972
|
1226137001
|
05/05/2022
|
DUKHE RAM
|
DUKHE RAM
|
3146017WL004690
|
00354
|
PUNB0071900
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
UP3146017_050522FTO_153143
|
3146017000NRG23050520220049014
|
1223855737
|
05/05/2022
|
RAMKALA
|
RAMKALA
|
3146017WL004820
|
00415
|
SBIN0010878
|
3195
|
14/05/2022
|
Account closed
|
|
4875
|
UP3146017_050522FTO_156432
|
3146017000NRG23050520220049249
|
1270668843
|
05/05/2022
|
MO RAISH
|
MO RAISH
|
3146017WL004883
|
00176
|
IDIB000J578
|
2982
|
16/05/2022
|
No Such Account
|
|
4876
|
UP3146017_050722FTO_655065
|
3146017000NRG23050720220311959
|
2916325188
|
05/07/2022
|
PHOOL MATI
|
PHOOL MATI
|
3146017WL018662
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
4877
|
UP3146017_050722APB_FTO_655081
|
3146017000NRG23050720220311964
|
2916964879
|
05/07/2022
|
RIYAAZ
|
RIYAAZ
|
3146017WL018663
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4878
|
UP3146017_050722APB_FTO_656278
|
3146017000NRG23050720220315839
|
2916964095
|
05/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3146017WL018834
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4879
|
UP3146017_130223APB_FTO_2044874
|
3146017000NRG23060220230776081
|
0307452316
|
13/02/2023
|
ROOBI
|
ROOBI
|
3146017WL051765
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4880
|
UP3146017_060622FTO_370585
|
3146017000NRG23060620220151786
|
2214913068
|
06/06/2022
|
AANAND
|
AANAND
|
3146017WL011004
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
4881
|
UP3146017_060622FTO_370585
|
3146017000NRG23060620220151787
|
2214913069
|
06/06/2022
|
RINKI
|
RINKI
|
3146017WL011004
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
4882
|
UP3146017_060622FTO_370585
|
3146017000NRG23060620220151789
|
2214913056
|
06/06/2022
|
RAMAWATI
|
RAMAWATI
|
3146017WL011004
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
4883
|
UP3146017_060622FTO_370585
|
3146017000NRG23060620220151797
|
2214913074
|
06/06/2022
|
RAJ DEI
|
RAJ DEI
|
3146017WL011004
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
4884
|
UP3146017_070622APB_FTO_383413
|
3146017000NRG23060620220152097
|
2218676092
|
07/06/2022
|
MAIKU LAL
|
MAIKU LAL
|
3146017WL011028
|
00176
|
IDIB000J578
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4885
|
UP3146017_070922FTO_1196349
|
3146017000NRG23060920220523372
|
4646561739
|
07/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3146017WL032480
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
4886
|
UP3146017_070722FTO_680886
|
3146017000NRG23070720220325541
|
3006297682
|
07/07/2022
|
MOHAMAD KASIM
|
MOHAMAD KASIM
|
3146017WL019280
|
00176
|
IDIB000J578
|
2556
|
12/07/2022
|
No Such Account
|
|
4887
|
UP3146017_070722FTO_680886
|
3146017000NRG23070720220325545
|
3006297574
|
07/07/2022
|
NAJMEEN
|
NAJMEEN
|
3146017WL019280
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4888
|
UP3146017_070722APB_FTO_680942
|
3146017000NRG23070720220327047
|
3009488652
|
07/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3146017WL019373
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4889
|
UP3146017_070722FTO_680886
|
3146017000NRG23070720220327651
|
3006297640
|
07/07/2022
|
SUNDARPATI
|
SUNDARPATI
|
3146017WL019418
|
00176
|
IDIB000J578
|
213
|
12/07/2022
|
No Such Account
|
|
4890
|
UP3146017_110922FTO_1216435
|
3146017000NRG23070920220525196
|
4747924840
|
11/09/2022
|
JHABBAR
|
JHABBAR
|
3146017WL032556
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
4891
|
UP3146017_080922FTO_1205483
|
3146017000NRG23070920220526412
|
4740819026
|
08/09/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3146017WL032630
|
00415
|
SBIN0010880
|
2982
|
16/09/2022
|
No Such Account
|
|
4892
|
UP3146017_130622FTO_433384
|
3146017000NRG23080620220170824
|
2447745506
|
13/06/2022
|
PREMA
|
PREMA
|
3146017WL0011897
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4893
|
UP3146017_270223FTO_2086344
|
3146017000NRG23080620220170848
|
0311579120
|
27/02/2023
|
AWADH RAM
|
AWADH RAM
|
3146017WL0011899
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4894
|
UP3146017_270223FTO_2086344
|
3146017000NRG23080620220170849
|
0311579119
|
27/02/2023
|
BAHADUR
|
BAHADUR
|
3146017WL0011900
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4895
|
UP3146017_080722FTO_694434
|
3146017000NRG23080720220331266
|
3033879545
|
08/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3146017WL019622
|
00176
|
IDIB000J578
|
213
|
13/07/2022
|
Account closed
|
|
4896
|
UP3146017_080722APB_FTO_694525
|
3146017000NRG23080720220331524
|
3036193522
|
08/07/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146017WL019636
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
UP3146017_080722FTO_694434
|
3146017000NRG23080720220332285
|
3033879547
|
08/07/2022
|
BITTO
|
BITTO
|
3146017WL019665
|
00176
|
IDIB000J578
|
2982
|
13/07/2022
|
No Such Account
|
|
4898
|
UP3146017_091222FTO_1714064
|
3146017000NRG23081220220657922
|
7916447606
|
09/12/2022
|
Mohd Shamim
|
Mohd Shamim
|
3146017WL043846
|
00176
|
IDIB000J578
|
2982
|
14/01/2023
|
No Such Account
|
|
4899
|
UP3146017_091222FTO_1714064
|
3146017000NRG23081220220657925
|
7916447604
|
09/12/2022
|
Saleema
|
Saleema
|
3146017WL043846
|
00176
|
IDIB000J578
|
2982
|
14/01/2023
|
No Such Account
|
|
4900
|
UP3146017_090622FTO_399266
|
3146017000NRG23090620220171121
|
2442043141
|
09/06/2022
|
BAHADUR
|
BAHADUR
|
3146017WL011924
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
4901
|
UP3146017_090622FTO_399266
|
3146017000NRG23090620220171577
|
2442043143
|
09/06/2022
|
BHAGAT
|
BHAGAT
|
3146017WL011951
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
4902
|
UP3146017_100622FTO_415888
|
3146017000NRG23090620220172671
|
2447838785
|
10/06/2022
|
DHANRAJA
|
DHANRAJA
|
3146017WL012012
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4903
|
UP3146017_100622FTO_415888
|
3146017000NRG23090620220172673
|
2447838929
|
10/06/2022
|
REENA
|
REENA
|
3146017WL012012
|
00354
|
PUNB0071900
|
2982
|
23/06/2022
|
No Such Account
|
|
4904
|
UP3146017_100622FTO_415888
|
3146017000NRG23090620220172681
|
2447838924
|
10/06/2022
|
MOHD RAHIS
|
MOHD RAHIS
|
3146017WL012012
|
00354
|
PUNB0071900
|
2982
|
23/06/2022
|
No Such Account
|
|
4905
|
UP3146017_270223FTO_2086344
|
3146017000NRG23090720220340728
|
0311579076
|
27/02/2023
|
SUNDARPATI
|
SUNDARPATI
|
3146017WL0020037
|
00176
|
IDIB000J578
|
2982
|
30/03/2023
|
No Such Account
|
|
4906
|
UP3146017_160323FTO_2182705
|
3146017000NRG23010620220136860
|
0358735154
|
16/03/2023
|
GAN CHNDRA
|
GAN CHNDRA
|
3146017WL0010247
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
4907
|
UP3146017_010722FTO_604843
|
3146017000NRG23010720220290498
|
