|
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
|
UP3138006_040722FTO_641198
|
3138006000NRG23040720220157585
|
2916390958
|
04/07/2022
|
Afsana
|
Afsana
|
3138006WL008079
|
00015
|
ALLA0AU1066
|
2556
|
08/07/2022
|
No Such Account
|
|
2
|
UP3138006_040722FTO_635889
|
3138006000NRG23040720220156977
|
2912919475
|
04/07/2022
|
JAYNARAYAN
|
JAYNARAYAN
|
3138006WL008040
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3
|
UP3138006_040622FTO_350570
|
3138006000NRG23040620220061816
|
N062200536D34
|
04/06/2022
|
NEETU
|
NEETU
|
3138006WL003839
|
00415
|
SBIN0000120
|
2982
|
09/06/2022
|
No Such Account
|
|
4
|
UP3138006_040622FTO_350570
|
3138006000NRG23040620220061811
|
N062200536D30
|
04/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3138006WL003839
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Account closed
|
|
5
|
UP3138006_040522APB_FTO_151490
|
3138006000NRG23040520220009446
|
1177141705
|
04/05/2022
|
VISHAL KHAN
|
VISHAL KHAN
|
3138006WL000689
|
00699
|
BKID0ARYAGB
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3138006_040522FTO_151504
|
3138006000NRG23040520220009414
|
1176446807
|
04/05/2022
|
KRISHNGOPAL
|
KRISHNGOPAL
|
3138006WL000687
|
00354
|
PUNB0752400
|
2130
|
13/05/2022
|
No Such Account
|
|
7
|
UP3138006_040522FTO_151504
|
3138006000NRG23040520220009413
|
1176446792
|
04/05/2022
|
Ramprakash
|
Ramprakash
|
3138006WL000687
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
|
8
|
UP3138006_040522FTO_151504
|
3138006000NRG23040520220009398
|
1176446806
|
04/05/2022
|
PANKAJ
|
PANKAJ
|
3138006WL000687
|
00354
|
PUNB0752400
|
2982
|
13/05/2022
|
No Such Account
|
|
9
|
UP3138006_040522FTO_151504
|
3138006000NRG23040520220009381
|
1176446791
|
04/05/2022
|
Geeta
|
Geeta
|
3138006WL000687
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
|
10
|
UP3138006_040522FTO_151514
|
3138006000NRG23040520220009368
|
1176446706
|
04/05/2022
|
UMASHANAKAR
|
UMASHANAKAR
|
3138006WL000686
|
00354
|
PUNB0450600
|
2982
|
13/05/2022
|
No Such Account
|
|
11
|
UP3138006_040522FTO_151514
|
3138006000NRG23040520220009360
|
1176446700
|
04/05/2022
|
devendra
|
devendra
|
3138006WL000686
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
|
12
|
UP3138006_040522FTO_151514
|
3138006000NRG23040520220009357
|
1176446710
|
04/05/2022
|
sudama devi
|
sudama devi
|
3138006WL000686
|
00354
|
PUNB0752400
|
2982
|
13/05/2022
|
No Such Account
|
|
13
|
UP3138006_040123APB_FTO_1907789
|
3138006000NRG23040120230537045
|
8051030377
|
04/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3138006WL028208
|
00415
|
SBIN0000120
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
UP3138006_040123FTO_1907784
|
3138006000NRG23040120230537044
|
8049170654
|
04/01/2023
|
SABNAM
|
SABNAM
|
3138006WL028208
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
15
|
UP3138006_040123FTO_1906157
|
3138006000NRG23040120230536917
|
8049170662
|
04/01/2023
|
guddi
|
guddi
|
3138006WL028201
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
16
|
UP3138006_040123APB_FTO_1906173
|
3138006000NRG23040120230536907
|
8051028437
|
04/01/2023
|
JYOTI
|
JYOTI
|
3138006WL028201
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3138006_031122FTO_1513345
|
3138006000NRG23031120220450012
|
6618286619
|
03/11/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3138006WL022533
|
00015
|
ALLA0AU1007
|
2769
|
24/11/2022
|
No Such Account
|
|
18
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220397624
|
0307022355
|
03/02/2023
|
RADHA
|
RADHA
|
3138006WL0019750
|
00415
|
SBIN0000120
|
2556
|
30/03/2023
|
No Such Account
|
|
19
|
UP3138006_030223FTO_2027781
|
3138006000NRG23031020220397623
|
0307022227
|
03/02/2023
|
RADHA
|
RADHA
|
3138006WL0019750
|
00415
|
SBIN0000120
|
2556
|
30/03/2023
|
No Such Account
|
|
20
|
UP3138006_030223FTO_2027781
|
3138006000NRG23031020220397622
|
0307022194
|
03/02/2023
|
HASSAN ALI
|
HASSAN ALI
|
3138006WL0019749
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
21
|
UP3138006_030223FTO_2027781
|
3138006000NRG23031020220397621
|
0307022168
|
03/02/2023
|
KUWAR SINGH
|
KUWAR SINGH
|
3138006WL0019749
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Account closed
|
|
22
|
UP3138006_030223FTO_2027781
|
3138006000NRG23031020220397620
|
0307022193
|
03/02/2023
|
POOJA
|
POOJA
|
3138006WL0019749
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
23
|
UP3138006_030223FTO_2027781
|
3138006000NRG23031020220397616
|
0307022223
|
03/02/2023
|
PUNAM
|
PUNAM
|
3138006WL0019747
|
00415
|
SBIN0000120
|
2556
|
30/03/2023
|
No Such Account
|
|
24
|
UP3138006_030223FTO_2027743
|
3138006000NRG23031020220397615
|
0307019102
|
03/02/2023
|
BEBI
|
BEBI
|
3138006WL0019747
|
00354
|
PUNB0752400
|
2982
|
30/03/2023
|
No Such Account
|
|
25
|
UP3138006_030223FTO_2027743
|
3138006000NRG23031020220397614
|
0307019103
|
03/02/2023
|
BEBI
|
BEBI
|
3138006WL0019747
|
00354
|
PUNB0752400
|
1065
|
30/03/2023
|
No Such Account
|
|
26
|
UP3138006_030223FTO_2027743
|
3138006000NRG23031020220397613
|
0307019104
|
03/02/2023
|
BEBI
|
BEBI
|
3138006WL0019747
|
00354
|
PUNB0752400
|
426
|
30/03/2023
|
No Such Account
|
|
27
|
UP3138006_030223FTO_2027743
|
3138006000NRG23031020220397612
|
0307019117
|
03/02/2023
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0019746
|
00176
|
IDIB000K783
|
2982
|
30/03/2023
|
No Such Account
|
|
28
|
UP3138006_030223FTO_2027781
|
3138006000NRG23031020220397611
|
0307022210
|
03/02/2023
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0019746
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
No Such Account
|
|
29
|
UP3138006_030223FTO_2027743
|
3138006000NRG23031020220397610
|
0307019116
|
03/02/2023
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0019746
|
00176
|
IDIB000K783
|
2982
|
30/03/2023
|
No Such Account
|
|
30
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220397609
|
0307022333
|
03/02/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3138006WL0019746
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
31
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220397605
|
0307022346
|
03/02/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3138006WL0019744
|
00176
|
IDIB000K784
|
2556
|
30/03/2023
|
No Such Account
|
|
32
|
UP3138006_030223FTO_2027781
|
3138006000NRG23031020220397603
|
0307022171
|
03/02/2023
|
SANTOSHI
|
SANTOSHI
|
3138006WL0019743
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
33
|
UP3138006_030223FTO_2027781
|
3138006000NRG23031020220397602
|
0307022170
|
03/02/2023
|
SANTOSHI
|
SANTOSHI
|
3138006WL0019743
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
34
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220397597
|
0307022351
|
03/02/2023
|
ARVIND
|
ARVIND
|
3138006WL0019741
|
00415
|
SBIN0000120
|
1278
|
30/03/2023
|
No Such Account
|
|
35
|
UP3138006_030223FTO_2027781
|
3138006000NRG23031020220397596
|
0307022224
|
03/02/2023
|
ARVIND
|
ARVIND
|
3138006WL0019741
|
00415
|
SBIN0000120
|
2556
|
30/03/2023
|
No Such Account
|
|
36
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220395006
|
0307022384
|
03/02/2023
|
RAJU
|
RAJU
|
3138006WL0019630
|
00415
|
SBIN0012833
|
1278
|
30/03/2023
|
No Such Account
|
|
37
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220395005
|
0307022361
|
03/02/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138006WL0019629
|
00354
|
PUNB0450600
|
1278
|
30/03/2023
|
No Such Account
|
|
38
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220395001
|
0307022407
|
03/02/2023
|
NASIBAN
|
NASIBAN
|
3138006WL0019626
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
39
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220394980
|
0307022377
|
03/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL0019624
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
40
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220394928
|
0307022408
|
03/02/2023
|
MAHAA DEVI
|
MAHAA DEVI
|
3138006WL0019620
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
41
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220394926
|
0307022335
|
03/02/2023
|
Ravindra Singh
|
Ravindra Singh
|
3138006WL0019619
|
00176
|
IDIB000K783
|
2130
|
30/03/2023
|
No Such Account
|
|
42
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220394906
|
0307022417
|
03/02/2023
|
SAVITRI
|
SAVITRI
|
3138006WL0019617
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
43
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220394807
|
0307022403
|
03/02/2023
|
KALPNA
|
KALPNA
|
3138006WL0019607
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
44
|
UP3138006_030223FTO_2027812
|
3138006000NRG23031020220394806
|
0307022374
|
03/02/2023
|
PRAMOD
|
PRAMOD
|
3138006WL0019607
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
45
|
UP3138006_030922APB_FTO_1166246
|
3138006000NRG23030920220339249
|
4645924421
|
03/09/2022
|
ramesh chandra
|
ramesh chandra
|
3138006WL016614
|
00699
|
BKID0ARYAGB
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3138006_030922FTO_1166261
|
3138006000NRG23030920220339235
|
4649536932
|
03/09/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL016613
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
47
|
UP3138006_040822FTO_961229
|
3138006000NRG23030820220270200
|
3914468564
|
04/08/2022
|
ANEESA
|
ANEESA
|
3138006WL013483
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
48
|
UP3138006_040822APB_FTO_961238
|
3138006000NRG23030820220270187
|
3908942249
|
04/08/2022
|
BHAGWATISHARAN
|
BHAGWATISHARAN
|
3138006WL013483
|
00015
|
ALLA0AU1007
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3138006_030822FTO_949958
|
3138006000NRG23030820220270114
|
3905565474
|
03/08/2022
|
VIMAL
|
VIMAL
|
3138006WL013481
|
00176
|
IDIB000K783
|
2556
|
12/08/2022
|
No Such Account
|
|
50
|
UP3138006_030822FTO_949982
|
3138006000NRG23030820220270074
|
3905576280
|
03/08/2022
|
CHHAYA DEVI
|
CHHAYA DEVI
|
3138006WL013478
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
51
|
UP3138006_030822FTO_949982
|
3138006000NRG23030820220270066
|
3905576279
|
03/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3138006WL013478
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
52
|
UP3138006_030822FTO_949982
|
3138006000NRG23030820220270064
|
3905576278
|
03/08/2022
|
ANURADHA
|
ANURADHA
|
3138006WL013478
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
53
|
UP3138006_030822FTO_949982
|
3138006000NRG23030820220270062
|
3905576277
|
03/08/2022
|
KAILASHI
|
KAILASHI
|
3138006WL013478
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
54
|
UP3138006_030822FTO_949994
|
3138006000NRG23030820220270050
|
3905560645
|
03/08/2022
|
ARVIND
|
ARVIND
|
3138006WL013477
|
00415
|
SBIN0017228
|
1278
|
12/08/2022
|
No Such Account
|
|
55
|
UP3138006_030722APB_FTO_634590
|
3138006000NRG23030720220155397
|
2853324921
|
03/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138006WL007993
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3138006_030722FTO_630635
|
3138006000NRG23030720220154797
|
2854016550
|
03/07/2022
|
keshwati
|
keshwati
|
3138006WL007953
|
00176
|
IDIB000K784
|
2982
|
07/07/2022
|
No Such Account
|
|
57
|
UP3138006_030722FTO_630635
|
3138006000NRG23030720220154796
|
2854016544
|
03/07/2022
|
SAMMI
|
SAMMI
|
3138006WL007953
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
58
|
UP3138006_030722FTO_630616
|
3138006000NRG23030720220154778
|
2854022232
|
03/07/2022
|
VEERENDRA
|
VEERENDRA
|
3138006WL007951
|
00176
|
IDIB000K784
|
2982
|
07/07/2022
|
No Such Account
|
|
59
|
UP3138006_030722FTO_630790
|
3138006000NRG23030720220154736
|
2851002329
|
03/07/2022
|
laxmi
|
laxmi
|
3138006WL007949
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
No Such Account
|
|
60
|
UP3138006_030722APB_FTO_630708
|
3138006000NRG23030720220154638
|
2853322253
|
03/07/2022
|
MALTI
|
MALTI
|
3138006WL007942
|
00176
|
IDIB000K783
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3138006_030722FTO_630703
|
3138006000NRG23030720220154635
|
2854011214
|
03/07/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3138006WL007942
|
00176
|
IDIB000K783
|
2556
|
07/07/2022
|
No Such Account
|
|
62
|
UP3138006_030722FTO_630478
|
3138006000NRG23030720220154512
|
2851002334
|
03/07/2022
|
AKHBAR
|
AKHBAR
|
3138006WL007934
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
63
|
UP3138006_030722APB_FTO_630297
|
3138006000NRG23030720220154403
|
2855659820
|
03/07/2022
|
DEVENDRA
|
DEVENDRA
|
3138006WL007927
|
00699
|
BKID0ARYAGB
|
1917
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3138006_030722APB_FTO_630237
|
3138006000NRG23030720220154375
|
2855659491
|
03/07/2022
|
JYOTI
|
JYOTI
|
3138006WL007925
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3138006_030722APB_FTO_630156
|
3138006000NRG23030720220154344
|
2855659989
|
03/07/2022
|
deepak
|
deepak
|
3138006WL007923
|
00415
|
SBIN0012833
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3138006_030223FTO_2027743
|
3138006000NRG23030620220061799
|
0307019099
|
03/02/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3138006WL0003838
|
00415
|
SBIN0000120
|
2982
|
30/03/2023
|
Account closed
|
|
67
|
UP3138006_030223FTO_2027743
|
3138006000NRG23030620220061792
|
0307019059
|
03/02/2023
|
UMASHANAKAR
|
UMASHANAKAR
|
3138006WL0003832
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
68
|
UP3138006_030223FTO_2027743
|
3138006000NRG23030620220061791
|
0307019134
|
03/02/2023
|
GOMTI
|
GOMTI
|
3138006WL0003832
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
69
|
UP3138006_030223FTO_2027743
|
3138006000NRG23030620220061789
|
0307019068
|
03/02/2023
|
Geeta
|
Geeta
|
3138006WL0003832
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
70
|
UP3138006_030223FTO_2027743
|
3138006000NRG23030620220061774
|
0307019111
|
03/02/2023
|
RANKENDRA
|
RANKENDRA
|
3138006WL0003828
|
00176
|
IDIB000K784
|
2982
|
30/03/2023
|
No Such Account
|
|
71
|
UP3138006_030223FTO_2027743
|
3138006000NRG23030620220061773
|
0307019080
|
03/02/2023
|
RANKENDRA
|
RANKENDRA
|
3138006WL0003828
|
00176
|
IDIB000K784
|
2982
|
30/03/2023
|
No Such Account
|
|
72
|
UP3138006_030622APB_FTO_349768
|
3138006000NRG23030620220060932
|
N0622005334AA
|
03/06/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3138006WL003797
|
00015
|
ALLA0AU1006
|
1491
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
UP3138006_030622APB_FTO_349635
|
3138006000NRG23030620220060858
|
N0622005334D9
|
03/06/2022
|
DEVENDRA
|
DEVENDRA
|
3138006WL003793
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3138006_030622FTO_343408
|
3138006000NRG23030620220059861
|
N06220053355B
|
03/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138006WL003736
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
75
|
UP3138006_040522FTO_151530
|
3138006000NRG23030520220008814
|
1176449985
|
04/05/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3138006WL000650
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
|
76
|
UP3138006_030323APB_FTO_2116538
|
3138006000NRG23030320230595059
|
0289671779
|
03/03/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3138006WL031842
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Account closed
|
|
77
|
UP3138006_030123FTO_1898178
|
3138006000NRG23030120230535008
|
8050818011
|
03/01/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3138006WL028094
|
00176
|
IDIB000K783
|
2769
|
19/01/2023
|
Account closed
|
|
78
|
UP3138006_031122APB_FTO_1514412
|
3138006000NRG23021120220449424
|
6617807240
|
03/11/2022
|
GOMTI
|
GOMTI
|
3138006WL022504
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3138003_041122FTO_1522858
|
3138003000NRG23041120220452977
|
6631676930
|
04/11/2022
|
RASMI
|
RASMI
|
3138003WL022681
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
80
|
UP3138003_041122FTO_1522858
|
3138003000NRG23041120220452975
|
6631676926
|
04/11/2022
|
HARSIT
|
HARSIT
|
3138003WL022681
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
81
|
UP3138003_041122FTO_1522616
|
3138003000NRG23041120220450975
|
6631660996
|
04/11/2022
|
RAMWATI
|
RAMWATI
|
3138003WL022589
|
00089
|
CBIN0282134
|
2982
|
24/11/2022
|
No Such Account
|
|
82
|
UP3138003_041122FTO_1522619
|
3138003000NRG23041120220450954
|
6631588597
|
04/11/2022
|
SUNEETA
|
SUNEETA
|
3138003WL022588
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
83
|
UP3138003_041122APB_FTO_1522620
|
3138003000NRG23041120220450951
|
6631763308
|
04/11/2022
|
DOLI
|
DOLI
|
3138003WL022588
|
00015
|
ALLA0AU1014
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3138003_041022FTO_1359426
|
3138003000NRG23041020220399251
|
5338850440
|
04/10/2022
|
eshak
|
eshak
|
3138003WL019813
|
00691
|
IPOS0000001
|
2982
|
08/10/2022
|
No Such Account
|
|
85
|
UP3138003_041022FTO_1359426
|
3138003000NRG23041020220399233
|
5338850434
|
04/10/2022
|
JASMIN
|
JASMIN
|
3138003WL019813
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
86
|
UP3138003_041022FTO_1359426
|
3138003000NRG23041020220399231
|
5338850423
|
04/10/2022
|
MUHAMMAD EMRAN
|
MUHAMMAD EMRAN
|
3138003WL019813
|
00045
|
BARB0VJORAI
|
2982
|
08/10/2022
|
No Such Account
|
|
87
|
UP3138003_041022FTO_1359426
|
3138003000NRG23041020220399216
|
5338850429
|
04/10/2022
|
JUBER
|
JUBER
|
3138003WL019813
|
00089
|
CBIN0282134
|
2982
|
08/10/2022
|
No Such Account
|
|
88
|
UP3138003_041022FTO_1359426
|
3138003000NRG23041020220399209
|
5338850433
|
04/10/2022
|
NAJMIN
|
NAJMIN
|
3138003WL019813
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
89
|
UP3138003_041022FTO_1359426
|
3138003000NRG23041020220399208
|
5338850432
|
04/10/2022
|
NAFEES
|
NAFEES
|
3138003WL019813
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
90
|
UP3138003_041022FTO_1359528
|
3138003000NRG23041020220399034
|
5338847729
|
04/10/2022
|
MAJID
|
MAJID
|
3138003WL019806
|
00089
|
CBIN0282134
|
2982
|
08/10/2022
|
No Such Account
|
|
91
|
UP3138003_041022FTO_1359528
|
3138003000NRG23041020220399028
|
5338847728
|
04/10/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3138003WL019806
|
00089
|
CBIN0281827
|
2982
|
08/10/2022
|
No Such Account
|
|
92
|
UP3138003_041022FTO_1359528
|
3138003000NRG23041020220398999
|
5338847733
|
04/10/2022
|
AMIRUN BEGAM
|
AMIRUN BEGAM
|
3138003WL019806
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
Account closed
|
|
93
|
UP3138003_041022FTO_1359528
|
3138003000NRG23041020220398998
|
5338847732
|
04/10/2022
|
HAMID
|
HAMID
|
3138003WL019806
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
Account closed
|
|
94
|
UP3138003_041022FTO_1359501
|
3138003000NRG23041020220398771
|
5340511422
|
04/10/2022
|
LALASINGH
|
LALASINGH
|
3138003WL019797
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
95
|
UP3138003_041022FTO_1359495
|
3138003000NRG23041020220398758
|
5340511870
|
04/10/2022
|
AYUSH PANDY
|
AYUSH PANDY
|
3138003WL019795
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
96
|
UP3138003_041022FTO_1359495
|
3138003000NRG23041020220398755
|
5340511859
|
04/10/2022
|
HIRA SINGH
|
HIRA SINGH
|
3138003WL019795
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
97
|
UP3138003_041022FTO_1359495
|
3138003000NRG23041020220398751
|
5340511844
|
04/10/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3138003WL019795
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
98
|
UP3138003_041022FTO_1359495
|
3138003000NRG23041020220398750
|
5340511838
|
04/10/2022
|
POOJA
|
POOJA
|
3138003WL019795
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
99
|
UP3138003_041022FTO_1359495
|
3138003000NRG23041020220398711
|
5340511842
|
04/10/2022
|
Preeti
|
Preeti
|
3138003WL019795
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
100
|
UP3138003_041022FTO_1359495
|
3138003000NRG23041020220398706
|
5340511872
|
04/10/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3138003WL019795
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
101
|
UP3138003_041022FTO_1359495
|
3138003000NRG23041020220398694
|
5340511843
|
04/10/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3138003WL019795
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
102
|
UP3138003_041022FTO_1359495
|
3138003000NRG23041020220398688
|
5340511837
|
04/10/2022
|
AJAN SINGH
|
AJAN SINGH
|
3138003WL019795
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
103
|
UP3138003_041022APB_FTO_1359492
|
3138003000NRG23041020220398645
|
5339245572
|
04/10/2022
|
Pratap
|
Pratap
|
3138003WL019793
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3138003_041022FTO_1359485
|
3138003000NRG23041020220398548
|
5340513470
|
04/10/2022
|
RAM MOHAN
|
RAM MOHAN
|
3138003WL019788
|
00089
|
CBIN0282134
|
2982
|
08/10/2022
|
No Such Account
|
|
105
|
UP3138003_041022FTO_1359485
|
3138003000NRG23041020220398531
|
5340513484
|
04/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138003WL019788
|
00089
|
CBIN0282134
|
2982
|
08/10/2022
|
No Such Account
|
|
106
|
UP3138003_041022FTO_1359478
|
3138003000NRG23041020220398500
|
5338850317
|
04/10/2022
|
seema
|
seema
|
3138003WL019787
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
107
|
UP3138003_041022FTO_1359478
|
3138003000NRG23041020220398499
|
5338850316
|
04/10/2022
|
Indrapal
|
Indrapal
|
3138003WL019787
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
108
|
UP3138003_041022FTO_1359478
|
3138003000NRG23041020220398498
|
5338850320
|
04/10/2022
|
ramakli
|
ramakli
|
3138003WL019787
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
109
|
UP3138003_041022FTO_1359478
|
3138003000NRG23041020220398497
|
5338850319
|
04/10/2022
|
raje
|
raje
|
3138003WL019787
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
110
|
UP3138003_041022FTO_1359478
|
3138003000NRG23041020220398492
|
5338850318
|
04/10/2022
|
Guuddi
|
Guuddi
|
3138003WL019787
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
No Such Account
|
|
111
|
UP3138003_041022FTO_1359474
|
3138003000NRG23041020220398453
|
5338849383
|
04/10/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL019786
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
No Such Account
|
|
112
|
UP3138003_041022FTO_1359459
|
3138003000NRG23041020220398372
|
5340511793
|
04/10/2022
|
IRANJAN LAL
|
IRANJAN LAL
|
3138003WL019784
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
113
|
UP3138003_041022FTO_1359448
|
3138003000NRG23041020220398273
|
5338848935
|
04/10/2022
|
balveer
|
balveer
|
3138003WL019783
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
114
|
UP3138003_041022FTO_1359433
|
3138003000NRG23041020220398153
|
5338849484
|
04/10/2022
|
manoj kumar
|
manoj kumar
|
3138003WL019781
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
115
|
UP3138003_040822FTO_951734
|
3138003000NRG23040820220270505
|
3914450990
|
04/08/2022
|
NASHIMA
|
NASHIMA
|
3138003WL013495
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
116
|
UP3138003_040822FTO_951734
|
3138003000NRG23040820220270475
|
3914450999
|
04/08/2022
|
RUKSAR
|
RUKSAR
|
3138003WL013495
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
117
|
UP3138003_040822FTO_951734
|
3138003000NRG23040820220270474
|
3914451007
|
04/08/2022
|
NOOR SITARA
|
NOOR SITARA
|
3138003WL013495
|
00176
|
IDIB000G580
|
2982
|
13/08/2022
|
No Such Account
|
|
118
|
UP3138003_050722FTO_659324
|
3138003000NRG23040720220157528
|
2963501487
|
05/07/2022
|
DEEPTI
|
DEEPTI
|
3138003WL008075
|
00176
|
IDIB000B614
|
2982
|
11/07/2022
|
No Such Account
|
|
119
|
UP3138003_050722APB_FTO_659369
|
3138003000NRG23040720220157053
|
2963685139
|
05/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138003WL008042
|
00176
|
IDIB000M518
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3138003_050622APB_FTO_364378
|
3138003000NRG23040620220061840
|
2442904413
|
05/06/2022
|
LACHHIRAM
|
LACHHIRAM
|
3138003WL003840
|
00176
|
IDIB000M518
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3138003_031222FTO_1675859
|
3138003000NRG23031220220494594
|
7913994654
|
03/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138003WL025127
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
122
|
UP3138003_031222FTO_1675859
|
3138003000NRG23031220220494593
|
7913994653
|
03/12/2022
|
RANJANA
|
RANJANA
|
3138003WL025127
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
123
|
UP3138003_031222FTO_1675864
|
3138003000NRG23031220220494497
|
7913865001
|
03/12/2022
|
SURESH
|
SURESH
|
3138003WL025121
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
No Such Account
|
|
124
|
UP3138003_031222FTO_1675864
|
3138003000NRG23031220220494481
|
7913864952
|
03/12/2022
|
ASHAMAKHAN
|
ASHAMAKHAN
|
3138003WL025121
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
125
|
UP3138003_031222FTO_1675874
|
3138003000NRG23031220220493968
|
7913991219
|
03/12/2022
|
ANOOP
|
ANOOP
|
3138003WL025090
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
126
|
UP3138003_031222FTO_1675874
|
3138003000NRG23031220220493966
|
7913991216
|
03/12/2022
|
RAJESWARI
|
RAJESWARI
|
3138003WL025090
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
127
|
UP3138003_031222FTO_1675882
|
3138003000NRG23031220220493860
|
7914056898
|
03/12/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138003WL025084
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
128
|
UP3138003_031022FTO_1351021
|
3138003000NRG23031020220395112
|
5337491811
|
03/10/2022
|
PRAVESH
|
PRAVESH
|
3138003WL019640
|
00089
|
CBIN0282134
|
2982
|
08/10/2022
|
No Such Account
|
|
129
|
UP3138003_031022FTO_1350780
|
3138003000NRG23031020220395086
|
5337105334
|
03/10/2022
|
rajni devi
|
rajni devi
|
3138003WL019638
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
130
|
UP3138003_031022FTO_1350780
|
3138003000NRG23031020220395083
|
5337105335
|
03/10/2022
|
Ankit kumar
|
Ankit kumar
|
3138003WL019638
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
131
|
UP3138003_031022FTO_1350780
|
3138003000NRG23031020220395082
|
5337105333
|
03/10/2022
|
Komesh kumar
|
Komesh kumar
|
3138003WL019638
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
132
|
UP3138003_031022FTO_1350780
|
3138003000NRG23031020220395081
|
5337105332
|
03/10/2022
|
indal dohare
|
indal dohare
|
3138003WL019638
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
133
|
UP3138003_031022FTO_1350783
|
3138003000NRG23031020220395066
|
5337474778
|
03/10/2022
|
shyamji
|
shyamji
|
3138003WL019637
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
134
|
UP3138003_030922FTO_1165645
|
3138003000NRG23030920220338914
|
4648700352
|
03/09/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3138003WL016591
|
00089
|
CBIN0282134
|
2982
|
12/09/2022
|
No Such Account
|
|
135
|
UP3138003_030922FTO_1165645
|
3138003000NRG23030920220338912
|
4648700350
|
03/09/2022
|
POONAM
|
POONAM
|
3138003WL016591
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
136
|
UP3138003_030922FTO_1165645
|
3138003000NRG23030920220338905
|
4648700310
|
03/09/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3138003WL016591
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
137
|
UP3138003_030922FTO_1159163
|
3138003000NRG23030920220338472
|
4648713280
|
03/09/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3138003WL016578
|
00089
|
CBIN0282134
|
2982
|
12/09/2022
|
No Such Account
|
|
138
|
UP3138003_030822FTO_945158
|
3138003000NRG23030820220268200
|
3883090259
|
03/08/2022
|
SONAM DEVI
|
SONAM DEVI
|
3138003WL013397
|
00415
|
SBIN0003201
|
426
|
11/08/2022
|
No Such Account
|
|
139
|
UP3138003_030822APB_FTO_945164
|
3138003000NRG23030820220268186
|
3883234586
|
03/08/2022
|
GANGA DEVI
|
GANGA DEVI
|
3138003WL013397
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3138003_030822APB_FTO_945099
|
3138003000NRG23030820220267627
|
3883254125
|
03/08/2022
|
KAMLESH
|
KAMLESH
|
3138003WL013379
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3138003_030722FTO_629295
|
3138003000NRG23030720220154786
|
2854015332
|
03/07/2022
|
RAM KESH
|
RAM KESH
|
3138003WL007952
|
00176
|
IDIB000G580
|
213
|
07/07/2022
|
No Such Account
|
|
142
|
UP3138003_050622APB_FTO_364380
|
3138003000NRG23030620220059674
|
2442833280
|
05/06/2022
|
BRAJENDRA
|
BRAJENDRA
|
3138003WL003723
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3138003_050622APB_FTO_364380
|
3138003000NRG23030620220059666
|
2442833281
|
05/06/2022
|
RAM SHARAN
|
RAM SHARAN
|
3138003WL003721
|
00176
|
IDIB000G580
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
UP3138003_080622FTO_396635
|
3138003000NRG23030620220059579
|
2447845913
|
08/06/2022
|
ANITA
|
ANITA
|
3138003WL0003712
|
00176
|
IDIB000G605
|
2982
|
23/06/2022
|
No Such Account
|
|
145
|
UP3138003_080622FTO_396635
|
3138003000NRG23030620220059577
|
2447845910
|
08/06/2022
|
GANGA DEVI
|
GANGA DEVI
|
3138003WL0003711
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
146
|
UP3138003_080622FTO_396635
|
3138003000NRG23030620220059576
|
2447845916
|
08/06/2022
|
ratiram
|
ratiram
|
3138003WL0003711
|
00176
|
IDIB000M518
|
213
|
23/06/2022
|
No Such Account
|
|
147
|
UP3138003_080622FTO_396635
|
3138003000NRG23030620220059572
|
2447845906
|
08/06/2022
|
SOMBATI DEVI
|
SOMBATI DEVI
|
3138003WL0003709
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
148
|
UP3138003_080622FTO_396635
|
3138003000NRG23030620220059571
|
2447845911
|
08/06/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3138003WL0003708
|
00176
|
IDIB000G605
|
2982
|
23/06/2022
|
No Such Account
|
|
149
|
UP3138003_060522APB_FTO_165941
|
3138003000NRG23030520220008544
|
1269011634
|
06/05/2022
|
BRAJENDRA
|
BRAJENDRA
|
3138003WL000635
|
00176
|
IDIB000G580
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3138003_021122FTO_1511930
|
3138003000NRG23021120220448928
|
6617643905
|
02/11/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3138003WL022495
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
151
|
UP3138003_041222FTO_1677981
|
3138003000NRG23021120220448382
|
7914050627
|
04/12/2022
|
veerpal gautam
|
veerpal gautam
|
3138003WL0022472
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
152
|
UP3138003_041222FTO_1677981
|
3138003000NRG23021120220448381
|
7914050634
|
04/12/2022
|
GIRANDAR SINGH
|
GIRANDAR SINGH
|
3138003WL0022472
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
153
|
UP3138003_041222FTO_1677981
|
3138003000NRG23021120220448375
|
7914050614
|
04/12/2022
|
SHYAMU
|
SHYAMU
|
3138003WL0022468
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
154
|
UP3138003_041222FTO_1677981
|
3138003000NRG23021120220448374
|
7914050597
|
04/12/2022
|
UMESH
|
UMESH
|
3138003WL0022468
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
155
|
UP3138003_041222FTO_1677981
|
3138003000NRG23021120220448373
|
7914050613
|
04/12/2022
|
Hannu
|
Hannu
|
3138003WL0022468
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
156
|
UP3138003_041222FTO_1677981
|
3138003000NRG23021120220448372
|
7914050589
|
04/12/2022
|
RAMRAJ
|
RAMRAJ
|
3138003WL0022468
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
157
|
UP3138003_041122FTO_1522637
|
3138003000NRG23021120220448324
|
6631647354
|
04/11/2022
|
KANHAI
|
KANHAI
|
3138003WL022463
|
00176
|
IDIB000G605
|
2982
|
24/11/2022
|
Account closed
|
|
158
|
UP3138003_041122FTO_1522639
|
3138003000NRG23021120220447011
|
6631584877
|
04/11/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3138003WL022408
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
159
|
UP3138005_050722FTO_654391
|
3138005000NRG23050720220163878
|
2963506723
|
05/07/2022
|
som vati
|
som vati
|
3138005WL008405
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
160
|
UP3138005_050722FTO_653869
|
3138005000NRG23050720220162648
|
2963509627
|
05/07/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138005WL008347
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
Account closed
|
|
161
|
UP3138005_050722APB_FTO_653824
|
3138005000NRG23050720220161665
|
2963685613
|
05/07/2022
|
DILEEP
|
DILEEP
|
3138005WL008293
|
00691
|
IPOS0000001
|
213
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
UP3138005_050722APB_FTO_645726
|
3138005000NRG23050720220160430
|
2934321834
|
05/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3138005WL008220
|
00176
|
IDIB000K784
|
2982
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3138005_050722FTO_645667
|
3138005000NRG23050720220160341
|
2916310703
|
05/07/2022
|
Nisha
|
Nisha
|
3138005WL008217
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
164
|
UP3138005_050722FTO_645667
|
3138005000NRG23050720220160322
|
2916310700
|
05/07/2022
|
Santosh
|
Santosh
|
3138005WL008217
|
00691
|
IPOS0000001
|
2982
|
08/07/2022
|
No Such Account
|
|
165
|
UP3138005_050722FTO_645667
|
3138005000NRG23050720220160311
|
2916310707
|
05/07/2022
|
Reeta Devi
|
Reeta Devi
|
3138005WL008217
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
166
|
UP3138005_050722FTO_645607
|
3138005000NRG23050720220160234
|
2934320535
|
05/07/2022
|
Pavan
|
Pavan
|
3138005WL008213
|
00176
|
IDIB000B614
|
1491
|
09/07/2022
|
No Such Account
|
|
167
|
UP3138005_050722FTO_645607
|
3138005000NRG23050720220160224
|
2934320550
|
05/07/2022
|
Sanjay
|
Sanjay
|
3138005WL008213
|
00176
|
IDIB000B614
|
1491
|
09/07/2022
|
No Such Account
|
|
168
|
UP3138005_050622APB_FTO_367289
|
3138005000NRG23050620220064523
|
N06220065EAE0
|
05/06/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3138005WL003975
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3138005_050622FTO_367288
|
3138005000NRG23050620220064522
|
N06220065EAED
|
05/06/2022
|
SHIVNATH
|
SHIVNATH
|
3138005WL003975
|
00089
|
CBIN0282134
|
2982
|
09/06/2022
|
No Such Account
|
|
170
|
UP3138005_050622FTO_367288
|
3138005000NRG23050620220064515
|
N06220065EAE8
|
05/06/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3138005WL003975
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Account closed
|
|
171
|
UP3138005_050622APB_FTO_367289
|
3138005000NRG23050620220064491
|
N06220065EAC2
|
05/06/2022
|
RAMNATH
|
RAMNATH
|
3138005WL003975
|
00015
|
ALLA0AU1049
|
2982
|
09/06/2022
|
Account closed
|
|
172
|
UP3138005_050323APB_FTO_2133522
|
3138005000NRG23050320230596242
|
0289657334
|
05/03/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3138005WL031903
|
00176
|
IDIB000B614
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3138005_050323APB_FTO_2133521
|
3138005000NRG23050320230596205
|
0289655203
|
05/03/2023
|
SAROJ KUMARI
|
SAROJ KUMARI
|
3138005WL031901
|
00176
|
IDIB000B614
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3138005_050123FTO_1913613
|
3138005000NRG23050120230538220
|
8086718897
|
05/01/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3138005WL028273
|
00176
|
IDIB000N508
|
2982
|
20/01/2023
|
No Such Account
|
|
175
|
UP3138005_050123APB_FTO_1911947
|
3138005000NRG23050120230537955
|
8086866373
|
05/01/2023
|
SAROJ KUMARI
|
SAROJ KUMARI
|
3138005WL028261
|
00176
|
IDIB000B614
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3138005_041222FTO_1677744
|
3138005000NRG23041220220496380
|
7915384509
|
04/12/2022
|
AFASARALI
|
AFASARALI
|
3138005WL025213
|
00176
|
IDIB000B614
|
1065
|
14/01/2023
|
No Such Account
|
|
177
|
UP3138005_041222FTO_1677730
|
3138005000NRG23041220220496356
|
7915398140
|
04/12/2022
|
chironji
|
chironji
|
3138005WL025212
|
00176
|
IDIB000N508
|
1695
|
14/01/2023
|
A/c Blocked or Frozen
|
|
178
|
UP3138005_041222APB_FTO_1677146
|
3138005000NRG23041220220496221
|
7915720315
|
04/12/2022
|
NITYAGOPAL
|
NITYAGOPAL
|
3138005WL025205
|
00699
|
BKID0ARYAGB
|
2945
|
14/01/2023
|
Account closed
|
|
179
|
UP3138005_041222APB_FTO_1677180
|
3138005000NRG23041220220496165
|
7915707345
|
04/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL025201
|
00176
|
IDIB000B614
|
639
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
UP3138005_041122FTO_1523122
|
3138005000NRG23041120220453497
|
6631673686
|
04/11/2022
|
SOORAJ MUKHI
|
SOORAJ MUKHI
|
3138005WL022702
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
181
|
UP3138005_041122FTO_1523059
|
3138005000NRG23041120220453496
|
6631645165
|
04/11/2022
|
ramesar
|
ramesar
|
3138005WL022701
|
00176
|
IDIB000N568
|
2982
|
24/11/2022
|
No Such Account
|
|
182
|
UP3138005_041122FTO_1522777
|
3138005000NRG23041120220452945
|
6631665774
|
04/11/2022
|
raskendra
|
raskendra
|
3138005WL022680
|
00699
|
BKID0ARYAGB
|
2802
|
24/11/2022
|
No Such Account
|
|
183
|
UP3138005_041122FTO_1522499
|
3138005000NRG23041120220452888
|
6631582795
|
04/11/2022
|
Atendra singh
|
Atendra singh
|
3138005WL022679
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
184
|
UP3138005_041122FTO_1522499
|
3138005000NRG23041120220452883
|
6631582781
|
04/11/2022
|
Malhpal
|
Malhpal
|
3138005WL022679
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
185
|
UP3138005_041122FTO_1522499
|
3138005000NRG23041120220452876
|
6631582786
|
04/11/2022
|
Aneeta
|
Aneeta
|
3138005WL022679
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
186
|
UP3138005_041122FTO_1520868
|
3138005000NRG23041120220452514
|
6631681048
|
04/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138005WL022666
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
No Such Account
|
|
187
|
UP3138005_041122FTO_1520868
|
3138005000NRG23041120220452463
|
6631681055
|
04/11/2022
|
ISHWAR DASH
|
ISHWAR DASH
|
3138005WL022666
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
No Such Account
|
|
188
|
UP3138005_041122FTO_1519244
|
3138005000NRG23041120220452217
|
6631633441
|
04/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3138005WL022653
|
00176
|
IDIB000N568
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
189
|
UP3138005_041122FTO_1518358
|
3138005000NRG23041120220451823
|
6631562340
|
04/11/2022
|
Durub
|
Durub
|
3138005WL022631
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
190
|
UP3138005_041122FTO_1518358
|
3138005000NRG23041120220451804
|
6631562342
|
04/11/2022
|
sdftru
|
sdftru
|
3138005WL022631
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
191
|
UP3138005_041122FTO_1518358
|
3138005000NRG23041120220451796
|
6631562341
|
04/11/2022
|
RAMA DEVI
|
RAMA DEVI
|
3138005WL022631
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
192
|
UP3138005_041122FTO_1518358
|
3138005000NRG23041120220451794
|
6631562338
|
04/11/2022
|
kanti
|
kanti
|
3138005WL022631
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
193
|
UP3138005_041122FTO_1518358
|
3138005000NRG23041120220451789
|
6631562339
|
04/11/2022
|
sheetal
|
sheetal
|
3138005WL022631
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
194
|
UP3138005_041122FTO_1517175
|
3138005000NRG23041120220451299
|
6631653235
|
04/11/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138005WL022611
|
00089
|
CBIN0280171
|
2769
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
195
|
UP3138005_041122APB_FTO_1517179
|
3138005000NRG23041120220451290
|
6631735049
|
04/11/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL022611
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3138005_041122APB_FTO_1517179
|
3138005000NRG23041120220451289
|
6631735052
|
04/11/2022
|
MEERA
|
MEERA
|
3138005WL022611
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3138005_041122FTO_1515015
|
3138005000NRG23041120220450892
|
6631681934
|
04/11/2022
|
rubi
|
rubi
|
3138005WL022585
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
198
|
UP3138005_041122FTO_1514998
|
3138005000NRG23041120220450876
|
6631622626
|
04/11/2022
|
ANURUDH
|
ANURUDH
|
3138005WL022584
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
199
|
UP3138005_061022FTO_1367730
|
3138005000NRG23041020220399708
|
6548169051
|
06/10/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138005WL019833
|
00089
|
CBIN0280171
|
2982
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
200
|
UP3138005_051022FTO_1360059
|
3138005000NRG23041020220399660
|
5338846334
|
05/10/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3138005WL019830
|
00176
|
IDIB000N508
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
201
|
UP3138005_051022FTO_1360100
|
3138005000NRG23041020220399574
|
5338845747
|
05/10/2022
|
JHNDILAL
|
JHNDILAL
|
3138005WL019826
|
00176
|
IDIB000B614
|
426
|
08/10/2022
|
No Such Account
|
|
202
|
UP3138005_041022FTO_1359609
|
3138005000NRG23041020220399498
|
5337677410
|
04/10/2022
|
MONU
|
MONU
|
3138005WL019821
|
00691
|
IPOS0000001
|
2982
|
08/10/2022
|
No Such Account
|
|
203
|
UP3138005_051022APB_FTO_1360106
|
3138005000NRG23041020220399259
|
5339243573
|
05/10/2022
|
shri ram
|
shri ram
|
3138005WL019815
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3138005_051122FTO_1525011
|
3138005000NRG23041020220399096
|
6631570153
|
05/11/2022
|
rajveer
|
rajveer
|
3138005WL019807
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
205
|
UP3138005_040922FTO_1167869
|
3138005000NRG23040920220339828
|
4646988398
|
04/09/2022
|
ravind
|
ravind
|
3138005WL016639
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
206
|
UP3138005_040922APB_FTO_1167874
|
3138005000NRG23040920220339796
|
4650621898
|
04/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138005WL016639
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3138005_040922FTO_1167883
|
3138005000NRG23040920220339755
|
4646988385
|
04/09/2022
|
KHUSHI YADAV
|
KHUSHI YADAV
|
3138005WL016638
|
00176
|
IDIB000K783
|
2982
|
12/09/2022
|
No Such Account
|
|
208
|
UP3138005_040922APB_FTO_1167916
|
3138005000NRG23040920220339683