2848062051
|
01/07/2022
|
PREM PARKASH
|
PREM PARKASH
|
3146017WL017278
|
00176
|
IDIB000J578
|
213
|
07/07/2022
|
Account closed
|
|
4908
|
UP3146017_010722FTO_604843
|
3146017000NRG23010720220291426
|
2848061978
|
01/07/2022
|
JAYBUN NISHA
|
JAYBUN NISHA
|
3146017WL017320
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4909
|
UP3146017_020822FTO_935605
|
3146017000NRG23010820220433467
|
3878931643
|
02/08/2022
|
SARVARI
|
SARVARI
|
3146017WL025839
|
00176
|
IDIB000J578
|
2982
|
11/08/2022
|
No Such Account
|
|
4910
|
UP3146017_270223FTO_2086344
|
3146017000NRG23090720220340730
|
0311579044
|
27/02/2023
|
GOPI NATH
|
GOPI NATH
|
3146017WL0020039
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4911
|
UP3146017_110123FTO_1946362
|
3146017000NRG23100120230737233
|
8082038979
|
11/01/2023
|
JIVAN LAL
|
JIVAN LAL
|
3146017WL049455
|
00176
|
IDBI000K518
|
2982
|
20/01/2023
|
invalid Bank Identifier
|
|
4912
|
UP3146017_100323APB_FTO_2143734
|
3146017000NRG23100320230815058
|
0289489976
|
10/03/2023
|
REENA
|
REENA
|
3146017WL054501
|
00015
|
ALLA0AU1406
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4913
|
UP3146017_100622FTO_415888
|
3146017000NRG23100620220178941
|
2447838794
|
10/06/2022
|
MADHAW RAJ
|
MADHAW RAJ
|
3146017WL012241
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4914
|
UP3146017_130722FTO_748836
|
3146017000NRG23100720220341301
|
3868690088
|
13/07/2022
|
SURASH
|
SURASH
|
3146017WL0020082
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
4915
|
UP3146017_100822APB_FTO_1001601
|
3146017000NRG23100820220461752
|
4027304112
|
10/08/2022
|
BASANT LAL
|
BASANT LAL
|
3146017WL027740
|
00015
|
ALLA0AU1425
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
UP3146017_100822FTO_1009781
|
3146017000NRG23100820220464286
|
4026626233
|
10/08/2022
|
Suman Kumari
|
Suman Kumari
|
3146017WL027927
|
00045
|
BARB0KAISAR
|
2982
|
19/08/2022
|
No Such Account
|
|
4917
|
UP3146017_100822FTO_1009781
|
3146017000NRG23100820220464418
|
4026626166
|
10/08/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3146017WL027939
|
00176
|
IDIB000J578
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4918
|
UP3146017_270223FTO_2086344
|
3146017000NRG23110220230778315
|
0311579051
|
27/02/2023
|
Nankau
|
Nankau
|
3146017WL0051969
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4919
|
UP3146017_110323APB_FTO_2145086
|
3146017000NRG23110320230817722
|
0289568415
|
11/03/2023
|
RAJU
|
RAJU
|
3146017WL054603
|
00089
|
CBIN0281541
|
2769
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4920
|
UP3146017_111022APB_FTO_1389688
|
3146017000NRG23111020220582023
|
6549899916
|
11/10/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3146017WL037034
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4921
|
UP3146017_111022FTO_1389676
|
3146017000NRG23111020220582139
|
6549359452
|
11/10/2022
|
TILAK RAM
|
TILAK RAM
|
3146017WL037044
|
00354
|
PUNB0071900
|
2769
|
19/11/2022
|
No Such Account
|
|
4922
|
UP3146017_111122FTO_1549880
|
3146017000NRG23111120220610468
|
6633383783
|
11/11/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3146017WL040145
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4923
|
UP3146017_111222FTO_1720657
|
3146017000NRG23111220220663837
|
7917425302
|
11/12/2022
|
Jivan Lal
|
Jivan Lal
|
3146017WL044209
|
00045
|
BARB0KAISAR
|
2982
|
14/01/2023
|
No Such Account
|
|
4924
|
UP3146017_111222FTO_1720712
|
3146017000NRG23111220220663910
|
7917437402
|
11/12/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3146017WL044214
|
00354
|
PUNB0590400
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4925
|
UP3146017_120522FTO_193938
|
3146017000NRG23120520220068767
|
1344690728
|
12/05/2022
|
ADIL AHMAD
|
ADIL AHMAD
|
3146017WL006244
|
00354
|
PUNB0071900
|
213
|
18/05/2022
|
No Such Account
|
|
4926
|
UP3146017_120522FTO_193938
|
3146017000NRG23120520220068775
|
1344690741
|
12/05/2022
|
NEETU DEVI
|
NEETU DEVI
|
3146017WL006246
|
00045
|
BARB0KAISAR
|
213
|
18/05/2022
|
No Such Account
|
|
4927
|
UP3146017_120522FTO_193938
|
3146017000NRG23120520220068789
|
1344690726
|
12/05/2022
|
SUMAN YADAV
|
SUMAN YADAV
|
3146017WL006246
|
00699
|
BKID0ARYAGB
|
213
|
18/05/2022
|
No Such Account
|
|
4928
|
UP3146017_120722FTO_730373
|
3146017000NRG23120720220351140
|
3880424984
|
12/07/2022
|
SRIMATI RESHMA
|
SRIMATI RESHMA
|
3146017WL020603
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4929
|
UP3146017_121222FTO_1728867
|
3146017000NRG23121220220664441
|
7917419361
|
12/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3146017WL044265
|
00176
|
IDBI000K518
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
4930
|
UP3146017_121222FTO_1728867
|
3146017000NRG23121220220664442
|
7917419362
|
12/12/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3146017WL044265
|
00176
|
IDBI000K518
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
4931
|
UP3146017_121222FTO_1728867
|
3146017000NRG23121220220664445
|
7917419358
|
12/12/2022
|
SAVITREE
|
SAVITREE
|
3146017WL044265
|
00176
|
IDBI000K518
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
4932
|
UP3146017_121222FTO_1728867
|
3146017000NRG23121220220664447
|
7917419363
|
12/12/2022
|
JIVAN LAL
|
JIVAN LAL
|
3146017WL044265
|
00176
|
IDBI000K518
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
4933
|
UP3146017_121222FTO_1728867
|
3146017000NRG23121220220664449
|
7917419356
|
12/12/2022
|
SAVITRI
|
SAVITRI
|
3146017WL044265
|
00176
|
IDBI000K518
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
4934
|
UP3146017_121222FTO_1728867
|
3146017000NRG23121220220664450
|
7917419359
|
12/12/2022
|
GEETA URF SUNITA
|
GEETA URF SUNITA
|
3146017WL044265
|
00176
|
IDBI000K518
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
4935
|
UP3146017_121222FTO_1728867
|
3146017000NRG23121220220664451
|
7917419357
|
12/12/2022
|
JUGARATA
|
JUGARATA
|
3146017WL044265
|
00176
|
IDBI000K518
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
4936
|
UP3146017_121222FTO_1728867
|
3146017000NRG23121220220664452
|
7917419360
|
12/12/2022
|
SUSHMA
|
SUSHMA
|
3146017WL044265
|
00176
|
IDBI000K518
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
4937
|
UP3146017_121222FTO_1728867
|
3146017000NRG23121220220664453
|
7917419374
|
12/12/2022
|
RANI
|
RANI
|
3146017WL044265
|
00415
|
SBIN0010880
|
2982
|
14/01/2023
|
No Such Account
|
|
4938
|
UP3146017_121222APB_FTO_1728881
|
3146017000NRG23121220220664733
|
7917612747
|
12/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3146017WL044287
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
UP3146017_150722FTO_772082
|
3146017000NRG23130720220356408
|
3869970715
|
15/07/2022
|
GUDIYA
|
GUDIYA
|
3146017WL020911
|
00045
|
BARB0KAISAR
|
2982
|
11/08/2022
|
No Such Account
|
|
4940
|
UP3146017_130722FTO_748402
|
3146017000NRG23130720220356850
|
3866322103
|
13/07/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3146017WL020939
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4941
|
UP3146017_130722FTO_748402
|
3146017000NRG23130720220356967
|
3866322142
|
13/07/2022
|
PRATAP BAHADUR
|
PRATAP BAHADUR
|
3146017WL020947
|
00415
|
SBIN0010878
|
2982
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4942
|
UP3146017_270223FTO_2086344
|
3146017000NRG23130720220361616
|
0311579047
|
27/02/2023
|
PREMA
|
PREMA
|
3146017WL0021237
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4943
|
UP3146017_131222APB_FTO_1736614
|
3146017000NRG23131220220667609
|
7917603503
|
13/12/2022
|
RAJIT RAM
|
RAJIT RAM
|
3146017WL044496
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
UP3146017_131222APB_FTO_1736614
|
3146017000NRG23131220220667806
|
7917603521
|
13/12/2022
|
KANDHAI LAL
|
KANDHAI LAL
|
3146017WL044519
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
4945
|
UP3146017_131222FTO_1736588
|
3146017000NRG23131220220668043
|
7917394850
|
13/12/2022
|
Nankau
|
Nankau
|
3146017WL044532
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4946
|
UP3146017_150622FTO_451488
|
3146017000NRG23140620220195956
|
2443314752
|
15/06/2022
|
SHAHJAHNA
|
SHAHJAHNA
|
3146017WL013029
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
4947
|
UP3146017_150622FTO_451488
|
3146017000NRG23140620220195957
|
2443314751
|
15/06/2022
|
SHAHJAHNA
|
SHAHJAHNA
|
3146017WL013029
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
No Such Account
|
|
4948
|
UP3146017_270223FTO_2086344
|
3146017000NRG23140620220196807
|
0311579067
|
27/02/2023
|
MAIKU LAL
|
MAIKU LAL
|
3146017WL0013083
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4949
|
UP3146017_140722FTO_758772
|
3146017000NRG23140720220362284
|
3868740197
|
14/07/2022
|
SHANTI
|
SHANTI
|
3146017WL021296
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4950
|
UP3146017_151122FTO_1563612
|
3146017000NRG23141120220612208
|
6635829594
|
15/11/2022
|
ROOBI
|
ROOBI
|
3146017WL040344
|
00354
|
PUNB0590400
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4951
|
UP3146017_151122FTO_1563612
|
3146017000NRG23141120220612210
|
6635829527
|
15/11/2022
|
RAKESH KUMAR YADAV
|
RAKESH KUMAR YADAV
|
3146017WL040344
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4952
|
UP3146017_141222FTO_1743786
|
3146017000NRG23141220220669663
|
7918357979
|
14/12/2022
|
MO MOHARMALI
|
MO MOHARMALI
|
3146017WL044649
|
00703
|
AIRP0000001
|
2982
|
14/01/2023
|
Account closed
|
|
4953
|
UP3146017_141222FTO_1743786
|
3146017000NRG23141220220671203
|
7918357989
|
14/12/2022
|
ASMA
|
ASMA
|
3146017WL044798
|
00176
|
IDIB000J578
|
2982
|
14/01/2023
|
No Such Account
|
|
4954
|
UP3146017_160223APB_FTO_2054623
|
3146017000NRG23150220230781642
|
0307359640
|
16/02/2023
|
RAJIT RAM
|
RAJIT RAM
|
3146017WL052244
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
UP3146017_160223APB_FTO_2054623
|
3146017000NRG23150220230781650
|
0307359695
|
16/02/2023
|
RAJITRAM
|
RAJITRAM
|
3146017WL052244
|
00415
|
SBIN0010878
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
UP3146017_150722APB_FTO_772123
|
3146017000NRG23150720220369652
|
3870230505
|
15/07/2022
|
NIJAMUDEEN
|
NIJAMUDEEN
|
3146017WL021857
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
UP3146017_150722FTO_772082
|
3146017000NRG23150720220369698
|
3869970891
|
15/07/2022
|
SONU
|
SONU
|
3146017WL021859
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4958
|
UP3146017_270223FTO_2086344
|
3146017000NRG23150720220372045
|
0311579121
|
27/02/2023
|
GOPI NATH
|
GOPI NATH
|
3146017WL0022019
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4959
|
UP3146017_160922FTO_1250576
|
3146017000NRG23150920220542729
|
4877488280
|
16/09/2022
|
INDAR
|
INDAR
|
3146017WL033744
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
4960
|
UP3146017_161122APB_FTO_1569671
|
3146017000NRG23151120220614195
|
6635915019
|
16/11/2022
|
RAJIT RAM
|
RAJIT RAM
|
3146017WL040533
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
UP3146017_161122FTO_1569619
|
3146017000NRG23151120220614197
|
6635701426
|
16/11/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3146017WL040533
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4962
|
UP3146017_161122FTO_1569619
|
3146017000NRG23151120220614204
|
6635701430
|
16/11/2022
|
MUNNILAL
|
MUNNILAL
|
3146017WL040533
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4963
|
UP3146017_161122FTO_1569619
|
3146017000NRG23151120220614205
|
6635701432
|
16/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3146017WL040533
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4964
|
UP3146017_161122FTO_1569619
|
3146017000NRG23151120220614211
|
6635701427
|
16/11/2022
|
DURGESH
|
DURGESH
|
3146017WL040533
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4965
|
UP3146017_151222FTO_1752785
|
3146017000NRG23151220220671807
|
7919422106
|
15/12/2022
|
Mohammad Arif
|
Mohammad Arif
|
3146017WL044854
|
00176
|
IDIB000J578
|
213
|
14/01/2023
|
No Such Account
|
|
4966
|
UP3146017_151222APB_FTO_1752794
|
3146017000NRG23151220220671843
|
7919621964
|
15/12/2022
|
ROSHAN NISHAD
|
ROSHAN NISHAD
|
3146017WL044861
|
00176
|
IDIB000J578
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
4967
|
UP3146017_161222APB_FTO_1757366
|
3146017000NRG23151220220673060
|
7919520248
|
16/12/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3146017WL044964
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4968
|
UP3146017_270223FTO_2086344
|
3146017000NRG23160220230783132
|
0311579108
|
27/02/2023
|
KANDHAI LAL
|
KANDHAI LAL
|
3146017WL0052330
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4969
|
UP3146017_270223FTO_2086344
|
3146017000NRG23160220230783133
|
0311579107
|
27/02/2023
|
KANDHAI LAL
|
KANDHAI LAL
|
3146017WL0052330
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4970
|
UP3146017_270223FTO_2086344
|
3146017000NRG23160220230783169
|
0311579052
|
27/02/2023
|
MO MOHARMALI
|
MO MOHARMALI
|
3146017WL0052334
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4971
|
UP3146017_270223FTO_2086344
|
3146017000NRG23160220230783170
|
0311579054
|
27/02/2023
|
ARJUN
|
ARJUN
|
3146017WL0052335
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4972
|
UP3146017_270223FTO_2086344
|
3146017000NRG23160220230783171
|
0311579060
|
27/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3146017WL0052336
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
4973
|
UP3146017_160223APB_FTO_2054623
|
3146017000NRG23160220230783390
|
0307359623
|