|
4650615948
|
04/09/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3138005WL016636
|
00015
|
ALLA0AU1027
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3138005_040922APB_FTO_1167916
|
3138005000NRG23040920220339676
|
4650615951
|
04/09/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138005WL016636
|
00015
|
ALLA0AU1049
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3138005_040922FTO_1167930
|
3138005000NRG23040920220339619
|
4747551568
|
04/09/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138005WL016634
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
211
|
UP3138005_040822FTO_950576
|
3138005000NRG23040820220270288
|
3908739096
|
04/08/2022
|
GUDDI
|
GUDDI
|
3138005WL013489
|
00176
|
IDIB000B614
|
2982
|
12/08/2022
|
No Such Account
|
|
212
|
UP3138005_040822FTO_950576
|
3138005000NRG23040820220270281
|
3908739095
|
04/08/2022
|
Keshvati
|
Keshvati
|
3138005WL013489
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
213
|
UP3138005_040822FTO_950576
|
3138005000NRG23040820220270280
|
3908739094
|
04/08/2022
|
Munnilal
|
Munnilal
|
3138005WL013489
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
214
|
UP3138005_040722FTO_643758
|
3138005000NRG23040720220160145
|
2916378001
|
04/07/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3138005WL008206
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
215
|
UP3138005_040722FTO_643758
|
3138005000NRG23040720220160095
|
2916377986
|
04/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138005WL008206
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
216
|
UP3138005_040722FTO_643758
|
3138005000NRG23040720220160093
|
2916378015
|
04/07/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3138005WL008206
|
00176
|
IDIB000B614
|
2982
|
08/07/2022
|
No Such Account
|
|
217
|
UP3138005_040722APB_FTO_642025
|
3138005000NRG23040720220159832
|
2914280300
|
04/07/2022
|
KAPOORI
|
KAPOORI
|
3138005WL008196
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3138005_040722FTO_638859
|
3138005000NRG23040720220158765
|
2912911156
|
04/07/2022
|
KALLU
|
KALLU
|
3138005WL008146
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
219
|
UP3138005_040722FTO_638859
|
3138005000NRG23040720220158762
|
2912911157
|
04/07/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3138005WL008146
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
220
|
UP3138005_040722FTO_638670
|
3138005000NRG23040720220158739
|
2916390059
|
04/07/2022
|
AJNU
|
AJNU
|
3138005WL008144
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
221
|
UP3138005_040722FTO_638670
|
3138005000NRG23040720220158735
|
2916390058
|
04/07/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3138005WL008144
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
222
|
UP3138005_040722FTO_638670
|
3138005000NRG23040720220158732
|
2916390060
|
04/07/2022
|
ANITA
|
ANITA
|
3138005WL008144
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
223
|
UP3138005_040722FTO_638670
|
3138005000NRG23040720220158729
|
2916390061
|
04/07/2022
|
JAY SINGH
|
JAY SINGH
|
3138005WL008144
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
224
|
UP3138005_040722FTO_638818
|
3138005000NRG23040720220158568
|
2910298308
|
04/07/2022
|
SATYABHAN SINGH
|
SATYABHAN SINGH
|
3138005WL008131
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
225
|
UP3138005_040722FTO_638818
|
3138005000NRG23040720220158558
|
2910298298
|
04/07/2022
|
karan singh
|
karan singh
|
3138005WL008131
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
226
|
UP3138005_040722APB_FTO_638559
|
3138005000NRG23040720220158189
|
2914279943
|
04/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138005WL008114
|
00176
|
IDIB000N568
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3138005_040722APB_FTO_635694
|
3138005000NRG23040720220156662
|
2914492190
|
04/07/2022
|
BHIKHARI
|
BHIKHARI
|
3138005WL008030
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3138005_040722FTO_635693
|
3138005000NRG23040720220156660
|
2912913236
|
04/07/2022
|
KAMLA
|
KAMLA
|
3138005WL008030
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
229
|
UP3138005_040722FTO_635693
|
3138005000NRG23040720220156641
|
2912913286
|
04/07/2022
|
BUDH SINGH
|
BUDH SINGH
|
3138005WL008030
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
230
|
UP3138005_040722APB_FTO_635694
|
3138005000NRG23040720220156640
|
2914492192
|
04/07/2022
|
SOMWATI
|
SOMWATI
|
3138005WL008030
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3138005_040722APB_FTO_635694
|
3138005000NRG23040720220156639
|
2914492191
|
04/07/2022
|
RATAN
|
RATAN
|
3138005WL008030
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3138005_040722FTO_638510
|
3138005000NRG23040720220156458
|
2916390092
|
04/07/2022
|
Prabha Devi
|
Prabha Devi
|
3138005WL008020
|
00415
|
SBIN0000120
|
1491
|
08/07/2022
|
No Such Account
|
|
233
|
UP3138005_040722FTO_638510
|
3138005000NRG23040720220156456
|
2916390091
|
04/07/2022
|
Shri Niwash
|
Shri Niwash
|
3138005WL008020
|
00691
|
IPOS0000001
|
1491
|
08/07/2022
|
No Such Account
|
|
234
|
UP3138009_170922FTO_1252947
|
3138009000NRG23100920220349384
|
5306975094
|
17/09/2022
|
KAMTA
|
KAMTA
|
3138009WL017137
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
235
|
UP3138009_170922FTO_1252947
|
3138009000NRG23100920220349385
|
5306975093
|
17/09/2022
|
PARVATI
|
PARVATI
|
3138009WL017137
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
No Such Account
|
|
236
|
UP3138009_100922APB_FTO_1214402
|
3138009000NRG23100920220349576
|
4748092508
|
10/09/2022
|
Pramod
|
Pramod
|
3138009WL017151
|
00015
|
ALLA0AU1033
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3138009_180822FTO_1061505
|
3138009000NRG23130720220189292
|
4230119270
|
18/08/2022
|
CHANDRA KISHOR
|
CHANDRA KISHOR
|
3138009WL0009780
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
Account closed
|
|
238
|
UP3138009_121022FTO_1396777
|
3138009000NRG23121020220412441
|
6549399106
|
12/10/2022
|
arman shah
|
arman shah
|
3138009WL020525
|
00691
|
IPOS0000001
|
2556
|
19/11/2022
|
No Such Account
|
|
239
|
UP3138009_121122FTO_1552203
|
3138009000NRG23121020220412342
|
6633465178
|
12/11/2022
|
NITIN DWIVEDI
|
NITIN DWIVEDI
|
3138009WL020521
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
240
|
UP3138009_121122FTO_1552203
|
3138009000NRG23121020220412341
|
6633465177
|
12/11/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3138009WL020521
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
241
|
UP3138009_120722APB_FTO_731361
|
3138009000NRG23120720220184928
|
3873894605
|
12/07/2022
|
SUNEETA
|
SUNEETA
|
3138009WL009498
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3138009_120522FTO_197488
|
3138009000NRG23120520220020755
|
1372722601
|
12/05/2022
|
OMPRAKASH
|
OMPRAKASH
|
3138009WL001470
|
00415
|
SBIN0005390
|
1491
|
19/05/2022
|
No Such Account
|
|
243
|
UP3138009_120522FTO_197488
|
3138009000NRG23120520220020754
|
1372722600
|
12/05/2022
|
ARCHANA
|
ARCHANA
|
3138009WL001470
|
00415
|
SBIN0005390
|
1491
|
19/05/2022
|
No Such Account
|
|
244
|
UP3138009_120123FTO_1952463
|
3138009000NRG23120120230547342
|
8098719211
|
12/01/2023
|
SHATRUGHAN SINGH
|
SHATRUGHAN SINGH
|
3138009WL028804
|
00015
|
ALLA0AU1042
|
1491
|
21/01/2023
|
Account closed
|
|
245
|
UP3138009_111022FTO_1387807
|
3138009000NRG23111020220410396
|
6549499021
|
11/10/2022
|
MAHENDRA
|
MAHENDRA
|
3138009WL020414
|
00415
|
SBIN0005390
|
2982
|
19/11/2022
|
No Such Account
|
|
246
|
UP3138009_111022FTO_1388440
|
3138009000NRG23111020220410109
|
6549538080
|
11/10/2022
|
GEETA
|
GEETA
|
3138009WL020403
|
00691
|
IPOS0000001
|
2130
|
19/11/2022
|
No Such Account
|
|
247
|
UP3138009_111022FTO_1388440
|
3138009000NRG23111020220410107
|
6549538079
|
11/10/2022
|
KALPANA
|
KALPANA
|
3138009WL020403
|
00691
|
IPOS0000001
|
2130
|
19/11/2022
|
No Such Account
|
|
248
|
UP3138009_111022FTO_1388440
|
3138009000NRG23111020220410106
|
6549538081
|
11/10/2022
|
NARESH BABU PAL
|
NARESH BABU PAL
|
3138009WL020403
|
00691
|
IPOS0000001
|
2130
|
19/11/2022
|
No Such Account
|
|
249
|
UP3138009_110722FTO_719089
|
3138009000NRG23110720220181973
|
3875717348
|
11/07/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3138009WL009323
|
00176
|
IDIB000K510
|
2556
|
11/08/2022
|
No Such Account
|
|
250
|
UP3138009_110722FTO_719702
|
3138009000NRG23110720220181644
|
3875646252
|
11/07/2022
|
BRAJLAL
|
BRAJLAL
|
3138009WL009296
|
00176
|
IDIB000I547
|
2556
|
11/08/2022
|
No Such Account
|
|
251
|
UP3138009_110722FTO_719702
|
3138009000NRG23110720220181634
|
3875646256
|
11/07/2022
|
ASHUTOSH
|
ASHUTOSH
|
3138009WL009296
|
00176
|
IDIB000I547
|
2556
|
11/08/2022
|
No Such Account
|
|
252
|
UP3138009_110722FTO_719000
|
3138009000NRG23110720220181145
|
3875743117
|
11/07/2022
|
NIRPAT
|
NIRPAT
|
3138009WL009268
|
00415
|
SBIN0002513
|
1278
|
11/08/2022
|
No Such Account
|
|
253
|
UP3138009_110622APB_FTO_422745
|
3138009000NRG23110620220081162
|
2442915974
|
11/06/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
3138009WL004780
|
00045
|
BARB0UDANPU
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3138009_110123APB_FTO_1945079
|
3138009000NRG23110120230545604
|
8098869675
|
11/01/2023
|
DEVI PRASAD
|
DEVI PRASAD
|
3138009WL028720
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3138009_110123APB_FTO_1945079
|
3138009000NRG23110120230545592
|
8098869681
|
11/01/2023
|
RAMSAKHI
|
RAMSAKHI
|
3138009WL028720
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3138009_110123APB_FTO_1945345
|
3138009000NRG23110120230545515
|
8098865224
|
11/01/2023
|
GOLU SINGH TOMAR
|
GOLU SINGH TOMAR
|
3138009WL028716
|
00415
|
SBIN0005390
|
2343
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461753
|
6633458182
|
10/11/2022
|
DESHAN DEVI
|
DESHAN DEVI
|
3138009WL023184
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
258
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461751
|
6633458181
|
10/11/2022
|
DESHAN DEVI
|
DESHAN DEVI
|
3138009WL023184
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
259
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461749
|
6633458177
|
10/11/2022
|
suleman
|
suleman
|
3138009WL023184
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
260
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461691
|
6633458183
|
10/11/2022
|
RAMKATORI
|
RAMKATORI
|
3138009WL023182
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
261
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461688
|
6633458179
|
10/11/2022
|
MAHENDRA
|
MAHENDRA
|
3138009WL023182
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
No Such Account
|
|
262
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461685
|
6633458201
|
10/11/2022
|
SURESH
|
SURESH
|
3138009WL023179
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
No Such Account
|
|
263
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461684
|
6633458202
|
10/11/2022
|
SURESH
|
SURESH
|
3138009WL023179
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
264
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461683
|
6633458180
|
10/11/2022
|
devendra
|
devendra
|
3138009WL023179
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
265
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461682
|
6633458186
|
10/11/2022
|
DIWAKAR
|
DIWAKAR
|
3138009WL023179
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
266
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461648
|
6633458176
|
10/11/2022
|
ramhet
|
ramhet
|
3138009WL023173
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
267
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461647
|
6633458175
|
10/11/2022
|
GEETA
|
GEETA
|
3138009WL023173
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
268
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461646
|
6633458204
|
10/11/2022
|
AARTI
|
AARTI
|
3138009WL023173
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
269
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461644
|
6633458203
|
10/11/2022
|
AARTI
|
AARTI
|
3138009WL023173
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
270
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461641
|
6633458185
|
10/11/2022
|
maharaniya
|
maharaniya
|
3138009WL023173
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
271
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461640
|
6633458188
|
10/11/2022
|
mathura
|
mathura
|
3138009WL023173
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
272
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461639
|
6633458184
|
10/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138009WL023173
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
273
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461638
|
6633458189
|
10/11/2022
|
GOMTI
|
GOMTI
|
3138009WL023172
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
274
|
UP3138009_101122FTO_1545476
|
3138009000NRG23101120220461580
|
6633528123
|
10/11/2022
|
DHANPAT
|
DHANPAT
|
3138009WL023166
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
No Such Account
|
|
275
|
UP3138009_101122FTO_1545476
|
3138009000NRG23101120220461578
|
6633528124
|
10/11/2022
|
DHANPAT
|
DHANPAT
|
3138009WL023166
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
276
|
UP3138009_100922APB_FTO_1214567
|
3138009000NRG23100920220349980
|
4748092351
|
10/09/2022
|
BABURAM
|
BABURAM
|
3138009WL017164
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3138009_100922FTO_1214577
|
3138009000NRG23100920220349972
|
4747554392
|
10/09/2022
|
SHRIKANT
|
SHRIKANT
|
3138009WL017164
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
|
278
|
UP3138009_100922APB_FTO_1214614
|
3138009000NRG23100920220349858
|
4748089292
|
10/09/2022
|
DAYAWATI
|
DAYAWATI
|
3138009WL017160
|
00415
|
SBIN0002513
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3138009_100922FTO_1214627
|
3138009000NRG23100920220349803
|
4750967785
|
10/09/2022
|
RANPRAKASH
|
RANPRAKASH
|
3138009WL017160
|
00415
|
SBIN0002513
|
213
|
16/09/2022
|
No Such Account
|
|
280
|
UP3138009_100922FTO_1214627
|
3138009000NRG23100920220349772
|
4750967784
|
10/09/2022
|
BHOORI
|
BHOORI
|
3138009WL017160
|
00415
|
SBIN0002513
|
213
|
16/09/2022
|
No Such Account
|
|
281
|
UP3138009_140922FTO_1238129
|
3138009000NRG23100920220349690
|
4806323312
|
14/09/2022
|
ALOK
|
ALOK
|
3138009WL017158
|
00176
|
IDIB000K541
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
282
|
UP3138009_100922FTO_1213884
|
3138009000NRG23100920220349343
|
4747879571
|
10/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3138009WL017134
|
00176
|
IDIB000K541
|
426
|
16/09/2022
|
No Such Account
|
|
283
|
UP3138009_100922FTO_1214668
|
3138009000NRG23100920220349280
|
4751025413
|
10/09/2022
|
ARVIND PAL
|
ARVIND PAL
|
3138009WL017132
|
00176
|
IDIB000I547
|
2556
|
16/09/2022
|
No Such Account
|
|
284
|
UP3138009_100922FTO_1214668
|
3138009000NRG23100920220349277
|
4751025420
|
10/09/2022
|
SHIVKALI
|
SHIVKALI
|
3138009WL017132
|
00176
|
IDIB000I547
|
2556
|
16/09/2022
|
No Such Account
|
|
285
|
UP3138009_190922FTO_1261630
|
3138009000NRG23100920220349217
|
5307005335
|
19/09/2022
|
ANUJ
|
ANUJ
|
3138009WL017125
|
00415
|
SBIN0002513
|
1278
|
07/10/2022
|
No Such Account
|
|
286
|
UP3138009_100922FTO_1213782
|
3138009000NRG23100920220349213
|
4747873962
|
10/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3138009WL017125
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
287
|
UP3138009_100922FTO_1213782
|
3138009000NRG23100920220349186
|
4747873992
|
10/09/2022
|
ROHIT
|
ROHIT
|
3138009WL017125
|
00176
|
IDIB000K510
|
1278
|
16/09/2022
|
No Such Account
|
|
288
|
UP3138009_100922FTO_1213782
|
3138009000NRG23100920220349182
|
4747873965
|
10/09/2022
|
SANDHYA
|
SANDHYA
|
3138009WL017125
|
00176
|
IDIB000K510
|
1278
|
16/09/2022
|
No Such Account
|
|
289
|
UP3138009_100922FTO_1214677
|
3138009000NRG23100920220349154
|
4747906249
|
10/09/2022
|
GOVIND
|
GOVIND
|
3138009WL017121
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
290
|
UP3138009_100922FTO_1214677
|
3138009000NRG23100920220349151
|
4747906250
|
10/09/2022
|
GYANWATI
|
GYANWATI
|
3138009WL017121
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
291
|
UP3138009_100922FTO_1214677
|
3138009000NRG23100920220349148
|
4747906248
|
10/09/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138009WL017121
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
292
|
UP3138009_110822FTO_1014102
|
3138009000NRG23100820220288611
|
4121084434
|
11/08/2022
|
HARSH
|
HARSH
|
3138009WL014267
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
293
|
UP3138009_100622APB_FTO_416389
|
3138009000NRG23100620220079049
|
2447958206
|
10/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138009WL004705
|
00015
|
ALLA0AU1046
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3138009_100622APB_FTO_415650
|
3138009000NRG23100620220078890
|
2442972164
|
10/06/2022
|
BRIJADEVI
|
BRIJADEVI
|
3138009WL004695
|
00415
|
SBIN0002513
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3138009_100622APB_FTO_413684
|
3138009000NRG23100620220077872
|
2442771723
|
10/06/2022
|
SAMEER BEG
|
SAMEER BEG
|
3138009WL004665
|
00415
|
SBIN0002513
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3138009_100622APB_FTO_413399
|
3138009000NRG23100620220077697
|
2442800888
|
10/06/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3138009WL004657
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3138009_100622APB_FTO_412850
|
3138009000NRG23100620220077474
|
2442907063
|
10/06/2022
|
rajesh
|
rajesh
|
3138009WL004647
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
298
|
UP3138009_100622APB_FTO_411958
|
3138009000NRG23100620220077148
|
2442825080
|
10/06/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3138009WL004633
|
00015
|
ALLA0AU1042
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3138009_100522FTO_181594
|
3138009000NRG23100520220016387
|
1273693803
|
10/05/2022
|
KUSLA
|
KUSLA
|
3138009WL001167
|
00045
|
BARB0UDANPU
|
1065
|
16/05/2022
|
No Such Account
|
|
300
|
UP3138009_100522FTO_181704
|
3138009000NRG23100520220016288
|
1267436268
|
10/05/2022
|
DIKSHA
|
DIKSHA
|
3138009WL001161
|
00176
|
IDIB000K510
|
1491
|
16/05/2022
|
No Such Account
|
|
301
|
UP3138009_091122FTO_1535510
|
3138009000NRG23091120220459821
|
6633386544
|
09/11/2022
|
KAPIL DEV
|
KAPIL DEV
|
3138009WL023059
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
302
|
UP3138009_091022APB_FTO_1375365
|
3138009000NRG23091020220406512
|
6548252752
|
09/10/2022
|
BEETIBAI
|
BEETIBAI
|
3138009WL020197
|
00691
|
IPOS0000001
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3138009_090522FTO_177718
|
3138009000NRG23090520220015053
|
1273433186
|
09/05/2022
|
GOMTI
|
GOMTI
|
3138009WL001075
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
No Such Account
|
|
304
|
UP3138009_080922FTO_1203135
|
3138009000NRG23080920220347093
|
4742686230
|
08/09/2022
|
arman shah
|
arman shah
|
3138009WL017021
|
00176
|
IDIB000K510
|
213
|
16/09/2022
|
No Such Account
|
|
305
|
UP3138009_080922APB_FTO_1203086
|
3138009000NRG23080920220347082
|
4741843484
|
08/09/2022
|
NASREEN
|
NASREEN
|
3138009WL017021
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3138009_080922APB_FTO_1203086
|
3138009000NRG23080920220347056
|
4741843482
|
08/09/2022
|
NIJAMUDDIN
|
NIJAMUDDIN
|
3138009WL017021
|
00415
|
SBIN0002513
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3138009_080922FTO_1203135
|
3138009000NRG23080920220347055
|
4742686233
|
08/09/2022
|
surajuddeen
|
surajuddeen
|
3138009WL017021
|
00691
|
IPOS0000001
|
213
|
16/09/2022
|
No Such Account
|
|
308
|
UP3138009_080922FTO_1203135
|
3138009000NRG23080920220347036
|
4742686229
|
08/09/2022
|
Devicharan
|
Devicharan
|
3138009WL017021
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
|
309
|
UP3138009_080922FTO_1203135
|
3138009000NRG23080920220347023
|
4742686235
|
08/09/2022
|
Mariyam khatun
|
Mariyam khatun
|
3138009WL017021
|
00415
|
SBIN0002513
|
213
|
16/09/2022
|
No Such Account
|
|
310
|
UP3138001_190422APB_FTO_79902
|
3138001000NRG23180420220000493
|
0919858851
|
19/04/2022
|
VIRENDRA
|
VIRENDRA
|
3138001WL000059
|
00699
|
BKID0ARYAGB
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UP3138001_180223APB_FTO_2058551
|
3138001000NRG23180220230578648
|
0312222654
|
18/02/2023
|
Dinesh
|
Dinesh
|
3138001WL030833
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3138001_180123FTO_1975936
|
3138001000NRG23180120230553235
|
8130010360
|
18/01/2023
|
Parvati
|
Parvati
|
3138001WL029114
|
00015
|
ALLA0AU1061
|
2556
|
24/01/2023
|
No Such Account
|
|
313
|
UP3138001_171022FTO_1434386
|
3138001000NRG23171020220423799
|
6614975168
|
17/10/2022
|
JAGRAM
|
JAGRAM
|
3138001WL021175
|
00176
|
IDIB000R581
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
314
|
UP3138001_171022FTO_1434386
|
3138001000NRG23171020220423776
|
6614975156
|
17/10/2022
|
RAMESH
|
RAMESH
|
3138001WL021175
|
00176
|
IDIB000R581
|
2343
|
24/11/2022
|
No Such Account
|
|
315
|
UP3138001_171022FTO_1434386
|
3138001000NRG23171020220423756
|
6614975140
|
17/10/2022
|
VANDANA DEVI
|
VANDANA DEVI
|
3138001WL021175
|
00176
|
IDIB000R581
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
316
|
UP3138001_171022APB_FTO_1434390
|
3138001000NRG23171020220423749
|
6615005223
|
17/10/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3138001WL021175
|
00176
|
IDIB000R581
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UP3138001_171022APB_FTO_1434422
|
3138001000NRG23171020220423607
|
6615030037
|
17/10/2022
|
Jeet Bahadur
|
Jeet Bahadur
|
3138001WL021173
|
00015
|
ALLA0AU1078
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UP3138001_171022FTO_1433166
|
3138001000NRG23171020220422997
|
6614890487
|
17/10/2022
|
HARNARAYAN
|
HARNARAYAN
|
3138001WL021153
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
319
|
UP3138001_171022APB_FTO_1433130
|
3138001000NRG23171020220422965
|
6614991791
|
17/10/2022
|
Kasturi Devi
|
Kasturi Devi
|
3138001WL021151
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3138001_171022APB_FTO_1433130
|
3138001000NRG23171020220422964
|
6614991790
|
17/10/2022
|
Bhaiya Lal
|
Bhaiya Lal
|
3138001WL021151
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3138001_171022APB_FTO_1433120
|
3138001000NRG23171020220422721
|
6615006727
|
17/10/2022
|
Shiv Balak
|
Shiv Balak
|
3138001WL021128
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3138001_170922FTO_1257174
|
3138001000NRG23170920220364243
|
4878447344
|
17/09/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3138001WL018031
|
00176
|
IDIB000R581
|
2556
|
21/09/2022
|
No Such Account
|
|
323
|
UP3138001_170822APB_FTO_1053154
|
3138001000NRG23170820220306227
|
4230671570
|
17/08/2022
|
Rakhi
|
Rakhi
|
3138001WL015044
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3138001_170822FTO_1053027
|
3138001000NRG23170820220305979
|
4230210079
|
17/08/2022
|
ANGOORI
|
ANGOORI
|
3138001WL015034
|
00176
|
IDIB000R581
|
1917
|
27/08/2022
|
No Such Account
|
|
325
|
UP3138001_170822APB_FTO_1051277
|
3138001000NRG23170820220305767
|
4230761850
|
17/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138001WL015022
|
00015
|
ALLA0AU1078
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3138001_170822APB_FTO_1051083
|
3138001000NRG23170820220304564
|
4230847731
|
17/08/2022
|
Surendra
|
Surendra
|
3138001WL014978
|
00176
|
IDIB000R581
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3138001_170822FTO_1051080
|
3138001000NRG23170820220304546
|
4231870585
|
17/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138001WL014978
|
00176
|
IDIB000R581
|
1491
|
27/08/2022
|
No Such Account
|
|
328
|
UP3138001_170822APB_FTO_1051124
|
3138001000NRG23170820220304321
|
4230851568
|
17/08/2022
|
Sushila Devi
|
Sushila Devi
|
3138001WL014966
|
00415
|
SBIN0003201
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3138001_170622FTO_474972
|
3138001000NRG23170620220101659
|
2514932276
|
17/06/2022
|
MAMATA
|
MAMATA
|
3138001WL005675
|
00691
|
IPOS0000001
|
2769
|
27/06/2022
|
No Such Account
|
|
330
|
UP3138001_171222FTO_1767082
|
3138001000NRG23161220220512858
|
8051985780
|
17/12/2022
|
Vikas
|
Vikas
|
3138001WL026721
|
00176
|
IDIB000R581
|
2343
|
19/01/2023
|
No Such Account
|
|
331
|
UP3138001_161122FTO_1569073
|
3138001000NRG23161120220466104
|
6635835771
|
16/11/2022
|
Hukum Singh
|
Hukum Singh
|
3138001WL023456
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
332
|
UP3138001_161122FTO_1569073
|
3138001000NRG23161120220466102
|
6635835787
|
16/11/2022
|
Panmati
|
Panmati
|
3138001WL023456
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
333
|
UP3138001_161122FTO_1569073
|
3138001000NRG23161120220466101
|
6635835786
|
16/11/2022
|
Amar SIngh
|
Amar SIngh
|
3138001WL023456
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
334
|
UP3138001_140622APB_FTO_445273
|
3138001000NRG23140620220090325
|
2443495354
|
14/06/2022
|
Samar Singh
|
Samar Singh
|
3138001WL005158
|
00176
|
IDIB000R581
|
2343
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
335
|
UP3138001_140622FTO_445255
|
3138001000NRG23140620220090066
|
2447763754
|
14/06/2022
|
PAPPI DEVI
|
PAPPI DEVI
|
3138001WL005144
|
00176
|
IDIB000R581
|
2130
|
23/06/2022
|
No Such Account
|
|
336
|
UP3138001_140323APB_FTO_2163531
|
3138001000NRG23140320230605575
|
0358962378
|
14/03/2023
|
Shiv Balak
|
Shiv Balak
|
3138001WL032405
|
00691
|
IPOS0000001
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3138001_131222FTO_1736703
|
3138001000NRG23131220220509298
|
7918354650
|
13/12/2022
|
MAMTA
|
MAMTA
|
3138001WL026335
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
338
|
UP3138001_141222FTO_1738569
|
3138001000NRG23131220220508142
|
7918353117
|
14/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138001WL026261
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
339
|
UP3138001_141222FTO_1738587
|
3138001000NRG23131220220507953
|
7918455439
|
14/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3138001WL026256
|
00015
|
ALLA0AU1061
|
2301
|
14/01/2023
|
Account closed
|
|
340
|
UP3138001_141222FTO_1738587
|
3138001000NRG23131220220507935
|
7918455486
|
14/12/2022
|
sundar singh
|
sundar singh
|
3138001WL026256
|
00699
|
BKID0ARYAGB
|
2301
|
14/01/2023
|
No Such Account
|
|
341
|
UP3138001_141222FTO_1738587
|
3138001000NRG23131220220507932
|
7918455485
|
14/12/2022
|
MAMTA
|
MAMTA
|
3138001WL026256
|
00699
|
BKID0ARYAGB
|
2301
|
14/01/2023
|
No Such Account
|
|
342
|
UP3138001_141222FTO_1738587
|
3138001000NRG23131220220507931
|
7918455444
|
14/12/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3138001WL026256
|
00699
|
BKID0ARYAGB
|
2301
|
14/01/2023
|
No Such Account
|
|
343
|
UP3138001_141222FTO_1738592
|
3138001000NRG23131220220507845
|
7918458616
|
14/12/2022
|
monu
|
monu
|
3138001WL026251
|
00176
|
IDIB000O508
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
344
|
UP3138001_131122FTO_1552788
|
3138001000NRG23131120220462721
|
6635774759
|
13/11/2022
|
MALTI
|
MALTI
|
3138001WL023256
|
00415
|
SBIN0003201
|
1278
|
24/11/2022
|
Account closed
|
|
345
|
UP3138001_131022APB_FTO_1410311
|
3138001000NRG23131020220416345
|
6549102794
|
13/10/2022
|
Somwati
|
Somwati
|
3138001WL020785
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3138001_131022FTO_1409185
|
3138001000NRG23131020220416087
|
6549396251
|
13/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138001WL020770
|
00415
|
SBIN0003201
|
2343
|
19/11/2022
|
No Such Account
|
|
347
|
UP3138001_131022FTO_1409185
|
3138001000NRG23131020220416072
|
6549396234
|
13/10/2022
|
kanti devi
|
kanti devi
|
3138001WL020770
|
00176
|
IDIB000R581
|
2343
|
19/11/2022
|
No Such Account
|
|
348
|
UP3138001_131022FTO_1410135
|
3138001000NRG23131020220415862
|
6549231662
|
13/10/2022
|
Hukum Singh
|
Hukum Singh
|
3138001WL020760
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
349
|
UP3138001_130922FTO_1227707
|
3138001000NRG23130920220355620
|
4804120111
|
13/09/2022
|
JEETU
|
JEETU
|
3138001WL017552
|
00699
|
BKID0ARYAGB
|
1065
|
17/09/2022
|
No Such Account
|
|
350
|
UP3138001_130722APB_FTO_740433
|
3138001000NRG23130720220186511
|
3868837624
|
13/07/2022
|
Brajendra Kumar
|
Brajendra Kumar
|
3138001WL009594
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UP3138001_110722APB_FTO_721016
|
3138001000NRG23110720220182899
|
3875953788
|
11/07/2022
|
Kadhore
|
Kadhore
|
3138001WL009360
|
00176
|
IDIB000O508
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3138001_110323APB_FTO_2145401
|
3138001000NRG23110320230601747
|
0289801170
|
11/03/2023
|
Sushila
|
Sushila
|
3138001WL032212
|
00176
|
IDIB000R581
|
2556
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
353
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505799
|
7917396473
|
10/12/2022
|
Kamla Devi
|
Kamla Devi
|
3138001WL0026098
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
354
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505794
|
7917396471
|
10/12/2022
|
Kamla Devi
|
Kamla Devi
|
3138001WL0026098
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
355
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505790
|
7917396435
|
10/12/2022
|
Sugandhi
|
Sugandhi
|
3138001WL0026098
|
00176
|
IDIB000R581
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
356
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505789
|
7917396436
|
10/12/2022
|
Sugandhi
|
Sugandhi
|
3138001WL0026098
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
357
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505787
|
7917396472
|
10/12/2022
|
Kamla Devi
|
Kamla Devi
|
3138001WL0026098
|
00176
|
IDIB000R581
|
1917
|
14/01/2023
|
No Such Account
|
|
358
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505783
|
7917396455
|
10/12/2022
|
SHIVANI
|
SHIVANI
|
3138001WL0026096
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
359
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505782
|
7917396439
|
10/12/2022
|
Vikas
|
Vikas
|
3138001WL0026096
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
360
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505781
|
7917396438
|
10/12/2022
|
VISHAMBHAR
|
VISHAMBHAR
|
3138001WL0026096
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
361
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505779
|
7917396454
|
10/12/2022
|
SHIVANI
|
SHIVANI
|
3138001WL0026096
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
362
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505778
|
7917396437
|
10/12/2022
|
VISHAMBHAR
|
VISHAMBHAR
|
3138001WL0026096
|
00176
|
IDIB000R581
|
2130
|
14/01/2023
|
No Such Account
|
|
363
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505777
|
7917396440
|
10/12/2022
|
Vikas
|
Vikas
|
3138001WL0026096
|
00176
|
IDIB000R581
|
2343
|
14/01/2023
|
No Such Account
|
|
364
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505776
|
7917396420
|
10/12/2022
|
MONU
|
MONU
|
3138001WL0026096
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
365
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505774
|
7917396459
|
10/12/2022
|
ANEETA
|
ANEETA
|
3138001WL0026096
|
00176
|
IDIB000R581
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
366
|
UP3138001_101222FTO_1719596
|
3138001000NRG23101220220505773
|
7917396373
|
10/12/2022
|
HARNARAYAN
|
HARNARAYAN
|
3138001WL0026095
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
367
|
UP3138001_101122FTO_1544635
|
3138001000NRG23101120220461469
|
6633440416
|
10/11/2022
|
AMIT
|
AMIT
|
3138001WL023158
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
368
|
UP3138001_110922FTO_1215872
|
3138001000NRG23100920220350515
|
4747932257
|
11/09/2022
|
RAMKARAN
|
RAMKARAN
|
3138001WL017184
|
00176
|
IDIB000R581
|
2343
|
16/09/2022
|
No Such Account
|
|
369
|
UP3138001_110922FTO_1215872
|
3138001000NRG23100920220350510
|
4747932254
|
11/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138001WL017184
|
00176
|
IDIB000R581
|
2343
|
16/09/2022
|
Account closed
|
|
370
|
UP3138001_110922APB_FTO_1215842
|
3138001000NRG23100920220350371
|
4748156187
|
11/09/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3138001WL017180
|
00176
|
IDIB000R581
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3138001_100822FTO_1012533
|
3138001000NRG23100820220290823
|
4118275349
|
10/08/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3138001WL014380
|
00176
|
IDIB000R581
|
2556
|
24/08/2022
|
No Such Account
|
|
372
|
UP3138001_100822FTO_1012526
|
3138001000NRG23100820220290800
|
4118537995
|
10/08/2022
|
Kalash
|
Kalash
|
3138001WL014379
|
00176
|
IDIB000R581
|
2556
|
24/08/2022
|
Account closed
|
|
373
|
UP3138001_100822APB_FTO_1012225
|
3138001000NRG23100820220289143
|
4118769582
|
10/08/2022
|
MAHA DEVI
|
MAHA DEVI
|
3138001WL014289
|
00176
|
IDIB000R581
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3138001_100822APB_FTO_1012225
|
3138001000NRG23100820220289142
|
4118769573
|
10/08/2022
|
Veer Singh
|
Veer Singh
|
3138001WL014289
|
00176
|
IDIB000R581
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3138001_100822FTO_1012036
|
3138001000NRG23100820220288291
|
4118555832
|
10/08/2022
|
PRITI DEVI
|
PRITI DEVI
|
3138001WL014255
|
00176
|
IDIB000R581
|
2769
|
24/08/2022
|
No Such Account
|
|
376
|
UP3138001_100622FTO_416925
|
3138001000NRG23100620220078527
|
2442627408
|
10/06/2022
|
ANOOP
|
ANOOP
|
3138001WL004682
|
00176
|
IDIB000R581
|
1065
|
23/06/2022
|
No Such Account
|
|
377
|
UP3138001_100522APB_FTO_185725
|
3138001000NRG23100520220017362
|
1268224056
|
10/05/2022
|
VEER SINGH
|
VEER SINGH
|
3138001WL001261
|
00176
|
IDIB000O508
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3138001_100522APB_FTO_185711
|
3138001000NRG23100520220017314
|
1268229554
|
10/05/2022
|
Thakuri
|
Thakuri
|
3138001WL001257
|
00176
|
IDIB000R581
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UP3138001_100123APB_FTO_1941574
|
3138001000NRG23100120230545142
|
8088999711
|
10/01/2023
|
Raj Kumar
|
Raj Kumar
|
3138001WL028696
|
00015
|
ALLA0AU1078
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3138001_100123APB_FTO_1939041
|
3138001000NRG23100120230544379
|
8089022327
|
10/01/2023
|
Munni Devi
|
Munni Devi
|
3138001WL028647
|
00699
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UP3138001_100123FTO_1939035
|
3138001000NRG23100120230544369
|
8088968923
|
10/01/2023
|
Bhaiya Lal
|
Bhaiya Lal
|
3138001WL028647
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
382
|
UP3138001_101222FTO_1719596
|
3138001000NRG23091220220504407
|
7917396397
|
10/12/2022
|
Shakuntala
|
Shakuntala
|
3138001WL0025999
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
383
|
UP3138001_101222FTO_1719596
|
3138001000NRG23091220220504406
|
7917396425
|
10/12/2022
|
BRAJESH
|
BRAJESH
|
3138001WL0025999
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
384
|
UP3138001_101222FTO_1719596
|
3138001000NRG23091220220504405
|
7917396442
|
10/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3138001WL0025999
|
00176
|
IDIB000R581
|
1065
|
14/01/2023
|
No Such Account
|
|
385
|
UP3138001_101222FTO_1719596
|
3138001000NRG23091220220504403
|
7917396419
|
10/12/2022
|
Narayan Singh
|
Narayan Singh
|
3138001WL0025999
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
386
|
UP3138001_101222FTO_1719596
|
3138001000NRG23091220220504402
|
7917396405
|
10/12/2022
|
Samay singh
|
Samay singh
|
3138001WL0025999
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
387
|
UP3138001_101222FTO_1719596
|
3138001000NRG23091220220504401
|
7917396441
|
10/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3138001WL0025999
|
00176
|
IDIB000R581
|
1065
|
14/01/2023
|
No Such Account
|
|
388
|
UP3138001_101222FTO_1719596
|
3138001000NRG23091220220504400
|
7917396469
|
10/12/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138001WL0025999
|
00176
|
IDIB000R581
|
781
|
14/01/2023
|
No Such Account
|
|
389
|
UP3138001_091022APB_FTO_1375293
|
3138001000NRG23091020220406572
|
6548255666
|
09/10/2022
|
Kadhore
|
Kadhore
|
3138001WL020198
|
00176
|
IDIB000O508
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3138001_091022APB_FTO_1375258
|
3138001000NRG23091020220406458
|
6548276191
|
09/10/2022
|
Anil Kumar
|
Anil Kumar
|
3138001WL020194
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3138001_100922FTO_1215289
|
3138001000NRG23090920220347789
|
4747924458
|
10/09/2022
|
VIMLESHI
|
VIMLESHI
|
3138001WL017056
|
00176
|
IDIB000R581
|
1491
|
16/09/2022
|
No Such Account
|
|
392
|
UP3138001_071222APB_FTO_1700144
|
3138001000NRG23071220220501001
|
7915698795
|
07/12/2022
|
Bal Ram
|
Bal Ram
|
3138001WL025640
|
00015
|
ALLA0AU1078
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3138001_071222FTO_1697805
|
3138001000NRG23071220220500674
|
7915392448
|
07/12/2022
|
DARSHAN
|
DARSHAN
|
3138001WL0025600
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
394
|
UP3138001_071222FTO_1697805
|
3138001000NRG23071220220500673
|
7915392446
|
07/12/2022
|
DARSHAN
|
DARSHAN
|
3138001WL0025600
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
395
|
UP3138001_071222FTO_1697805
|
3138001000NRG23071220220500668
|
7915392447
|
07/12/2022
|
DARSHAN
|
DARSHAN
|
3138001WL0025600
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
396
|
UP3138001_071222FTO_1697805
|
3138001000NRG23071220220500667
|
7915392444
|
07/12/2022
|
DARSHAN
|
DARSHAN
|
3138001WL0025600
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
397
|
UP3138001_071222FTO_1697805
|
3138001000NRG23071220220500666
|
7915392445
|
07/12/2022
|
DARSHAN
|
DARSHAN
|
3138001WL0025600
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
398
|
UP3138001_071222APB_FTO_1699141
|
3138001000NRG23071220220500505
|
7915708458
|
07/12/2022
|
Anurudh
|
Anurudh
|
3138001WL025586
|
00015
|
ALLA0AU1061
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UP3138001_071122APB_FTO_1530990
|
3138001000NRG23071120220456284
|
6631750157
|
07/11/2022
|
Somwati
|
Somwati
|
3138001WL022893
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UP3138001_071122FTO_1530995
|
3138001000NRG23071120220456245
|
6631645950
|
07/11/2022
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
3138001WL022890
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
401
|
UP3138001_071122APB_FTO_1531000
|
3138001000NRG23071120220456243
|
6631737272
|
07/11/2022
|
Darshan
|
Darshan
|
3138001WL022890
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3138001_071122FTO_1531044
|
3138001000NRG23071120220456032
|
6631654529
|
07/11/2022
|
GORAV
|
GORAV
|
3138001WL022882
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
403
|
UP3138001_071122FTO_1531057
|
3138001000NRG23071120220455820
|
6631641389
|
07/11/2022
|
SUKHARANI
|
SUKHARANI
|
3138001WL022874
|
00176
|
IDIB000O508
|
2556
|
24/11/2022
|
No Such Account
|
|
404
|
UP3138001_081022FTO_1373333
|
3138001000NRG23071020220403586
|
6548383742
|
08/10/2022
|
URMILA
|
URMILA
|
3138001WL020074
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
405
|
UP3138001_071022FTO_1370480
|
3138001000NRG23071020220403363
|
6548366884
|
07/10/2022
|
RAM SINGH
|
RAM SINGH
|
3138001WL020067
|
00176
|
IDIB000O508
|
2556
|
19/11/2022
|
No Such Account
|
|
406
|
UP3138009_080922FTO_1201723
|
3138009000NRG23080920220346379
|
4742668131
|
08/09/2022
|
Ajay Pal
|
Ajay Pal
|
3138009WL016995
|
00045
|
BARB0UDANPU
|
2556
|
16/09/2022
|
No Such Account
|
|
407
|
UP3138009_080822FTO_992073
|
3138009000NRG23080820220281531
|
4026219500
|
08/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138009WL013997
|
00415
|
SBIN0000236
|
1917
|
19/08/2022
|
No Such Account
|
|
408
|
UP3138009_080722APB_FTO_694770
|
3138009000NRG23080720220175349
|
3864330959
|
08/07/2022
|
BALADEEN
|
BALADEEN
|
3138009WL008956
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3138009_150722FTO_769623
|
3138009000NRG23080720220175217
|
3870072800
|
15/07/2022
|
NEETU
|
NEETU
|
3138009WL008948
|
00045
|
BARB0UDANPU
|
2556
|
11/08/2022
|
No Such Account
|
|
410
|
UP3138009_080622APB_FTO_390644
|
3138009000NRG23080620220069638
|
2224790914
|
08/06/2022
|
TEJBABU
|
TEJBABU
|
3138009WL004283
|
00015
|
ALLA0AU1042
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UP3138009_090123APB_FTO_1931154
|
3138009000NRG23080120230542198
|
8089011047
|
09/01/2023
|
SUHAVAN
|
SUHAVAN
|
3138009WL028510
|
00176
|
IDIB000K510
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UP3138009_071122FTO_1530563
|
3138009000NRG23071120220456067
|
6633536619
|
07/11/2022
|
HALEEM
|
HALEEM
|
3138009WL022883
|
00691
|
IPOS0000001
|
1917
|
24/11/2022
|
No Such Account
|
|
413
|
UP3138009_070922FTO_1197531
|
3138009000NRG23070920220343834
|
4742694387
|
07/09/2022
|
SURESH
|
SURESH
|
3138009WL016868
|
00176
|
IDIB000K510
|
1065
|
16/09/2022
|
No Such Account
|
|
414
|
UP3138009_070922FTO_1197531
|
3138009000NRG23070920220343819
|
4742694378
|
07/09/2022
|
RAM PYARI
|
RAM PYARI
|
3138009WL016868
|
00176
|
IDIB000I547
|
1065
|
16/09/2022
|
No Such Account
|
|
415
|
UP3138009_070922FTO_1196961
|
3138009000NRG23070920220343571
|
4742683760
|
07/09/2022
|
VEERENDRA
|
VEERENDRA
|
3138009WL016857
|
00176
|
IDIB000K510
|
639
|
16/09/2022
|
A/c Blocked or Frozen
|
|
416
|
UP3138009_080722FTO_686959
|
3138009000NRG23070720220171537
|
3034644776
|
08/07/2022
|
NASEEM MU.