16/02/2023
|
MEDI LAL
|
MEDI LAL
|
3146017WL052357
|
00015
|
ALLA0AU1380
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4974
|
UP3146017_160422FTO_71142
|
3146017000NRG23160420220004802
|
0917773354
|
16/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146017WL000844
|
00176
|
IDIB000J578
|
2982
|
07/05/2022
|
No Such Account
|
|
4975
|
UP3146017_180622FTO_481574
|
3146017000NRG23160620220207181
|
2514946781
|
18/06/2022
|
RAJ DEI
|
RAJ DEI
|
3146017WL0013595
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
4976
|
UP3146017_160622FTO_466480
|
3146017000NRG23160620220210732
|
2513852842
|
16/06/2022
|
RAHMAT
|
RAHMAT
|
3146017WL013746
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
4977
|
UP3146017_160622FTO_466480
|
3146017000NRG23160620220210736
|
2513852760
|
16/06/2022
|
SAJIDA
|
SAJIDA
|
3146017WL013746
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
4978
|
UP3146017_160722FTO_787187
|
3146017000NRG23160720220374343
|
3869976741
|
16/07/2022
|
KESHAV RAM
|
KESHAV RAM
|
3146017WL022168
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4979
|
UP3146017_160722FTO_787187
|
3146017000NRG23160720220374348
|
3869976773
|
16/07/2022
|
RAMA KANT
|
RAMA KANT
|
3146017WL022168
|
00045
|
BARB0KAISAR
|
2982
|
11/08/2022
|
No Such Account
|
|
4980
|
UP3146017_160722FTO_787187
|
3146017000NRG23160720220378478
|
3869976879
|
16/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3146017WL022437
|
00176
|
IDIB000J578
|
2982
|
11/08/2022
|
No Such Account
|
|
4981
|
UP3146017_180123FTO_1975139
|
3146017000NRG23170120230746878
|
8130016710
|
18/01/2023
|
Mohd Shamim
|
Mohd Shamim
|
3146017WL050018
|
00176
|
IDIB000J578
|
2982
|
24/01/2023
|
No Such Account
|
|
4982
|
UP3146017_170223APB_FTO_2056962
|
3146017000NRG23170220230784915
|
0307411840
|
17/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL052447
|
00354
|
PUNB0071900
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
4983
|
UP3146017_021122FTO_1511262
|
3146017000NRG23011120220600652
|
6617650501
|
02/11/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3146017WL039231
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4984
|
UP3146017_020123FTO_1889560
|
3146017000NRG23020120230714563
|
8050872234
|
02/01/2023
|
Mohammad Arif
|
Mohammad Arif
|
3146017WL048116
|
00176
|
IDIB000J578
|
2982
|
19/01/2023
|
No Such Account
|
|
4985
|
UP3146017_020522FTO_140820
|
3146017000NRG23020520220042200
|
1090604043
|
02/05/2022
|
SHAREEF
|
SHAREEF
|
3146017WL004181
|
00176
|
IDIB000J578
|
213
|
12/05/2022
|
No Such Account
|
|
4986
|
UP3146017_050522FTO_156432
|
3146017000NRG23020520220042509
|
1270668754
|
05/05/2022
|
UMA KUMARI
|
UMA KUMARI
|
3146017WL004233
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Account closed
|
|
4987
|
UP3146017_050522FTO_156432
|
3146017000NRG23020520220042510
|
1270668939
|
05/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3146017WL004233
|
00015
|
ALLA0AU1377
|
2982
|
16/05/2022
|
Account closed
|
|
4988
|
UP3146017_170622FTO_476156
|
3146017000NRG23170620220213707
|
2514939183
|
17/06/2022
|
JAYBUN NISHA
|
JAYBUN NISHA
|
3146017WL013903
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
4989
|
UP3146017_200822FTO_1076372
|
3146017000NRG23170820220482254
|
4231866125
|
20/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3146017WL029104
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4990
|
UP3146017_200822FTO_1076372
|
3146017000NRG23170820220482256
|
4231866126
|
20/08/2022
|
HEERALAL
|
HEERALAL
|
3146017WL029104
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4991
|
UP3146017_170922APB_FTO_1257183
|
3146017000NRG23170920220545968
|
5307199935
|
17/09/2022
|
PAPPU
|
PAPPU
|
3146017WL034075
|
00015
|
ALLA0AU1384
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
UP3146017_170922APB_FTO_1257183
|
3146017000NRG23170920220546005
|
5307199958
|
17/09/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146017WL034077
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
UP3146017_181122FTO_1585212
|
3146017000NRG23171120220617933
|
6655476746
|
18/11/2022
|
KETAKI
|
KETAKI
|
3146017WL040876
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
4994
|
UP3146017_181122FTO_1585212
|
3146017000NRG23171120220617934
|
6655476744
|
18/11/2022
|
MANJOO DEVI
|
MANJOO DEVI
|
3146017WL040876
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
4995
|
UP3146017_181122FTO_1585212
|
3146017000NRG23171120220617935
|
6655476745
|
18/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3146017WL040876
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
4996
|
UP3146017_181122FTO_1585212
|
3146017000NRG23171120220617936
|
6655476743
|
18/11/2022
|
PREMA
|
PREMA
|
3146017WL040876
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
4997
|
UP3146017_020522FTO_144116
|
3146017000NRG23020520220042528
|
1090644209
|
02/05/2022
|
NEETU DEVI
|
NEETU DEVI
|
3146017WL004234
|
00045
|
BARB0KAISAR
|
1704
|
12/05/2022
|
No Such Account
|
|
4998
|
UP3146017_181122APB_FTO_1585216
|
3146017000NRG23171120220617963
|
6655390424
|
18/11/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3146017WL040878
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4999
|
UP3146017_171222FTO_1766164
|
3146017000NRG23171220220677733
|
7919405361
|
17/12/2022
|
RAFI AHMAD
|
RAFI AHMAD
|
3146017WL045285
|
00415
|
SBIN0010878
|
2982
|
14/01/2023
|
Account closed
|
|
5000
|
UP3146017_180223APB_FTO_2058746
|
3146017000NRG23180220230786630
|
0307325393
|
18/02/2023
|
RAJU
|
RAJU
|
3146017WL052554
|
00089
|
CBIN0281541
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5001
|
UP3146017_200323APB_FTO_2201760
|
3146017000NRG23180320230831663
|
0333819573
|
20/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL055448
|
00354
|
PUNB0071900
|
1917
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
5002
|
UP3146017_180323APB_FTO_2194848
|
3146017000NRG23180320230831773
|
0312127907
|
18/03/2023
|
seema devi
|
seema devi
|
3146017WL055456
|
00354
|
PUNB0071900
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
UP3146017_180422FTO_76643
|
3146017000NRG23180420220005525
|
0919063250
|
18/04/2022
|
RAMKALA
|
RAMKALA
|
3146017WL000934
|
00415
|
SBIN0010878
|
3408
|
07/05/2022
|
Account closed
|
|
5004
|
UP3146017_180422FTO_76643
|
3146017000NRG23180420220006128
|
0919063258
|
18/04/2022
|
AWADH RAM
|
AWADH RAM
|
3146017WL001001
|
00468
|
UBIN0568007
|
2982
|
07/05/2022
|
No Such Account
|
|
5005
|
UP3146017_180422FTO_76643
|
3146017000NRG23180420220006388
|
0919063100
|
18/04/2022
|
MOHAMMAD SUEB KHAN
|
MOHAMMAD SUEB KHAN
|
3146017WL001026
|
00176
|
IDIB000J578
|
2982
|
07/05/2022
|
No Such Account
|
|
5006
|
UP3146017_180422FTO_76643
|
3146017000NRG23180420220006391
|
0919063093
|
18/04/2022
|
MOHAMMAD AJEEJ
|
MOHAMMAD AJEEJ
|
3146017WL001026
|
00176
|
IDIB000J578
|
2982
|
07/05/2022
|
No Such Account
|
|
5007
|
UP3146017_200522FTO_213607
|
3146017000NRG23180520220081293
|
1617931616
|
20/05/2022
|
SUMAN YADAV
|
SUMAN YADAV
|
3146017WL007080
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
5008
|
UP3146017_180622FTO_488151
|
3146017000NRG23180620220219507
|
2515278216
|
18/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3146017WL014163
|
00354
|
PUNB0071900
|
2982
|
27/06/2022
|
No Such Account
|
|
5009
|
UP3146017_180622APB_FTO_490511
|
3146017000NRG23180620220222756
|
2515122619
|
18/06/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3146017WL014309
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
UP3146017_180622FTO_490508
|
3146017000NRG23180620220222760
|
2518105855
|
18/06/2022
|
SUNDARPATI
|
SUNDARPATI
|
3146017WL014309
|
00176
|
IDIB000J578
|
2982
|
27/06/2022
|
No Such Account
|
|
5011
|
UP3146017_200822APB_FTO_1070194
|
3146017000NRG23180820220486848
|
4230696086
|
20/08/2022
|
NIJAMUDEEN
|
NIJAMUDEEN
|
3146017WL029390
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
UP3146017_270223FTO_2086344
|
3146017000NRG23181020220592077
|
0311579081
|
27/02/2023
|
SHYAMA VATI
|
SHYAMA VATI
|
3146017WL0038015
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
5013
|
UP3146017_071222FTO_1698250
|
3146017000NRG23181020220592162
|
7915602492
|
07/12/2022
|
JAMIL
|
JAMIL
|
3146017WL0038021
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Account closed
|
|
5014
|
UP3146017_190422FTO_82229
|
3146017000NRG23190420220010162
|
0919393410
|
19/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3146017WL001352
|
00691
|
IPOS0000001
|
2982
|
07/05/2022
|
No Such Account
|
|
5015
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548201
|
0311579092
|
27/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3146017WL0034218
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5016
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548202
|
0311579058
|
27/02/2023
|
HEERALAL
|
HEERALAL
|
3146017WL0034218
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5017
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548251
|
0311579118
|
27/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3146017WL0034224
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5018
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548253
|
0311579117
|
27/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3146017WL0034224
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5019
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548273
|
0311579050
|
27/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
3146017WL0034225
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
5020
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548311
|
0311579048
|
27/02/2023
|
NISHA
|
NISHA
|
3146017WL0034229
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
5021
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548330
|
0311579082
|
27/02/2023
|
SHYAMA VATI
|
SHYAMA VATI
|
3146017WL0034232
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5022
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548356
|
0311579057
|
27/02/2023
|
SRIMATI RESHMA
|
SRIMATI RESHMA
|
3146017WL0034235
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5023
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548357
|
0311579046
|
27/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL0034235
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
5024
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548378
|
0311579068
|
27/02/2023
|
Suman Kumari
|
Suman Kumari
|
3146017WL0034238
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5025
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220548379
|
0311579049
|
27/02/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3146017WL0034238
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5026
|
UP3146017_270223FTO_2086344
|
3146017000NRG23190920220550422
|
0311579053
|
27/02/2023
|
SURASH
|
SURASH
|
3146017WL0034412
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5027
|
UP3146017_191122FTO_1591719
|
3146017000NRG23191120220621853
|
6656802245
|
19/11/2022
|
GAYATRI
|
GAYATRI
|
3146017WL041187
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
|
5028
|
UP3146017_191122FTO_1591719
|
3146017000NRG23191120220621855
|
6656802206
|
19/11/2022
|
KETAKI
|
KETAKI
|
3146017WL041187
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
|
5029
|
UP3146017_191122FTO_1591719
|
3146017000NRG23191120220621856
|
6656802205
|
19/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3146017WL041187
|
00699
|
BKID0ARYAGB
|
213
|
25/11/2022
|
No Such Account
|
|
5030
|
UP3146017_191222FTO_1775349
|
3146017000NRG23191220220680905
|
8043338675
|
19/12/2022
|
RAFI AHMAD
|
RAFI AHMAD
|
3146017WL045545
|
00415
|
SBIN0010878
|
213
|
19/01/2023
|
Account closed
|
|
5031
|
UP3146017_200223APB_FTO_2062815
|
3146017000NRG23200220230789629
|
0313137009
|
20/02/2023
|
ROOBI
|
ROOBI
|
3146017WL052791
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5032
|
UP3146017_240522FTO_255122
|
3146017000NRG23200520220091838
|
1670104190
|
24/05/2022
|
BAHADUR
|
BAHADUR
|
3146017WL007578
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
|
5033
|
UP3146017_210522FTO_235521
|
3146017000NRG23200520220095432
|
1627622852
|
21/05/2022
|
MOHD SHARIF
|
MOHD SHARIF
|
3146017WL007748
|
00176
|
IDIB000J578
|
2982
|
27/05/2022
|
No Such Account
|
|
5034
|
UP3146017_200622FTO_501697
|
3146017000NRG23200620220227125
|
2488281709
|
20/06/2022
|
SHIVAKANT VARMA
|
SHIVAKANT VARMA
|
3146017WL014495
|
00176
|
IDIB000J578
|
213
|
25/06/2022
|
No Such Account
|
|
5035
|
UP3146017_210622APB_FTO_510999
|
3146017000NRG23200620220228516
|
2488557865
|
21/06/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146017WL014543
|
00015
|
ALLA0AU1384
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
UP3146017_200622FTO_501697
|
3146017000NRG23200620220230185
|
2488281408
|
20/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3146017WL014627
|
00699
|
BKID0ARYAGB
|
426
|
25/06/2022
|
No Such Account
|
|
5037
|
UP3146017_200622FTO_501697
|
3146017000NRG23200620220230186
|
2488281409
|
20/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3146017WL014627
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
|
5038
|
UP3146017_200622FTO_501697
|
3146017000NRG23200620220230381
|
2488281374
|
20/06/2022
|
RESHMA
|
RESHMA
|
3146017WL014631
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
5039
|
UP3146017_200622FTO_501697
|
3146017000NRG23200620220231749
|
2488281720
|
20/06/2022