|
NASEEM MU.
|
3138009WL008773
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
417
|
UP3138009_070622FTO_380592
|
3138009000NRG23070620220067587
|
2216293630
|
07/06/2022
|
RENU
|
RENU
|
3138009WL004157
|
00415
|
SBIN0002513
|
3408
|
11/06/2022
|
No Such Account
|
|
418
|
UP3138009_070622FTO_380592
|
3138009000NRG23070620220067537
|
2216293632
|
07/06/2022
|
kallu
|
kallu
|
3138009WL004127
|
00415
|
SBIN0005390
|
426
|
11/06/2022
|
No Such Account
|
|
419
|
UP3138009_090522FTO_177718
|
3138009000NRG23070520220014244
|
1273433185
|
09/05/2022
|
BHUPENDRA
|
BHUPENDRA
|
3138009WL000999
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
420
|
UP3138009_070223APB_FTO_2030976
|
3138009000NRG23070220230570131
|
0307449851
|
07/02/2023
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3138009WL030371
|
00045
|
BARB0KALPIX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UP3138009_060922APB_FTO_1188886
|
3138009000NRG23060920220341823
|
4649046870
|
06/09/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3138009WL016763
|
00176
|
IDIB000K510
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UP3138009_080922FTO_1202729
|
3138009000NRG23060920220341812
|
4742683754
|
08/09/2022
|
OPENDRA KUMAR
|
OPENDRA KUMAR
|
3138009WL016763
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
423
|
UP3138009_060922FTO_1189114
|
3138009000NRG23060920220341685
|
4646218496
|
06/09/2022
|
Jagram Singh
|
Jagram Singh
|
3138009WL016751
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
424
|
UP3138009_060922FTO_1189114
|
3138009000NRG23060920220341662
|
4646218539
|
06/09/2022
|
Lala
|
Lala
|
3138009WL016751
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
Account closed
|
|
425
|
UP3138009_080822FTO_991063
|
3138009000NRG23060820220276602
|
4026604131
|
08/08/2022
|
NIRANJAN
|
NIRANJAN
|
3138009WL013777
|
00176
|
IDIB000K542
|
2556
|
19/08/2022
|
No Such Account
|
|
426
|
UP3138009_060522FTO_160892
|
3138009000NRG23060520220012009
|
1270974531
|
06/05/2022
|
KALAWATI
|
KALAWATI
|
3138009WL000852
|
00176
|
IDIB000K510
|
1491
|
16/05/2022
|
No Such Account
|
|
427
|
UP3138009_060223APB_FTO_2030186
|
3138009000NRG23060220230569843
|
0307512116
|
06/02/2023
|
DEVI CHARAN
|
DEVI CHARAN
|
3138009WL030358
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UP3138009_051122FTO_1525226
|
3138009000NRG23051120220454793
|
6631596138
|
05/11/2022
|
LAL DIWAN
|
LAL DIWAN
|
3138009WL022794
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
429
|
UP3138009_051122FTO_1525344
|
3138009000NRG23051120220454717
|
6631595606
|
05/11/2022
|
ANUJ
|
ANUJ
|
3138009WL022789
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
430
|
UP3138009_201022FTO_1451616
|
3138009000NRG22090320220591573
|
6615749878
|
20/10/2022
|
NARENDRA
|
NARENDRA
|
3138009WL031934
|
00691
|
IPOS0000001
|
1020
|
24/11/2022
|
No Such Account
|
|
431
|
UP3138009_050922APB_FTO_1178725
|
3138009000NRG23050920220340521
|
4648922591
|
05/09/2022
|
RAJKUAMR
|
RAJKUAMR
|
3138009WL016692
|
00015
|
ALLA0AU1042
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UP3138009_050822FTO_968130
|
3138009000NRG23050820220273877
|
3866163447
|
05/08/2022
|
ADARSH
|
ADARSH
|
3138009WL013661
|
00078
|
CNRB0004939
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
433
|
UP3138009_050822FTO_968623
|
3138009000NRG23050820220273290
|
3907925320
|
05/08/2022
|
BABLU
|
BABLU
|
3138009WL013640
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
434
|
UP3138009_050822APB_FTO_968645
|
3138009000NRG23050820220273272
|
3908986154
|
05/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138009WL013640
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UP3138009_050822APB_FTO_968645
|
3138009000NRG23050820220273270
|
3908986156
|
05/08/2022
|
RAMSEVAK
|
RAMSEVAK
|
3138009WL013640
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3138009_050822APB_FTO_968645
|
3138009000NRG23050820220273268
|
3908986146
|
05/08/2022
|
ANUP KUMAR
|
ANUP KUMAR
|
3138009WL013640
|
00015
|
ALLA0AU1046
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3138009_110722FTO_713620
|
3138009000NRG23050720220163599
|
3875808264
|
11/07/2022
|
MAHMOOD SAH
|
MAHMOOD SAH
|
3138009WL008387
|
00045
|
BARB0KALPIX
|
2556
|
11/08/2022
|
No Such Account
|
|
438
|
UP3138009_050722APB_FTO_654729
|
3138009000NRG23050720220163312
|
2967615595
|
05/07/2022
|
ARVINDRA
|
ARVINDRA
|
3138009WL008372
|
00699
|
BKID0ARYAGB
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3138009_041122FTO_1521393
|
3138009000NRG23041120220452697
|
6617585291
|
04/11/2022
|
BASIM SEKH
|
BASIM SEKH
|
3138009WL022675
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
440
|
UP3138009_041122FTO_1521393
|
3138009000NRG23041120220452689
|
6617585292
|
04/11/2022
|
MAHBUB KHAN
|
MAHBUB KHAN
|
3138009WL022675
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
441
|
UP3138009_041122FTO_1521273
|
3138009000NRG23041120220452567
|
6617700731
|
04/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3138009WL022669
|
00176
|
IDIB000I547
|
2343
|
24/11/2022
|
No Such Account
|
|
442
|
UP3138009_041122FTO_1521273
|
3138009000NRG23041120220452563
|
6617700741
|
04/11/2022
|
AKHILESH
|
AKHILESH
|
3138009WL022669
|
00176
|
IDIB000I547
|
2343
|
24/11/2022
|
No Such Account
|
|
443
|
UP3138009_041122FTO_1521273
|
3138009000NRG23041120220452561
|
6617700744
|
04/11/2022
|
JAY SHRI
|
JAY SHRI
|
3138009WL022669
|
00176
|
IDIB000K510
|
2343
|
24/11/2022
|
No Such Account
|
|
444
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426727
|
6615723149
|
19/10/2022
|
MUNNI
|
MUNNI
|
3138009WL021346
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
445
|
UP3138009_041122FTO_1521273
|
3138009000NRG23041120220452559
|
6617700730
|
04/11/2022
|
RAM AUTAR
|
RAM AUTAR
|
3138009WL022669
|
00176
|
IDIB000I547
|
2343
|
24/11/2022
|
No Such Account
|
|
446
|
UP3138009_041122FTO_1521273
|
3138009000NRG23041120220452558
|
6617700743
|
04/11/2022
|
SHANTI
|
SHANTI
|
3138009WL022669
|
00176
|
IDIB000K510
|
2343
|
24/11/2022
|
No Such Account
|
|
447
|
UP3138009_040822APB_FTO_957292
|
3138009000NRG23040820220270913
|
3906946763
|
04/08/2022
|
VALVEER
|
VALVEER
|
3138009WL013527
|
00691
|
IPOS0000001
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3138009_040822APB_FTO_957292
|
3138009000NRG23040820220270898
|
3906946723
|
04/08/2022
|
LALAN
|
LALAN
|
3138009WL013527
|
00691
|
IPOS0000001
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UP3138009_040722FTO_639227
|
3138009000NRG23040720220159039
|
2912872284
|
04/07/2022
|
surajuddeen
|
surajuddeen
|
3138009WL008163
|
00176
|
IDIB000K541
|
2556
|
08/07/2022
|
No Such Account
|
|
450
|
UP3138009_040722FTO_639038
|
3138009000NRG23040720220158947
|
2912865728
|
04/07/2022
|
man singh
|
man singh
|
3138009WL008159
|
00415
|
SBIN0002513
|
213
|
08/07/2022
|
No Such Account
|
|
451
|
UP3138009_040722APB_FTO_639112
|
3138009000NRG23040720220158864
|
2910509445
|
04/07/2022
|
PRAMWATI
|
PRAMWATI
|
3138009WL008153
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UP3138009_060622FTO_368079
|
3138009000NRG23040620220063413
|
2214784712
|
06/06/2022
|
PARVARI
|
PARVARI
|
3138009WL003917
|
00699
|
BKID0ARYAGB
|
2769
|
11/06/2022
|
No Such Account
|
|
453
|
UP3138009_060622FTO_368079
|
3138009000NRG23040620220063393
|
2214784728
|
06/06/2022
|
KUSLA
|
KUSLA
|
3138009WL003917
|
00691
|
IPOS0000001
|
1065
|
11/06/2022
|
No Such Account
|
|
454
|
UP3138009_060622APB_FTO_368220
|
3138009000NRG23040620220061964
|
2215930840
|
06/06/2022
|
RAMSREE
|
RAMSREE
|
3138009WL003852
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UP3138009_040522FTO_148474
|
3138009000NRG23040520220008985
|
1269537287
|
04/05/2022
|
suresh
|
suresh
|
3138009WL000663
|
00415
|
SBIN0002513
|
2982
|
16/05/2022
|
No Such Account
|
|
456
|
UP3138009_040123FTO_1904153
|
3138009000NRG23040120230535894
|
8050881644
|
04/01/2023
|
KALINDI
|
KALINDI
|
3138009WL028150
|
00176
|
IDIB000K510
|
2130
|
19/01/2023
|
No Such Account
|
|
457
|
UP3138009_040123FTO_1904153
|
3138009000NRG23040120230535893
|
8050881643
|
04/01/2023
|
LILAWATI
|
LILAWATI
|
3138009WL028150
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
458
|
UP3138009_040123APB_FTO_1902144
|
3138009000NRG23040120230535736
|
8049362480
|
04/01/2023
|
YEHSAN
|
YEHSAN
|
3138009WL028147
|
00176
|
IDIB000K510
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3138009_031222APB_FTO_1672316
|
3138009000NRG23031220220494281
|
7914146790
|
03/12/2022
|
RAM JANKI
|
RAM JANKI
|
3138009WL025109
|
00015
|
ALLA0AU1042
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3138009_031222APB_FTO_1672316
|
3138009000NRG23031220220494271
|
7914146712
|
03/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138009WL025109
|
00015
|
ALLA0AU1042
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3138009_031222FTO_1672349
|
3138009000NRG23031220220494259
|
7913876277
|
03/12/2022
|
SAROJ
|
SAROJ
|
3138009WL025109
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
462
|
UP3138009_031222FTO_1672349
|
3138009000NRG23031220220494258
|
7913876241
|
03/12/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138009WL025109
|
00078
|
CNRB0018950
|
2769
|
14/01/2023
|
No Such Account
|
|
463
|
UP3138009_031222FTO_1672349
|
3138009000NRG23031220220494257
|
7913876243
|
03/12/2022
|
AMARSINGH
|
AMARSINGH
|
3138009WL025109
|
00176
|
IDIB000K541
|
2769
|
14/01/2023
|
No Such Account
|
|
464
|
UP3138009_031222FTO_1672349
|
3138009000NRG23031220220494239
|
7913876247
|
03/12/2022
|
PREMSINGH
|
PREMSINGH
|
3138009WL025109
|
00691
|
IPOS0000001
|
2769
|
14/01/2023
|
No Such Account
|
|
465
|
UP3138009_031222APB_FTO_1672316
|
3138009000NRG23031220220494227
|
7914146709
|
03/12/2022
|
NEELAM
|
NEELAM
|
3138009WL025109
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UP3138009_031222APB_FTO_1672316
|
3138009000NRG23031220220494226
|
7914146767
|
03/12/2022
|
VISHRAM
|
VISHRAM
|
3138009WL025109
|
00045
|
BARB0KALPIX
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3138009_031222FTO_1672349
|
3138009000NRG23031220220494203
|
7913876224
|
03/12/2022
|
babu
|
babu
|
3138009WL025109
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
468
|
UP3138009_031222FTO_1672349
|
3138009000NRG23031220220494198
|
7913876240
|
03/12/2022
|
puspa
|
puspa
|
3138009WL025109
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
469
|
UP3138009_031222FTO_1672349
|
3138009000NRG23031220220494182
|
7913876246
|
03/12/2022
|
ANKIT
|
ANKIT
|
3138009WL025109
|
00691
|
IPOS0000001
|
2769
|
14/01/2023
|
No Such Account
|
|
470
|
UP3138009_031022FTO_1353427
|
3138009000NRG23031020220396035
|
5336296551
|
03/10/2022
|
FIROJ SHAH
|
FIROJ SHAH
|
3138009WL019681
|
00045
|
BARB0UDANPU
|
2556
|
08/10/2022
|
No Such Account
|
|
471
|
UP3138009_031022APB_FTO_1353431
|
3138009000NRG23031020220396009
|
5336303586
|
03/10/2022
|
BHAGVAN DEEN
|
BHAGVAN DEEN
|
3138009WL019681
|
00176
|
IDIB000K510
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UP3138009_031022FTO_1352954
|
3138009000NRG23031020220395798
|
5336287826
|
03/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3138009WL019676
|
00176
|
IDIB000K510
|
2556
|
08/10/2022
|
No Such Account
|
|
473
|
UP3138009_031022APB_FTO_1352794
|
3138009000NRG23031020220395660
|
5336303115
|
03/10/2022
|
RAJA BHAIYA
|
RAJA BHAIYA
|
3138009WL019671
|
00045
|
BARB0UDANPU
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UP3138009_031022FTO_1352371
|
3138009000NRG23031020220395500
|
5336286770
|
03/10/2022
|
hari
|
hari
|
3138009WL019664
|
00415
|
SBIN0002513
|
2556
|
08/10/2022
|
No Such Account
|
|
475
|
UP3138009_031022FTO_1351996
|
3138009000NRG23031020220395452
|
5336293790
|
03/10/2022
|
KAPIL DEV
|
KAPIL DEV
|
3138009WL019661
|
00699
|
BKID0ARYAGB
|
2343
|
08/10/2022
|
No Such Account
|
|
476
|
UP3138009_031022FTO_1351996
|
3138009000NRG23031020220395444
|
5336293777
|
03/10/2022
|
RITA
|
RITA
|
3138009WL019661
|
00691
|
IPOS0000001
|
2343
|
08/10/2022
|
No Such Account
|
|
477
|
UP3138009_031022FTO_1351996
|
3138009000NRG23031020220395427
|
5336293776
|
03/10/2022
|
MUNNA LAL
|
MUNNA LAL
|
3138009WL019661
|
00691
|
IPOS0000001
|
2343
|
08/10/2022
|
No Such Account
|
|
478
|
UP3138009_031022FTO_1351926
|
3138009000NRG23031020220395396
|
5336289904
|
03/10/2022
|
MUNISA
|
MUNISA
|
3138009WL019659
|
00691
|
IPOS0000001
|
2556
|
08/10/2022
|
No Such Account
|
|
479
|
UP3138009_031022FTO_1351889
|
3138009000NRG23031020220395368
|
5336297367
|
03/10/2022
|
MUNNI
|
MUNNI
|
3138009WL019657
|
00699
|
BKID0ARYAGB
|
1736
|
08/10/2022
|
No Such Account
|
|
480
|
UP3138009_031022FTO_1351889
|
3138009000NRG23031020220395365
|
5336297403
|
03/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3138009WL019657
|
00691
|
IPOS0000001
|
1736
|
08/10/2022
|
No Such Account
|
|
481
|
UP3138009_031022FTO_1351889
|
3138009000NRG23031020220395363
|
5336297402
|
03/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3138009WL019657
|
00691
|
IPOS0000001
|
1736
|
08/10/2022
|
No Such Account
|
|
482
|
UP3138009_031022FTO_1351889
|
3138009000NRG23031020220395335
|
5336297401
|
03/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
3138009WL019657
|
00691
|
IPOS0000001
|
1736
|
08/10/2022
|
No Such Account
|
|
483
|
UP3138009_030922APB_FTO_1155991
|
3138009000NRG23030920220338237
|
4648934736
|
03/09/2022
|
RAM CHARAN
|
RAM CHARAN
|
3138009WL016556
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UP3138009_040822APB_FTO_957373
|
3138009000NRG23030820220269342
|
3906941523
|
04/08/2022
|
prem kumari
|
prem kumari
|
3138009WL013448
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UP3138009_040822APB_FTO_957373
|
3138009000NRG23030820220269341
|
3906941554
|
04/08/2022
|
SIDDHGOPAL
|
SIDDHGOPAL
|
3138009WL013448
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3138009_040822APB_FTO_958087
|
3138009000NRG23030820220269130
|
3905589032
|
04/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138009WL013438
|
00045
|
BARB0UDANPU
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UP3138009_040822FTO_958083
|
3138009000NRG23030820220269124
|
3905570119
|
04/08/2022
|
VASUDEV
|
VASUDEV
|
3138009WL013438
|
00691
|
IPOS0000001
|
2556
|
12/08/2022
|
No Such Account
|
|
488
|
UP3138009_040822APB_FTO_958087
|
3138009000NRG23030820220269119
|
3905589041
|
04/08/2022
|
DEVNARAYAN
|
DEVNARAYAN
|
3138009WL013438
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UP3138009_060622FTO_368474
|
3138009000NRG23030620220060345
|
2214818097
|
06/06/2022
|
VINAY
|
VINAY
|
3138009WL003756
|
00415
|
SBIN0000236
|
2982
|
11/06/2022
|
No Such Account
|
|
490
|
UP3138009_060622FTO_367849
|
3138009000NRG23030620220060241
|
2214913484
|
06/06/2022
|
KARAN PRATAP
|
KARAN PRATAP
|
3138009WL003749
|
00176
|
IDIB000I547
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
491
|
UP3138009_060622APB_FTO_367972
|
3138009000NRG23030620220059641
|
2216369108
|
06/06/2022
|
babli
|
babli
|
3138009WL003718
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3138009_021222FTO_1664947
|
3138009000NRG23021220220492903
|
7912864455
|
02/12/2022
|
KESH KALI
|
KESH KALI
|
3138009WL025007
|
00176
|
IDIB000K541
|
1917
|
14/01/2023
|
No Such Account
|
|
493
|
UP3138009_021222APB_FTO_1664928
|
3138009000NRG23021220220492880
|
7912789481
|
02/12/2022
|
RAJKUAMR
|
RAJKUAMR
|
3138009WL025007
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3138009_021222APB_FTO_1664928
|
3138009000NRG23021220220492858
|
7912789479
|
02/12/2022
|
AJAY
|
AJAY
|
3138009WL025007
|
00015
|
ALLA0AU1042
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3138009_021222FTO_1664947
|
3138009000NRG23021220220492834
|
7912864458
|
02/12/2022
|
JANAK SINGH
|
JANAK SINGH
|
3138009WL025007
|
00691
|
IPOS0000001
|
1917
|
14/01/2023
|
No Such Account
|
|
496
|
UP3138009_021222APB_FTO_1664928
|
3138009000NRG23021220220492798
|
7912789401
|
02/12/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3138009WL025007
|
00015
|
ALLA0AU1042
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UP3138009_021122FTO_1508964
|
3138009000NRG23021120220448530
|
6614959387
|
02/11/2022
|
kamal singh
|
kamal singh
|
3138009WL022480
|
00415
|
SBIN0002513
|
426
|
24/11/2022
|
No Such Account
|
|
498
|
UP3138009_021122FTO_1507725
|
3138009000NRG23021120220447681
|
6614911115
|
02/11/2022
|
SUNTADEVI
|
SUNTADEVI
|
3138009WL022444
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
499
|
UP3138009_021122FTO_1507725
|
3138009000NRG23021120220447680
|
6614911102
|
02/11/2022
|
TULSIRAM
|
TULSIRAM
|
3138009WL022444
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
500
|
UP3138009_021122FTO_1507725
|
3138009000NRG23021120220447655
|
6614911100
|
02/11/2022
|
KANEEJ
|
KANEEJ
|
3138009WL022444
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
501
|
UP3138009_021122FTO_1507725
|
3138009000NRG23021120220447654
|
6614911101
|
02/11/2022
|
FARMAN
|
FARMAN
|
3138009WL022444
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
502
|
UP3138009_021122APB_FTO_1507789
|
3138009000NRG23021120220447511
|
6616644501
|
02/11/2022
|
VINITA YADAV
|
VINITA YADAV
|
3138009WL022438
|
00176
|
IDIB000K510
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UP3138009_030922FTO_1156090
|
3138009000NRG23020920220337765
|
4646984391
|
03/09/2022
|
ARVIND
|
ARVIND
|
3138009WL016529
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
No Such Account
|
|
504
|
UP3138009_030922FTO_1156090
|
3138009000NRG23020920220337737
|
4646984389
|
03/09/2022
|
RAJENDRA
|
RAJENDRA
|
3138009WL016529
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
Account closed
|
|
505
|
UP3138009_030922APB_FTO_1156059
|
3138009000NRG23020920220337735
|
4648926900
|
03/09/2022
|
ASHOK
|
ASHOK
|
3138009WL016529
|
00699
|
BKID0ARYAGB
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3138009_020822APB_FTO_933549
|
3138009000NRG23020820220264827
|
3902151639
|
02/08/2022
|
BALBEER
|
BALBEER
|
3138009WL013271
|
00176
|
IDIB000K510
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UP3138009_020822FTO_935094
|
3138009000NRG23020820220264731
|
3902128774
|
02/08/2022
|
JAGDEESH
|
JAGDEESH
|
3138009WL013267
|
00176
|
IDIB000K541
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
508
|
UP3138009_020822APB_FTO_933368
|
3138009000NRG23020820220264594
|
3902151297
|
02/08/2022
|
RAJA BHAIYA
|
RAJA BHAIYA
|
3138009WL013264
|
00045
|
BARB0UDANPU
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3138009_110722FTO_714367
|
3138009000NRG23020720220153010
|
3875631774
|
11/07/2022
|
BABLU
|
BABLU
|
3138009WL007852
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
510
|
UP3138009_110722FTO_714367
|
3138009000NRG23020720220153002
|
3875631775
|
11/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3138009WL007852
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
511
|
UP3138009_070722APB_FTO_675813
|
3138009000NRG23020720220152985
|
3036190992
|
07/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138009WL007852
|
00699
|
BKID0ARYAGB
|
2343
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3138009_040722APB_FTO_636982
|
3138009000NRG23020720220152492
|
2914290202
|
04/07/2022
|
RAMSEVAK
|
RAMSEVAK
|
3138009WL007826
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UP3138009_030123APB_FTO_1894707
|
3138009000NRG23020120230533486
|
8052031182
|
03/01/2023
|
ATMARAM
|
ATMARAM
|
3138009WL028032
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UP3138009_030123APB_FTO_1894707
|
3138009000NRG23020120230533471
|
8052031169
|
03/01/2023
|
LALAN
|
LALAN
|
3138009WL028032
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UP3138009_011122APB_FTO_1504679
|
3138009000NRG23011120220445910
|
6616640847
|
01/11/2022
|
PRAMOD
|
PRAMOD
|
3138009WL022334
|
00699
|
BKID0ARYAGB
|
1595
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UP3138009_011122APB_FTO_1504679
|
3138009000NRG23011120220445889
|
6616640825
|
01/11/2022
|
Misad
|
Misad
|
3138009WL022334
|
00699
|
BKID0ARYAGB
|
1595
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UP3138009_011122FTO_1504699
|
3138009000NRG23011120220445861
|
6614043597
|
01/11/2022
|
RAMSAKHI
|
RAMSAKHI
|
3138009WL022334
|
00699
|
BKID0ARYAGB
|
1595
|
24/11/2022
|
No Such Account
|
|
518
|
UP3138009_011122FTO_1504347
|
3138009000NRG23011120220445819
|
6614004361
|
01/11/2022
|
PARASURAM
|
PARASURAM
|
3138009WL022333
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
519
|
UP3138009_011122FTO_1504347
|
3138009000NRG23011120220445808
|
6614004362
|
01/11/2022
|
RAM NATH
|
RAM NATH
|
3138009WL022333
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
520
|
UP3138009_011122FTO_1504129
|
3138009000NRG23011120220445715
|
6614000503
|
01/11/2022
|
JANKI
|
JANKI
|
3138009WL022331
|
00415
|
SBIN0002513
|
2556
|
24/11/2022
|
No Such Account
|
|
521
|
UP3138009_011022APB_FTO_1342485
|
3138009000NRG23011020220392150
|
5311452227
|
01/10/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3138009WL019500
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UP3138009_010822FTO_924130
|
3138009000NRG23010820220260533
|
3881961476
|
01/08/2022
|
LALURAM
|
LALURAM
|
3138009WL013084
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
523
|
UP3138009_040722APB_FTO_636710
|
3138009000NRG23010720220150053
|
2914486611
|
04/07/2022
|
INDRA KUMAR
|
INDRA KUMAR
|
3138009WL007723
|
00415
|
SBIN0002513
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UP3138009_050722FTO_650396
|
3138009000NRG23010720220149888
|
2967167575
|
05/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3138009WL007713
|
00699
|
BKID0ARYAGB
|
2130
|
11/07/2022
|
No Such Account
|
|
525
|
UP3138009_010722APB_FTO_601294
|
3138009000NRG23010720220148678
|
2849196543
|
01/07/2022
|
GOPIKA
|
GOPIKA
|
3138009WL007661
|
00691
|
IPOS0000001
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UP3138009_010722APB_FTO_601294
|
3138009000NRG23010720220148677
|
2849196542
|
01/07/2022
|
prembabu
|
prembabu
|
3138009WL007661
|
00691
|
IPOS0000001
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UP3138009_010622FTO_332375
|
3138009000NRG23010620220055121
|
N0622006A46B9
|
01/06/2022
|
SANTOSHI
|
SANTOSHI
|
3138009WL003444
|
00176
|
IDIB000I547
|
2982
|
09/06/2022
|
No Such Account
|
|
528
|
UP3138009_010622APB_FTO_330341
|
3138009000NRG23010620220053889
|
N0622006A4008
|
01/06/2022
|
BALBANT
|
BALBANT
|
3138009WL003365
|
00699
|
BKID0ARYAGB
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UP3138009_040223FTO_2028764
|
3138009000NRG23010220230567490
|
0307035267
|
04/02/2023
|
Roshni
|
Roshni
|
3138009WL030094
|
00415
|
SBIN0002513
|
2556
|
30/03/2023
|
No Such Account
|
|
530
|
UP3138009_010123FTO_1887684
|
3138009000NRG23010120230532926
|
8058488518
|
01/01/2023
|
JAGANNATH
|
JAGANNATH
|
3138009WL027991
|
00015
|
ALLA0AU1046
|
2556
|
19/01/2023
|
Account closed
|
|
531
|
UP3138009_010123FTO_1887693
|
3138009000NRG23010120230532909
|
8052002815
|
01/01/2023
|
KAMTA
|
KAMTA
|
3138009WL027990
|
00415
|
SBIN0005390
|
2556
|
19/01/2023
|
No Such Account
|
|
532
|
UP3138009_010422FTO_4590
|
3138009000NRG22310320220634726
|
0887095080
|
01/04/2022
|
GAYAVATUI
|
GAYAVATUI
|
3138009WL034409
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
533
|
UP3138009_010422FTO_4590
|
3138009000NRG22310320220634725
|
0887095082
|
01/04/2022
|
JAY KARAN
|
JAY KARAN
|
3138009WL034409
|
00415
|
SBIN0002513
|
2856
|
06/05/2022
|
No Such Account
|
|
534
|
UP3138009_010422FTO_4590
|
3138009000NRG22310320220634723
|
0887095074
|
01/04/2022
|
SHARDA
|
SHARDA
|
3138009WL034409
|
00045
|
BARB0UDANPU
|
2856
|
06/05/2022
|
No Such Account
|
|
535
|
UP3138009_010422FTO_4590
|
3138009000NRG22310320220634722
|
0887095073
|
01/04/2022
|
SHIV BAHADUR
|
SHIV BAHADUR
|
3138009WL034409
|
00045
|
BARB0UDANPU
|
2856
|
06/05/2022
|
No Such Account
|
|
536
|
UP3138009_090223FTO_2036049
|
3138009002NRG23071220220500683
|
0307029023
|
09/02/2023
|
UMMED SINGH
|
UMMED SINGH
|
3138009002WL025602
|
00176
|
IDIB000I547
|
1917
|
30/03/2023
|
No Such Account
|
|
537
|
UP3138009_020922FTO_1149433
|
3138009000NRG23310820220335929
|
4647918136
|
02/09/2022
|
RINKI
|
RINKI
|
3138009WL016408
|
00045
|
BARB0UDANPU
|
1278
|
12/09/2022
|
No Such Account
|
|
538
|
UP3138009_010922APB_FTO_1142152
|
3138009000NRG23310820220335880
|
4641418196
|
01/09/2022
|
SHIVRAM
|
SHIVRAM
|
3138009WL016403
|
00691
|
IPOS0000001
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UP3138009_150722APB_FTO_765251
|
3138009000NRG23300620220147407
|
3870225926
|
15/07/2022
|
RAJABETI
|
RAJABETI
|
3138009WL007588
|
00691
|
IPOS0000001
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3138009_150722FTO_765256
|
3138009000NRG23300620220147292
|
3869988219
|
15/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138009WL007579
|
00176
|
IDIB000I547
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
541
|
UP3138009_010722FTO_600459
|
3138009000NRG23300620220146934
|
2848968147
|
01/07/2022
|
SAJJAN DEVI
|
SAJJAN DEVI
|
3138009WL007565
|
00045
|
BARB0UDANPU
|
2556
|
07/07/2022
|
No Such Account
|
|
542
|
UP3138009_121122FTO_1552203
|
3138009000NRG23291020220440212
|
6633465176
|
12/11/2022
|
kallo
|
kallo
|
3138009WL022066
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
543
|
UP3138009_121122FTO_1552203
|
3138009000NRG23291020220440211
|
6633465175
|
12/11/2022
|
MAHESWARIDEEN
|
MAHESWARIDEEN
|
3138009WL022066
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
544
|
UP3138009_121122FTO_1552203
|
3138009000NRG23291020220440194
|
6633465186
|
12/11/2022
|
MADHURI
|
MADHURI
|
3138009WL022066
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
545
|
UP3138009_121122FTO_1552203
|
3138009000NRG23291020220440193
|
6633465185
|
12/11/2022
|
MANMOHAN
|
MANMOHAN
|
3138009WL022066
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
546
|
UP3138009_121122FTO_1552203
|
3138009000NRG23291020220440171
|
6633465180
|
12/11/2022
|
SEEMA
|
SEEMA
|
3138009WL022066
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
547
|
UP3138009_121122FTO_1552203
|
3138009000NRG23291020220440170
|
6633465179
|
12/11/2022
|
JAY DEVI
|
JAY DEVI
|
3138009WL022066
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
548
|
UP3138009_121122FTO_1552203
|
3138009000NRG23291020220440159
|
6633465182
|
12/11/2022
|
PUSHPA
|
PUSHPA
|
3138009WL022066
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
549
|
UP3138009_121122FTO_1552203
|
3138009000NRG23291020220440158
|
6633465181
|
12/11/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3138009WL022066
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
550
|
UP3138009_110722FTO_714898
|
3138009000NRG23290620220140698
|
3880442047
|
11/07/2022
|
BHUP SINGH
|
BHUP SINGH
|
3138009WL007264
|
00176
|
IDIB000K510
|
2556
|
11/08/2022
|
No Such Account
|
|
551
|
UP3138009_010722APB_FTO_601381
|
3138009000NRG23290620220140696
|
2849277800
|
01/07/2022
|
MAKHAN LAL
|
MAKHAN LAL
|
3138009WL007264
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UP3138009_010722FTO_603913
|
3138009000NRG23280620220135946
|
2848069335
|
01/07/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3138009WL007094
|
00415
|
SBIN0005390
|
2130
|
07/07/2022
|
No Such Account
|
|
553
|
UP3138009_010722FTO_604746
|
3138009000NRG23270620220134777
|
2848475720
|
01/07/2022
|
SONI
|
SONI
|
3138009WL007037
|
00176
|
IDIB000K541
|
2982
|
07/07/2022
|
No Such Account
|
|
554
|
UP3138009_050722FTO_650198
|
3138009000NRG23270620220133744
|
2967168015
|
05/07/2022
|
JAGDEESH
|
JAGDEESH
|
3138009WL007009
|
00176
|
IDIB000K541
|
2556
|
11/07/2022
|
A/c Blocked or Frozen
|
|
555
|
UP3138009_010722FTO_598719
|
3138009000NRG23270620220133450
|
2848983519
|
01/07/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3138009WL006993
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
556
|
UP3138009_121122FTO_1552203
|
3138009000NRG23260720220242247
|
6633465188
|
12/11/2022
|
ANJANA
|
ANJANA
|
3138009WL012311
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
No Such Account
|
|
557
|
UP3138009_121122FTO_1552203
|
3138009000NRG23260720220242246
|
6633465187
|
12/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3138009WL012311
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
No Such Account
|
|
558
|
UP3138009_121122FTO_1552203
|
3138009000NRG23260720220242243
|
6633465184
|
12/11/2022
|
SHANI
|
SHANI
|
3138009WL012311
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
No Such Account
|
|
559
|
UP3138009_121122FTO_1552203
|
3138009000NRG23260720220242242
|
6633465183
|
12/11/2022
|
REETA
|
REETA
|
3138009WL012311
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
No Such Account
|
|
560
|
UP3138009_150922FTO_1244724
|
3138009000NRG23260720220242035
|
4860451022
|
15/09/2022
|
GUDIYA
|
GUDIYA
|
3138009WL012300
|
00176
|
IDIB000K510
|
2556
|
20/09/2022
|
No Such Account
|
|
561
|
UP3138009_150922FTO_1244724
|
3138009000NRG23260720220242030
|
4860451023
|
15/09/2022
|
MULAYAM
|
MULAYAM
|
3138009WL012300
|
00176
|
IDIB000K510
|
2556
|
20/09/2022
|
No Such Account
|
|
562
|
UP3138009_190922FTO_1262068
|
3138009000NRG23230820220322346
|
5307114266
|
19/09/2022
|
NEETU
|
NEETU
|
3138009WL015746
|
00045
|
BARB0UDANPU
|
2556
|
07/10/2022
|
No Such Account
|
|
563
|
UP3138009_190922FTO_1262068
|
3138009000NRG23230820220322341
|
5307114268
|
19/09/2022
|
RAMAKANTI
|
RAMAKANTI
|
3138009WL015746
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
No Such Account
|
|
564
|
UP3138009_150722APB_FTO_765251
|
3138009000NRG23200620220108645
|
3870225978
|
15/07/2022
|
HAR GOVINDRA
|
HAR GOVINDRA
|
3138009WL005948
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426720
|
6615723129
|
19/10/2022
|
RANJEET
|
RANJEET
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
566
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426712
|
6615723130
|
19/10/2022
|
FAUJI
|
FAUJI
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
567
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426697
|
6615723128
|
19/10/2022
|
SHIVVATI
|
SHIVVATI
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
568
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426696
|
6615723133
|
19/10/2022
|
ANUSHKA
|
ANUSHKA
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
569
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426687
|
6615723286
|
19/10/2022
|
BHURI
|
BHURI
|
3138009WL021346
|
00415
|
SBIN0002513
|
2556
|
24/11/2022
|
Account closed
|
|
570
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426675
|
6615723132
|
19/10/2022
|
AJJU
|
AJJU
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
571
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426643
|
6615723137
|
19/10/2022
|
DEPAK
|
DEPAK
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
572
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426636
|
6615723131
|
19/10/2022
|
NIGAR KHATOON
|
NIGAR KHATOON
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
573
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426606
|
6615723138
|
19/10/2022
|
ALOK
|
ALOK
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
574
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426581
|
6615723136
|
19/10/2022
|
CHOTU
|
CHOTU
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
575
|
UP3138009_190922FTO_1262726
|
3138009000NRG23190920220366443
|
5307006274
|
19/09/2022
|
Jagram Singh
|
Jagram Singh
|
3138009WL018211
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
576
|
UP3138009_190922FTO_1262726
|
3138009000NRG23190920220366416
|
5307006273
|
19/09/2022
|
Lala
|
Lala
|
3138009WL018211
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
577
|
UP3138009_180822FTO_1059704
|
3138009000NRG23180820220309477
|
4230234494
|
18/08/2022
|
sushila
|
sushila
|
3138009WL015197
|
00045
|
BARB0UDANPU
|
2556
|
27/08/2022
|
Account closed
|
|
578
|
UP3138009_180822FTO_1059758
|
3138009000NRG23180820220309173
|
4230106730
|
18/08/2022
|
Ajay Pal
|
Ajay Pal
|
3138009WL015180
|
00045
|
BARB0UDANPU
|
2556
|
27/08/2022
|
No Such Account
|
|
579
|
UP3138009_180822APB_FTO_1060387
|
3138009000NRG23180820220308529
|
4232286888
|
18/08/2022
|
BALBANT
|
BALBANT
|
3138009WL015146
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UP3138009_180722APB_FTO_794542
|
3138009000NRG23180720220206337
|
3883315500
|
18/07/2022
|
SHYMU
|
SHYMU
|
3138009WL010648
|
00176
|
IDIB000K510
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UP3138009_180622FTO_489175
|
3138009000NRG23180620220105557
|
2515091119
|
18/06/2022
|
KULDEEP
|
KULDEEP
|
3138009WL005827
|
00691
|
IPOS0000001
|
2982
|
27/06/2022
|
No Such Account
|
|
582
|
UP3138009_180622FTO_489380
|
3138009000NRG23180620220105544
|
2514975401
|
18/06/2022
|
SONU PAL
|
SONU PAL
|
3138009WL005826
|
00691
|
IPOS0000001
|
2982
|
27/06/2022
|
No Such Account
|
|
583
|
UP3138009_180622FTO_489326
|
3138009000NRG23180620220105527
|
2518105440
|
18/06/2022
|
LALURAM
|
LALURAM
|
3138009WL005825
|
00691
|
IPOS0000001
|
2982
|
27/06/2022
|
No Such Account
|
|
584
|
UP3138009_180622FTO_489326
|
3138009000NRG23180620220105526
|
2518105439
|
18/06/2022
|
REKHARANI
|
REKHARANI
|
3138009WL005825
|
00691
|
IPOS0000001
|
2982
|
27/06/2022
|
No Such Account
|
|
585
|
UP3138009_180622FTO_489247
|
3138009000NRG23180620220105519
|
2515223712
|
18/06/2022
|
rohit
|
rohit
|
3138009WL005824
|
00176
|
IDIB000I547
|
2982
|
27/06/2022
|
No Such Account
|
|
586
|
UP3138009_180622FTO_489247
|
3138009000NRG23180620220105511
|
2515223705
|
18/06/2022
|
GEETA
|
GEETA
|
3138009WL005824
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
587
|
UP3138009_180622FTO_489208
|
3138009000NRG23180620220105243
|
2515102489
|
18/06/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138009WL005816
|
00691
|
IPOS0000001
|
2982
|
27/06/2022
|
No Such Account
|
|
588
|
UP3138009_180622APB_FTO_485868
|
3138009000NRG23180620220104959
|
2518195213
|
18/06/2022
|
RAMA
|
RAMA
|
3138009WL005799
|
00045
|
BARB0UDANPU
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UP3138009_180622APB_FTO_484642
|
3138009000NRG23180620220104635
|
2515509398
|
18/06/2022
|
MANPHOOLE
|
MANPHOOLE
|
3138009WL005785
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3138009_180123FTO_1974784
|
3138009000NRG23180120230553158
|
8130079346
|
18/01/2023
|
PRAM BABU
|
PRAM BABU
|
3138009WL029112
|
00015
|
ALLA0AU1042
|
2556
|
24/01/2023
|
Account closed
|
|
591
|
UP3138009_270622APB_FTO_556916
|
3138009000NRG23270620220133510
|
2895964144
|
27/06/2022
|
MANPHOOLE
|
MANPHOOLE
|
3138009WL006995
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
UP3138009_180123APB_FTO_1974791
|
3138009000NRG23180120230553096
|
8130532781
|
18/01/2023
|
AJAY
|
AJAY
|
3138009WL029112
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3138009_180123FTO_1974744
|
3138009000NRG23180120230552678
|
8130074507
|
18/01/2023
|
MUNNALAL
|
MUNNALAL
|
3138009WL029105
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
|
594
|
UP3138009_180123FTO_1974744
|
3138009000NRG23180120230552666
|
8130074475
|
18/01/2023
|
MAJHALI
|
MAJHALI
|
3138009WL029105
|
00176
|
IDIB000K541
|
2130
|
24/01/2023
|
No Such Account
|
|
595
|
UP3138009_180123FTO_1974744
|
3138009000NRG23180120230552658
|
8130074486
|
18/01/2023
|
AVADH KUMARI
|
AVADH KUMARI
|
3138009WL029105
|
00691
|
IPOS0000001
|
2130
|
24/01/2023
|
No Such Account
|
|
596
|
UP3138009_180123FTO_1974744
|
3138009000NRG23180120230552600
|
8130074488
|
18/01/2023
|
PAPPU
|
PAPPU
|
3138009WL029105
|
00691
|
IPOS0000001
|
2130
|
24/01/2023
|
No Such Account
|
|
597
|
UP3138009_181122APB_FTO_1579074
|
3138009000NRG23171120220467585
|
6655386893
|
18/11/2022
|
ASHOK
|
ASHOK
|
3138009WL023552
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UP3138009_171022FTO_1430404
|
3138009000NRG23171020220421944
|
6614966363
|
17/10/2022
|
SIYADULARI
|
SIYADULARI
|
3138009WL021102
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
599
|
UP3138009_171022FTO_1430404
|
3138009000NRG23171020220421940
|
6614966362
|
17/10/2022
|
Jagdish
|
Jagdish
|
3138009WL021102
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
600
|
UP3138009_171022FTO_1430404
|
3138009000NRG23171020220421939
|
6614966361
|
17/10/2022
|
SIMIYA
|
SIMIYA
|
3138009WL021102
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
601
|
UP3138009_171022FTO_1428057
|
3138009000NRG23171020220421385
|
6614881543
|
17/10/2022
|
MUNNA
|
MUNNA
|
3138009WL021066
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
602
|
UP3138009_171022FTO_1428057
|
3138009000NRG23171020220421381
|
6614881542
|
17/10/2022
|
VALMIKI
|
VALMIKI
|
3138009WL021066
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
603
|
UP3138009_170922FTO_1256090
|
3138009000NRG23170920220364818
|
5307011466
|
17/09/2022
|
urmila
|
urmila
|
3138009WL018075
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
604
|
UP3138009_170922FTO_1256010
|
3138009000NRG23170920220364778
|
5306924822
|
17/09/2022
|
NEETU
|
NEETU
|
3138009WL018071
|
00045
|
BARB0UDANPU
|
2556
|
07/10/2022
|
No Such Account
|
|
605
|
UP3138009_170922FTO_1255922
|
3138009000NRG23170920220364756
|
5306970367
|
17/09/2022
|
RAMAKANTI
|
RAMAKANTI
|
3138009WL018068
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
No Such Account
|
|
606
|
UP3138009_170922APB_FTO_1255905
|
3138009000NRG23170920220364750
|
5307185123
|
17/09/2022
|
MANNI
|
MANNI
|
3138009WL018068
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3138009_170922FTO_1255922
|
3138009000NRG23170920220364747
|
5306970366
|
17/09/2022
|
RAMDHAN
|
RAMDHAN
|
3138009WL018068
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
608
|
UP3138009_170922APB_FTO_1255596
|
3138009000NRG23170920220364578
|
5307197487
|
17/09/2022
|
JAGATNARAYAN
|
JAGATNARAYAN
|
3138009WL018056
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UP3138009_170822APB_FTO_1048827
|
3138009000NRG23170820220305064
|
4154210863
|
17/08/2022
|
PANKAJ
|
PANKAJ
|
3138009WL014999
|
00015
|
ALLA0AU1042
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3138009_170822APB_FTO_1048905
|
3138009000NRG23170820220304985
|
4152301619
|
17/08/2022
|
MAHESH PRASAD
|
MAHESH PRASAD
|
3138009WL014997
|
00015
|
ALLA0AU1033
|
2556
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
611
|
UP3138009_170822APB_FTO_1049163
|
3138009000NRG23170820220304107
|
4152310754
|
17/08/2022
|
RAJENDRA
|
RAJENDRA
|
3138009WL014958
|
00015
|
ALLA0AU1046
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UP3138009_170822APB_FTO_1049066
|
3138009000NRG23170820220304060
|
4154210972
|
17/08/2022
|
RAM CHARAN
|
RAM CHARAN
|
3138009WL014955
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3138009_170622FTO_477109
|
3138009000NRG23170620220101993
|
2515226873
|
17/06/2022
|
POOLkuwar
|
POOLkuwar
|
3138009WL005694
|
00415
|
SBIN0002513
|
2982
|
27/06/2022
|
Account closed
|
|
614
|
UP3138009_170622APB_FTO_474411
|
3138009000NRG23170620220101590
|
2514298090
|
17/06/2022
|
CHOTI BAHU
|
CHOTI BAHU
|
3138009WL005671
|
00015
|
ALLA0AU1042
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UP3138009_170622APB_FTO_472750
|
3138009000NRG23170620220100805
|
2515464971
|
17/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138009WL005637
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3138009_180323APB_FTO_2192963
|
3138009000NRG23170320230613496
|
0312142923
|
18/03/2023
|
VINITA YADAV
|
VINITA YADAV
|
3138009WL032752
|
00176
|
IDIB000I547
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UP3138009_170922FTO_1252805
|
3138009000NRG23160920220362560
|
5306928351
|
17/09/2022
|
HAMEED
|
HAMEED
|
3138009WL017932
|
00415
|
SBIN0005390
|
1467
|
07/10/2022
|
No Such Account
|
|
618
|
UP3138009_160922APB_FTO_1249366
|
3138009000NRG23160920220361911
|
4878513149
|
16/09/2022
|
arjun
|
arjun
|
3138009WL017897
|
00691
|
IPOS0000001
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
UP3138009_140922FTO_1238993
|
3138009000NRG23140920220359528
|
4808535335
|
14/09/2022
|
SHRIDHAR
|
SHRIDHAR
|
3138009WL017759
|
00015
|
ALLA0AU1046
|
639
|
17/09/2022
|
Account closed
|
|
620
|
UP3138009_140922FTO_1238993
|
3138009000NRG23140920220359511
|
4808535337
|
14/09/2022
|
KAPIL DEV
|
KAPIL DEV
|
3138009WL017759
|
00699
|
BKID0ARYAGB
|
852
|
17/09/2022
|
No Such Account
|
|
621
|
UP3138009_140922FTO_1238993
|
3138009000NRG23140920220359503
|
4808535362
|
14/09/2022
|
RITA
|
RITA
|
3138009WL017759
|
00699
|
BKID0ARYAGB
|
852
|
17/09/2022
|
No Such Account
|
|
622
|
UP3138009_140922FTO_1238993
|
3138009000NRG23140920220359495
|
4808535363
|
14/09/2022
|
RAM SINGH
|
RAM SINGH
|
3138009WL017759
|
00176
|
IDIB000K541
|
639
|
17/09/2022
|
No Such Account
|
|
623
|
UP3138009_140922FTO_1238993
|
3138009000NRG23140920220359475
|
4808535336
|
14/09/2022
|
udaynarayan
|
udaynarayan
|
3138009WL017759
|
00699
|
BKID0ARYAGB
|
639
|
17/09/2022
|
No Such Account
|
|
624
|
UP3138009_291022FTO_1486656
|
3138009000NRG23291020220440135
|
6615836037
|
29/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
3138009WL022064
|
00415
|
SBIN0002513
|
2769
|
24/11/2022
|
Account closed
|
|
625
|
UP3138009_291022FTO_1486521
|
3138009000NRG23291020220440187
|
6616422366
|
29/10/2022
|
BHURI DEVI
|
BHURI DEVI
|
3138009WL022066
|
00415
|
SBIN0002513
|
2982
|
24/11/2022
|
No Such Account
|
|
626
|
UP3138009_140922APB_FTO_1237946
|
3138009000NRG23140920220359098
|
4807147052
|
14/09/2022
|
JAI NARAYAN
|
JAI NARAYAN
|
3138009WL017740
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UP3138009_140922FTO_1237597
|
3138009000NRG23140920220358919
|
4806322935
|
14/09/2022
|
NIRANJAN
|
NIRANJAN
|
3138009WL017733
|
00691
|
IPOS0000001
|
2556
|
17/09/2022
|
No Such Account
|
|
628
|
UP3138009_140722FTO_761911
|
3138009000NRG23140720220195427
|
3868649395
|
14/07/2022
|
SANTOSHI
|
SANTOSHI
|
3138009WL010096
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
No Such Account
|
|
629
|
UP3138009_140722APB_FTO_759174
|
3138009000NRG23140720220193940
|
3868892860
|
14/07/2022
|
VALVEER
|
VALVEER
|
3138009WL010034
|
00691
|
IPOS0000001
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3138009_140722APB_FTO_759174
|
3138009000NRG23140720220193938
|
3868892861
|
14/07/2022
|
VALVEER
|
VALVEER
|
3138009WL010034
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UP3138009_140722APB_FTO_759212
|
3138009000NRG23140720220193658
|
3868849897
|
14/07/2022
|
VALVEER
|
VALVEER
|
3138009WL010022
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UP3138009_140722FTO_759804
|
3138009000NRG23140720220193132
|
3868586424
|
14/07/2022
|
SUNEETA
|
SUNEETA
|
3138009WL009988
|
00415
|
SBIN0005390
|
2556
|
11/08/2022
|
No Such Account
|
|
633
|
UP3138009_140722APB_FTO_759899
|
3138009000NRG23140720220192863
|
3868845838
|
14/07/2022
|
RAJENDRA
|
RAJENDRA
|
3138009WL009969
|
00015
|
ALLA0AU1046
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3138009_140722FTO_760355
|
3138009000NRG23140720220191465
|
3868592347
|
14/07/2022
|
SALIM
|
SALIM
|
3138009WL009901
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
635
|
UP3138009_140722FTO_761384
|
3138009000NRG23140720220190912
|
3870083981
|
14/07/2022
|
NIRANJAN
|
NIRANJAN
|
3138009WL009874
|
00176
|
IDIB000K542
|
2556
|
11/08/2022
|
No Such Account
|
|
636
|
UP3138009_140622FTO_445530
|
3138009000NRG23140620220090908
|
2443263635
|
14/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
3138009WL005192
|
00176
|
IDIB000K541
|
2556
|
23/06/2022
|
No Such Account
|
|
637
|
UP3138009_140622FTO_444758
|
3138009000NRG23140620220090738
|
2443361865
|
14/06/2022
|
SHRIPAL
|
SHRIPAL
|
3138009WL005182
|
00176
|
IDIB000I547
|
2982
|
23/06/2022
|
No Such Account
|
|
638
|
UP3138009_140622FTO_442828
|
3138009000NRG23140620220089598
|
2443408553
|
14/06/2022
|
PINKI
|
PINKI
|
3138009WL005124
|
00045
|
BARB0UDANPU
|
2556
|
23/06/2022
|
No Such Account
|
|
639
|
UP3138009_140622FTO_442828
|
3138009000NRG23140620220089590
|
2443408554
|
14/06/2022
|
VASUDEV
|
VASUDEV
|
3138009WL005124
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
640
|
UP3138009_140223APB_FTO_2047463
|
3138009000NRG23140220230574501
|
0307342451
|
14/02/2023
|
Bhagwati
|
Bhagwati
|
3138009WL030619
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UP3138009_130922FTO_1231042
|
3138009000NRG23130920220357214
|
4806330804
|
13/09/2022
|
ARVIND
|
ARVIND
|
3138009WL017633
|
00176
|
IDIB000K510
|
1065
|
17/09/2022
|
No Such Account
|
|
642
|
UP3138009_130922FTO_1231042
|
3138009000NRG23130920220357201
|
4806330802
|
13/09/2022
|
CHHAVI
|
CHHAVI
|
3138009WL017633
|
00699
|
BKID0ARYAGB
|
1065
|
17/09/2022
|
No Such Account
|
|
643
|
UP3138009_130922FTO_1230919
|
3138009000NRG23130920220357134
|
4805730521
|
13/09/2022
|
VAIDEHI
|
VAIDEHI
|
3138009WL017632
|
00176
|
IDIB000K510
|
1065
|
17/09/2022
|
No Such Account
|
|
644
|
UP3138009_130922FTO_1230919
|
3138009000NRG23130920220357108
|
4805730508
|
13/09/2022
|
SHAHDA
|
SHAHDA
|
3138009WL017632
|
00699
|
BKID0ARYAGB
|
1065
|
17/09/2022
|
No Such Account
|
|
645
|
UP3138009_130922FTO_1229405
|
3138009000NRG23130920220356731
|
4806005468
|
13/09/2022
|
SALIL PANDEY
|
SALIL PANDEY
|
3138009WL017614
|
00045
|
BARB0KALPIX
|
1491
|
17/09/2022
|
A/c Blocked or Frozen
|
|
646
|
UP3138009_130922APB_FTO_1227897
|
3138009000NRG23130920220355772
|
4809898649
|
13/09/2022
|
BALBANT
|
BALBANT
|
3138009WL017556
|
00699
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UP3138009_130822FTO_1029215
|
3138009000NRG23130820220295780
|
4123841922
|
13/08/2022
|
MALKHAN
|
MALKHAN
|
3138009WL014624
|
00015
|
ALLA0AU1046
|
2556
|
24/08/2022
|
Account closed
|
|
648
|
UP3138009_190123FTO_1977007
|
3138009004NRG23170120230552083
|
8130079820
|
19/01/2023
|
SOMWATI
|
SOMWATI
|
3138009004WL029063
|
00415
|
SBIN0005390
|
2982
|
24/01/2023
|
No Such Account
|
|
649
|
UP3138009_130522FTO_205918
|
3138009000NRG23130520220022603
|
1372721748
|
13/05/2022
|
LALI
|
LALI
|
3138009WL001578
|
00699
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
No Such Account
|
|
650
|
UP3138009_121022APB_FTO_1399285
|
3138009000NRG23121020220414029
|
6549108395
|
12/10/2022
|
GEETA
|
GEETA
|
3138009WL020596
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UP3138009_081222FTO_1708800
|
3138009005NRG23061220220498424
|
7916449144
|
08/12/2022
|
sushila
|
sushila
|
3138009005WL025334
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
No Such Account
|
|
652
|
UP3138009_130123FTO_1957643
|
3138009007NRG23110120230546315
|
8099428318
|
13/01/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
3138009007WL028756
|
00015
|
ALLA0AU1033
|
2982
|
21/01/2023
|
Account closed
|
|
653
|
UP3138009_130922FTO_1229077
|
3138009000NRG23110720220182191
|
4805342347
|
13/09/2022
|
RAMDHAN
|
RAMDHAN
|
3138009WL009331
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
|
654
|
UP3138009_110622FTO_422825
|
3138009000NRG23110620220080989
|
2442923117
|
11/06/2022
|
RAMSHANKAR
|
RAMSHANKAR
|
3138009WL004771
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
655
|
UP3138009_110123APB_FTO_1945079
|
3138009000NRG23110120230545570
|
8098869719
|
11/01/2023
|
DEVI CHARAN
|
DEVI CHARAN
|
3138009WL028720
|
00015
|
ALLA0AU1042
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461772
|
6633458178
|
10/11/2022
|
POOJA DEVI
|
POOJA DEVI
|
3138009WL023189
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
No Such Account
|
|
657
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461763
|
6633458173
|
10/11/2022
|
shivpal
|
shivpal
|
3138009WL023186
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
658
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461761
|
6633458174
|
10/11/2022
|
shivpal
|
shivpal
|
3138009WL023186
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
659
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461759
|
6633458187
|
10/11/2022
|
GANSI
|
GANSI
|
3138009WL023186
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
660
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461757
|
6633458192
|
10/11/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3138009WL023184
|
00691
|
IPOS0000001
|
3195
|
24/11/2022
|
No Such Account
|
|
661
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461756
|
6633458191
|
10/11/2022
|
MAN SINGH
|
MAN SINGH
|
3138009WL023184
|
00691
|
IPOS0000001
|
3195
|
24/11/2022
|
No Such Account
|
|
662
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461755
|
6633458193
|
10/11/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3138009WL023184
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
663
|
UP3138009_101122FTO_1545655
|
3138009000NRG23101120220461754
|
6633458190
|
10/11/2022
|
MAN SINGH
|
MAN SINGH
|
3138009WL023184
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
664
|
UP3138009_190123FTO_1978833
|
3138009025NRG23190120230553855
|
8130079819
|
19/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3138009025WL029158
|
00015
|
ALLA0AU1033
|
2343
|
24/01/2023
|
Account closed
|
|
665
|
UP3138009_011222FTO_1657800
|
3138009028NRG23011220220491968
|
7912580711
|
01/12/2022
|
MAHESWARI DEEN
|
MAHESWARI DEEN
|
3138009028WL024925
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
666
|
UP3138009_040123FTO_1902852
|
3138009028NRG23040120230535791
|
8049169611
|
04/01/2023
|
GYA SHRI
|
GYA SHRI
|
3138009028WL028148
|
00176
|
IDIB000K510
|
2769
|
19/01/2023
|
No Such Account
|
|
667
|
UP3138009_050123FTO_1911889
|
3138009028NRG23040120230536155
|
8086696384
|
05/01/2023
|
SHYAMPAYARI
|
SHYAMPAYARI
|
3138009028WL028155
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
|
668
|
UP3138009_131222FTO_1732515
|
3138009028NRG23081220220503428
|
7919424437
|
13/12/2022
|
SHYAMPAYARI
|
SHYAMPAYARI
|
3138009028WL025906
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
669
|
UP3138009_180223APB_FTO_2059125
|
3138009042NRG23170220230577761
|
0289575757
|
18/02/2023
|
AAMNA KHATOON
|
AAMNA KHATOON
|
3138009042WL030795
|
00415
|
SBIN0002513
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3138009_100922APB_FTO_1214567
|
3138009000NRG23100920220349946
|
4748092350
|
10/09/2022
|
JAYKANT SINGH
|
JAYKANT SINGH
|
3138009WL017164
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3138009_040323APB_FTO_2126236
|
3138009045NRG23040320230595865
|
0289816192
|
04/03/2023
|
SUNEETA
|
SUNEETA
|
3138009045WL031878
|
00691
|
IPOS0000001
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3138009_051122FTO_1526274
|
3138009047NRG23041120220451705
|
6631619859
|
05/11/2022
|
ALOK
|
ALOK
|
3138009047WL022630
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
673
|
UP3138009_051122FTO_1526274
|
3138009047NRG23041120220451746
|
6631619860
|
05/11/2022
|
SHIVVATI
|
SHIVVATI
|
3138009047WL022630
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
674
|
UP3138009_051122FTO_1526274
|
3138009047NRG23041120220451760
|
6631619885
|
05/11/2022
|
MUNNI
|
MUNNI
|
3138009047WL022630
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
675
|
UP3138009_091122APB_FTO_1536933
|
3138009047NRG23091120220459610
|
6633860550
|
09/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138009047WL023056
|
00015
|
ALLA0AU1033
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UP3138009_100922FTO_1213884
|
3138009000NRG23100920220349317
|
4747879570
|
10/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3138009WL017134
|
00176
|
IDIB000K541
|
426
|
16/09/2022
|
No Such Account
|
|
677
|
UP3138009_100922FTO_1213884
|
3138009000NRG23100920220349310
|
4747879572
|
10/09/2022
|
RAMAVTAR
|
RAMAVTAR
|
3138009WL017134
|
00176
|
IDIB000K541
|
426
|
16/09/2022
|
No Such Account
|
|
678
|
UP3138009_091122FTO_1536955
|
3138009047NRG23091120220459669
|
6633497680
|
09/11/2022
|
laxmi
|
laxmi
|
3138009047WL023056
|
00415
|
SBIN0002513
|
2556
|
24/11/2022
|
No Such Account
|
|
679
|
UP3138009_130223FTO_2045254
|
3138009071NRG23040220230569622
|
0306941565
|
13/02/2023
|
ATEEBA KHATOON
|
ATEEBA KHATOON
|
3138009WL0030332
|
00176
|
IDIB000A545
|
213
|
30/03/2023
|
No Such Account
|
|
680
|
UP3138009_111222FTO_1721231
|
3138009072NRG23101220220505315
|
7917424271
|
11/12/2022
|
BHAGVAN DAS
|
BHAGVAN DAS
|
3138009072WL026063
|
00015
|
ALLA0AU1046
|
2556
|
14/01/2023
|
Account closed
|
|
681
|
UP3138009_030323APB_FTO_2115589
|
3138009075NRG23020320230593428
|
0289576375
|
03/03/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3138009075WL031718
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3138009_030323APB_FTO_2115620
|
3138009075NRG23020320230593463
|
0289462357
|
03/03/2023
|
PRAMWATI
|
PRAMWATI
|
3138009075WL031720
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3138009_040323APB_FTO_2126236
|
3138009075NRG23040320230595840
|
0289816185
|
04/03/2023
|
KISHUN BABU
|
KISHUN BABU
|
3138009075WL031874
|
00045
|
BARB0KALPIX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3138009_051122APB_FTO_1527510
|
3138009075NRG23051120220455216
|
6631708002
|
05/11/2022
|
VISHWA NATH
|
VISHWA NATH
|
3138009075WL022832
|
00015
|
ALLA0AU1042
|
2343
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
685
|
UP3138009_151222APB_FTO_1749720
|
3138009075NRG23061220220497906
|
7919618863
|
15/12/2022
|
VEER SINGH
|
VEER SINGH
|
3138009075WL025309
|
00691
|
IPOS0000001
|
426
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
686
|
UP3138009_151222APB_FTO_1749720
|
3138009075NRG23061220220497921
|
7919618866
|
15/12/2022
|
VIMLA
|
VIMLA
|
3138009075WL025309
|
00045
|
BARB0KALPIX
|
426
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
687
|
UP3138009_260922FTO_1307565
|
3138009000NRG22011220210410935
|
5310491565
|
26/09/2022
|
JANKI
|
JANKI
|
3138009WL021825
|
00699
|
BKID0ARYAGB
|
3264
|
07/10/2022
|
No Such Account
|
|
688
|
UP3138009_291122FTO_1639522
|
3138009000NRG23040820220270725
|
7912100536
|
29/11/2022
|
SULTAN
|
SULTAN
|
3138009WL013513
|
00691
|
IPOS0000001
|
3408
|
14/01/2023
|
No Such Account
|
|
689
|
UP3138009_291122FTO_1639522
|
3138009000NRG23040820220270727
|
7912100537
|
29/11/2022
|
SULTAN
|
SULTAN
|
3138009WL013513
|
00691
|
IPOS0000001
|
3408
|
14/01/2023
|
No Such Account
|
|
690
|
UP3138009_260922FTO_1307103
|
3138009000NRG23130720220189819
|
5310532064
|
26/09/2022
|
BABU
|
BABU
|
3138009WL0009800
|
00045
|
BARB0UDANPU
|
2982
|
07/10/2022
|
No Such Account
|
|
691
|
UP3138009_210123APB_FTO_1988362
|
3138009000NRG23180120230552540
|
8262110641
|
21/01/2023
|
SANJAY
|
SANJAY
|
3138009WL029101
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UP3138009_210123APB_FTO_1988362
|
3138009000NRG23180120230552548
|
8262110642
|
21/01/2023
|
MANNI
|
MANNI
|
3138009WL029101
|
00691
|
IPOS0000001
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3138009_200123APB_FTO_1983145
|
3138009000NRG23180120230552787
|
8169916812
|
20/01/2023
|
RAJNI
|
RAJNI
|
3138009WL029108
|
00415
|
SBIN0002513
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UP3138009_200123APB_FTO_1983145
|
3138009000NRG23180120230552860
|
8169916787
|
20/01/2023
|
JAGAT SWAROOP
|
JAGAT SWAROOP
|
3138009WL029108
|
00415
|
SBIN0002513
|
2982
|
25/01/2023
|
A/c Blocked or Frozen
|
|
695
|
UP3138009_200123APB_FTO_1983145
|
3138009000NRG23180120230552884
|
8169916785
|
20/01/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138009WL029108
|
00415
|
SBIN0002513
|
2982
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
UP3138009_200123FTO_1983133
|
3138009000NRG23180120230552902
|
8169807301
|
20/01/2023
|
YAHIYA BEG
|
YAHIYA BEG
|
3138009WL029108
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
|
697
|
UP3138009_200123APB_FTO_1983145
|
3138009000NRG23180120230552921
|
8169916794
|
20/01/2023
|
NASIYA KHATOON
|
NASIYA KHATOON
|
3138009WL029108
|
00415
|
SBIN0002513
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
UP3138009_291122FTO_1639435
|
3138009000NRG23180820220309811
|
7912190174
|
29/11/2022
|
ANUSIIYA
|
ANUSIIYA
|
3138009WL015220
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
No Such Account
|
|
699
|
UP3138009_291122FTO_1639435
|
3138009000NRG23180820220309815
|
7912190175
|
29/11/2022
|
GOMTI
|
GOMTI
|
3138009WL015220
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
No Such Account
|
|
700
|
UP3138009_191122APB_FTO_1587349
|
3138009000NRG23181120220470153
|
6655392230
|
19/11/2022
|
MUNNA
|
MUNNA
|
3138009WL023736
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
701
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426762
|
6615723134
|
19/10/2022
|
MEVA
|
MEVA
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
702
|
UP3138009_191022FTO_1448468
|
3138009000NRG23191020220426767
|
6615723135
|
19/10/2022
|
RAKESH
|
RAKESH
|
3138009WL021346
|
00176
|
IDIB000K541
|
2556
|
24/11/2022
|
No Such Account
|
|
703
|
UP3138009_200123APB_FTO_1983167
|
3138009000NRG23200120230554877
|
8169930766
|
20/01/2023
|
parmi
|
parmi
|
3138009WL029208
|
00176
|
IDIB000K510
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3138009_291122FTO_1639850
|
3138009000NRG23200620220108618
|
7912219694
|
29/11/2022
|
GOMTI
|
GOMTI
|
3138009WL005937
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
705
|
UP3138009_200622APB_FTO_498948
|
3138009000NRG23200620220109860
|
2484452506
|
20/06/2022
|
VALVEER
|
VALVEER
|
3138009WL006008
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UP3138009_200622FTO_499286
|
3138009000NRG23200620220110077
|
2488275885
|
20/06/2022
|
KALAWATI
|
KALAWATI
|
3138009WL006017
|
00691
|
IPOS0000001
|
852
|
25/06/2022
|
No Such Account
|
|
707
|
UP3138009_200622APB_FTO_500415
|
3138009000NRG23200620220110818
|
2484451992
|
20/06/2022
|
raj kumar
|
raj kumar
|
3138009WL006049
|
00015
|
ALLA0AU1046
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UP3138009_200622FTO_500419
|
3138009000NRG23200620220110825
|
2484057869
|
20/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138009WL006049
|
00415
|
SBIN0005390
|
2982
|
25/06/2022
|
Account closed
|
|
709
|
UP3138009_200622FTO_500419
|
3138009000NRG23200620220110826
|
2484057870
|
20/06/2022
|
DEEPAK
|
DEEPAK
|
3138009WL006049
|
00415
|
SBIN0005390
|
2982
|
25/06/2022
|
Account closed
|
|
710
|
UP3138009_200622FTO_500419
|
3138009000NRG23200620220110834
|
2484057855
|
20/06/2022
|
rasidan
|
rasidan
|
3138009WL006049
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
711
|
UP3138009_220722FTO_838130
|
3138009000NRG23200720220215001
|
3877244921
|
22/07/2022
|
RAVI
|
RAVI
|
3138009WL010991
|
00045
|
BARB0UDANPU
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
712
|
UP3138009_220722FTO_838130
|
3138009000NRG23200720220215010
|
3877244967
|
22/07/2022
|
ANIL
|
ANIL
|
3138009WL010991
|
00176
|
IDIB000K510
|
2556
|
11/08/2022
|
No Such Account
|
|
713
|
UP3138009_210922FTO_1278960
|
3138009000NRG23200720220215817
|
5310551804
|
21/09/2022
|
ATEEBA KHATOON
|
ATEEBA KHATOON
|
3138009WL011024
|
00415
|
SBIN0002513
|
2982
|
07/10/2022
|
No Such Account
|
|
714
|
UP3138009_210922FTO_1278960
|
3138009000NRG23200720220215819
|
5310551794
|
21/09/2022
|
GULAPSA
|
GULAPSA
|
3138009WL011024
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
715
|
UP3138009_210922FTO_1278960
|
3138009000NRG23200720220215841
|
5310551792
|
21/09/2022
|
MAHBUB KHAN
|
MAHBUB KHAN
|
3138009WL011024
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
716
|
UP3138009_210922FTO_1278960
|
3138009000NRG23200720220215842
|
5310551793
|
21/09/2022
|
GUDDI
|
GUDDI
|
3138009WL011024
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
717
|
UP3138009_210922FTO_1278960
|
3138009000NRG23200720220215853
|
5310551795
|
21/09/2022
|
SALIM BEG
|
SALIM BEG
|
3138009WL011024
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
718
|
UP3138009_220722APB_FTO_838340
|
3138009000NRG23200720220216464
|
3877385254
|
22/07/2022
|
VINITA YADAV
|
VINITA YADAV
|
3138009WL011048
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UP3138009_220722APB_FTO_838340
|
3138009000NRG23200720220216473
|
3877385255
|
22/07/2022
|
MEENA
|
MEENA
|
3138009WL011048
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UP3138009_200822FTO_1076714
|
3138009000NRG23200820220315173
|
4230228399
|
20/08/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3138009WL015404
|
00415
|
SBIN0005390
|
2556
|
27/08/2022
|
No Such Account
|
|
721
|
UP3138009_200822FTO_1076679
|
3138009000NRG23200820220315181
|
4230180241
|
20/08/2022
|
surendra
|
surendra
|
3138009WL015405
|
00176
|
IDIB000I547
|
2130
|
27/08/2022
|
No Such Account
|
|
722
|
UP3138009_200822FTO_1075729
|
3138009000NRG23200820220315275
|
4231675030
|
20/08/2022
|
BHOORI
|
BHOORI
|
3138009WL015408
|
00415
|
SBIN0002513
|
2556
|
27/08/2022
|
No Such Account
|
|
723
|
UP3138009_200822FTO_1075998
|
3138009000NRG23200820220315287
|
4229983529
|
20/08/2022
|
SHIV VATI
|
SHIV VATI
|
3138009WL015408
|
00176
|
IDIB000K541
|
2556
|
27/08/2022
|
No Such Account
|
|
724
|
UP3138009_200822FTO_1076514
|
3138009000NRG23200820220315829
|
4230314384
|
20/08/2022
|
RAMHET
|
RAMHET
|
3138009WL015421
|
00176
|
IDIB000K510
|
2556
|
27/08/2022
|
No Such Account
|
|
725
|
UP3138009_200822FTO_1077098
|
3138009000NRG23200820220316875
|
4277671002
|
20/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3138009WL015467
|
00176
|
IDIB000K510
|
2556
|
30/08/2022
|
No Such Account
|
|
726
|
UP3138009_200822APB_FTO_1077129
|
3138009000NRG23200820220316888
|
4279859519
|
20/08/2022
|
BHAGVAN DEEN
|
BHAGVAN DEEN
|
3138009WL015468
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UP3138009_201022APB_FTO_1452678
|
3138009000NRG23201020220429035
|
6615773066
|
20/10/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3138009WL021475
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UP3138009_210123FTO_1987268
|
3138009000NRG23210120230555929
|
8259247507
|
21/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3138009WL029262
|
00176
|
IDIB000I547
|
2556
|
31/01/2023
|
Account closed
|
|
729
|
UP3138009_210323FTO_2207256
|
3138009000NRG23210320230622047
|
0333487574
|
21/03/2023
|
Maya devi
|
Maya devi
|
3138009WL033182
|
00415
|
SBIN0005390
|
1704
|
30/03/2023
|
No Such Account
|
|
730
|
UP3138009_210522FTO_234447
|
3138009000NRG23210520220033043
|
1625039899
|
21/05/2022
|
rampal
|
rampal
|
3138009WL002131
|
00176
|
IDIB000I547
|
639
|
27/05/2022
|
No Such Account
|
|
731
|
UP3138009_210522APB_FTO_234526
|
3138009000NRG23210520220033164
|
1626862970
|
21/05/2022
|
SUNEETA
|
SUNEETA
|
3138009WL002138
|
00176
|
IDIB000K510
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3138009_210522FTO_234447
|
3138009000NRG23210520220033213
|
1625039898
|
21/05/2022
|
RAMKALI
|
RAMKALI
|
3138009WL002145
|
00176
|
IDIB000I547
|
2982
|
27/05/2022
|
No Such Account
|
|
733
|
UP3138009_210522FTO_234447
|
3138009000NRG23210520220033584
|
1625039845
|
21/05/2022
|
JAMNI
|
JAMNI
|
3138009WL002177
|
00045
|
BARB0UDANPU
|
3408
|
27/05/2022
|
No Such Account
|
|
734
|
UP3138009_210522FTO_234447
|
3138009000NRG23210520220033585
|
1625039846
|
21/05/2022
|
DAYASANKAR
|
DAYASANKAR
|
3138009WL002177
|
00045
|
BARB0UDANPU
|
3408
|
27/05/2022
|
No Such Account
|
|
735
|
UP3138009_210522FTO_234447
|
3138009000NRG23210520220033616
|
1625039924
|
21/05/2022
|
MUZAHID
|
MUZAHID
|
3138009WL002180
|
00415
|
SBIN0002513
|
1704
|
27/05/2022
|
No Such Account
|
|
736
|
UP3138009_210522FTO_234447
|
3138009000NRG23210520220033618
|
1625039925
|
21/05/2022
|
GYA PRASAD
|
GYA PRASAD
|
3138009WL002180
|
00415
|
SBIN0002513
|
852
|
27/05/2022
|
No Such Account
|
|
737
|
UP3138009_210522FTO_234447
|
3138009000NRG23210520220034087
|
1625039856
|
21/05/2022
|
vineeta
|
vineeta
|
3138009WL002202
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
738
|
UP3138009_210522APB_FTO_234526
|
3138009000NRG23210520220034089
|
1626862978
|
21/05/2022
|
Rihana
|
Rihana
|
3138009WL002202
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UP3138009_210522APB_FTO_234526
|
3138009000NRG23210520220034157
|
1626862923
|
21/05/2022
|
ASHA
|
ASHA
|
3138009WL002206
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UP3138009_210522FTO_234447
|
3138009000NRG23210520220034163
|
1625039843
|
21/05/2022
|
DHIRENDRA
|
DHIRENDRA
|
3138009WL002206
|
00045
|
BARB0UDANPU
|
3408
|
27/05/2022
|
No Such Account
|
|
741
|
UP3138009_210522FTO_237949
|
3138009000NRG23210520220035455
|
1627735800
|
21/05/2022
|
NARENDRA
|
NARENDRA
|
3138009WL002300
|
00176
|
IDIB000K541
|
1917
|
27/05/2022
|
No Such Account
|
|
742
|
UP3138009_210522FTO_237905
|
3138009000NRG23210520220035481
|
1625702773
|
21/05/2022
|
ANANT RAM
|
ANANT RAM