|
HARI LAL
|
HARI LAL
|
3146017WL014675
|
00176
|
IDIB000J578
|
2982
|
25/06/2022
|
No Such Account
|
|
5040
|
UP3146017_280123FTO_2009990
|
3146017000NRG23270120230764729
|
0329660718
|
28/01/2023
|
JIVAN LAL
|
JIVAN LAL
|
3146017WL050948
|
00176
|
IDBI000K518
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
|
5041
|
UP3146017_270622FTO_549562
|
3146017000NRG23270620220262832
|
2607516348
|
27/06/2022
|
DHANRAJA
|
DHANRAJA
|
3146017WL015891
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
5042
|
UP3146017_270622FTO_549562
|
3146017000NRG23270620220262834
|
2607516459
|
27/06/2022
|
REENA
|
REENA
|
3146017WL015891
|
00354
|
PUNB0071900
|
2982
|
01/07/2022
|
No Such Account
|
|
5043
|
UP3146017_270622FTO_549562
|
3146017000NRG23270620220263087
|
2607516390
|
27/06/2022
|
SAHEB LAL
|
SAHEB LAL
|
3146017WL015918
|
00176
|
IDIB000J578
|
3195
|
02/07/2022
|
A/c Blocked or Frozen
|
|
5044
|
UP3146017_270622FTO_549562
|
3146017000NRG23270620220263163
|
2607516343
|
27/06/2022
|
BHAGAT
|
BHAGAT
|
3146017WL015925
|
00699
|
BKID0ARYAGB
|
3195
|
01/07/2022
|
Unclaimed/DEAF accounts
|
|
5045
|
UP3146017_270622APB_FTO_555400
|
3146017000NRG23270620220264787
|
2895977403
|
27/06/2022
|
DAS RAJ
|
DAS RAJ
|
3146017WL016011
|
00354
|
PUNB0071900
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
UP3146017_270622FTO_555385
|
3146017000NRG23270620220264860
|
2895751374
|
27/06/2022
|
PHOOL MATI
|
PHOOL MATI
|
3146017WL016016
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
5047
|
UP3146017_270622FTO_555385
|
3146017000NRG23270620220265684
|
2895751476
|
27/06/2022
|
SANIYA BANO
|
SANIYA BANO
|
3146017WL016050
|
00176
|
IDIB000J578
|
2982
|
08/07/2022
|
No Such Account
|
|
5048
|
UP3146017_300822FTO_1132104
|
3146017000NRG23270820220506858
|
4398946294
|
30/08/2022
|
NISHA
|
NISHA
|
3146017WL030934
|
00176
|
IDIB000J578
|
1917
|
02/09/2022
|
No Such Account
|
|
5049
|
UP3146017_160922FTO_1250602
|
3146017000NRG23270820220506867
|
4878277273
|
16/09/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3146017WL0030935
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
5050
|
UP3146017_280922FTO_1324064
|
3146017000NRG23270920220561852
|
5312257009
|
28/09/2022
|
SARITA SINGH
|
SARITA SINGH
|
3146017WL035417
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
5051
|
UP3146017_280922FTO_1324064
|
3146017000NRG23270920220562225
|
5312257007
|
28/09/2022
|
SHYAMA VATI
|
SHYAMA VATI
|
3146017WL035444
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
5052
|
UP3146017_281222FTO_1856765
|
3146017000NRG23271220220704426
|
8057003551
|
28/12/2022
|
Jivan Lal
|
Jivan Lal
|
3146017WL047415
|
00045
|
BARB0KAISAR
|
2982
|
19/01/2023
|
No Such Account
|
|
5053
|
UP3146017_310123APB_FTO_2018683
|
3146017000NRG23280120230767222
|
0330722766
|
31/01/2023
|
MEDI LAL
|
MEDI LAL
|
3146017WL051148
|
00015
|
ALLA0AU1380
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5054
|
UP3146017_280123APB_FTO_2010007
|
3146017000NRG23280120230767339
|
0330549055
|
28/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL051155
|
00354
|
PUNB0071900
|
1704
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
5055
|
UP3146017_280323APB_FTO_2253888
|
3146017000NRG23280320230847309
|
0501672185
|
28/03/2023
|
FATIMA
|
FATIMA
|
3146017WL056932
|
00015
|
ALLA0AU1377
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5056
|
UP3146017_280323APB_FTO_2253888
|
3146017000NRG23280320230847455
|
0501672041
|
28/03/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3146017WL056941
|
00699
|
BKID0ARYAGB
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5057
|
UP3146017_280522APB_FTO_299101
|
3146017000NRG23280520220126191
|
1881586454
|
28/05/2022
|
DUKHE RAM
|
DUKHE RAM
|
3146017WL009600
|
00354
|
PUNB0071900
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5058
|
UP3146017_280622FTO_564336
|
3146017000NRG23280620220272681
|
2895605004
|
28/06/2022
|
DHANRAJA
|
DHANRAJA
|
3146017WL0016356
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
5059
|
UP3146017_280622FTO_564336
|
3146017000NRG23280620220272683
|
2895605010
|
28/06/2022
|
MOHD RAHIS
|
MOHD RAHIS
|
3146017WL0016356
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
5060
|
UP3146017_290323APB_FTO_2265387
|
3146017000NRG23290320230850106
|
0498500700
|
29/03/2023
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3146017WL057183
|
00354
|
PUNB0590400
|
1278
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5061
|
UP3146017_290622FTO_581811
|
3146017000NRG23290620220277837
|
2815110943
|
29/06/2022
|
MOHD RAHIS
|
MOHD RAHIS
|
3146017WL016646
|
00699
|
BKID0ARYAGB
|
213
|
06/07/2022
|
No Such Account
|
|
5062
|
UP3146017_011222APB_FTO_1653913
|
3146017000NRG23291120220635878
|
7912896216
|
01/12/2022
|
RAJIT RAM
|
RAJIT RAM
|
3146017WL042322
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
UP3146017_300422FTO_137175
|
3146017000NRG23300420220039109
|
1089123543
|
30/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
3146017WL003856
|
00176
|
IDIB000J578
|
2982
|
12/05/2022
|
No Such Account
|
|
5064
|
UP3146017_300422FTO_137175
|
3146017000NRG23300420220039305
|
1089123552
|
30/04/2022
|
MADEENA KHAYUN
|
MADEENA KHAYUN
|
3146017WL003912
|
00415
|
SBIN0002379
|
213
|
12/05/2022
|
No Such Account
|
|
5065
|
UP3146017_300422FTO_137175
|
3146017000NRG23300420220039467
|
1089123548
|
30/04/2022
|
GAN CHNDRA
|
GAN CHNDRA
|
3146017WL003924
|
00354
|
PUNB0071900
|
2982
|
13/05/2022
|
No Such Account
|
|
5066
|
UP3146017_050522FTO_153143
|
3146017000NRG23300420220040391
|
1223855657
|
05/05/2022
|
PREMA LALLU
|
PREMA LALLU
|
3146017WL004002
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
Unclaimed/DEAF accounts
|
|
5067
|
UP3146017_300622FTO_593325
|
3146017000NRG23300620220285958
|
3022429013
|
30/06/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3146017WL017010
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
5068
|
UP3146017_300622FTO_593325
|
3146017000NRG23300620220286268
|
3022429055
|
30/06/2022
|
KESHAV RAM
|
KESHAV RAM
|
3146017WL017025
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
5069
|
UP3146017_300622FTO_593325
|
3146017000NRG23300620220286273
|
3022429009
|
30/06/2022
|
RAMA KANT
|
RAMA KANT
|
3146017WL017025
|
00045
|
BARB0KAISAR
|
2982
|
12/07/2022
|
No Such Account
|
|
5070
|
UP3146017_300722APB_FTO_912895
|
3146017000NRG23300720220428638
|
3871721430
|
30/07/2022
|
NIJAMUDEEN
|
NIJAMUDEEN
|
3146017WL025592
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5071
|
UP3146017_301222FTO_1878167
|
3146017000NRG23301220220709067
|
8050076749
|
30/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
3146017WL047792
|
00176
|
IDIB000J578
|
2982
|