|
3138009WL002302
|
00176
|
IDIB000K510
|
1491
|
27/05/2022
|
No Such Account
|
|
743
|
UP3138009_210522FTO_237905
|
3138009000NRG23210520220035482
|
1625702772
|
21/05/2022
|
PAPPU
|
PAPPU
|
3138009WL002302
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
744
|
UP3138009_210622APB_FTO_510050
|
3138009000NRG23210620220113472
|
2488548195
|
21/06/2022
|
SUNEETA
|
SUNEETA
|
3138009WL006167
|
00691
|
IPOS0000001
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UP3138009_220722FTO_841990
|
3138009000NRG23210720220219747
|
3877239271
|
22/07/2022
|
POOLkuwar
|
POOLkuwar
|
3138009WL011283
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
No Such Account
|
|
746
|
UP3138009_220722APB_FTO_841958
|
3138009000NRG23210720220219940
|
3877375695
|
22/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138009WL011293
|
00415
|
SBIN0002513
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3138009_220722FTO_841809
|
3138009000NRG23210720220220266
|
3877243473
|
22/07/2022
|
JAGDEESH
|
JAGDEESH
|
3138009WL011316
|
00176
|
IDIB000K541
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
748
|
UP3138009_280323FTO_2254408
|
3138009000NRG23210820220317974
|
0493043619
|
28/03/2023
|
SONI
|
SONI
|
3138009WL0015528
|
00691
|
IPOS0000001
|
2982
|
03/04/2023
|
No Such Account
|
|
749
|
UP3138009_211022APB_FTO_1458910
|
3138009000NRG23211020220431316
|
6616576822
|
21/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138009WL021598
|
00015
|
ALLA0AU1033
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UP3138009_211022FTO_1460108
|
3138009000NRG23211020220431808
|
6616473526
|
21/10/2022
|
BABU
|
BABU
|
3138009WL021615
|
00691
|
IPOS0000001
|
426
|
24/11/2022
|
No Such Account
|
|
751
|
UP3138009_211022APB_FTO_1461968
|
3138009000NRG23211020220432237
|
6616593062
|
21/10/2022
|
BHAGVAN DEEN
|
BHAGVAN DEEN
|
3138009WL021645
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UP3138009_211022FTO_1461937
|
3138009000NRG23211020220432301
|
6616356062
|
21/10/2022
|
FIROJ SHAH
|
FIROJ SHAH
|
3138009WL021647
|
00045
|
BARB0UDANPU
|
2343
|
24/11/2022
|
No Such Account
|
|
753
|
UP3138009_211022FTO_1461937
|
3138009000NRG23211020220432311
|
6616356082
|
21/10/2022
|
SHIVAM
|
SHIVAM
|
3138009WL021647
|
00176
|
IDIB000K510
|
2343
|
24/11/2022
|
No Such Account
|
|
754
|
UP3138009_220622FTO_518091
|
3138009000NRG23220620220118372
|
2611610321
|
22/06/2022
|
GAJRAJ
|
GAJRAJ
|
3138009WL006350
|
00415
|
SBIN0005390
|
1278
|
02/07/2022
|
No Such Account
|
|
755
|
UP3138009_220622APB_FTO_518045
|
3138009000NRG23220620220118387
|
2607819123
|
22/06/2022
|
BALADEEN
|
BALADEEN
|
3138009WL006351
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3138009_240922FTO_1299427
|
3138009000NRG23220620220120061
|
5310587332
|
24/09/2022
|
SUMAA KHAN
|
SUMAA KHAN
|
3138009WL006421
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
757
|
UP3138009_220722FTO_838791
|
3138009000NRG23220720220226374
|
3877244512
|
22/07/2022
|
HARSH
|
HARSH
|
3138009WL011641
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
758
|
UP3138009_230822APB_FTO_1094640
|
3138009000NRG23220820220318763
|
4280128312
|
23/08/2022
|
ROOPCHANDRA
|
ROOPCHANDRA
|
3138009WL015580
|
00015
|
ALLA0AU1033
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3138009_220922FTO_1287457
|
3138009000NRG23220920220371719
|
5310652087
|
22/09/2022
|
Devicharan
|
Devicharan
|
3138009WL018523
|
00415
|
SBIN0002513
|
2556
|
07/10/2022
|
No Such Account
|
|
760
|
UP3138009_230822APB_FTO_1094757
|
3138009000NRG23230820220322082
|
4279064393
|
23/08/2022
|
RAMSEVAK
|
RAMSEVAK
|
3138009WL015734
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UP3138009_240822APB_FTO_1099252
|
3138009000NRG23230820220322326
|
4315081981
|
24/08/2022
|
SHYMU
|
SHYMU
|
3138009WL015746
|
00176
|
IDIB000K510
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3138009_240822FTO_1099282
|
3138009000NRG23230820220322334
|
4315054754
|
24/08/2022
|
RAMDHAN
|
RAMDHAN
|
3138009WL015746
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
No Such Account
|
|
763
|
UP3138009_240822APB_FTO_1099252
|
3138009000NRG23230820220322336
|
4315081964
|
24/08/2022
|
MANNI
|
MANNI
|
3138009WL015746
|
00176
|
IDIB000K510
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3138009_010422FTO_4590
|
3138009000NRG22310320220634699
|
0887095092
|
01/04/2022
|
ASHISH
|
ASHISH
|
3138009WL034409
|
00415
|
SBIN0002513
|
2856
|
06/05/2022
|
No Such Account
|
|
765
|
UP3138009_010422FTO_4590
|
3138009000NRG22310320220634679
|
0887095071
|
01/04/2022
|
girja
|
girja
|
3138009WL034409
|
00045
|
BARB0UDANPU
|
2856
|
06/05/2022
|
No Such Account
|
|
766
|
UP3138009_010422FTO_4590
|
3138009000NRG22310320220634678
|
0887095098
|
01/04/2022
|
JAY PAL
|
JAY PAL
|
3138009WL034409
|
00045
|
BARB0UDANPU
|
2856
|
06/05/2022
|
No Such Account
|
|
767
|
UP3138009_010422FTO_4669
|
3138009000NRG22310320220634557
|
0887098086
|
01/04/2022
|
CHHAYA
|
CHHAYA
|
3138009WL034400
|
00415
|
SBIN0002513
|
2856
|
06/05/2022
|
No Such Account
|
|
768
|
UP3138009_010422APB_FTO_4677
|
3138009000NRG22310320220634548
|
0887265385
|
01/04/2022
|
MANTI
|
MANTI
|
3138009WL034400
|
00415
|
SBIN0002513
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UP3138009_010422FTO_4758
|
3138009000NRG22310320220634522
|
0887096090
|
01/04/2022
|
MAHAVEER
|
MAHAVEER
|
3138009WL034397
|
00415
|
SBIN0005390
|
2040
|
06/05/2022
|
No Such Account
|
|
770
|
UP3138009_010422APB_FTO_4780
|
3138009000NRG22310320220634515
|
0887266212
|
01/04/2022
|
RAVINDRA
|
RAVINDRA
|
3138009WL034397
|
00176
|
IDIB000I547
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UP3138009_010422FTO_4758
|
3138009000NRG22310320220634501
|
0887096061
|
01/04/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3138009WL034397
|
00176
|
IDIB000I547
|
2040
|
06/05/2022
|
No Such Account
|
|
772
|
UP3138009_010422FTO_4758
|
3138009000NRG22310320220634476
|
0887096060
|
01/04/2022
|
RANJEET
|
RANJEET
|
3138009WL034397
|
00176
|
IDIB000I547
|
2040
|
06/05/2022
|
No Such Account
|
|
773
|
UP3138009_010422FTO_4758
|
3138009000NRG22310320220634468
|
0887096062
|
01/04/2022
|
rajkumari
|
rajkumari
|
3138009WL034397
|
00176
|
IDIB000I547
|
2040
|
06/05/2022
|
No Such Account
|
|
774
|
UP3138009_020422FTO_11276
|
3138009000NRG22310320220634256
|
0887095029
|
02/04/2022
|
SAHJAHA KHATOON
|
SAHJAHA KHATOON
|
3138009WL034390
|
00176
|
IDIB000I547
|
2448
|
06/05/2022
|
No Such Account
|
|
775
|
UP3138009_020422FTO_11105
|
3138009000NRG22310320220633349
|
0887094902
|
02/04/2022
|
SUMITRA
|
SUMITRA
|
3138009WL034353
|
00176
|
IDIB000I547
|
2652
|
06/05/2022
|
Account closed
|
|
776
|
UP3138009_020422FTO_11184
|
3138009000NRG22310320220632831
|
0887095011
|
02/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3138009WL034345
|
00045
|
BARB0UDANPU
|
2448
|
06/05/2022
|
No Such Account
|
|
777
|
UP3138009_020422FTO_11184
|
3138009000NRG22310320220632830
|
0887095019
|
02/04/2022
|
LALITA DEVI
|
LALITA DEVI
|
3138009WL034345
|
00176
|
IDIB000K510
|
2448
|
06/05/2022
|
No Such Account
|
|
778
|
UP3138009_070522FTO_170292
|
3138009000NRG22101220210432071
|
1270974482
|
07/05/2022
|
SHAHEEN KHAN
|
SHAHEEN KHAN
|
3138009WL023155
|
00176
|
IDIB000K510
|
2856
|
16/05/2022
|
No Such Account
|
|
779
|
UP3138009_070622FTO_382027
|
3138009000NRG22090320220591576
|
2216270005
|
07/06/2022
|
JAHEER VEG
|
JAHEER VEG
|
3138009WL031935
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
No Such Account
|
|
780
|
UP3138009_070622FTO_382027
|
3138009000NRG22090320220591575
|
2216270004
|
07/06/2022
|
JAHEER VEG
|
JAHEER VEG
|
3138009WL031935
|
00699
|
BKID0ARYAGB
|
2856
|
11/06/2022
|
No Such Account
|
|
781
|
UP3138009_010822FTO_922007
|
3138009000NRG22090220220555163
|
3882025813
|
01/08/2022
|
sandeep
|
sandeep
|
3138009WL029609
|
00176
|
IDIB000I547
|
2856
|
11/08/2022
|
Account closed
|
|
782
|
UP3138009_011222FTO_1657389
|
3138009000NRG22090220220554940
|
7912854720
|
01/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138009WL029596
|
00176
|
IDIB000K541
|
2856
|
14/01/2023
|
No Such Account
|
|
783
|
UP3138009_011222FTO_1657389
|
3138009000NRG22090220220554939
|
7912854714
|
01/12/2022
|
RAMPAL
|
RAMPAL
|
3138009WL029596
|
00176
|
IDIB000K541
|
2856
|
14/01/2023
|
No Such Account
|
|
784
|
UP3138009_011222FTO_1657389
|
3138009000NRG22090220220554938
|
7912854710
|
01/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3138009WL029596
|
00176
|
IDIB000K541
|
2856
|
14/01/2023
|
No Such Account
|
|
785
|
UP3138009_040522FTO_149748
|
3138009000NRG22090220220554789
|
1269683902
|
04/05/2022
|
ranno
|
ranno
|
3138009WL029587
|
00699
|
BKID0ARYAGB
|
2040
|
16/05/2022
|
No Such Account
|
|
786
|
UP3138009_040522FTO_149748
|
3138009000NRG22090220220554788
|
1269683904
|
04/05/2022
|
BALBANT
|
BALBANT
|
3138009WL029587
|
00699
|
BKID0ARYAGB
|
2040
|
16/05/2022
|
No Such Account
|
|
787
|
UP3138009_040522FTO_149748
|
3138009000NRG22021220210414846
|
1269683903
|
04/05/2022
|
BALBANT
|
BALBANT
|
3138009WL022111
|
00699
|
BKID0ARYAGB
|
2448
|
16/05/2022
|
No Such Account
|
|
788
|
UP3138009_020422FTO_11075
|
3138009000NRG22020420220637885
|
0887096674
|
02/04/2022
|
dhardas
|
dhardas
|
3138009WL034581
|
00176
|
IDIB000I547
|
2856
|
06/05/2022
|
No Such Account
|
|
789
|
UP3138009_020422FTO_11075
|
3138009000NRG22020420220637871
|
0887096672
|
02/04/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3138009WL034581
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
|
790
|
UP3138009_110722FTO_715103
|
3138009000NRG22011220210411598
|
3875622193
|
11/07/2022
|
DAYASHANKAR
|
DAYASHANKAR
|
3138009WL021883
|
00176
|
IDIB000I547
|
1428
|
11/08/2022
|
No Such Account
|
|
791
|
UP3138009_010822FTO_921883
|
3138009000NRG22011220210411597
|
3881961140
|
01/08/2022
|
sandeep
|
sandeep
|
3138009WL021883
|
00176
|
IDIB000I547
|
1428
|
11/08/2022
|
Account closed
|
|
792
|
UP3138009_110722FTO_715103
|
3138009000NRG22011220210411596
|
3875622195
|
11/07/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3138009WL021883
|
00176
|
IDIB000I547
|
1428
|
11/08/2022
|
No Such Account
|
|
793
|
UP3138009_110722FTO_715103
|
3138009000NRG22011220210411595
|
3875622194
|
11/07/2022
|
VEER SINGH
|
VEER SINGH
|
3138009WL021883
|
00176
|
IDIB000I547
|
1428
|
11/08/2022
|
No Such Account
|
|
794
|
UP3138009_110722FTO_715103
|
3138009000NRG22011220210411593
|
3875622199
|
11/07/2022
|
SANTRAM
|
SANTRAM
|
3138009WL021883
|
00176
|
IDIB000I547
|
1428
|
11/08/2022
|
No Such Account
|
|
795
|
UP3138009_110722FTO_715103
|
3138009000NRG22011220210411568
|
3875622196
|
11/07/2022
|
BHURI
|
BHURI
|
3138009WL021880
|
00176
|
IDIB000I547
|
1428
|
11/08/2022
|
No Such Account
|
|
796
|
UP3138009_110722FTO_715103
|
3138009000NRG22011220210411567
|
3875622189
|
11/07/2022
|
SHRIRAM
|
SHRIRAM
|
3138009WL021880
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
No Such Account
|
|
797
|
UP3138009_110722FTO_715103
|
3138009000NRG22011220210411566
|
3875622188
|
11/07/2022
|
SHRIRAM
|
SHRIRAM
|
3138009WL021880
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
798
|
UP3138009_110722FTO_715103
|
3138009000NRG22011220210411565
|
3875622198
|
11/07/2022
|
RAMDULARI
|
RAMDULARI
|
3138009WL021880
|
00176
|
IDIB000I547
|
3060
|
11/08/2022
|
No Such Account
|
|
799
|
UP3138009_110722FTO_715103
|
3138009000NRG22011220210411557
|
3875622197
|
11/07/2022
|
RAMDULARI
|
RAMDULARI
|
3138009WL021880
|
00176
|
IDIB000I547
|
3264
|
11/08/2022
|
No Such Account
|
|
800
|
UP3138009_010422FTO_1998
|
3138009000NRG22010420220636512
|
0887099990
|
01/04/2022
|
MAMTA
|
MAMTA
|
3138009WL034508
|
00415
|
SBIN0005390
|
2856
|
06/05/2022
|
No Such Account
|
|
801
|
UP3138009_010422FTO_1998
|
3138009000NRG22010420220636511
|
0887099989
|
01/04/2022
|
RISHI
|
RISHI
|
3138009WL034508
|
00415
|
SBIN0005390
|
2856
|
06/05/2022
|
No Such Account
|
|
802
|
UP3138009_010422FTO_1998
|
3138009000NRG22010420220636496
|
0887099999
|
01/04/2022
|
RAMKATORI
|
RAMKATORI
|
3138009WL034501
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
803
|
UP3138009_010422APB_FTO_2021
|
3138009000NRG22010420220636494
|
0887268004
|
01/04/2022
|
RAJABETI
|
RAJABETI
|
3138009WL034501
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UP3138009_010422FTO_1998
|
3138009000NRG22010420220636482
|
0887099986
|
01/04/2022
|
SAVITA
|
SAVITA
|
3138009WL034498
|
00176
|
IDIB000K510
|
2652
|
06/05/2022
|
No Such Account
|
|
805
|
UP3138009_250722APB_FTO_857727
|
3138009000NRG23240720220235152
|
3877314077
|
25/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138009WL012013
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3138009_260722APB_FTO_868049
|
3138009000NRG23250720220239186
|
3879053934
|
26/07/2022
|
DASRATH
|
DASRATH
|
3138009WL012195
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3138009_260722APB_FTO_867887
|
3138009000NRG23250720220239254
|
3879048499
|
26/07/2022
|
DASRATH
|
DASRATH
|
3138009WL012199
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UP3138009_260722APB_FTO_867857
|
3138009000NRG23250720220239326
|
3879035050
|
26/07/2022
|
PANNALAL
|
PANNALAL
|
3138009WL012204
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UP3138009_260722FTO_867836
|
3138009000NRG23250720220239464
|
3878714319
|
26/07/2022
|
HORILAL
|
HORILAL
|
3138009WL012209
|
00415
|
SBIN0002513
|
2556
|
11/08/2022
|
No Such Account
|
|
810
|
UP3138009_260722FTO_867836
|
3138009000NRG23250720220239468
|
3878714318
|
26/07/2022
|
RAJARAM
|
RAJARAM
|
3138009WL012209
|
00415
|
SBIN0002513
|
2556
|
11/08/2022
|
No Such Account
|
|
811
|
UP3138009_260722APB_FTO_867841
|
3138009000NRG23250720220239485
|
3879050082
|
26/07/2022
|
NASREEN
|
NASREEN
|
3138009WL012209
|
00415
|
SBIN0002513
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UP3138009_260722FTO_867836
|
3138009000NRG23250720220239504
|
3878714316
|
26/07/2022
|
arman shah
|
arman shah
|
3138009WL012209
|
00176
|
IDIB000K510
|
2556
|
11/08/2022
|
No Such Account
|
|
813
|
UP3138009_260722FTO_867507
|
3138009000NRG23250720220239656
|
3878715135
|
26/07/2022
|
Sameem Beg
|
Sameem Beg
|
3138009WL012212
|
00415
|
SBIN0002513
|
2556
|
11/08/2022
|
No Such Account
|
|
814
|
UP3138009_260722APB_FTO_867510
|
3138009000NRG23250720220239685
|
3879098780
|
26/07/2022
|
GOUHAR KHAN
|
GOUHAR KHAN
|
3138009WL012212
|
00415
|
SBIN0002513
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UP3138009_260722FTO_867507
|
3138009000NRG23250720220239687
|
3878715136
|
26/07/2022
|
IKRAM KHAN
|
IKRAM KHAN
|
3138009WL012212
|
00415
|
SBIN0002513
|
2556
|
11/08/2022
|
No Such Account
|
|
816
|
UP3138009_250822APB_FTO_1105927
|
3138009000NRG23250820220326024
|
4315084995
|
25/08/2022
|
RAJA BHAIYA
|
RAJA BHAIYA
|
3138009WL015917
|
00045
|
BARB0UDANPU
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UP3138009_250822APB_FTO_1110346
|
3138009000NRG23250820220326947
|
4315188949
|
25/08/2022
|
MUNNA
|
MUNNA
|
3138009WL015958
|
00015
|
ALLA0AU1033
|
2556
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
UP3138009_250822FTO_1110470
|
3138009000NRG23250820220327105
|
4314951895
|
25/08/2022
|
SANDHYA
|
SANDHYA
|
3138009WL015961
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
No Such Account
|
|
819
|
UP3138009_260522FTO_271487
|
3138009000NRG23260520220043714
|
1820906102
|
26/05/2022
|
UDAY
|
UDAY
|
3138009WL002788
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
|
820
|
UP3138009_260522FTO_271487
|
3138009000NRG23260520220043720
|
1820906101
|
26/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138009WL002788
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
|
821
|
UP3138009_260522FTO_271487
|
3138009000NRG23260520220043747
|
1820906103
|
26/05/2022
|
Ramkesh
|
Ramkesh
|
3138009WL002790
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
822
|
UP3138009_260522FTO_271487
|
3138009000NRG23260520220043749
|
1820906129
|
26/05/2022
|
haribabu
|
haribabu
|
3138009WL002790
|
00415
|
SBIN0002513
|
2982
|
02/06/2022
|
No Such Account
|
|
823
|
UP3138009_260522FTO_271487
|
3138009000NRG23260520220043773
|
1820906104
|
26/05/2022
|
VASUDEV
|
VASUDEV
|
3138009WL002796
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
|
824
|
UP3138009_260522FTO_271487
|
3138009000NRG23260520220043957
|
1820906135
|
26/05/2022
|
RANJEETA
|
RANJEETA
|
3138009WL002814
|
00415
|
SBIN0005390
|
2982
|
02/06/2022
|
No Such Account
|
|
825
|
UP3138009_260522APB_FTO_271520
|
3138009000NRG23260520220043961
|
1822600303
|
26/05/2022
|
GANGA
|
GANGA
|
3138009WL002816
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3138009_260522APB_FTO_271520
|
3138009000NRG23260520220044179
|
1822600272
|
26/05/2022
|
JAGDAMBA
|
JAGDAMBA
|
3138009WL002827
|
00176
|
IDIB000K510
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UP3138009_260522FTO_271487
|
3138009000NRG23260520220044187
|
1820906094
|
26/05/2022
|
RAMBABU
|
RAMBABU
|
3138009WL002827
|
00045
|
BARB0UDANPU
|
2982
|
02/06/2022
|
Account closed
|
|
828
|
UP3138009_260522FTO_271487
|
3138009000NRG23260520220044188
|
1820906095
|
26/05/2022
|
BABU
|
BABU
|
3138009WL002827
|
00045
|
BARB0UDANPU
|
2982
|
02/06/2022
|
Account closed
|
|
829
|
UP3138009_260722APB_FTO_873124
|
3138009000NRG23260720220242184
|
3879032553
|
26/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3138009WL012307
|
00176
|
IDIB000K510
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
UP3138009_260722APB_FTO_873124
|
3138009000NRG23260720220242186
|
3879032552
|
26/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3138009WL012307
|
00176
|
IDIB000K510
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
UP3138009_260722APB_FTO_872778
|
3138009000NRG23260720220243315
|
3879036670
|
26/07/2022
|
ROOPCHANDRA
|
ROOPCHANDRA
|
3138009WL012357
|
00015
|
ALLA0AU1033
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
UP3138009_260722APB_FTO_872778
|
3138009000NRG23260720220243316
|
3879036671
|
26/07/2022
|
ROOPCHANDRA
|
ROOPCHANDRA
|
3138009WL012357
|
00015
|
ALLA0AU1033
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
UP3138009_260922APB_FTO_1309311
|
3138009000NRG23260920220381425
|
5310716074
|
26/09/2022
|
JAYKANT SINGH
|
JAYKANT SINGH
|
3138009WL018942
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UP3138009_261222FTO_1831108
|
3138009000NRG23261220220525215
|
8050874257
|
26/12/2022
|
Sonu
|
Sonu
|
3138009WL027489
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
835
|
UP3138009_261222FTO_1831108
|
3138009000NRG23261220220525216
|
8050874275
|
26/12/2022
|
KShtrapal
|
KShtrapal
|
3138009WL027489
|
00691
|
IPOS0000001
|
2343
|
19/01/2023
|
No Such Account
|
|
836
|
UP3138009_261222FTO_1831108
|
3138009000NRG23261220220525237
|
8050874243
|
26/12/2022
|
puspa
|
puspa
|
3138009WL027489
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
837
|
UP3138009_261222FTO_1831108
|
3138009000NRG23261220220525243
|
8050874237
|
26/12/2022
|
babu
|
babu
|
3138009WL027489
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
838
|
UP3138009_261222APB_FTO_1831198
|
3138009000NRG23261220220525276
|
8050991489
|
26/12/2022
|
AJAY
|
AJAY
|
3138009WL027489
|
00015
|
ALLA0AU1042
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UP3138009_261222FTO_1831108
|
3138009000NRG23261220220525351
|
8050874202
|
26/12/2022
|
PRAM BABU
|
PRAM BABU
|
3138009WL027489
|
00015
|
ALLA0AU1042
|
2556
|
19/01/2023
|
Account closed
|
|
840
|
UP3138009_270123FTO_2005941
|
3138009000NRG23270120230562369
|
8315131868
|
27/01/2023
|
KAMLA
|
KAMLA
|
3138009WL029752
|
00415
|
SBIN0005390
|
1278
|
01/02/2023
|
Account closed
|
|
841
|
UP3138009_270522FTO_287398
|
3138009000NRG23270520220046289
|
1880859763
|
27/05/2022
|
LALI
|
LALI
|
3138009WL002962
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
842
|
UP3138009_280722FTO_895925
|
3138009000NRG23270720220246549
|
3880789758
|
28/07/2022
|
ggggggef
|
ggggggef
|
3138009WL012484
|
00045
|
BARB0ORAIXX
|
2556
|
11/08/2022
|
No Such Account
|
|
843
|
UP3138009_280722FTO_895995
|
3138009000NRG23270720220246891
|
3880776085
|
28/07/2022
|
RAJENDRA
|
RAJENDRA
|
3138009WL012495
|
00015
|
ALLA0AU1046
|
2556
|
11/08/2022
|
Account closed
|
|
844
|
UP3138009_270822APB_FTO_1122117
|
3138009000NRG23270820220331381
|
4399100283
|
27/08/2022
|
MAHENDRA
|
MAHENDRA
|
3138009WL016186
|
00176
|
IDIB000K510
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
UP3138009_270822FTO_1122164
|
3138009000NRG23270820220331390
|
4398930721
|
27/08/2022
|
Rakhi
|
Rakhi
|
3138009WL016186
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
Account closed
|
|
846
|
UP3138009_270922FTO_1313307
|
3138009000NRG23270920220384217
|
5312184520
|
27/09/2022
|
MAHBUB KHAN
|
MAHBUB KHAN
|
3138009WL019047
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
No Such Account
|
|
847
|
UP3138009_270922FTO_1313030
|
3138009000NRG23270920220384247
|
5310485557
|
27/09/2022
|
ALOK
|
ALOK
|
3138009WL019049
|
00176
|
IDIB000K541
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
848
|
UP3138009_290922FTO_1327331
|
3138009000NRG23270920220384541
|
5311355650
|
29/09/2022
|
SIYADULARI
|
SIYADULARI
|
3138009WL019069
|
00045
|
BARB0UDANPU
|
2556
|
07/10/2022
|
No Such Account
|
|
849
|
UP3138009_270922FTO_1313973
|
3138009000NRG23270920220384547
|
5312259234
|
27/09/2022
|
MAHESWARI DEEN
|
MAHESWARI DEEN
|
3138009WL019069
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
850
|
UP3138009_280922FTO_1320925
|
3138009000NRG23270920220384969
|
5312232717
|
28/09/2022
|
BHUP SINGH
|
BHUP SINGH
|
3138009WL019080
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
No Such Account
|
|
851
|
UP3138009_300123FTO_2016073
|
3138009000NRG23280120230563998
|
0330048744
|
30/01/2023
|
KARAN
|
KARAN
|
3138009WL029878
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
852
|
UP3138009_290922FTO_1327440
|
3138009000NRG23290920220389182
|
5311417122
|
29/09/2022
|
VEERENDRA
|
VEERENDRA
|
3138009WL019334
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
853
|
UP3138009_290922FTO_1327621
|
3138009000NRG23290920220389399
|
5311407710
|
29/09/2022
|
SUDHA
|
SUDHA
|
3138009WL019346
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
No Such Account
|
|
854
|
UP3138009_290922APB_FTO_1327651
|
3138009000NRG23290920220389431
|
5311484111
|
29/09/2022
|
MUNNA
|
MUNNA
|
3138009WL019349
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
UP3138009_291022APB_FTO_1482923
|
3138009000NRG23291020220439617
|
6616596827
|
29/10/2022
|
ASHOK
|
ASHOK
|
3138009WL022037
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UP3138009_160822FTO_1035366
|
3138009000NRG23160820220300744
|
4123833893
|
16/08/2022
|
SUNITA
|
SUNITA
|
3138009WL014801
|
00691
|
IPOS0000001
|
2556
|
24/08/2022
|
No Such Account
|
|
857
|
UP3138009_160622FTO_466245
|
3138009000NRG23160620220098374
|
2514012295
|
16/06/2022
|
janki
|
janki
|
3138009WL005513
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
858
|
UP3138009_160622FTO_466279
|
3138009000NRG23160620220098325
|
2444800467
|
16/06/2022
|
KALAWATI
|
KALAWATI
|
3138009WL005510
|
00691
|
IPOS0000001
|
2130
|
23/06/2022
|
No Such Account
|
|
859
|
UP3138009_160622FTO_464219
|
3138009000NRG23160620220098039
|
2513669921
|
16/06/2022
|
AKHILESH
|
AKHILESH
|
3138009WL005492
|
00415
|
SBIN0002513
|
2982
|
27/06/2022
|
No Such Account
|
|
860
|
UP3138009_180123FTO_1972901
|
3138009000NRG23160120230551457
|
8130073871
|
18/01/2023
|
geeta
|
geeta
|
3138009WL029021
|
00699
|
BKID0ARYAGB
|
1917
|
24/01/2023
|
No Such Account
|
|
861
|
UP3138009_180123APB_FTO_1972881
|
3138009000NRG23160120230551454
|
8130605220
|
18/01/2023
|
MAHENDRA
|
MAHENDRA
|
3138009WL029021
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
862
|
UP3138009_160123APB_FTO_1965538
|
3138009000NRG23160120230551367
|
8130512840
|
16/01/2023
|
Gangacharan
|
Gangacharan
|
3138009WL029019
|
00691
|
IPOS0000001
|
2130
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UP3138009_151022APB_FTO_1422901
|
3138009000NRG23151020220419640
|
6615011856
|
15/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138009WL020987
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UP3138009_181122FTO_1580045
|
3138009000NRG23150920220361558
|
6654993954
|
18/11/2022
|
Kamla
|
Kamla
|
3138009WL017879
|
00176
|
IDIB000K510
|
1065
|
25/11/2022
|
No Such Account
|
|
865
|
UP3138009_150922APB_FTO_1243736
|
3138009000NRG23150920220361148
|
4860910705
|
15/09/2022
|
RAJA BHAIYA
|
RAJA BHAIYA
|
3138009WL017867
|
00045
|
BARB0UDANPU
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3138009_150922APB_FTO_1242865
|
3138009000NRG23150920220361011
|
4860925194
|
15/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3138009WL017861
|
00176
|
IDIB000K510
|
1704
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3138009_150922APB_FTO_1242581
|
3138009000NRG23150920220360782
|
4860928928
|
15/09/2022
|
RAM KISHOR
|
RAM KISHOR
|
3138009WL017854
|
00415
|
SBIN0002513
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UP3138009_150922FTO_1242369
|
3138009000NRG23150920220360663
|
4860450318
|
15/09/2022
|
NEELAM
|
NEELAM
|
3138009WL017848
|
00691
|
IPOS0000001
|
2556
|
20/09/2022
|
No Such Account
|
|
869
|
UP3138009_150922FTO_1242369
|
3138009000NRG23150920220360656
|
4860450317
|
15/09/2022
|
sukhlal
|
sukhlal
|
3138009WL017848
|
00691
|
IPOS0000001
|
2556
|
20/09/2022
|
No Such Account
|
|
870
|
UP3138009_150922FTO_1243944
|
3138009000NRG23150920220360587
|
4860554664
|
15/09/2022
|
narayanvati
|
narayanvati
|
3138009WL017843
|
00045
|
BARB0UDANPU
|
2556
|
20/09/2022
|
No Such Account
|
|
871
|
UP3138009_150922FTO_1243876
|
3138009000NRG23150920220360570
|
4860575478
|
15/09/2022
|
NISHA
|
NISHA
|
3138009WL017841
|
00045
|
BARB0UDANPU
|
2556
|
20/09/2022
|
A/c Blocked or Frozen
|
|
872
|
UP3138009_150922APB_FTO_1242037
|
3138009000NRG23150920220360549
|
4860747266
|
15/09/2022
|
NEERAJ
|
NEERAJ
|
3138009WL017840
|
00691
|
IPOS0000001
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UP3138009_180722FTO_794701
|
3138009000NRG23150720220201065
|
3883106584
|
18/07/2022
|
SONU
|
SONU
|
3138009WL010383
|
00415
|
SBIN0002513
|
2556
|
11/08/2022
|
No Such Account
|
|
874
|
UP3138009_180722FTO_794791
|
3138009000NRG23150720220199349
|
3883123193
|
18/07/2022
|
RAM DEVI
|
RAM DEVI
|
3138009WL010287
|
00176
|
IDIB000I547
|
2982
|
11/08/2022
|
No Such Account
|
|
875
|
UP3138009_180722APB_FTO_794856
|
3138009000NRG23150720220198992
|
3883317163
|
18/07/2022
|
RAJENDRA
|
RAJENDRA
|
3138009WL010274
|
00015
|
ALLA0AU1046
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UP3138009_150722FTO_769671
|
3138009000NRG23150720220198850
|
3868640964
|
15/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138009WL010267
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
877
|
UP3138009_150722APB_FTO_767629
|
3138009000NRG23150720220198820
|
3870243192
|
15/07/2022
|
CHANDRA KISHOR
|
CHANDRA KISHOR
|
3138009WL010263
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UP3138009_150722APB_FTO_767120
|
3138009000NRG23150720220198060
|
3870215117
|
15/07/2022
|
RAMDULARI
|
RAMDULARI
|
3138009WL010227
|
00015
|
ALLA0AU1033
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UP3138009_150722APB_FTO_767120
|
3138009000NRG23150720220197798
|
3870215111
|
15/07/2022
|
RAJABETI
|
RAJABETI
|
3138009WL010209
|
00691
|
IPOS0000001
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
UP3138009_150722FTO_767129
|
3138009000NRG23150720220197779
|
3869978331
|
15/07/2022
|
RAMKATORI
|
RAMKATORI
|
3138009WL010206
|
00691
|
IPOS0000001
|
3408
|
11/08/2022
|
No Such Account
|
|
881
|
UP3138009_150722FTO_767129
|
3138009000NRG23150720220197763
|
3869978327
|
15/07/2022
|
sushila
|
sushila
|
3138009WL010203
|
00176
|
IDIB000K510
|
2982
|
11/08/2022
|
Account closed
|
|
882
|
UP3138009_150722APB_FTO_766411
|
3138009000NRG23150720220197536
|
3868874027
|
15/07/2022
|
HAR GOVINDRA
|
HAR GOVINDRA
|
3138009WL010195
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UP3138009_150722FTO_766099
|
3138009000NRG23150720220197253
|
3870030729
|
15/07/2022
|
SUNEETA
|
SUNEETA
|
3138009WL010182
|
00691
|
IPOS0000001
|
3408
|
11/08/2022
|
No Such Account
|
|
884
|
UP3138009_150722FTO_766099
|
3138009000NRG23150720220196738
|
3870030738
|
15/07/2022
|
SANGEETA
|
SANGEETA
|
3138009WL010162
|
00415
|
SBIN0002513
|
3408
|
11/08/2022
|
No Such Account
|
|
885
|
UP3138009_150722APB_FTO_766091
|
3138009000NRG23150720220196691
|
3868866969
|
15/07/2022
|
SALIM
|
SALIM
|
3138009WL010160
|
00415
|
SBIN0002513
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3138009_150622FTO_455204
|
3138009000NRG23150620220094465
|
2446549568
|
15/06/2022
|
BABU
|
BABU
|
3138009WL005358
|
00415
|
SBIN0002513
|
3195
|
23/06/2022
|
No Such Account
|
|
887
|
UP3138009_150622FTO_455204
|
3138009000NRG23150620220094462
|
2446549569
|
15/06/2022
|
SEEMA
|
SEEMA
|
3138009WL005358
|
00045
|
BARB0UDANPU
|
1491
|
23/06/2022
|
No Such Account
|
|
888
|
UP3138009_150622FTO_454563
|
3138009000NRG23150620220094270
|
2447772637
|
15/06/2022
|
MEERA
|
MEERA
|
3138009WL005349
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
No Such Account
|
|
889
|
UP3138009_291022FTO_1484665
|
3138009000NRG23291020220439983
|
6616522218
|
29/10/2022
|
AKHALESH
|
AKHALESH
|
3138009WL022049
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
890
|
UP3138009_291022FTO_1486656
|
3138009000NRG23291020220440107
|
6615836029
|
29/10/2022
|
RITIK
|
RITIK
|
3138009WL022064
|
00415
|
SBIN0002513
|
213
|
24/11/2022
|
No Such Account
|
|
891
|
UP3138009_291022FTO_1486656
|
3138009000NRG23291020220440119
|
6615836030
|
29/10/2022
|
HARISHANKAR
|
HARISHANKAR
|
3138009WL022064
|
00415
|
SBIN0002513
|
2769
|
24/11/2022
|
No Such Account
|
|
892
|
UP3138009_291022FTO_1486656
|
3138009000NRG23291020220440130
|
6615836031
|
29/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138009WL022064
|
00415
|
SBIN0002513
|
2769
|
24/11/2022
|
No Such Account
|
|
893
|
UP3138009_310123FTO_2020783
|
3138009000NRG23300120230565405
|
0307030349
|
31/01/2023
|
GOLU SINGH TOMAR
|
GOLU SINGH TOMAR
|
3138009WL0029953
|
00415
|
SBIN0005390
|
2343
|
30/03/2023
|
Account closed
|
|
894
|
UP3138009_300323APB_FTO_2272801
|
3138009000NRG23300320230646608
|
1173093286
|
30/03/2023
|
DEVI CHARAN
|
DEVI CHARAN
|
3138009WL034696
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UP3138009_300522APB_FTO_311132
|
3138009000NRG23300520220050631
|
1892798083
|
30/05/2022
|
KAMTA
|
KAMTA
|
3138009WL003186
|
00176
|
IDIB000K510
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UP3138009_300722APB_FTO_914384
|
3138009000NRG23300720220255613
|
3873805186
|
30/07/2022
|
INDRA KUMAR
|
INDRA KUMAR
|
3138009WL012851
|
00415
|
SBIN0002513
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
UP3138009_300722APB_FTO_914410
|
3138009000NRG23300720220255633
|
3873532020
|
30/07/2022
|
BRAJ LAL
|
BRAJ LAL
|
3138009WL012853
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3138009_300722APB_FTO_913989
|
3138009000NRG23300720220256970
|
3873928465
|
30/07/2022
|
BABURAM
|
BABURAM
|
3138009WL012916
|
00015
|
ALLA0AU1022
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UP3138009_300822APB_FTO_1133514
|
3138009000NRG23300820220334742
|
4419271221
|
30/08/2022
|
DASRATH
|
DASRATH
|
3138009WL016339
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UP3138009_301222APB_FTO_1875033
|
3138009000NRG23301220220530674
|
8050991016
|
30/12/2022
|
MANNI
|
MANNI
|
3138009WL027842
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UP3138009_211222FTO_1789927
|
3138009005NRG23201220220517808
|
8054619549
|
21/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138009005WL027036
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
902
|
UP3138009_221122FTO_1606238
|
3138009006NRG23211120220476222
|
6673830198
|
22/11/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3138009006WL024058
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
903
|
UP3138009_221122FTO_1605958
|
3138009006NRG23211120220476298
|
6673832227
|
22/11/2022
|
HARISHANKAR
|
HARISHANKAR
|
3138009006WL024060
|
00415
|
SBIN0002513
|
2556
|
26/11/2022
|
No Such Account
|
|
904
|
UP3138009_221122FTO_1606151
|
3138009006NRG23211120220476315
|
6673827315
|
22/11/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3138009006WL024060
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
905
|
UP3138009_221122FTO_1605958
|
3138009006NRG23211120220476318
|
6673832237
|
22/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
3138009006WL024060
|
00415
|
SBIN0002513
|
2343
|
26/11/2022
|
Account closed
|
|
906
|
UP3138009_221122FTO_1605837
|
3138009006NRG23211120220476322
|
6672917252
|
22/11/2022
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3138009006WL024061
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
907
|
UP3138009_221122FTO_1605837
|
3138009006NRG23211120220476323
|
6672917257
|
22/11/2022
|
PUSHPA
|
PUSHPA
|
3138009006WL024061
|
00415
|
SBIN0002513
|
2556
|
26/11/2022
|
No Such Account
|
|
908
|
UP3138009_221122FTO_1605403
|
3138009006NRG23211120220476337
|
6672917517
|
22/11/2022
|
JAY DEVI
|
JAY DEVI
|
3138009006WL024061
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
909
|
UP3138009_221122FTO_1605837
|
3138009006NRG23211120220476344
|
6672917254
|
22/11/2022
|
GAYA PRASAD
|
GAYA PRASAD
|
3138009006WL024061
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
910
|
UP3138009_221122FTO_1605837
|
3138009006NRG23211120220476357
|
6672917255
|
22/11/2022
|
BHURI DEVI
|
BHURI DEVI
|
3138009006WL024061
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
911
|
UP3138009_221122FTO_1605837
|
3138009006NRG23211120220476364
|
6672917253
|
22/11/2022
|
MINAKHI
|
MINAKHI
|
3138009006WL024061
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
912
|
UP3138009_251222APB_FTO_1825423
|
3138009006NRG23231220220521600
|
8051080149
|
25/12/2022
|
NEERAJ
|
NEERAJ
|
3138009006WL027258
|
00176
|
IDIB000K510
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UP3138009_280323FTO_2253327
|
3138009007NRG23230320230626286
|
0493043855
|
28/03/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3138009007WL033396
|
00176
|
IDIB000K510
|
2769
|
03/04/2023
|
Account closed
|
|
914
|
UP3138009_281222FTO_1856745
|
3138009007NRG23281220220528379
|
8050874496
|
28/12/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
3138009007WL027706
|
00015
|
ALLA0AU1033
|
2769
|
19/01/2023
|
Account closed
|
|
915
|
UP3138009_281222FTO_1856745
|
3138009007NRG23281220220528419
|
8050874526
|
28/12/2022
|
RAMAKANT
|
RAMAKANT
|
3138009007WL027706
|
00176
|
IDIB000K510
|
2769
|
19/01/2023
|
No Such Account
|
|
916
|
UP3138009_281222FTO_1856745
|
3138009007NRG23281220220528430
|
8050874529
|
28/12/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3138009007WL027706
|
00176
|
IDIB000K510
|
2769
|
19/01/2023
|
Account closed
|
|
917
|
UP3138009_310323FTO_2279098
|
3138009007NRG23310320230648676
|
1172814964
|
31/03/2023
|
ROOPCHANDRA
|
ROOPCHANDRA
|
3138009007WL034842
|
00691
|
IPOS0000001
|
2343
|
03/05/2023
|
No Such Account
|
|
918
|
UP3138009_310323FTO_2279005
|
3138009007NRG23310320230648855
|
1172667897
|
31/03/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3138009007WL034851
|
00176
|
IDIB000K510
|
1065
|
03/05/2023
|
Account closed
|
|
919
|
UP3138009_270123FTO_2006296
|
3138009009NRG23240120230557527
|
8315131728
|
27/01/2023
|
ram mohan
|
ram mohan
|
3138009009WL029356
|
00045
|
BARB0KALPIX
|
2982
|
01/02/2023
|
No Such Account
|
|
920
|
UP3138009_270123FTO_2006296
|
3138009009NRG23240120230557531
|
8315131729
|
27/01/2023
|
Archna
|
Archna
|
3138009009WL029356
|
00045
|
BARB0KALPIX
|
2982
|
01/02/2023
|
No Such Account
|
|
921
|
UP3138009_161222FTO_1760965
|
3138009007NRG23161220220512504
|
7919395307
|
16/12/2022
|
LAXMINARAYAN
|
LAXMINARAYAN
|
3138009007WL026678
|
00015
|
ALLA0AU1033
|
2556
|
14/01/2023
|
Account closed
|
|
922
|
UP3138009_040123APB_FTO_1899479
|
3138009009NRG23020120230533599
|
8049351365
|
04/01/2023
|
SANKAR SINGH
|
SANKAR SINGH
|
3138009009WL028036
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3138009_060323APB_FTO_2137244
|
3138009009NRG23030320230594946
|
0289799621
|
06/03/2023
|
ANKIT
|
ANKIT
|
3138009009WL031837
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
UP3138009_060323APB_FTO_2137244
|
3138009009NRG23030320230594954
|
0289799623
|
06/03/2023
|
RAM BALI
|
RAM BALI
|
3138009009WL031837
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UP3138009_100123APB_FTO_1938648
|
3138009009NRG23090120230542968
|
8089031172
|
10/01/2023
|
BALI MOHAMMAD
|
BALI MOHAMMAD
|
3138009009WL028556
|
00015
|
ALLA0AU1042
|
852
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
926
|
UP3138009_140223APB_FTO_2047503
|
3138009009NRG23100220230571700
|
0307281847
|
14/02/2023
|
BALI MOHAMMAD
|
BALI MOHAMMAD
|
3138009009WL030491
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
927
|
UP3138009_161222APB_FTO_1760972
|
3138009009NRG23121220220507018
|
7919602247
|
16/12/2022
|
BALI MOHAMMAD
|
BALI MOHAMMAD
|
3138009009WL026182
|
00015
|
ALLA0AU1042
|
2556
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
928
|
UP3138009_160123FTO_1965487
|
3138009009NRG23140120230550182
|
8130079208
|
16/01/2023
|
ram mohan
|
ram mohan
|
3138009009WL028945
|
00045
|
BARB0KALPIX
|
2556
|
24/01/2023
|
No Such Account
|
|
929
|
UP3138009_160123FTO_1965487
|
3138009009NRG23140120230550185
|
8130079209
|
16/01/2023
|
Archna
|
Archna
|
3138009009WL028945
|
00045
|
BARB0KALPIX
|
2556
|
24/01/2023
|
No Such Account
|
|
930
|
UP3138009_270123APB_FTO_2006216
|
3138009009NRG23240120230558127
|
8315235190
|
27/01/2023
|
BALI MOHAMMAD
|
BALI MOHAMMAD
|
3138009009WL029384
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
931
|
UP3138009_121222APB_FTO_1721791
|
3138009011NRG23051220220497022
|
7917567553
|
12/12/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3138009011WL025251
|
00176
|
IDIB000I547
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UP3138009_081222FTO_1708766
|
3138009012NRG23081220220503162
|
7916447323
|
08/12/2022
|
SHATRUGHAN SINGH
|
SHATRUGHAN SINGH
|
3138009012WL025893
|
00015
|
ALLA0AU1042
|
1278
|
14/01/2023
|
Account closed
|
|
933
|
UP3138009_161222FTO_1760969
|
3138009014NRG23151220220511442
|
7919390087
|
16/12/2022
|
MAN SINGH
|
MAN SINGH
|
3138009014WL026514
|
00691
|
IPOS0000001
|
1278
|
14/01/2023
|
No Such Account
|
|
934
|
UP3138009_161222FTO_1760969
|
3138009014NRG23151220220511443
|
7919390088
|
16/12/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3138009014WL026514
|
00691
|
IPOS0000001
|
1278
|
14/01/2023
|
No Such Account
|
|
935
|
UP3138009_161222FTO_1760969
|
3138009014NRG23151220220511448
|
7919390086
|
16/12/2022
|
ARCHANA
|
ARCHANA
|
3138009014WL026514
|
00691
|
IPOS0000001
|
1278
|
14/01/2023
|
No Such Account
|
|
936
|
UP3138009_271222APB_FTO_1847034
|
3138009009NRG23261220220525074
|
8051086642
|
27/12/2022
|
BALI MOHAMMAD
|
BALI MOHAMMAD
|
3138009009WL027478
|
00015
|
ALLA0AU1042
|
2556
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
937
|
UP3138009_130323APB_FTO_2155929
|
3138009015NRG23120320230603107
|
0330590744
|
13/03/2023
|
RAMDULARI
|
RAMDULARI
|
3138009015WL032275
|
00176
|
IDIB000K510
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UP3138009_140223APB_FTO_2047600
|
3138009020NRG23130220230573239
|
0307356427
|
14/02/2023
|
ANKIT
|
ANKIT
|
3138009020WL030562
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3138009_290323APB_FTO_2259045
|
3138009009NRG23280320230635476
|
0493272391
|
29/03/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3138009009WL033954
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3138009_140223APB_FTO_2047600
|
3138009020NRG23130220230573247
|
0307356428
|
14/02/2023
|
RAM BALI
|
RAM BALI
|
3138009020WL030562
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UP3138009_290323APB_FTO_2259045
|
3138009009NRG23280320230635481
|
0493272413
|
29/03/2023
|
ANKIT
|
ANKIT
|
3138009009WL033954
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UP3138009_290323APB_FTO_2259045
|
3138009009NRG23280320230635486
|
0493272416
|
29/03/2023
|
RAM BALI
|
RAM BALI
|
3138009009WL033954
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UP3138009_241222APB_FTO_1817012
|
3138009011NRG23191220220516493
|
8050988948
|
24/12/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3138009011WL026958
|
00176
|
IDIB000I547
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UP3138009_231122APB_FTO_1611271
|
3138009011NRG23211120220475278
|
6675941037
|
23/11/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3138009011WL024021
|
00176
|
IDIB000I547
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3138009_240223APB_FTO_2075761
|
3138009015NRG23230220230584572
|
0289675515
|
24/02/2023
|
RAMDULARI
|
RAMDULARI
|
3138009015WL031204
|
00176
|
IDIB000K510
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UP3138009_210223APB_FTO_2065466
|
3138009020NRG23190220230580039
|
0289674305
|
21/02/2023
|
Hargun Singh
|
Hargun Singh
|
3138009020WL030897
|
00691
|
IPOS0000001
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UP3138009_290323FTO_2258706
|
3138009020NRG23280320230636856
|
0493044046
|
29/03/2023
|
ALKA
|
ALKA
|
3138009020WL034051
|
00015
|
ALLA0AU1042
|
2343
|
03/04/2023
|
No Such Account
|
|
948
|
UP3138009_060323APB_FTO_2138481
|
3138009023NRG23060320230598447
|
0289802417
|
06/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138009023WL032030
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UP3138009_290323APB_FTO_2258719
|
3138009020NRG23280320230636884
|
0493271464
|
29/03/2023
|
Hargun Singh
|
Hargun Singh
|
3138009020WL034051
|
00691
|
IPOS0000001
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UP3138009_220323APB_FTO_2211871
|
3138009023NRG23170320230614334
|
0335114627
|
22/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138009023WL032799
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UP3138009_220323APB_FTO_2211871
|
3138009023NRG23170320230614444
|
0335114520
|
22/03/2023
|
BHOORI
|
BHOORI
|
3138009023WL032799
|
00015
|
ALLA0AU1033
|
2982
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
952
|
UP3138009_220323APB_FTO_2211871
|
3138009023NRG23170320230614445
|
0335114633
|
22/03/2023
|
RENU
|
RENU
|
3138009023WL032799
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
UP3138009_220323APB_FTO_2211871
|
3138009023NRG23170320230614472
|
0335114521
|
22/03/2023
|
RAM VILASH
|
RAM VILASH
|
3138009023WL032799
|
00015
|
ALLA0AU1033
|
2982
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
954
|
UP3138009_130223FTO_2045245
|
3138009034NRG23040220230569548
|
0306942236
|
13/02/2023
|
JEETENDRA KUMAR
|
JEETENDRA KUMAR
|
3138009WL0030330
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
955
|
UP3138009_181122APB_FTO_1582874
|
3138009035NRG23161120220465769
|
6655384382
|
18/11/2022
|
JAYKANT SINGH
|
JAYKANT SINGH
|
3138009035WL023432
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UP3138009_170323FTO_2188299
|
3138009037NRG23160320230612675
|
0311594760
|
17/03/2023
|
BERI WALI
|
BERI WALI
|
3138009037WL032712
|
00176
|
IDIB000I547
|
2343
|
30/03/2023
|
No Such Account
|
|
957
|
UP3138009_030123FTO_1894822
|
3138009042NRG23020120230533589
|
8051968246
|
03/01/2023
|
APASANA
|
APASANA
|
3138009042WL028034
|
00415
|
SBIN0002513
|
2556
|
19/01/2023
|
No Such Account
|
|
958
|
UP3138009_030123FTO_1894832
|
3138009042NRG23020120230533703
|
8058191531
|
03/01/2023
|
SUKH DEVI
|
SUKH DEVI
|
3138009042WL028039
|
00415
|
SBIN0002513
|
2556
|
19/01/2023
|
No Such Account
|
|
959
|
UP3138009_030123FTO_1894832
|
3138009042NRG23020120230533704
|
8058191532
|
03/01/2023
|
NARENDRA
|
NARENDRA
|
3138009042WL028039
|
00415
|
SBIN0002513
|
2556
|
19/01/2023
|
No Such Account
|
|
960
|
UP3138009_060323APB_FTO_2138478
|
3138009042NRG23030320230595187
|
0289574464
|
06/03/2023
|
AAMNA KHATOON
|
AAMNA KHATOON
|
3138009042WL031845
|
00415
|
SBIN0002513
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UP3138009_091122FTO_1537070
|
3138009042NRG23091120220459727
|
6633446805
|
09/11/2022
|
IKRAM KHAN
|
IKRAM KHAN
|
3138009042WL023058
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
962
|
UP3138009_091122FTO_1537070
|
3138009042NRG23091120220459770
|
6633446806
|
09/11/2022
|
Erar khan
|
Erar khan
|
3138009042WL023058
|
00415
|
SBIN0002513
|
2556
|
24/11/2022
|
No Such Account
|
|
963
|
UP3138009_091122FTO_1537070
|
3138009042NRG23091120220459771
|
6633446807
|
09/11/2022
|
HUSAN BANO
|
HUSAN BANO
|
3138009042WL023058
|
00415
|
SBIN0002513
|
2556
|
24/11/2022
|
No Such Account
|
|
964
|
UP3138009_091122FTO_1537070
|
3138009042NRG23091120220459774
|
6633446804
|
09/11/2022
|
arman shah
|
arman shah
|
3138009042WL023058
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
965
|
UP3138009_091122FTO_1537018
|
3138009042NRG23091120220459893
|
6631653016
|
09/11/2022
|
BHOORI
|
BHOORI
|
3138009042WL023063
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
966
|
UP3138009_091122APB_FTO_1536997
|
3138009042NRG23091120220459912
|
6633303122
|
09/11/2022
|
TUPHEALKHA
|
TUPHEALKHA
|
3138009042WL023063
|
00415
|
SBIN0002513
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UP3138009_091122FTO_1537018
|
3138009042NRG23091120220459995
|
6631653018
|
09/11/2022
|
MASTAN
|
MASTAN
|
3138009042WL023063
|
00415
|
SBIN0002513
|
2556
|
24/11/2022
|
No Such Account
|
|
968
|
UP3138009_310323APB_FTO_2278872
|
3138009023NRG23300320230646878
|
1173270915
|
31/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138009023WL034710
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UP3138009_310323APB_FTO_2278872
|
3138009023NRG23300320230646977
|
1173270926
|
31/03/2023
|
RENU
|
RENU
|
3138009023WL034710
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UP3138009_271222FTO_1840719
|
3138009025NRG23271220220526780
|
8050872424
|
27/12/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3138009025WL027585
|
00015
|
ALLA0AU1033
|
1278
|
19/01/2023
|
Account closed
|
|
971
|
UP3138009_230323APB_FTO_2218057
|
3138009028NRG23230320230625878
|
0337566637
|
23/03/2023
|
KALLI
|
KALLI
|
3138009028WL033382
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UP3138009_310323APB_FTO_2280328
|
3138009029NRG23300320230646446
|
1172189477
|
31/03/2023
|
Gangacharan
|
Gangacharan
|
3138009029WL034690
|
00691
|
IPOS0000001
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
UP3138009_191122APB_FTO_1589791
|
3138009032NRG23181120220468793
|
6655393350
|
19/11/2022
|
MAHENDRA
|
MAHENDRA
|
3138009032WL023636
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
974
|
UP3138009_220323FTO_2213429
|
3138009032NRG23210320230620506
|
0334874412
|
22/03/2023
|
Jagbhan
|
Jagbhan
|
3138009032WL033099
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
975
|
UP3138009_290323APB_FTO_2258782
|
3138009032NRG23270320230633706
|
0493271191
|
29/03/2023
|
MAHENDRA
|
MAHENDRA
|
3138009032WL033820
|
00699
|
BKID0ARYAGB
|
2982
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
976
|
UP3138009_211122FTO_1598805
|
3138009034NRG23211120220475533
|
6673508307
|
21/11/2022
|
JEETENDRA KUMAR
|
JEETENDRA KUMAR
|
3138009034WL024026
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
977
|
UP3138009_240123FTO_1994322
|
3138009034NRG23240120230557059
|
8259241362
|
24/01/2023
|
BABU
|
BABU
|
3138009034WL029334
|
00045
|
BARB0KALPIX
|
2982
|
31/01/2023
|
No Such Account
|
|
978
|
UP3138009_060323APB_FTO_2138440
|
3138009051NRG23020320230593653
|
0289822445
|
06/03/2023
|
RANI
|
RANI
|
3138009051WL031733
|
00015
|
ALLA0AU1033
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3138009_060323APB_FTO_2138440
|
3138009051NRG23020320230593675
|
0289822443
|
06/03/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3138009051WL031733
|
00015
|
ALLA0AU1033
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
UP3138009_060323APB_FTO_2138447
|
3138009051NRG23060320230597565
|
0289813613
|
06/03/2023
|
BHOORI
|
BHOORI
|
3138009051WL031990
|
00015
|
ALLA0AU1033
|
2982
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
981
|
UP3138009_060323APB_FTO_2138447
|
3138009051NRG23060320230597566
|
0289813616
|
06/03/2023
|
RENU
|
RENU
|
3138009051WL031990
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UP3138009_030123APB_FTO_1895000
|
3138009058NRG23020120230533800
|
8052097255
|
03/01/2023
|
JAGAT SWAROOP
|
JAGAT SWAROOP
|
3138009058WL028041
|
00415
|
SBIN0002513
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
983
|
UP3138009_030123APB_FTO_1895000
|
3138009058NRG23020120230533824
|
8052097253
|
03/01/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138009058WL028041
|
00415
|
SBIN0002513
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
UP3138009_030123FTO_1894868
|
3138009058NRG23020120230533872
|
8051959084
|
03/01/2023
|
YAHIYA BEG
|
YAHIYA BEG
|
3138009058WL028042
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
985
|
UP3138009_030123APB_FTO_1894870
|
3138009058NRG23020120230533918
|
8052033304
|
03/01/2023
|
NASIYA KHATOON
|
NASIYA KHATOON
|
3138009058WL028043
|
00415
|
SBIN0002513
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UP3138009_030123APB_FTO_1894854
|
3138009058NRG23020120230533989
|
8052117790
|
03/01/2023
|
RAJNI
|
RAJNI
|
3138009058WL028045
|
00415
|
SBIN0002513
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3138009_040223APB_FTO_2029013
|
3138009058NRG23040220230569513
|
0307511001
|
04/02/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138009058WL030328
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3138009_131222FTO_1732515
|
3138009058NRG23071220220501173
|
7919424440
|
13/12/2022
|
UMESH
|
UMESH
|
3138009058WL025648
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
989
|
UP3138009_131222FTO_1732515
|
3138009058NRG23071220220501180
|
7919424540
|
13/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3138009058WL025648
|
00415
|
SBIN0002513
|
2556
|
14/01/2023
|
No Such Account
|
|
990
|
UP3138009_160323FTO_2182766
|
3138009058NRG23140320230606297
|
0329947779
|
16/03/2023
|
RAM KISHOR
|
RAM KISHOR
|
3138009058WL032440
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
No Such Account
|
|
991
|
UP3138009_150323APB_FTO_2178500
|
3138009065NRG23120320230603329
|
0330458369
|
15/03/2023
|
RAMBABU
|
RAMBABU
|
3138009065WL032282
|
00176
|
IDIB000K510
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3138009_150323APB_FTO_2178500
|
3138009065NRG23120320230603423
|
0330458250
|
15/03/2023
|
Bhagwati
|
Bhagwati
|
3138009065WL032282
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3138009_150323APB_FTO_2178500
|
3138009065NRG23120320230603458
|
0330458246
|
15/03/2023
|
JAI NARAYAN
|
JAI NARAYAN
|
3138009065WL032282
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UP3138009_111222FTO_1721231
|
3138009066NRG23061220220498199
|
7917424221
|
11/12/2022
|
Chandra prabha
|
Chandra prabha
|
3138009066WL025325
|
00691
|
IPOS0000001
|
2343
|
14/01/2023
|
No Such Account
|
|
995
|
UP3138009_111222FTO_1721231
|
3138009066NRG23061220220498200
|
7917424220
|
11/12/2022
|
Gaurav
|
Gaurav
|
3138009066WL025325
|
00691
|
IPOS0000001
|
2343
|
14/01/2023
|
No Such Account
|
|
996
|
UP3138009_030123FTO_1895027
|
3138009067NRG23020120230533675
|
8051966270
|
03/01/2023
|
THAKURDAS
|
THAKURDAS
|
3138009067WL028038
|
00015
|
ALLA0AU1046
|
2556
|
19/01/2023
|
Account closed
|
|
997
|
UP3138009_030323APB_FTO_2115767
|
3138009067NRG23030320230594907
|
0289682145
|
03/03/2023
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3138009067WL031836
|
00045
|
BARB0KALPIX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UP3138009_081222APB_FTO_1708923
|
3138009068NRG23061220220498322
|
7916495365
|
08/12/2022
|
BHAGVAN DEEN
|
BHAGVAN DEEN
|
3138009068WL025327
|
00176
|
IDIB000K510
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
UP3138009_060323APB_FTO_2137395
|
3138009069NRG23050320230596529
|
0289802633
|
06/03/2023
|
BHOORI
|
BHOORI
|
3138009069WL031919
|
00415
|
SBIN0002513
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UP3138009_081222APB_FTO_1709163
|
3138009069NRG23051220220497561
|
7916488283
|
08/12/2022
|
SUKH DEVI
|
SUKH DEVI
|
3138009069WL025281
|
00415
|
SBIN0002513
|
2343
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1001
|
UP3138009_081222FTO_1709161
|
3138009069NRG23051220220497647
|
7916414043
|
08/12/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3138009069WL025281
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
1002
|
UP3138009_081222FTO_1709161
|
3138009069NRG23051220220497655
|
7916414041
|
08/12/2022
|
SEETARAM
|
SEETARAM
|
3138009069WL025281
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
1003
|
UP3138009_081222FTO_1709161
|
3138009069NRG23051220220497656
|
7916414042
|
08/12/2022
|
SUNITA
|
SUNITA
|
3138009069WL025281
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
1004
|
UP3138009_070123APB_FTO_1922560
|
3138009069NRG23070120230540754
|
8084020934
|
07/01/2023
|
JAGDEESH
|
JAGDEESH
|
3138009069WL028421
|
00691
|
IPOS0000001
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3138009_070123APB_FTO_1922560
|
3138009069NRG23070120230540769
|
8084020921
|
07/01/2023
|
SUKH DEVI
|
SUKH DEVI
|
3138009069WL028421
|
00415
|
SBIN0002513
|
852
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1006
|
UP3138009_160123FTO_1964483
|
3138009069NRG23070120230540856
|
8130013375
|
16/01/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3138009069WL028421
|
00691
|
IPOS0000001
|
852
|
24/01/2023
|
No Such Account
|
|
1007
|
UP3138009_070123FTO_1922562
|
3138009069NRG23070120230540899
|
8083419846
|
07/01/2023
|
SHIV VATI
|
SHIV VATI
|
3138009069WL028421
|
00699
|
BKID0ARYAGB
|
852
|
20/01/2023
|
Account closed
|
|
1008
|
UP3138009_130123APB_FTO_1957812
|
3138009069NRG23130120230548697
|
8098872392
|
13/01/2023
|
JAGDEESH
|
JAGDEESH
|
3138009069WL028899
|
00691
|
IPOS0000001
|
2130
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UP3138009_130123APB_FTO_1957812
|
3138009069NRG23130120230548711
|
8098872379
|
13/01/2023
|
SUKH DEVI
|
SUKH DEVI
|
3138009069WL028899
|
00415
|
SBIN0002513
|
2130
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1010
|
UP3138009_130123FTO_1957784
|
3138009069NRG23130120230548798
|
8099427583
|
13/01/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3138009069WL028899
|
00691
|
IPOS0000001
|
2130
|
21/01/2023
|
No Such Account
|
|
1011
|
UP3138009_130123FTO_1957784
|
3138009069NRG23130120230548840
|
8099427581
|
13/01/2023
|
SHIV VATI
|
SHIV VATI
|
3138009069WL028899
|
00699
|
BKID0ARYAGB
|
2130
|
21/01/2023
|
Account closed
|
|
1012
|
UP3138009_030123APB_FTO_1896802
|
3138009069NRG23241220220522233
|
8051028727
|
03/01/2023
|
SUKH DEVI
|
SUKH DEVI
|
3138009069WL027306
|
00415
|
SBIN0002513
|
2343
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1013
|
UP3138009_030123FTO_1896788
|
3138009069NRG23241220220522257
|
8049166890
|
03/01/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3138009069WL027306
|
00415
|
SBIN0002513
|
2343
|
19/01/2023
|
Account closed
|
|
1014
|
UP3138009_030123FTO_1896788
|
3138009069NRG23241220220522273
|
8049166892
|
03/01/2023
|
SOHAM
|
SOHAM
|
3138009069WL027306
|
00415
|
SBIN0002513
|
2343
|
19/01/2023
|
Account closed
|
|
1015
|
UP3138009_030123FTO_1896788
|
3138009069NRG23241220220522351
|
8049166823
|
03/01/2023
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3138009069WL027306
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
1016
|
UP3138009_030123FTO_1896788
|
3138009069NRG23241220220522362
|
8049166843
|
03/01/2023
|
ANKIT KUSHWAHA
|
ANKIT KUSHWAHA
|
3138009069WL027306
|
00354
|
PUNB0280200
|
2343
|
19/01/2023
|
No Such Account
|
|
1017
|
UP3138009_030123FTO_1896788
|
3138009069NRG23241220220522366
|
8049166831
|
03/01/2023
|
SHIV VATI
|
SHIV VATI
|
3138009069WL027306
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Account closed
|
|
1018
|
UP3138009_220922FTO_1285259
|
3138009000NRG23220920220371115
|
5310625387
|
22/09/2022
|
ANUJ
|
ANUJ
|
3138009WL018491
|
00415
|
SBIN0002513
|
2556
|
07/10/2022
|
No Such Account
|
|
1019
|
UP3138009_230922FTO_1291966
|
3138009000NRG23220920220371545
|
5310613352
|
23/09/2022
|
NITIN DWIVEDI
|
NITIN DWIVEDI
|
3138009WL018513
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
1020
|
UP3138009_220922FTO_1287457
|
3138009000NRG23220920220371709
|
5310652088
|
22/09/2022
|
Mariyam khatun
|
Mariyam khatun
|
3138009WL018523
|
00415
|
SBIN0002513
|
2556
|
07/10/2022
|
No Such Account
|
|
1021
|
UP3138009_230522FTO_246892
|
3138009000NRG23230520220037733
|
1669954825
|
23/05/2022
|
KUSLA
|
KUSLA
|
3138009WL002424
|
00045
|
BARB0UDANPU
|
2556
|
28/05/2022
|
No Such Account
|
|
1022
|
UP3138009_230822APB_FTO_1094403
|
3138009000NRG23230820220322645
|
4279065892
|
23/08/2022
|
JAGATNARAYAN
|
JAGATNARAYAN
|
3138009WL015758
|
00015
|
ALLA0AU1033
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UP3138009_230922FTO_1293400
|
3138009000NRG23230920220373397
|
5310654906
|
23/09/2022
|
RAMJANO
|
RAMJANO
|
3138009WL018615
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1024
|
UP3138009_230922FTO_1293400
|
3138009000NRG23230920220373398
|
5310654919
|
23/09/2022
|
ISMAIL
|
ISMAIL
|
3138009WL018615
|
00176
|
IDIB000K510
|
2556
|
07/10/2022
|
No Such Account
|
|
1025
|
UP3138009_230922FTO_1293400
|
3138009000NRG23230920220373408
|
5310654929
|
23/09/2022
|
AKBAR ALI
|
AKBAR ALI
|
3138009WL018615
|
00176
|
IDIB000K841
|
2556
|
07/10/2022
|
No Such Account
|
|
1026
|
UP3138009_230922FTO_1293400
|
3138009000NRG23230920220373423
|
5310654917
|
23/09/2022
|
SAHID ALI
|
SAHID ALI
|
3138009WL018615
|
00152
|
HDFC0002157
|
2556
|
07/10/2022
|
No Such Account
|
|
1027
|
UP3138009_230922FTO_1293400
|
3138009000NRG23230920220373424
|
5310654918
|
23/09/2022
|
RUKAIYA
|
RUKAIYA
|
3138009WL018615
|
00152
|
HDFC0002157
|
2556
|
07/10/2022
|
No Such Account
|
|
1028
|
UP3138009_230922FTO_1294077
|
3138009000NRG23230920220373533
|
5310494377
|
23/09/2022
|
MUFEEDA
|
MUFEEDA
|
3138009WL018619
|
00415
|
SBIN0002513
|
2556
|
07/10/2022
|
No Such Account
|
|
1029
|
UP3138009_230922FTO_1294077
|
3138009000NRG23230920220373540
|
5310494376
|
23/09/2022
|
JAHID ALI
|
JAHID ALI
|
3138009WL018619
|
00176
|
IDIB000K841
|
2556
|
07/10/2022
|
No Such Account
|
|
1030
|
UP3138009_230922FTO_1294077
|
3138009000NRG23230920220373546
|
5310494345
|
23/09/2022
|
RAM BHJOOSHAN
|
RAM BHJOOSHAN
|
3138009WL018619
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1031
|
UP3138009_230922FTO_1294077
|
3138009000NRG23230920220373551
|
5310494374
|
23/09/2022
|
RAHNUMA
|
RAHNUMA
|
3138009WL018619
|
00176
|
IDIB000K841
|
2556
|
07/10/2022
|
No Such Account
|
|
1032
|
UP3138009_230922FTO_1294077
|
3138009000NRG23230920220373552
|
5310494375
|
23/09/2022
|
RAKESH
|
RAKESH
|
3138009WL018619
|
00176
|
IDIB000K841
|
2556
|
07/10/2022
|
No Such Account
|
|
1033
|
UP3138009_230922FTO_1294077
|
3138009000NRG23230920220373554
|
5310494331
|
23/09/2022
|
MUMTANA KHATOON
|
MUMTANA KHATOON
|
3138009WL018619
|
00045
|
BARB0UDANPU
|
2556
|
07/10/2022
|
No Such Account
|
|
1034
|
UP3138009_230922FTO_1294077
|
3138009000NRG23230920220373564
|
5310494373
|
23/09/2022
|
IRFAN KHAN
|
IRFAN KHAN
|
3138009WL018619
|
00176
|
IDIB000K841
|
2556
|
07/10/2022
|
No Such Account
|
|
1035
|
UP3138009_230922FTO_1294077
|
3138009000NRG23230920220373575
|
5310494354
|
23/09/2022
|
JAKIR ALI
|
JAKIR ALI
|
3138009WL018619
|
00699
|
BKID0ARYAGB
|
1056
|
07/10/2022
|
No Such Account
|
|
1036
|
UP3138009_230922FTO_1294077
|
3138009000NRG23230920220373576
|
5310494357
|
23/09/2022
|
SABANA
|
SABANA
|
3138009WL018619
|
00699
|
BKID0ARYAGB
|
1056
|
07/10/2022
|
No Such Account
|
|
1037
|
UP3138009_231222FTO_1808174
|
3138009000NRG23231220220520246
|
8055309753
|
23/12/2022
|
Kamla
|
Kamla
|
3138009WL027183
|
00176
|
IDIB000I547
|
2556
|
19/01/2023
|
No Such Account
|
|
1038
|
UP3138009_231222APB_FTO_1808229
|
3138009000NRG23231220220521179
|
8055405129
|
23/12/2022
|
KALYAN
|
KALYAN
|
3138009WL027237
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UP3138009_231222APB_FTO_1808225
|
3138009000NRG23231220220521252
|
8055401386
|
23/12/2022
|
DEV SINGH
|
DEV SINGH
|
3138009WL027245
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UP3138009_250722FTO_858270
|
3138009000NRG23240720220233630
|
3877209180
|
25/07/2022
|
ravi KUMAR
|
ravi KUMAR
|
3138009WL011956
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1041
|
UP3138009_250722APB_FTO_856991
|
3138009000NRG23240720220233810
|
3877319138
|
25/07/2022
|
NEERAJ
|
NEERAJ
|
3138009WL011962
|
00176
|
IDIB000K541
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UP3138009_250722FTO_858185
|
3138009000NRG23240720220233849
|
3877101562
|
25/07/2022
|
SONI
|
SONI
|
3138009WL011964
|
00176
|
IDIB000K541
|
2556
|
11/08/2022
|
No Such Account
|
|
1043
|
UP3138009_250722APB_FTO_857155
|
3138009000NRG23240720220234955
|
3877304622
|
25/07/2022
|
ARVINDRA
|
ARVINDRA
|
3138009WL012006
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
UP3138009_250722APB_FTO_857155
|
3138009000NRG23240720220234964
|
3877304619
|
25/07/2022
|
Santoshi
|
Santoshi
|
3138009WL012006
|
00415
|
SBIN0002513
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3138009_250722APB_FTO_857727
|
3138009000NRG23240720220235148
|
3877314070
|
25/07/2022
|
ANUP KUMAR
|
ANUP KUMAR
|
3138009WL012013
|
00015
|
ALLA0AU1046
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3138009_250722APB_FTO_857727
|
3138009000NRG23240720220235150
|
3877314079
|
25/07/2022
|
RAMSEVAK
|
RAMSEVAK
|
3138009WL012013
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UP3138009_301122FTO_1648941
|
3138009011NRG23211120220475378
|
7912585758
|
30/11/2022
|
shyamsunder
|
shyamsunder
|
3138009011WL024023
|
00176
|
IDIB000I547
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1048
|
UP3138009_231222APB_FTO_1808216
|
3138009035NRG23211220220518143
|
8055400104
|
23/12/2022
|
JAYKANT SINGH
|
JAYKANT SINGH
|
3138009035WL027058
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3138009_220323APB_FTO_2211960
|
3138009035NRG23220320230622491
|
0335035223
|
22/03/2023
|
BABURAM
|
BABURAM
|
3138009035WL033203
|
00691
|
IPOS0000001
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3138009_240323FTO_2225216
|
3138009035NRG23240320230627956
|
0337498565
|
24/03/2023
|
JAYKANT SINGH
|
JAYKANT SINGH
|
3138009WL0033494
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
1051
|
UP3138009_240323FTO_2225232
|
3138009035NRG23240320230627957
|
0337498935
|
24/03/2023
|
JAYKANT SINGH
|
JAYKANT SINGH
|
3138009WL0033494
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1052
|
UP3138009_310323FTO_2279927
|
3138009041NRG23310320230650977
|
1172804063
|
31/03/2023
|
RAM JANKI
|
RAM JANKI
|
3138009041WL035024
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
1053
|
UP3138009_230323FTO_2217179
|
3138009042NRG23210320230622305
|
0334870697
|
23/03/2023
|
Devicharan
|
Devicharan
|
3138009042WL033190
|
00691
|
IPOS0000001
|
426
|
30/03/2023
|
No Such Account
|
|
1054
|
UP3138009_230323FTO_2217179
|
3138009042NRG23210320230622307
|
0334870698
|
23/03/2023
|
BADAL KHAN
|
BADAL KHAN
|
3138009042WL033190
|
00415
|
SBIN0002513
|
426
|
30/03/2023
|
No Such Account
|
|
1055
|
UP3138009_281122APB_FTO_1633805
|
3138009042NRG23241120220481931
|
7911805211
|
28/11/2022
|
TUPHEALKHA
|
TUPHEALKHA
|
3138009042WL024379
|
00415
|
SBIN0002513
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UP3138009_281122FTO_1633831
|
3138009042NRG23241120220481938
|
7911643647
|
28/11/2022
|
KHERUM
|
KHERUM
|
3138009042WL024379
|
00176
|
IDIB000K510
|
2556
|
14/01/2023
|
No Such Account
|
|
1057
|
UP3138009_281122FTO_1633966
|
3138009042NRG23241120220481959
|
7911646013
|
28/11/2022
|
MASTAN
|
MASTAN
|
3138009042WL024379
|
00415
|
SBIN0002513
|
2556
|
14/01/2023
|
No Such Account
|
|
1058
|
UP3138009_281122FTO_1633966
|
3138009042NRG23241120220481972
|
7911646014
|
28/11/2022
|
Baseem Beg
|
Baseem Beg
|
3138009042WL024379
|
00415
|
SBIN0002513
|
2556
|
14/01/2023
|
No Such Account
|
|
1059
|
UP3138009_281122FTO_1633831
|
3138009042NRG23241120220481994
|
7911643653
|
28/11/2022
|
IKRAM KHAN
|
IKRAM KHAN
|
3138009042WL024379
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
No Such Account
|
|
1060
|
UP3138009_281122FTO_1633831
|
3138009042NRG23241120220481996