19/01/2023
|
Account closed
|
|
5072
|
UP3146017_310123APB_FTO_2018683
|
3146017000NRG23310120230771808
|
0330722798
|
31/01/2023
|
RAJU
|
RAJU
|
3146017WL051441
|
00089
|
CBIN0281541
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5073
|
UP3146017_310323APB_FTO_2286648
|
3146017000NRG23310320230854960
|
1173617797
|
31/03/2023
|
RAJOO
|
RAJOO
|
3146017WL057599
|
00176
|
IDIB000H598
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5074
|
UP3146017_310522FTO_321642
|
3146017000NRG23310520220133409
|
1928250447
|
31/05/2022
|
SUMAN YADAV
|
SUMAN YADAV
|
3146017WL009990
|
00176
|
IDIB000J578
|
213
|
04/06/2022
|
No Such Account
|
|
5075
|
UP3146017_310822FTO_1139198
|
3146017000NRG23310820220511047
|
4419222080
|
31/08/2022
|
RAJU
|
RAJU
|
3146017WL031378
|
00176
|
IDIB000J578
|
213
|
03/09/2022
|
No Such Account
|
|
5076
|
UP3146017_020123APB_FTO_1889577
|
3146017000NRG23311220220712061
|
8051078597
|
02/01/2023
|
RAJIT RAM
|
RAJIT RAM
|
3146017WL047943
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5077
|
UP3146017_200822FTO_1078328
|
3146017000NRG23200820220489296
|
4231715225
|
20/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3146017WL029573
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5078
|
UP3146017_270223FTO_2086344
|
3146017000NRG23201220220682861
|
0311579078
|
27/02/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3146017WL0045708
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5079
|
UP3146017_270223FTO_2086344
|
3146017000NRG23201220220682862
|
0311579077
|
27/02/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3146017WL0045708
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5080
|
UP3146017_270223FTO_2086344
|
3146017000NRG23201220220682863
|
0311579066
|
27/02/2023
|
ROOBI
|
ROOBI
|
3146017WL0045709
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5081
|
UP3146017_270223FTO_2086344
|
3146017000NRG23201220220682864
|
0311579065
|
27/02/2023
|
RAKESH KUMAR YADAV
|
RAKESH KUMAR YADAV
|
3146017WL0045709
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5082
|
UP3146017_270223FTO_2086344
|
3146017000NRG23201220220682865
|
0311579059
|
27/02/2023
|
TILAK RAM
|
TILAK RAM
|
3146017WL0045710
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
5083
|
UP3146017_201222FTO_1785612
|
3146017000NRG23201220220685836
|
8053459984
|
20/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL045939
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
5084
|
UP3146017_210622FTO_510955
|
3146017000NRG23210620220232729
|
2487952260
|
21/06/2022
|
RAJ DEI
|
RAJ DEI
|
3146017WL014726
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
5085
|
UP3146017_160323FTO_2182705
|
3146017000NRG23210620220236499
|
0358735152
|
16/03/2023
|
JAKRUN NISHA
|
JAKRUN NISHA
|
3146017WL0014907
|
00699
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
No Such Account
|
|
5086
|
UP3146017_040822FTO_957539
|
3146017000NRG23210720220394061
|
3906890426
|
04/08/2022
|
SUNDARPATI
|
SUNDARPATI
|
3146017WL0023424
|
00176
|
IDIB000J578
|
213
|
12/08/2022
|
No Such Account
|
|
5087
|
UP3146017_040822FTO_957539
|
3146017000NRG23210720220394063
|
3906890427
|
04/08/2022
|
NAJMEEN
|
NAJMEEN
|
3146017WL0023424
|
00176
|
IDIB000J578
|
2982
|
12/08/2022
|
No Such Account
|
|
5088
|
UP3146017_210722FTO_827305
|
3146017000NRG23210720220394520
|
3875608196
|
21/07/2022
|
REHAN KHAN
|
REHAN KHAN
|
3146017WL023437
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5089
|
UP3146017_211222APB_FTO_1792862
|
3146017000NRG23211220220686445
|
8054697207
|
21/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3146017WL045980
|
00415
|
SBIN0010878
|
1065
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
5090
|
UP3146017_211222FTO_1792844
|
3146017000NRG23211220220686949
|
8054632596
|
21/12/2022
|
MUNNI LAL
|
MUNNI LAL
|
3146017WL046010
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
5091
|
UP3146017_220422FTO_98880
|
3146017000NRG23220420220021308
|
0919561591
|
22/04/2022
|
UMA KUMARI
|
UMA KUMARI
|
3146017WL002212
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Account closed
|
|
5092
|
UP3146017_220422FTO_98880
|
3146017000NRG23220420220021309
|
0919561569
|
22/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3146017WL002212
|
00015
|
ALLA0AU1377
|
2982
|
07/05/2022
|
Account closed
|
|
5093
|
UP3146017_220622APB_FTO_522076
|
3146017000NRG23220620220239592
|
2559585255
|
22/06/2022
|
GOPI NATH
|
GOPI NATH
|
3146017WL015024
|
00354
|
PUNB0071900
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
UP3146017_220622FTO_521996
|
3146017000NRG23220620220240094
|
2559120568
|
22/06/2022
|
SURASH
|
SURASH
|
3146017WL015040
|
00015
|
ALLA0AU1380
|
2982
|
30/06/2022
|
Account closed
|
|
5095
|
UP3146017_220722APB_FTO_840964
|
3146017000NRG23220720220399326
|
3877367690
|
22/07/2022
|
BASANT LAL
|
BASANT LAL
|
3146017WL023751
|
00015
|
ALLA0AU1425
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
UP3146017_230722APB_FTO_848832
|
3146017000NRG23220720220399963
|
3883326984
|
23/07/2022
|
RAM NIWAS
|
RAM NIWAS
|
3146017WL023792
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5097
|
UP3146017_230722FTO_848825
|
3146017000NRG23220720220400443
|
3883187487
|
23/07/2022
|
NAJMEEN
|
NAJMEEN
|
3146017WL023815
|
00176
|
IDIB000J578
|
2982
|
11/08/2022
|
No Such Account
|
|
5098
|
UP3146017_220822FTO_1085996
|
3146017000NRG23220820220493750
|
4230077574
|
22/08/2022
|
REHAN KHAN
|
REHAN KHAN
|
3146017WL029889
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5099
|
UP3146017_220822APB_FTO_1086010
|
3146017000NRG23220820220494287
|
4230496269
|
22/08/2022
|
BASANT LAL
|
BASANT LAL
|
3146017WL029950
|
00015
|
ALLA0AU1425
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
UP3146017_240922FTO_1297891
|
3146017000NRG23220920220555776
|
5310536991
|
24/09/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3146017WL034921
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
5101
|
UP3146017_230622FTO_531550
|
3146017000NRG23230620220245771
|
2565060801
|
23/06/2022
|
BITTO
|
BITTO
|
3146017WL015287
|
00699
|
BKID0ARYAGB
|
1704
|
30/06/2022
|
No Such Account
|
|
5102
|
UP3146017_230622FTO_531550
|
3146017000NRG23230620220246120
|
2565060813
|
23/06/2022
|
BHOLE NATH
|
BHOLE NATH
|
3146017WL015308
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Account closed
|
|
5103
|
UP3146017_230622FTO_531550
|
3146017000NRG23230620220246351
|
2565060800
|
23/06/2022
|
MADHAW RAJ
|
MADHAW RAJ
|
3146017WL015312
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
5104
|
UP3146017_240822FTO_1101295
|
3146017000NRG23230820220495525
|
4278712530
|
24/08/2022
|
SHYAMA VATI
|
SHYAMA VATI
|
3146017WL030071