|
7911643649
|
28/11/2022
|
sarsut
|
sarsut
|
3138009042WL024379
|
00176
|
IDIB000K510
|
2556
|
14/01/2023
|
No Such Account
|
|
1061
|
UP3138009_281122FTO_1633966
|
3138009042NRG23241120220481999
|
7911646011
|
28/11/2022
|
CHHAMMO KHATOON
|
CHHAMMO KHATOON
|
3138009042WL024379
|
00415
|
SBIN0002513
|
2556
|
14/01/2023
|
No Such Account
|
|
1062
|
UP3138009_281122FTO_1633831
|
3138009042NRG23241120220482002
|
7911643652
|
28/11/2022
|
RAJARAM
|
RAJARAM
|
3138009042WL024379
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
No Such Account
|
|
1063
|
UP3138009_281122FTO_1633966
|
3138009042NRG23241120220482011
|
7911646012
|
28/11/2022
|
SHAHEED BEG
|
SHAHEED BEG
|
3138009042WL024379
|
00415
|
SBIN0002513
|
2556
|
14/01/2023
|
No Such Account
|
|
1064
|
UP3138009_281122FTO_1633831
|
3138009042NRG23241120220482016
|
7911643648
|
28/11/2022
|
nausad
|
nausad
|
3138009042WL024379
|
00176
|
IDIB000K510
|
2556
|
14/01/2023
|
No Such Account
|
|
1065
|
UP3138009_281122FTO_1633831
|
3138009042NRG23241120220482024
|
7911643646
|
28/11/2022
|
ISLAMUDDIN
|
ISLAMUDDIN
|
3138009042WL024379
|
00176
|
IDIB000K510
|
2556
|
14/01/2023
|
No Such Account
|
|
1066
|
UP3138009_281122FTO_1633993
|
3138009042NRG23241120220482058
|
7911646514
|
28/11/2022
|
Erar khan
|
Erar khan
|
3138009042WL024380
|
00415
|
SBIN0002513
|
2556
|
14/01/2023
|
No Such Account
|
|
1067
|
UP3138009_281122FTO_1633993
|
3138009042NRG23241120220482059
|
7911646515
|
28/11/2022
|
HUSAN BANO
|
HUSAN BANO
|
3138009042WL024380
|
00415
|
SBIN0002513
|
2556
|
14/01/2023
|
No Such Account
|
|
1068
|
UP3138009_281122FTO_1633993
|
3138009042NRG23241120220482061
|
7911646512
|
28/11/2022
|
Arman Shah
|
Arman Shah
|
3138009042WL024380
|
00176
|
IDIB000K510
|
2556
|
14/01/2023
|
No Such Account
|
|
1069
|
UP3138009_301222FTO_1873916
|
3138009042NRG23261220220524724
|
8050872432
|
30/12/2022
|
SYAM BABU
|
SYAM BABU
|
3138009042WL027456
|
00415
|
SBIN0002513
|
2556
|
19/01/2023
|
No Such Account
|
|
1070
|
UP3138009_301222FTO_1873916
|
3138009042NRG23261220220524725
|
8050872433
|
30/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3138009042WL027456
|
00415
|
SBIN0002513
|
2556
|
19/01/2023
|
No Such Account
|
|
1071
|
UP3138009_231222APB_FTO_1808245
|
3138009046NRG23231220220520376
|
8055440861
|
23/12/2022
|
LALARAM
|
LALARAM
|
3138009046WL027193
|
00176
|
IDIB000K542
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
UP3138009_270123APB_FTO_2004660
|
3138009046NRG23250120230559523
|
8315235154
|
27/01/2023
|
LALARAM
|
LALARAM
|
3138009046WL029463
|
00176
|
IDIB000K542
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
UP3138009_310323APB_FTO_2286077
|
3138009046NRG23300320230645460
|
1174550934
|
31/03/2023
|
HAR GOVINDRA
|
HAR GOVINDRA
|
3138009046WL034605
|
00691
|
IPOS0000001
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UP3138009_310323APB_FTO_2285961
|
3138009046NRG23310320230652613
|
1174551365
|
31/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3138009046WL035116
|
00176
|
IDIB000O029
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3138009_221122FTO_1607016
|
3138009047NRG23221120220477458
|
6673820768
|
22/11/2022
|
RAKESH
|
RAKESH
|
3138009047WL024136
|
00176
|
IDIB000K541
|
2556
|
26/11/2022
|
No Such Account
|
|
1076
|
UP3138009_221122FTO_1607470
|
3138009047NRG23221120220477503
|
6674723520
|
22/11/2022
|
ALOK
|
ALOK
|
3138009047WL024137
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
1077
|
UP3138009_221122FTO_1607470
|
3138009047NRG23221120220477510
|
6674723518
|
22/11/2022
|
RAMSOVRAN
|
RAMSOVRAN
|
3138009047WL024137
|
00176
|
IDIB000K541
|
2556
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1078
|
UP3138009_221122FTO_1607470
|
3138009047NRG23221120220477521
|
6674723519
|
22/11/2022
|
AALOK
|
AALOK
|
3138009047WL024137
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
1079
|
UP3138009_221122FTO_1607203
|
3138009047NRG23221120220477526
|
6674574538
|
22/11/2022
|
SHIVVATI
|
SHIVVATI
|
3138009047WL024137
|
00176
|
IDIB000K541
|
2556
|
26/11/2022
|
No Such Account
|
|
1080
|
UP3138009_200123FTO_1983293
|
3138009049NRG23180120230553088
|
8169809398
|
20/01/2023
|
HEMLATA
|
HEMLATA
|
3138009049WL029111
|
00176
|
IDIB000K510
|
2556
|
25/01/2023
|
No Such Account
|
|
1081
|
UP3138009_250123APB_FTO_2002312
|
3138009051NRG23240120230558644
|
8313364690
|
25/01/2023
|
LAKHAN
|
LAKHAN
|
3138009051WL029409
|
00176
|
IDIB000K510
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UP3138009_240123FTO_1992954
|
3138009052NRG23240120230557581
|
8261674121
|
24/01/2023
|
SUDHA
|
SUDHA
|
3138009052WL029359
|
00176
|
IDIB000I547
|
2130
|
31/01/2023
|
No Such Account
|
|
1083
|
UP3138009_240123FTO_1992954
|
3138009052NRG23240120230557584
|
8261674067
|
24/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
3138009052WL029359
|
00415
|
SBIN0002513
|
2130
|
31/01/2023
|
No Such Account
|
|
1084
|
UP3138009_310323FTO_2281417
|
3138009056NRG23310320230648350
|
1172696748
|
31/03/2023
|
JAGMOHAN
|
JAGMOHAN
|
3138009056WL034819
|
00415
|
SBIN0002513
|
1065
|
03/05/2023
|
No Such Account
|
|
1085
|
UP3138009_191122FTO_1589930
|
3138009057NRG23191120220470906
|
6654996128
|
19/11/2022
|
FARMAN
|
FARMAN
|
3138009057WL023776
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
1086
|
UP3138009_191122FTO_1589930
|
3138009057NRG23191120220470907
|
6654996127
|
19/11/2022
|
KANEEJ
|
KANEEJ
|
3138009057WL023776
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
1087
|
UP3138009_310323FTO_2278775
|
3138009058NRG23290320230639600
|
1172693498
|
31/03/2023
|
LEELAWATI
|
LEELAWATI
|
3138009058WL034235
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
1088
|
UP3138009_210323APB_FTO_2207413
|
3138009065NRG23160320230613072
|
0333678990
|
21/03/2023
|
jaikali
|
jaikali
|
3138009065WL032725
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
UP3138009_250323FTO_2226933
|
3138009065NRG23160320230613094
|
0337497635
|
25/03/2023
|
MAYA
|
MAYA
|
3138009065WL032726
|
00045
|
BARB0UDANPU
|
2982
|
30/03/2023
|
No Such Account
|
|
1090
|
UP3138009_290323APB_FTO_2259320
|
3138009065NRG23230320230625213
|
0493579519
|
29/03/2023
|
Bhagwati
|
Bhagwati
|
3138009065WL033347
|
00691
|
IPOS0000001
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3138009_290323APB_FTO_2259320
|
3138009065NRG23230320230625238
|
0493579515
|
29/03/2023
|
JAI NARAYAN
|
JAI NARAYAN
|
3138009065WL033347
|
00691
|
IPOS0000001
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UP3138009_231222FTO_1808146
|
3138009066NRG23211220220519324
|
8055315016
|
23/12/2022
|
BABLESH PAL
|
BABLESH PAL
|
3138009066WL027128
|
00176
|
IDIB000K541
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1093
|
UP3138009_240323FTO_2224242
|
3138009066NRG23240320230627876
|
0337497628
|
24/03/2023
|
BABLESH PAL
|
BABLESH PAL
|
3138009WL0033484
|
00415
|
SBIN0002513
|
2556
|
30/03/2023
|
No Such Account
|
|
1094
|
UP3138009_241122FTO_1622101
|
3138009066NRG23241120220481733
|
7911754943
|
24/11/2022
|
MAHENDRA
|
MAHENDRA
|
3138009066WL024368
|
00415
|
SBIN0002513
|
1917
|
14/01/2023
|
Account closed
|
|
1095
|
UP3138009_250722FTO_857718
|
3138009000NRG23240720220235166
|
3877262523
|
25/07/2022
|
BABLU
|
BABLU
|
3138009WL012013
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1096
|
UP3138009_250722FTO_857565
|
3138009000NRG23240720220235293
|
3880398286
|
25/07/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138009WL012021
|
00415
|
SBIN0000236
|
2343
|
11/08/2022
|
No Such Account
|
|
1097
|
UP3138009_240822APB_FTO_1100135
|
3138009000NRG23240820220323520
|
4315081091
|
24/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138009WL015799
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3138009_240822FTO_1100167
|
3138009000NRG23240820220323549
|
4315053476
|
24/08/2022
|
AKHALESH
|
AKHALESH
|
3138009WL015799
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
Account closed
|
|
1099
|
UP3138009_240922APB_FTO_1297557
|
3138009000NRG23240920220374600
|
5310715720
|
24/09/2022
|
RAJKUAMR
|
RAJKUAMR
|
3138009WL018671
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UP3138009_280323FTO_2253211
|
3138009000NRG23250320230628950
|
0493043538
|
28/03/2023
|
DEVINDRA
|
DEVINDRA
|
3138009WL033568
|
00176
|
IDIB000I547
|
1491
|
03/04/2023
|
No Such Account
|
|
1101
|
UP3138009_280323FTO_2253211
|
3138009000NRG23250320230628960
|
0493043539
|
28/03/2023
|
BADI BAHU
|
BADI BAHU
|
3138009WL033568
|
00176
|
IDIB000I547
|
1491
|
03/04/2023
|
No Such Account
|
|
1102
|
UP3138009_250522APB_FTO_260172
|
3138009000NRG23250520220041615
|
1821632606
|
25/05/2022
|
DAYAWATI
|
DAYAWATI
|
3138009WL002650
|
00415
|
SBIN0002513
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UP3138009_250522FTO_261736
|
3138009000NRG23250520220041619
|
1818789371
|
25/05/2022
|
YOGENDRA
|
YOGENDRA
|
3138009WL002651
|
00415
|
SBIN0005390
|
639
|
02/06/2022
|
No Such Account
|
|
1104
|
UP3138009_250522FTO_261736
|
3138009000NRG23250520220041641
|
1818789384
|
25/05/2022
|
kallu
|
kallu
|
3138009WL002655
|
00415
|
SBIN0005390
|
3408
|
02/06/2022
|
No Such Account
|
|
1105
|
UP3138009_250522APB_FTO_261748
|
3138009000NRG23250520220041722
|
1822610504
|
25/05/2022
|
CHANDRA KISHOR
|
CHANDRA KISHOR
|
3138009WL002663
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UP3138009_250522FTO_261736
|
3138009000NRG23250520220041748
|
1818789353
|
25/05/2022
|
SUNEETA
|
SUNEETA
|
3138009WL002668
|
00176
|
IDIB000I547
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1107
|
UP3138009_250522FTO_261736
|
3138009000NRG23250520220041750
|
1818789352
|
25/05/2022
|
SUNEETA
|
SUNEETA
|
3138009WL002668
|
00176
|
IDIB000I547
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1108
|
UP3138009_250622APB_FTO_540361
|
3138009000NRG23250620220126730
|
2607831489
|
25/06/2022
|
VINITA YADAV
|
VINITA YADAV
|
3138009WL006722
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UP3138009_250622APB_FTO_540361
|
3138009000NRG23250620220126740
|
2607831434
|
25/06/2022
|
MEENA
|
MEENA
|
3138009WL006722
|
00176
|
IDIB000K510
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
UP3138009_250622FTO_540357
|
3138009000NRG23250620220126788
|
2607515199
|
25/06/2022
|
KALLI
|
KALLI
|
3138009WL006722
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
1111
|
UP3138009_250622FTO_540337
|
3138009000NRG23250620220126929
|
2607508602
|
25/06/2022
|
ARCHANA
|
ARCHANA
|
3138009WL006728
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
|
1112
|
UP3138009_280722FTO_895756
|
3138009000NRG23280720220249556
|
3880775753
|
28/07/2022
|
NEETU
|
NEETU
|
3138009WL012600
|
00045
|
BARB0UDANPU
|
2556
|
11/08/2022
|
No Such Account
|
|
1113
|
UP3138009_281122FTO_1634061
|
3138009000NRG23281120220486624
|
7911729297
|
28/11/2022
|
Rishabh Panday
|
Rishabh Panday
|
3138009WL024626
|
00176
|
IDIB000K541
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1114
|
UP3138009_281122FTO_1634061
|
3138009000NRG23281120220486636
|
7911729301
|
28/11/2022
|
GEETA
|
GEETA
|
3138009WL024626
|
00691
|
IPOS0000001
|
1917
|
14/01/2023
|
No Such Account
|
|
1115
|
UP3138009_281122FTO_1634061
|
3138009000NRG23281120220486637
|
7911729302
|
28/11/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3138009WL024626
|
00691
|
IPOS0000001
|
1917
|
14/01/2023
|
No Such Account
|
|
1116
|
UP3138009_281122FTO_1634061
|
3138009000NRG23281120220486638
|
7911729300
|
28/11/2022
|
RACHNA
|
RACHNA
|
3138009WL024626
|
00691
|
IPOS0000001
|
1917
|
14/01/2023
|
No Such Account
|
|
1117
|
UP3138009_281122FTO_1634061
|
3138009000NRG23281120220486642
|
7911729298
|
28/11/2022
|
BABLESH PAL
|
BABLESH PAL
|
3138009WL024626
|
00176
|
IDIB000K541
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1118
|
UP3138009_281122FTO_1634319
|
3138009000NRG23281120220486747
|
7911643594
|
28/11/2022
|
BAL KRASHN
|
BAL KRASHN
|
3138009WL024629
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
1119
|
UP3138009_281122APB_FTO_1634350
|
3138009000NRG23281120220486788
|
7911804653
|
28/11/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3138009WL024630
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UP3138009_281222APB_FTO_1851506
|
3138009000NRG23281220220528192
|
8050991034
|
28/12/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3138009WL027693
|
00015
|
ALLA0AU1042
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3138009_281222FTO_1851472
|
3138009000NRG23281220220528212
|
8050874471
|
28/12/2022
|
ram
|
ram
|
3138009WL027693
|
00015
|
ALLA0AU1042
|
2343
|
19/01/2023
|
Account closed
|
|
1122
|
UP3138009_281222APB_FTO_1851506
|
3138009000NRG23281220220528244
|
8050991058
|
28/12/2022
|
RAJKUAMR
|
RAJKUAMR
|
3138009WL027693
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3138009_290323FTO_2257152
|
3138009036NRG23250320230630444
|
0493045810
|
29/03/2023
|
AKHILESH
|
AKHILESH
|
3138009036WL033634
|
00176
|
IDIB000K510
|
2556
|
03/04/2023
|
No Such Account
|
|
1124
|
UP3138009_290323FTO_2257152
|
3138009036NRG23250320230630500
|
0493045807
|
29/03/2023
|
RAM PYARI
|
RAM PYARI
|
3138009036WL033634
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2023
|
No Such Account
|
|
1125
|
UP3138009_240123FTO_1995237
|
3138009041NRG23240120230558294
|
8261659788
|
24/01/2023
|
SUNEETA
|
SUNEETA
|
3138009041WL029387
|
00015
|
ALLA0AU1046
|
2343
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1126
|
UP3138009_270123FTO_2005631
|
3138009051NRG23240120230558611
|
8315131719
|
27/01/2023
|
SUSHILA
|
SUSHILA
|
3138009051WL029406
|
00045
|
BARB0UDANPU
|
2982
|
01/02/2023
|
No Such Account
|
|
1127
|
UP3138009_270123APB_FTO_2005637
|
3138009051NRG23240120230558613
|
8315235146
|
27/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3138009051WL029406
|
00015
|
ALLA0AU1033
|
2982
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1128
|
UP3138009_290323APB_FTO_2259320
|
3138009065NRG23230320230625128
|
0493579535
|
29/03/2023
|
RAMBABU
|
RAMBABU
|
3138009065WL033347
|
00176
|
IDIB000K510
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UP3138009_310323APB_FTO_2284912
|
3138009065NRG23300320230644105
|
1174600054
|
31/03/2023
|
RAMBABU
|
RAMBABU
|
3138009065WL034536
|
00176
|
IDIB000K510
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UP3138009_310323APB_FTO_2284912
|
3138009065NRG23300320230644170
|
1174600057
|
31/03/2023
|
JAI NARAYAN
|
JAI NARAYAN
|
3138009065WL034536
|
00691
|
IPOS0000001
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UP3138009_310323APB_FTO_2279060
|
3138009066NRG23050120230537497
|
1173588013
|
31/03/2023
|
MUSARRAT ALI
|
MUSARRAT ALI
|
3138009066WL028232
|
00415
|
SBIN0002513
|
2556
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1132
|
UP3138009_191122FTO_1589222
|
3138009067NRG23141120220463307
|
6655474459
|
19/11/2022
|
MAHMOOD SAH
|
MAHMOOD SAH
|
3138009067WL023301
|
00691
|
IPOS0000001
|
2130
|
25/11/2022
|
No Such Account
|
|
1133
|
UP3138009_211122FTO_1597102
|
3138009067NRG23141120220463316
|
6673306248
|
21/11/2022
|
RAMSAKHI
|
RAMSAKHI
|
3138009067WL023302
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
No Such Account
|
|
1134
|
UP3138009_211122APB_FTO_1597077
|
3138009067NRG23141120220463348
|
6673020882
|
21/11/2022
|
PRAMOD
|
PRAMOD
|
3138009067WL023302
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UP3138009_210223APB_FTO_2065184
|
3138009069NRG23210220230582330
|
0289447486
|
21/02/2023
|
BHOORI
|
BHOORI
|
3138009069WL031052
|
00415
|
SBIN0002513
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
UP3138009_220323APB_FTO_2213388
|
3138009069NRG23210320230622154
|
0335035175
|
22/03/2023
|
BHOORI
|
BHOORI
|
3138009069WL033183
|
00415
|
SBIN0002513
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3138009_220323FTO_2213369
|
3138009069NRG23210320230622190
|
0334868164
|
22/03/2023
|
JAHIDA
|
JAHIDA
|
3138009069WL033183
|
00415
|
SBIN0002513
|
2769
|
30/03/2023
|
No Such Account
|
|
1138
|
UP3138009_220323FTO_2213369
|
3138009069NRG23210320230622191
|
0334868173
|
22/03/2023
|
SUMAN
|
SUMAN
|
3138009069WL033183
|
00415
|
SBIN0002513
|
2769
|
30/03/2023
|
No Such Account
|
|
1139
|
UP3138009_290323APB_FTO_2265468
|
3138009069NRG23290320230641549
|
1173153516
|
29/03/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3138009069WL034376
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
UP3138009_290323APB_FTO_2265468
|
3138009069NRG23290320230641616
|
1173153500
|
29/03/2023
|
BHOORI
|
BHOORI
|
3138009069WL034376
|
00415
|
SBIN0002513
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UP3138009_290323FTO_2265470
|
3138009069NRG23290320230641649
|
1172701345
|
29/03/2023
|
JAHIDA
|
JAHIDA
|
3138009069WL034376
|
00415
|
SBIN0002513
|
1491
|
03/05/2023
|
No Such Account
|
|
1142
|
UP3138009_290323FTO_2265470
|
3138009069NRG23290320230641650
|
1172701352
|
29/03/2023
|
SUMAN
|
SUMAN
|
3138009069WL034376
|
00415
|
SBIN0002513
|
1491
|
03/05/2023
|
No Such Account
|
|
1143
|
UP3138009_280123FTO_2009619
|
3138009071NRG23270120230560986
|
8315131620
|
28/01/2023
|
ATEEBA KHATOON
|
ATEEBA KHATOON
|
3138009071WL029594
|
00691
|
IPOS0000001
|
213
|
01/02/2023
|
No Such Account
|
|
1144
|
UP3138009_241222APB_FTO_1816801
|
3138009072NRG23231220220521880
|
8051069056
|
24/12/2022
|
Dashrath
|
Dashrath
|
3138009072WL027279
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
UP3138009_240323FTO_2225714
|
3138009072NRG23240320230628099
|
0337499224
|
24/03/2023
|
BHAGVAN DAS
|
BHAGVAN DAS
|
3138009WL0033516
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Account closed
|
|
1146
|
UP3138009_200323APB_FTO_2200785
|
3138009075NRG23190320230617060
|
0333678457
|
20/03/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3138009075WL032932
|
00415
|
SBIN0000236
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UP3138009_200323APB_FTO_2200735
|
3138009075NRG23190320230617120
|
0333796593
|
20/03/2023
|
PRAMWATI
|
PRAMWATI
|
3138009075WL032933
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3138009_221122APB_FTO_1606670
|
3138009075NRG23201120220474539
|
6673993331
|
22/11/2022
|
RAMJANKI
|
RAMJANKI
|
3138009075WL023978
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3138009_221122FTO_1606468
|
3138009075NRG23211120220475161
|
6672923808
|
22/11/2022
|
PEAJ SINGH
|
PEAJ SINGH
|
3138009075WL024018
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
1150
|
UP3138009_221122APB_FTO_1606472
|
3138009075NRG23211120220475162
|
6673982319
|
22/11/2022
|
SUKKHI
|
SUKKHI
|
3138009075WL024018
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3138009_221122APB_FTO_1606472
|
3138009075NRG23211120220475198
|
6673982320
|
22/11/2022
|
SIYAWATI
|
SIYAWATI
|
3138009075WL024018
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UP3138009_221122APB_FTO_1606472
|
3138009075NRG23211120220475217
|
6673982330
|
22/11/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3138009075WL024018
|
00415
|
SBIN0000236
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UP3138009_280622FTO_568714
|
3138009000NRG23280620220137021
|
2812684184
|
28/06/2022
|
SARITA
|
SARITA
|
3138009WL007144
|
00691
|
IPOS0000001
|
2556
|
06/07/2022
|
No Such Account
|
|
1154
|
UP3138009_280622APB_FTO_568771
|
3138009000NRG23280620220137061
|
2814612814
|
28/06/2022
|
SHYMU
|
SHYMU
|
3138009WL007146
|
00176
|
IDIB000K510
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3138009_280622APB_FTO_568771
|
3138009000NRG23280620220137063
|
2814612813
|
28/06/2022
|
Bhagwati
|
Bhagwati
|
3138009WL007146
|
00691
|
IPOS0000001
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UP3138006_031122APB_FTO_1514412
|
3138006000NRG23021120220449423
|
6617807239
|
03/11/2022
|
JAGDEESH
|
JAGDEESH
|
3138006WL022504
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3138006_021122FTO_1512736
|
3138006000NRG23021120220449219
|
6617576314
|
02/11/2022
|
pancham
|
pancham
|
3138006WL022498
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Account closed
|
|
1158
|
UP3138006_021122FTO_1512697
|
3138006000NRG23021120220449199
|
6617639226
|
02/11/2022
|
CHOTI RAJA
|
CHOTI RAJA
|
3138006WL022498
|
00176
|
IDIB000K783
|
2769
|
24/11/2022
|
No Such Account
|
|
1159
|
UP3138006_021122FTO_1512697
|
3138006000NRG23021120220449197
|
6617639169
|
02/11/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3138006WL022498
|
00015
|
ALLA0AU1066
|
2769
|
24/11/2022
|
Account closed
|
|
1160
|
UP3138006_021122FTO_1512697
|
3138006000NRG23021120220449196
|
6617639227
|
02/11/2022
|
GUDDI
|
GUDDI
|
3138006WL022498
|
00176
|
IDIB000K784
|
2769
|
24/11/2022
|
No Such Account
|
|
1161
|
UP3138006_021122FTO_1512697
|
3138006000NRG23021120220449195
|
6617639222
|
02/11/2022
|
GOVIND
|
GOVIND
|
3138006WL022498
|
00176
|
IDIB000K783
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1162
|
UP3138006_021122FTO_1512697
|
3138006000NRG23021120220449182
|
6617639179
|
02/11/2022
|
GUDDI
|
GUDDI
|
3138006WL022498
|
00015
|
ALLA0AU1066
|
2769
|
24/11/2022
|
No Such Account
|
|
1163
|
UP3138006_021122APB_FTO_1512638
|
3138006000NRG23021120220448158
|
6617809789
|
02/11/2022
|
DHARATH
|
DHARATH
|
3138006WL022456
|
00176
|
IDIB000K784
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3138006_021122FTO_1507182
|
3138006000NRG23021120220447289
|
6617693484
|
02/11/2022
|
DAYASAGAR
|
DAYASAGAR
|
3138006WL022423
|
00415
|
SBIN0000120
|
852
|
24/11/2022
|
No Such Account
|
|
1165
|
UP3138006_021122FTO_1507182
|
3138006000NRG23021120220447288
|
6617693499
|
02/11/2022
|
DAYASAGAR
|
DAYASAGAR
|
3138006WL022423
|
00415
|
SBIN0000120
|
426
|
24/11/2022
|
No Such Account
|
|
1166
|
UP3138006_030223FTO_2027824
|
3138006000NRG23021020220394797
|
0307022817
|
03/02/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3138006WL0019605
|
00089
|
CBIN0280171
|
213
|
30/03/2023
|
No Such Account
|
|
1167
|
UP3138006_030223FTO_2027812
|
3138006000NRG23021020220394796
|
0307022320
|
03/02/2023
|
pappi devi
|
pappi devi
|
3138006WL0019605
|
00089
|
CBIN0280171
|
2343
|
30/03/2023
|
No Such Account
|
|
1168
|
UP3138006_030223FTO_2027812
|
3138006000NRG23021020220394795
|
0307022425
|
03/02/2023
|
kalyan singh
|
kalyan singh
|
3138006WL0019605
|
00089
|
CBIN0280171
|
2343
|
30/03/2023
|
No Such Account
|
|
1169
|
UP3138006_030223FTO_2027812
|
3138006000NRG23021020220394794
|
0307022338
|
03/02/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3138006WL0019605
|
00176
|
IDIB000K784
|
2343
|
30/03/2023
|
No Such Account
|
|
1170
|
UP3138006_030223FTO_2027812
|
3138006000NRG23021020220394793
|
0307022342
|
03/02/2023
|
SUDHAKAR
|
SUDHAKAR
|
3138006WL0019605
|
00176
|
IDIB000K784
|
2343
|
30/03/2023
|
No Such Account
|
|
1171
|
UP3138006_030223FTO_2027812
|
3138006000NRG23021020220394792
|
0307022339
|
03/02/2023
|
VINITA
|
VINITA
|
3138006WL0019605
|
00176
|
IDIB000K784
|
2343
|
30/03/2023
|
No Such Account
|
|
1172
|
UP3138006_030223FTO_2027812
|
3138006000NRG23021020220394778
|
0307022406
|
03/02/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
3138006WL0019601
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
1173
|
UP3138006_021022FTO_1350460
|
3138006000NRG23021020220394710
|
5311384526
|
02/10/2022
|
HEMA
|
HEMA
|
3138006WL019599
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1174
|
UP3138006_021022FTO_1350460
|
3138006000NRG23021020220394697
|
5311384522
|
02/10/2022
|
POONAM
|
POONAM
|
3138006WL019599
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1175
|
UP3138006_021022FTO_1350459
|
3138006000NRG23021020220394687
|
5311396184
|
02/10/2022
|
PREM KUWAR
|
PREM KUWAR
|
3138006WL019599
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1176
|
UP3138006_021022FTO_1350459
|
3138006000NRG23021020220394686
|
5311396183
|
02/10/2022
|
AMIT
|
AMIT
|
3138006WL019599
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1177
|
UP3138006_021022FTO_1350459
|
3138006000NRG23021020220394681
|
5311396191
|
02/10/2022
|
prema
|
prema
|
3138006WL019599
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1178
|
UP3138006_021022APB_FTO_1350464
|
3138006000NRG23021020220394676
|
5311463812
|
02/10/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL019599
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UP3138006_021022FTO_1350459
|
3138006000NRG23021020220394667
|
5311396190
|
02/10/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138006WL019599
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1180
|
UP3138006_060422FTO_36741
|
3138006000NRG22011220210413327
|
0891442809
|
06/04/2022
|
BHAIYAN URF ANURUDDH
|
BHAIYAN URF ANURUDDH
|
3138006WL021977
|
00176
|
IDIB000K783
|
2856
|
06/05/2022
|
No Such Account
|
|
1181
|
UP3138006_060422FTO_36741
|
3138006000NRG22011220210413329
|
0891442810
|
06/04/2022
|
SHAEED
|
SHAEED
|
3138006WL021977
|
00354
|
PUNB0752400
|
2856
|
06/05/2022
|
No Such Account
|
|
1182
|
UP3138006_060422FTO_36741
|
3138006000NRG22011220210413330
|
0891442806
|
06/04/2022
|
mangal singh
|
mangal singh
|
3138006WL021977
|
00089
|
CBIN0280171
|
2448
|
06/05/2022
|
No Such Account
|
|
1183
|
UP3138006_060422FTO_36741
|
3138006000NRG22011220210413331
|
0891442805
|
06/04/2022
|
mangal singh
|
mangal singh
|
3138006WL021977
|
00089
|
CBIN0280171
|
2652
|
06/05/2022
|
No Such Account
|
|
1184
|
UP3138006_021022FTO_1350215
|
3138006000NRG23021020220394500
|
5311396893
|
02/10/2022
|
Mamta devi
|
Mamta devi
|
3138006WL019593
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Account closed
|
|
1185
|
UP3138006_021022FTO_1350166
|
3138006000NRG23021020220394469
|
5311325582
|
02/10/2022
|
Tilak singh
|
Tilak singh
|
3138006WL019592
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1186
|
UP3138006_030422FTO_19292
|
3138006000NRG22150120220509382
|
0888852214
|
03/04/2022
|
sudha
|
sudha
|
3138006WL027348
|
00354
|
PUNB0450600
|
2856
|
06/05/2022
|
No Such Account
|
|
1187
|
UP3138006_030422FTO_19273
|
3138006000NRG22020420220637761
|
0888854406
|
03/04/2022
|
savitri devi
|
savitri devi
|
3138006WL034579
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
1188
|
UP3138006_030422FTO_19273
|
3138006000NRG22020420220637696
|
0888854475
|
03/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3138006WL034579
|
00415
|
SBIN0012833
|
2040
|
06/05/2022
|
No Such Account
|
|
1189
|
UP3138006_030422FTO_19273
|
3138006000NRG22020420220637684
|
0888854447
|
03/04/2022
|
BEBI
|
BEBI
|
3138006WL034579
|
00176
|
IDIB000K783
|
2040
|
06/05/2022
|
No Such Account
|
|
1190
|
UP3138006_040422FTO_19561
|
3138006000NRG22020420220637616
|
0888878372
|
04/04/2022
|
PANKAJ
|
PANKAJ
|
3138006WL034578
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
No Such Account
|
|
1191
|
UP3138006_040422FTO_19561
|
3138006000NRG22020420220637611
|
0888878374
|
04/04/2022
|
SANTOS KUMAR
|
SANTOS KUMAR
|
3138006WL034576
|
00699
|
BKID0ARYAGB
|
1836
|
06/05/2022
|
No Such Account
|
|
1192
|
UP3138006_040422FTO_19561
|
3138006000NRG22020420220637608
|
0888878367
|
04/04/2022
|
SHANTI
|
SHANTI
|
3138006WL034574
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
1193
|
UP3138006_020422APB_FTO_18155
|
3138006000NRG22020420220637594
|
0888925674
|
02/04/2022
|
RAMDULARI
|
RAMDULARI
|
3138006WL034571
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3138006_020422FTO_18307
|
3138006000NRG22020420220637578
|
0888849268
|
02/04/2022
|
SAKSHI
|
SAKSHI
|
3138006WL034570
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
1195
|
UP3138006_050422FTO_32167
|
3138006000NRG22010420220637570
|
0888828605
|
05/04/2022
|
UPASANA
|
UPASANA
|
3138006WL034568
|
00699
|
BKID0ARYAGB
|
1632
|
06/05/2022
|
No Such Account
|
|
1196
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351964
|
0307022172
|
03/02/2023
|
PAWANKUMAR
|
PAWANKUMAR
|
3138006WL0017313
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
1197
|
UP3138006_190822FTO_1067037
|
3138006000NRG22021220210415941
|
4230246668
|
19/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138006WL022237
|
00354
|
PUNB0450600
|
2652
|
27/08/2022
|
No Such Account
|
|
1198
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351959
|
0307022241
|
03/02/2023
|
hari shankar
|
hari shankar
|
3138006WL0017311
|
00089
|
CBIN0280171
|
2982
|
30/03/2023
|
No Such Account
|
|
1199
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351958
|
0307022240
|
03/02/2023
|
VINOD
|
VINOD
|
3138006WL0017311
|
00089
|
CBIN0280171
|
2982
|
30/03/2023
|
No Such Account
|
|
1200
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351867
|
0307022252
|
03/02/2023
|
AUJMERI
|
AUJMERI
|
3138006WL0017308
|
00045
|
BARB0AITJAL
|
2982
|
30/03/2023
|
No Such Account
|
|
1201
|
UP3138006_030223FTO_2027812
|
3138006000NRG23120920220351866
|
0307022386
|
03/02/2023
|
AUJMERI
|
AUJMERI
|
3138006WL0017308
|
00045
|
BARB0AITJAL
|
213
|
30/03/2023
|
No Such Account
|
|
1202
|
UP3138006_030223FTO_2027812
|
3138006000NRG23120920220351865
|
0307022327
|
03/02/2023
|
sanu
|
sanu
|
3138006WL0017308
|
00176
|
IDIB000A545
|
852
|
30/03/2023
|
No Such Account
|
|
1203
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351861
|
0307022195
|
03/02/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3138006WL0017307
|
00089
|
CBIN0280171
|
2982
|
30/03/2023
|
No Such Account
|
|
1204
|
UP3138006_030223FTO_2027743
|
3138006000NRG23120920220351860
|
0307019124
|
03/02/2023
|
PRIYANKA
|
PRIYANKA
|
3138006WL0017306
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1205
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351859
|
0307022200
|
03/02/2023
|
PRIYANKA
|
PRIYANKA
|
3138006WL0017306
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1206
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351858
|
0307022201
|
03/02/2023
|
PRIYANKA
|
PRIYANKA
|
3138006WL0017306
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1207
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351846
|
0307022198
|
03/02/2023
|
RANI
|
RANI
|
3138006WL0017303
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1208
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351837
|
0307022255
|
03/02/2023
|
ISAK
|
ISAK
|
3138006WL0017303
|
00415
|
SBIN0000120
|
2556
|
30/03/2023
|
Account closed
|
|
1209
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351835
|
0307022197
|
03/02/2023
|
RANI
|
RANI
|
3138006WL0017303
|
00089
|
CBIN0280171
|
426
|
30/03/2023
|
No Such Account
|
|
1210
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351834
|
0307022199
|
03/02/2023
|
RANI
|
RANI
|
3138006WL0017303
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1211
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351833
|
0307022218
|
03/02/2023
|
rajkatori
|
rajkatori
|
3138006WL0017303
|
00176
|
IDIB000K784
|
2556
|
30/03/2023
|
No Such Account
|
|
1212
|
UP3138006_030223FTO_2027812
|
3138006000NRG23120920220351793
|
0307022372
|
03/02/2023
|
KASTOORI
|
KASTOORI
|
3138006WL0017298
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1213
|
UP3138006_030223FTO_2027812
|
3138006000NRG23120920220351792
|
0307022388
|
03/02/2023
|
VIRENDRA
|
VIRENDRA
|
3138006WL0017297
|
00045
|
BARB0AITJAL
|
2343
|
30/03/2023
|
No Such Account
|
|
1214
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351791
|
0307022219
|
03/02/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138006WL0017296
|
00176
|
IDIB000K784
|
2982
|
30/03/2023
|
No Such Account
|
|
1215
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351784
|
0307022211
|
03/02/2023
|
SANDHYA
|
SANDHYA
|
3138006WL0017294
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
No Such Account
|
|
1216
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351783
|
0307022222
|
03/02/2023
|
SHITLASHARAN
|
SHITLASHARAN
|
3138006WL0017294
|
00354
|
PUNB0752400
|
2556
|
30/03/2023
|
No Such Account
|
|
1217
|
UP3138006_030223FTO_2027812
|
3138006000NRG23120920220351782
|
0307022340
|
03/02/2023
|
NANDU
|
NANDU
|
3138006WL0017294
|
00176
|
IDIB000K784
|
2556
|
30/03/2023
|
No Such Account
|
|
1218
|
UP3138006_181222FTO_1770344
|
3138006000NRG23030620220061793
|
8054626400
|
18/12/2022
|
kumae kumaer singh r singh
|
kumae kumaer singh r singh
|
3138006WL0003833
|
00089
|
CBIN0280171
|
2982
|
19/01/2023
|
No Such Account
|
|
1219
|
UP3138006_181222FTO_1770344
|