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
5105
|
UP3146017_240822FTO_1101295
|
3146017000NRG23230820220495544
|
4278712549
|
24/08/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3146017WL030074
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
5106
|
UP3146017_240822FTO_1101295
|
3146017000NRG23230820220495549
|
4278712548
|
24/08/2022
|
SHANTI
|
SHANTI
|
3146017WL030075
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
5107
|
UP3146017_240922FTO_1297891
|
3146017000NRG23230920220556839
|
5310536979
|
24/09/2022
|
JAMIL
|
JAMIL
|
3146017WL034990
|
00015
|
ALLA0AU1384
|
2343
|
07/10/2022
|
Account closed
|
|
5108
|
UP3146017_231122FTO_1615932
|
3146017000NRG23231120220629593
|
6674714016
|
23/11/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3146017WL041760
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
5109
|
UP3146017_231222APB_FTO_1808064
|
3146017000NRG23231220220693251
|
8055390792
|
23/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3146017WL046417
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
UP3146017_231222FTO_1807674
|
3146017000NRG23231220220694806
|
8055305938
|
23/12/2022
|
Gudiya Devi
|
Gudiya Devi
|
3146017WL046531
|
00176
|
IDIB000J578
|
2982
|
19/01/2023
|
No Such Account
|
|
5111
|
UP3146017_250123FTO_2002012
|
3146017000NRG23240120230761251
|
8261668395
|
25/01/2023
|
NANNHE
|
NANNHE
|
3146017WL050765
|
00699
|
BKID0ARYAGB
|
1704
|
31/01/2023
|
No Such Account
|
|
5112
|
UP3146017_250123FTO_2002012
|
3146017000NRG23240120230761252
|
8261668396
|
25/01/2023
|
NANNHE
|
NANNHE
|
3146017WL050765
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
|
5113
|
UP3146017_240522FTO_255315
|
3146017000NRG23240520220107297
|
1669956764
|
24/05/2022
|
MO LATEEF
|
MO LATEEF
|
3146017WL008482
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
|
5114
|
UP3146017_240522FTO_255122
|
3146017000NRG23240520220107429
|
1670104193
|
24/05/2022
|
SHIV BHOLE
|
SHIV BHOLE
|
3146017WL008486
|
00699
|
BKID0ARYAGB
|
2130
|
28/05/2022
|
Account closed
|
|
5115
|
UP3146017_300822FTO_1132104
|
3146017000NRG23240820220498713
|
4398946304
|
30/08/2022
|
DURGA VATI
|
DURGA VATI
|
3146017WL030266
|
00354
|
PUNB0071900
|
2982
|
02/09/2022
|
No Such Account
|
|
5116
|
UP3146017_271122FTO_1631342
|
3146017000NRG23241120220631147
|
7911731471
|
27/11/2022
|
Mohd Shamim
|
Mohd Shamim
|
3146017WL041890
|
00176
|
IDIB000J578
|
2982
|
14/01/2023
|
No Such Account
|
|
5117
|
UP3146017_271122FTO_1631342
|
3146017000NRG23241120220631150
|
7911731461
|
27/11/2022
|
Saleema
|
Saleema
|
3146017WL041890
|
00176
|
IDIB000J578
|
2982
|
14/01/2023
|
No Such Account
|
|
5118
|
UP3146017_251222APB_FTO_1824657
|
3146017000NRG23241220220696618
|
8049307425
|
25/12/2022
|
KANDHAI LAL
|
KANDHAI LAL
|
3146017WL046667
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
5119
|
UP3146017_250123FTO_2002012
|
3146017000NRG23250120230761772
|
8261668403
|
25/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3146017WL050803
|
00176
|
IDIB000J578
|
3195
|
31/01/2023
|
No Such Account
|
|
5120
|
UP3146017_250323APB_FTO_2230393
|
3146017000NRG23250320230842346
|
0337563591
|
25/03/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3146017WL056295
|
00015
|
ALLA0AU1406
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5121
|
UP3146017_250323APB_FTO_2230393
|
3146017000NRG23250320230842354
|
0337563647
|
25/03/2023
|
REENA
|
REENA
|
3146017WL056295
|
00015
|
ALLA0AU1406
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5122
|
UP3146017_250422FTO_109164
|
3146017000NRG23250420220029497
|
0920910189
|
25/04/2022
|
MO RAISH
|
MO RAISH
|
3146017WL002827
|
00176
|
IDIB000J578
|
213
|
07/05/2022
|
No Such Account
|
|
5123
|
UP3146017_280522FTO_299085
|
3146017000NRG23250520220113480
|
1880883899
|
28/05/2022
|
ADIL AHMAD
|
ADIL AHMAD
|
3146017WL008908
|
00354
|
PUNB0071900
|
2982
|
02/06/2022
|
No Such Account
|
|
5124
|
UP3146017_280522FTO_299085
|
3146017000NRG23250520220113847
|
1880883878
|
28/05/2022
|
PREMA
|
PREMA
|
3146017WL008922
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
5125
|
UP3146017_260722FTO_874614
|
3146017000NRG23250720220408550
|
3878761206
|
26/07/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3146017WL024286
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5126
|
UP3146017_280722FTO_895663
|
3146017000NRG23250720220409530
|
3880736102
|
28/07/2022
|
GUDIYA
|
GUDIYA
|
3146017WL024376
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
No Such Account
|
|
5127
|
UP3146017_250822FTO_1110181
|
3146017000NRG23250820220501244
|
4314949480
|
25/08/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3146017WL030459
|
00415
|
SBIN0010880
|
2982
|
31/08/2022
|
No Such Account
|
|
5128
|
UP3146017_260522APB_FTO_268095
|
3146017000NRG23260520220115322
|
1821507721
|
26/05/2022
|
RAJIT RAM
|
RAJIT RAM
|
3146017WL009021
|
00015
|
ALLA0AU1380
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5129
|
UP3146017_271222FTO_1841209
|
3146017000NRG23261220220700350
|
8055325369
|
27/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3146017WL046985
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5130
|
UP3146017_271222FTO_1841209
|
3146017000NRG23261220220700351
|
8055325373
|
27/12/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3146017WL046985
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5131
|
UP3146017_271222FTO_1841209
|
3146017000NRG23261220220700354
|
8055325366
|
27/12/2022
|
SAVITREE
|
SAVITREE
|
3146017WL046985
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5132
|
UP3146017_271222FTO_1841209
|
3146017000NRG23261220220700356
|
8055325374
|
27/12/2022
|
JIVAN LAL
|
JIVAN LAL
|
3146017WL046985
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5133
|
UP3146017_271222FTO_1841209
|
3146017000NRG23261220220700358
|
8055325364
|
27/12/2022
|
SAVITRI
|
SAVITRI
|
3146017WL046985
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5134
|
UP3146017_271222FTO_1841209
|
3146017000NRG23261220220700359
|
8055325367
|
27/12/2022
|
GEETA URF SUNITA
|
GEETA URF SUNITA
|
3146017WL046985
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5135
|
UP3146017_271222FTO_1841209
|
3146017000NRG23261220220700360
|
8055325365
|
27/12/2022
|
JUGARATA
|
JUGARATA
|
3146017WL046985
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5136
|
UP3146017_271222FTO_1841209
|
3146017000NRG23261220220700361
|
8055325368
|
27/12/2022
|
SUSHMA
|
SUSHMA
|
3146017WL046985
|
00176
|
IDBI000K518
|
2982
|
19/01/2023
|
invalid Bank Identifier
|
|
5137
|
UP3146017_271222FTO_1841209
|
3146017000NRG23261220220700362
|
8055325376
|
27/12/2022
|
RANI
|
RANI
|
3146017WL046985
|
00415
|
SBIN0010880
|
2982
|
19/01/2023
|
No Such Account
|