3138006000NRG23030620220061794
|
8054626401
|
18/12/2022
|
ANANDI KUMAR
|
ANANDI KUMAR
|
3138006WL0003833
|
00176
|
IDIB000K783
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1220
|
UP3138006_030223FTO_2027743
|
3138006000NRG23120920220351779
|
0307019046
|
03/02/2023
|
AAKASH KUMAR
|
AAKASH KUMAR
|
3138006WL0017293
|
00045
|
BARB0AITJAL
|
2982
|
30/03/2023
|
No Such Account
|
|
1221
|
UP3138006_030223FTO_2027812
|
3138006000NRG23071220220500319
|
0307022394
|
03/02/2023
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL0025553
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1222
|
UP3138006_030223FTO_2027743
|
3138006000NRG23071220220500318
|
0307019052
|
03/02/2023
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL0025553
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1223
|
UP3138006_030223FTO_2027743
|
3138006000NRG23071220220500317
|
0307019133
|
03/02/2023
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL0025553
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
1224
|
UP3138006_030223FTO_2027743
|
3138006000NRG23071220220500316
|
0307019051
|
03/02/2023
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL0025553
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
1225
|
UP3138006_030223FTO_2027743
|
3138006000NRG23071220220500315
|
0307019120
|
03/02/2023
|
POOJA DEVI
|
POOJA DEVI
|
3138006WL0025553
|
00176
|
IDIB000A545
|
2982
|
30/03/2023
|
No Such Account
|
|
1226
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220500311
|
0307022829
|
03/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3138006WL0025550
|
00176
|
IDIB000K783
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1227
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220500310
|
0307027518
|
03/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL0025549
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
1228
|
UP3138006_030223FTO_2027743
|
3138006000NRG23071220220500309
|
0307019087
|
03/02/2023
|
VEER SINGH
|
VEER SINGH
|
3138006WL0025549
|
00354
|
PUNB0450600
|
426
|
30/03/2023
|
No Such Account
|
|
1229
|
UP3138006_030223FTO_2027743
|
3138006000NRG23071220220500308
|
0307019088
|
03/02/2023
|
VEER SINGH
|
VEER SINGH
|
3138006WL0025549
|
00354
|
PUNB0450600
|
1278
|
30/03/2023
|
No Such Account
|
|
1230
|
UP3138006_030223FTO_2027743
|
3138006000NRG23071220220500307
|
0307019089
|
03/02/2023
|
VEER SINGH
|
VEER SINGH
|
3138006WL0025549
|
00354
|
PUNB0450600
|
1491
|
30/03/2023
|
No Such Account
|
|
1231
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220500035
|
0307022762
|
03/02/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3138006WL0025512
|
00045
|
BARB0AITJAL
|
2556
|
30/03/2023
|
No Such Account
|
|
1232
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220500034
|
0307022761
|
03/02/2023
|
RADHA
|
RADHA
|
3138006WL0025512
|
00045
|
BARB0AITJAL
|
2556
|
30/03/2023
|
No Such Account
|
|
1233
|
UP3138006_030223FTO_2027812
|
3138006000NRG23071220220499991
|
0307022367
|
03/02/2023
|
bhagvati sharan
|
bhagvati sharan
|
3138006WL0025509
|
00176
|
IDIB000A545
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1234
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499975
|
0307022775
|
03/02/2023
|
KASTOORI
|
KASTOORI
|
3138006WL0025507
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1235
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499931
|
0307027502
|
03/02/2023
|
PAWANKUMAR
|
PAWANKUMAR
|
3138006WL0025502
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
|
1236
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499930
|
0307027530
|
03/02/2023
|
raju
|
raju
|
3138006WL0025502
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1237
|
UP3138006_030223FTO_2027781
|
3138006000NRG23071220220499929
|
0307022220
|
03/02/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138006WL0025502
|
00176
|
IDIB000K784
|
2982
|
30/03/2023
|
No Such Account
|
|
1238
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499925
|
0307027536
|
03/02/2023
|
NARAYAN
|
NARAYAN
|
3138006WL0025499
|
00176
|
IDIB000A545
|
1278
|
30/03/2023
|
No Such Account
|
|
1239
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499923
|
0307022818
|
03/02/2023
|
NARAYAN
|
NARAYAN
|
3138006WL0025499
|
00176
|
IDIB000A545
|
2556
|
30/03/2023
|
No Such Account
|
|
1240
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499921
|
0307022778
|
03/02/2023
|
RAJBIHARI
|
RAJBIHARI
|
3138006WL0025499
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1241
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499837
|
0307027535
|
03/02/2023
|
lalji
|
lalji
|
3138006WL0025491
|
00089
|
CBIN0280171
|
1278
|
30/03/2023
|
No Such Account
|
|
1242
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499833
|
0307022811
|
03/02/2023
|
RAMKUMAR
|
RAMKUMAR
|
3138006WL0025489
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
|
1243
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499830
|
0307022824
|
03/02/2023
|
RAMSANEHI
|
RAMSANEHI
|
3138006WL0025488
|
00176
|
IDIB000A545
|
213
|
30/03/2023
|
No Such Account
|
|
1244
|
UP3138006_030223FTO_2027743
|
3138006000NRG23071220220499829
|
0307019121
|
03/02/2023
|
Lal Singh
|
Lal Singh
|
3138006WL0025487
|
00176
|
IDIB000A545
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1245
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499828
|
0307022815
|
03/02/2023
|
hari shankar
|
hari shankar
|
3138006WL0025487
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1246
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499827
|
0307022805
|
03/02/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3138006WL0025487
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1247
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499814
|
0307027565
|
03/02/2023
|
FUNDAN
|
FUNDAN
|
3138006WL0025483
|
00415
|
SBIN0012833
|
2556
|
30/03/2023
|
No Such Account
|
|
1248
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499813
|
0307027568
|
03/02/2023
|
SSAHABUDDEEN
|
SSAHABUDDEEN
|
3138006WL0025483
|
00415
|
SBIN0012833
|
2556
|
30/03/2023
|
No Such Account
|
|
1249
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499812
|
0307027566
|
03/02/2023
|
FUNDAN
|
FUNDAN
|
3138006WL0025483
|
00415
|
SBIN0012833
|
2982
|
30/03/2023
|
No Such Account
|
|
1250
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499811
|
0307027569
|
03/02/2023
|
SSAHABUDDEEN
|
SSAHABUDDEEN
|
3138006WL0025483
|
00415
|
SBIN0012833
|
2982
|
30/03/2023
|
No Such Account
|
|
1251
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499805
|
0307027560
|
03/02/2023
|
BALVEER
|
BALVEER
|
3138006WL0025481
|
00354
|
PUNB0450600
|
2343
|
30/03/2023
|
No Such Account
|
|
1252
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499804
|
0307027559
|
03/02/2023
|
BALVEER
|
BALVEER
|
3138006WL0025481
|
00354
|
PUNB0450600
|
2130
|
30/03/2023
|
No Such Account
|
|
1253
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499794
|
0307027503
|
03/02/2023
|
SOMNATH
|
SOMNATH
|
3138006WL0025479
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1254
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499793
|
0307027561
|
03/02/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL0025479
|
00415
|
SBIN0000120
|
2556
|
30/03/2023
|
No Such Account
|
|
1255
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499792
|
0307027563
|
03/02/2023
|
DAYASAGAR
|
DAYASAGAR
|
3138006WL0025479
|
00415
|
SBIN0000120
|
852
|
30/03/2023
|
No Such Account
|
|
1256
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499791
|
0307027562
|
03/02/2023
|
DAYASAGAR
|
DAYASAGAR
|
3138006WL0025479
|
00415
|
SBIN0000120
|
426
|
30/03/2023
|
No Such Account
|
|
1257
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499790
|
0307022831
|
03/02/2023
|
NARAYAN DEVI
|
NARAYAN DEVI
|
3138006WL0025479
|
00176
|
IDIB000K784
|
2556
|
30/03/2023
|
No Such Account
|
|
1258
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499789
|
0307022832
|
03/02/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3138006WL0025479
|
00176
|
IDIB000K784
|
2556
|
30/03/2023
|
No Such Account
|
|
1259
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499788
|
0307022843
|
03/02/2023
|
ISAK
|
ISAK
|
3138006WL0025479
|
00415
|
SBIN0000120
|
2556
|
30/03/2023
|
No Such Account
|
|
1260
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499786
|
0307027573
|
03/02/2023
|
BALKISHIN
|
BALKISHIN
|
3138006WL0025478
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
1261
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499784
|
0307022828
|
03/02/2023
|
SAHAB SINGH
|
SAHAB SINGH
|
3138006WL0025478
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1262
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499783
|
0307027496
|
03/02/2023
|
tara
|
tara
|
3138006WL0025477
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
1263
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499782
|
0307027497
|
03/02/2023
|
RAJNEE
|
RAJNEE
|
3138006WL0025476
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
1264
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499781
|
0307027501
|
03/02/2023
|
MANIRAM
|
MANIRAM
|
3138006WL0025476
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
1265
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499780
|
0307027547
|
03/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3138006WL0025476
|
00176
|
IDIB000L555
|
852
|
30/03/2023
|
No Such Account
|
|
1266
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499779
|
0307027551
|
03/02/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL0025476
|
00354
|
PUNB0450600
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1267
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499778
|
0307027553
|
03/02/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL0025476
|
00354
|
PUNB0450600
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1268
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499775
|
0307027522
|
03/02/2023
|
SUNEETA
|
SUNEETA
|
3138006WL0025476
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
1269
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499774
|
0307027523
|
03/02/2023
|
SUNEETA
|
SUNEETA
|
3138006WL0025476
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
1270
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499773
|
0307027521
|
03/02/2023
|
SUNEETA
|
SUNEETA
|
3138006WL0025476
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1271
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499772
|
0307022771
|
03/02/2023
|
RAJKUMAR
|
RAJKUMAR
|
3138006WL0025476
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1272
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499771
|
0307027498
|
03/02/2023
|
RAJNEE
|
RAJNEE
|
3138006WL0025476
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1273
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499769
|
0307027552
|
03/02/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL0025476
|
00354
|
PUNB0450600
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1274
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499768
|
0307022841
|
03/02/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL0025476
|
00354
|
PUNB0450600
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1275
|
UP3138006_030223FTO_2027812
|
3138006000NRG23071220220499767
|
0307022360
|
03/02/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL0025476
|
00354
|
PUNB0450600
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1276
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499765
|
0307027550
|
03/02/2023
|
MANJU
|
MANJU
|
3138006WL0025476
|
00354
|
PUNB0450600
|
1704
|
30/03/2023
|
No Such Account
|
|
1277
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499764
|
0307027548
|
03/02/2023
|
RINGA
|
RINGA
|
3138006WL0025476
|
00354
|
PUNB0450600
|
2130
|
30/03/2023
|
No Such Account
|
|
1278
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499762
|
0307027549
|
03/02/2023
|
ANITA DEVI
|
ANITA DEVI
|
3138006WL0025476
|
00354
|
PUNB0450600
|
2130
|
30/03/2023
|
No Such Account
|
|
1279
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499761
|
0307027570
|
03/02/2023
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL0025476
|
00415
|
SBIN0012833
|
1704
|
30/03/2023
|
No Such Account
|
|
1280
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499760
|
0307027554
|
03/02/2023
|
PANKAJ
|
PANKAJ
|
3138006WL0025476
|
00354
|
PUNB0450600
|
2130
|
30/03/2023
|
No Such Account
|
|
1281
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499759
|
0307027519
|
03/02/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
3138006WL0025476
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1282
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499758
|
0307027546
|
03/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3138006WL0025476
|
00176
|
IDIB000L555
|
2130
|
30/03/2023
|
No Such Account
|
|
1283
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499757
|
0307022837
|
03/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3138006WL0025476
|
00176
|
IDIB000L555
|
1704
|
30/03/2023
|
No Such Account
|
|
1284
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499756
|
0307022840
|
03/02/2023
|
MANJU
|
MANJU
|
3138006WL0025476
|
00354
|
PUNB0450600
|
1704
|
30/03/2023
|
No Such Account
|
|
1285
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499755
|
0307022846
|
03/02/2023
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL0025476
|
00415
|
SBIN0012833
|
1065
|
30/03/2023
|
No Such Account
|
|
1286
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499754
|
0307022769
|
03/02/2023
|
RAJNEE
|
RAJNEE
|
3138006WL0025476
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
1287
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499732
|
0307027534
|
03/02/2023
|
ARCHNA
|
ARCHNA
|
3138006WL0025470
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1288
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499731
|
0307027531
|
03/02/2023
|
saoravh
|
saoravh
|
3138006WL0025470
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1289
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499730
|
0307022814
|
03/02/2023
|
ARCHNA
|
ARCHNA
|
3138006WL0025470
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1290
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499729
|
0307022808
|
03/02/2023
|
saoravh
|
saoravh
|
3138006WL0025470
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1291
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499728
|
0307022789
|
03/02/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3138006WL0025470
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1292
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499726
|
0307027541
|
03/02/2023
|
SEETARAM
|
SEETARAM
|
3138006WL0025468
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
No Such Account
|
|
1293
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499725
|
0307022827
|
03/02/2023
|
RAJU
|
RAJU
|
3138006WL0025468
|
00176
|
IDIB000K783
|
2130
|
30/03/2023
|
No Such Account
|
|
1294
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499724
|
0307022767
|
03/02/2023
|
Kausalya
|
Kausalya
|
3138006WL0025467
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
1295
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499723
|
0307022763
|
03/02/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3138006WL0025466
|
00045
|
BARB0AITJAL
|
2556
|
30/03/2023
|
No Such Account
|
|
1296
|
UP3138006_030223FTO_2027812
|
3138006000NRG23071220220499719
|
0307022359
|
03/02/2023
|
RAJNI
|
RAJNI
|
3138006WL0025466
|
00415
|
SBIN0012833
|
213
|
30/03/2023
|
No Such Account
|
|
1297
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499717
|
0307027525
|
03/02/2023
|
VETIRAJA
|
VETIRAJA
|
3138006WL0025465
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
1298
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499716
|
0307027524
|
03/02/2023
|
VETIRAJA
|
VETIRAJA
|
3138006WL0025465
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
1299
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499715
|
0307022796
|
03/02/2023
|
VETIRAJA
|
VETIRAJA
|
3138006WL0025465
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1300
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499714
|
0307022812
|
03/02/2023
|
MANISH
|
MANISH
|
3138006WL0025465
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
1301
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499711
|
0307022781
|
03/02/2023
|
Babbu
|
Babbu
|
3138006WL0025465
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1302
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499710
|
0307027504
|
03/02/2023
|
ROOBI
|
ROOBI
|
3138006WL0025464
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
1303
|
UP3138006_030223FTO_2027743
|
3138006000NRG23071220220499707
|
0307019119
|
03/02/2023
|
RAMDAS
|
RAMDAS
|
3138006WL0025463
|
00176
|
IDIB000K783
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1304
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499704
|
0307027540
|
03/02/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
3138006WL0025462
|
00176
|
IDIB000A545
|
2130
|
30/03/2023
|
No Such Account
|
|
1305
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499703
|
0307027564
|
03/02/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL0025462
|
00415
|
SBIN0012833
|
2130
|
30/03/2023
|
No Such Account
|
|
1306
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499702
|
0307022825
|
03/02/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
3138006WL0025462
|
00176
|
IDIB000A545
|
1704
|
30/03/2023
|
No Such Account
|
|
1307
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499701
|
0307022844
|
03/02/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL0025462
|
00415
|
SBIN0012833
|
1704
|
30/03/2023
|
No Such Account
|
|
1308
|
UP3138006_030223FTO_2027824
|
3138006000NRG23071220220499698
|
0307022793
|
03/02/2023
|
REETA RANI
|
REETA RANI
|
3138006WL0025459
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
|
1309
|
UP3138006_030223FTO_2027829
|
3138006000NRG23071220220499697
|
0307027520
|
03/02/2023
|
NANDRAM
|
NANDRAM
|
3138006WL0025459
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
1310
|
UP3138006_041122FTO_1517995
|
3138006000NRG23051020220400647
|
6618233648
|
04/11/2022
|
PRADEEP
|
PRADEEP
|
3138006WL0019867
|
00415
|
SBIN0012833
|
2982
|
24/11/2022
|
No Such Account
|
|
1311
|
UP3138006_041122FTO_1517978
|
3138006000NRG23051020220400646
|
6618298294
|
04/11/2022
|
AKLESH
|
AKLESH
|
3138006WL0019867
|
00415
|
SBIN0012833
|
2982
|
24/11/2022
|
No Such Account
|
|
1312
|
UP3138006_041122FTO_1517995
|
3138006000NRG23051020220400645
|
6618233647
|
04/11/2022
|
AKLESH
|
AKLESH
|
3138006WL0019867
|
00415
|
SBIN0012833
|
2982
|
24/11/2022
|
No Such Account
|
|
1313
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400638
|
0307022397
|
03/02/2023
|
SAROJ
|
SAROJ
|
3138006WL0019866
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1314
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400637
|
0307022391
|
03/02/2023
|
LALSINGH
|
LALSINGH
|
3138006WL0019866
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1315
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400636
|
0307022405
|
03/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
3138006WL0019865
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1316
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400635
|
0307022332
|
03/02/2023
|
HARGOVIND
|
HARGOVIND
|
3138006WL0019865
|
00176
|
IDIB000A545
|
2556
|
30/03/2023
|
No Such Account
|
|
1317
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400634
|
0307022389
|
03/02/2023
|
ANUSUIYA
|
ANUSUIYA
|
3138006WL0019865
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1318
|
UP3138006_030223FTO_2027781
|
3138006000NRG23051020220400224
|
0307022196
|
03/02/2023
|
rani
|
rani
|
3138006WL0019845
|
00089
|
CBIN0280171
|
852
|
30/03/2023
|
No Such Account
|
|
1319
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400223
|
0307022424
|
03/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3138006WL0019844
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1320
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400222
|
0307022421
|
03/02/2023
|
KRIPARAM
|
KRIPARAM
|
3138006WL0019844
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Account closed
|
|
1321
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400220
|
0307022370
|
03/02/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3138006WL0019842
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1322
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400219
|
0307022418
|
03/02/2023
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
3138006WL0019841
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
1323
|
UP3138006_030223FTO_2027812
|
3138006000NRG23051020220400218
|
0307022369
|
03/02/2023
|
lalji
|
lalji
|
3138006WL0019841
|
00089
|
CBIN0280171
|
2343
|
30/03/2023
|
No Such Account
|
|
1324
|
UP3138006_050323APB_FTO_2133251
|
3138006000NRG23050320230596556
|
0289472988
|
05/03/2023
|
MANISH
|
MANISH
|
3138006WL031921
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UP3138006_050323APB_FTO_2133234
|
3138006000NRG23050320230596148
|
0289910578
|
05/03/2023
|
RAHUL
|
RAHUL
|
3138006WL031898
|
00089
|
CBIN0282070
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UP3138006_050223APB_FTO_2029748
|
3138006000NRG23050220230569737
|
8716639364
|
05/02/2023
|
JAGESHWAR
|
JAGESHWAR
|
3138006WL030348
|
00354
|
PUNB0450600
|
2982
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3138006_050123APB_FTO_1914888
|
3138006000NRG23050120230538184
|
8052088797
|
05/01/2023
|
Rajni Devi
|
Rajni Devi
|
3138006WL028271
|
00176
|
IDIB000K783
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
UP3138006_041122APB_FTO_1523250
|
3138006000NRG23041120220453650
|
6618371236
|
04/11/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL022709
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UP3138006_041022FTO_1359769
|
3138006000NRG23041020220400168
|
5338847994
|
04/10/2022
|
hari shankar
|
hari shankar
|
3138006WL019838
|
00089
|
CBIN0280171
|
2556
|
08/10/2022
|
No Such Account
|
|
1330
|
UP3138006_041022FTO_1359766
|
3138006000NRG23041020220400146
|
5338847543
|
04/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138006WL019838
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
1331
|
UP3138006_041022FTO_1359716
|
3138006000NRG23041020220399921
|
5338849659
|
04/10/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3138006WL019834
|
00176
|
IDIB000K784
|
2982
|
08/10/2022
|
Account closed
|
|
1332
|
UP3138006_040922FTO_1167658
|
3138006000NRG23040920220339567
|
4673547535
|
04/09/2022
|
GAURISHANKAR
|
GAURISHANKAR
|
3138006WL016630
|
00354
|
PUNB0450600
|
426
|
13/09/2022
|
No Such Account
|
|
1333
|
UP3138006_040922FTO_1167615
|
3138006000NRG23040920220339555
|
4676524221
|
04/09/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL016629
|
00354
|
PUNB0450600
|
426
|
13/09/2022
|
A/c Blocked or Frozen
|
|
1334
|
UP3138006_040922FTO_1167572
|
3138006000NRG23040920220339542
|
4673549629
|
04/09/2022
|
NANDRAM
|
NANDRAM
|
3138006WL016627
|
00176
|
IDIB000K783
|
426
|
13/09/2022
|
No Such Account
|
|
1335
|
UP3138006_040922FTO_1167572
|
3138006000NRG23040920220339541
|
4673549628
|
04/09/2022
|
Vineeta
|
Vineeta
|
3138006WL016627
|
00699
|
BKID0ARYAGB
|
426
|
13/09/2022
|
No Such Account
|
|
1336
|
UP3138006_040922FTO_1167592
|
3138006000NRG23040920220339526
|
4676524796
|
04/09/2022
|
POOJA
|
POOJA
|
3138006WL016625
|
00699
|
BKID0ARYAGB
|
426
|
13/09/2022
|
No Such Account
|
|
1337
|
UP3138006_040922FTO_1167592
|
3138006000NRG23040920220339525
|
4676524799
|
04/09/2022
|
PANKAJ
|
PANKAJ
|
3138006WL016625
|
00354
|
PUNB0450600
|
426
|
13/09/2022
|
No Such Account
|
|
1338
|
UP3138006_040922FTO_1167592
|
3138006000NRG23040920220339524
|
4676524797
|
04/09/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
3138006WL016625
|
00699
|
BKID0ARYAGB
|
426
|
13/09/2022
|
No Such Account
|
|
1339
|
UP3138006_040822FTO_961016
|
3138006000NRG23040820220271888
|
3914456602
|
04/08/2022
|
DEVKUWAR
|
DEVKUWAR
|
3138006WL013579
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
1340
|
UP3138006_040822FTO_961016
|
3138006000NRG23040820220271882
|
3914456599
|
04/08/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3138006WL013579
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
Account closed
|
|
1341
|
UP3138006_040822FTO_959115
|
3138006000NRG23040820220271756
|
3908934393
|
04/08/2022
|
SEEMA
|
SEEMA
|
3138006WL013567
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
1342
|
UP3138006_040822FTO_959115
|
3138006000NRG23040820220271755
|
3908934398
|
04/08/2022
|
RAHUL
|
RAHUL
|
3138006WL013567
|
00089
|
CBIN0280171
|
2556
|
12/08/2022
|
No Such Account
|
|
1343
|
UP3138006_040822FTO_959159
|
3138006000NRG23040820220271740
|
3914474400
|
04/08/2022
|
SHAURABH
|
SHAURABH
|
3138006WL013566
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
Account closed
|
|
1344
|
UP3138006_040822FTO_959159
|
3138006000NRG23040820220271736
|
3914474375
|
04/08/2022
|
RANI
|
RANI
|
3138006WL013566
|
00354
|
PUNB0752400
|
2556
|
13/08/2022
|
No Such Account
|
|
1345
|
UP3138006_040822FTO_959159
|
3138006000NRG23040820220271724
|
3914474389
|
04/08/2022
|
HASSAN ALI
|
HASSAN ALI
|
3138006WL013566
|
00045
|
BARB0ORAIXX
|
2556
|
13/08/2022
|
Account closed
|
|
1346
|
UP3138006_040822FTO_959159
|
3138006000NRG23040820220271719
|
3914474358
|
04/08/2022
|
SANDHYA
|
SANDHYA
|
3138006WL013566
|
00176
|
IDIB000K784
|
2556
|
13/08/2022
|
No Such Account
|
|
1347
|
UP3138006_040822FTO_959159
|
3138006000NRG23040820220271718
|
3914474399
|
04/08/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3138006WL013566
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
Account closed
|
|
1348
|
UP3138006_040822FTO_959159
|
3138006000NRG23040820220271711
|
3914474394
|
04/08/2022
|
KANTI DEVI
|
KANTI DEVI
|
3138006WL013566
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
1349
|
UP3138006_040822FTO_959159
|
3138006000NRG23040820220271708
|
3914474391
|
04/08/2022
|
POOJA
|
POOJA
|
3138006WL013566
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
1350
|
UP3138006_040822FTO_959159
|
3138006000NRG23040820220271705
|
3914474392
|
04/08/2022
|
SATYNARAYAN
|
SATYNARAYAN
|
3138006WL013566
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
1351
|
UP3138006_040822FTO_959159
|
3138006000NRG23040820220271697
|
3914474379
|
04/08/2022
|
SHITLASHARAN
|
SHITLASHARAN
|
3138006WL013566
|
00354
|
PUNB0752400
|
2556
|
13/08/2022
|
No Such Account
|
|
1352
|
UP3138006_040822APB_FTO_959314
|
3138006000NRG23040820220271547
|
3908986501
|
04/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL013558
|
00015
|
ALLA0AU1066
|
2130
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1353
|
UP3138006_040822FTO_959306
|
3138006000NRG23040820220271529
|
3909016505
|
04/08/2022
|
RAGNI
|
RAGNI
|
3138006WL013558
|
00176
|
IDIB000K783
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1354
|
UP3138006_040822FTO_959306
|
3138006000NRG23040820220271494
|
3909016503
|
04/08/2022
|
NIRDOSH
|
NIRDOSH
|
3138006WL013558
|
00699
|
BKID0ARYAGB
|
1065
|
12/08/2022
|
No Such Account
|
|
1355
|
UP3138006_040722APB_FTO_640746
|
3138006000NRG23040720220158273
|
2916913682
|
04/07/2022
|
gyaprasad
|
gyaprasad
|
3138006WL008117
|
00015
|
ALLA0AU1041
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3138006_040722FTO_640783
|
3138006000NRG23040720220157976
|
2916769622
|
04/07/2022
|
SANTOSH
|
SANTOSH
|
3138006WL008100
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1357
|
UP3138006_030223FTO_2027781
|
3138006000NRG23120920220351967
|
0307022181
|
03/02/2023
|
KAran
|
KAran
|
3138006WL0017316
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1358
|
UP3138006_030223FTO_2027812
|
3138006000NRG23281020220437448
|
0307022382
|
03/02/2023
|
RADHA
|
RADHA
|
3138006WL0021911
|
00045
|
BARB0AITJAL
|
2556
|
30/03/2023
|
No Such Account
|
|
1359
|
UP3138006_030223FTO_2027812
|
3138006000NRG23281020220437449
|
0307022381
|
03/02/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3138006WL0021911
|
00045
|
BARB0AITJAL
|
2556
|
30/03/2023
|
No Such Account
|
|
1360
|
UP3138006_030223FTO_2027812
|
3138006000NRG23281020220437454
|
0307022392
|
03/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3138006WL0021913
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1361
|
UP3138006_030223FTO_2027812
|
3138006000NRG23281020220437455
|
0307022393
|
03/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3138006WL0021913
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1362
|
UP3138006_030223FTO_2027824
|
3138006000NRG23281020220437459
|
0307022807
|
03/02/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL0021914
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
1363
|
UP3138006_030223FTO_2027824
|
3138006000NRG23281020220437460
|
0307022783
|
03/02/2023
|
POONAM
|
POONAM
|
3138006WL0021914
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1364
|
UP3138006_030223FTO_2027824
|
3138006000NRG23281020220437462
|
0307022787
|
03/02/2023
|
prema
|
prema
|
3138006WL0021915
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1365
|
UP3138006_030223FTO_2027824
|
3138006000NRG23281020220437463
|
0307022784
|
03/02/2023
|
AMIT
|
AMIT
|
3138006WL0021915
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1366
|
UP3138006_030223FTO_2027824
|
3138006000NRG23281020220437464
|
0307022785
|
03/02/2023
|
PREM KUWAR
|
PREM KUWAR
|
3138006WL0021915
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1367
|
UP3138006_030223FTO_2027824
|
3138006000NRG23281020220437472
|
0307022765
|
03/02/2023
|
KUWAR SINGH
|
KUWAR SINGH
|
3138006WL0021917
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Account closed
|
|
1368
|
UP3138006_091222FTO_1717676
|
3138006000NRG21110720210932655
|
7917313080
|
09/12/2022
|
SHANKAR
|
SHANKAR
|
3138006WL041479
|
00699
|
BKID0ARYAGB
|
2814
|
14/01/2023
|
No Such Account
|
|
1369
|
UP3138006_021022FTO_1350160
|
3138006000NRG23021020220394384
|
5311252279
|
02/10/2022
|
RAMPRATAP
|
RAMPRATAP
|
3138006WL019592
|
00176
|
IDIB000K783
|
2982
|
07/10/2022
|
No Such Account
|
|
1370
|
UP3138006_021022FTO_1350147
|
3138006000NRG23021020220394334
|
5311431116
|
02/10/2022
|
MAMTA
|
MAMTA
|
3138006WL019592
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
1371
|
UP3138006_021022FTO_1350147
|
3138006000NRG23021020220394333
|
5311431117
|
02/10/2022
|
SANTOSH
|
SANTOSH
|
3138006WL019592
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
1372
|
UP3138006_021022FTO_1350144
|
3138006000NRG23021020220394326
|
5311283893
|
02/10/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
3138006WL019592
|
00176
|
IDIB000K784
|
2982
|
07/10/2022
|
No Such Account
|
|
1373
|
UP3138006_020922FTO_1155110
|
3138006000NRG23020920220337864
|
4648704455
|
02/09/2022
|
MAHAA DEVI
|
MAHAA DEVI
|
3138006WL016530
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1374
|
UP3138006_020822FTO_939380
|
3138006000NRG23020820220266485
|
3880762847
|
02/08/2022
|
AUJMERI
|
AUJMERI
|
3138006WL013337
|
00045
|
BARB0AISHBA
|
213
|
11/08/2022
|
No Such Account
|
|
1375
|
UP3138006_020822FTO_939380
|
3138006000NRG23020820220266479
|
3880762853
|
02/08/2022
|
sanu
|
sanu
|
3138006WL013337
|
00176
|
IDIB000A545
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1376
|
UP3138006_020822FTO_939417
|
3138006000NRG23020820220266451
|
3880769625
|
02/08/2022
|
VIJAY KUAMR
|
VIJAY KUAMR
|
3138006WL013334
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1377
|
UP3138006_020822FTO_939342
|
3138006000NRG23020820220264934
|
3880770666
|
02/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL013275
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1378
|
UP3138006_020622FTO_339581
|
3138006000NRG23020620220058998
|
N06220031F64A
|
02/06/2022
|
RUBI
|
RUBI
|
3138006WL003673
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
1379
|
UP3138006_020622APB_FTO_339679
|
3138006000NRG23020620220058752
|
N0622002E0E59
|
02/06/2022
|
SURESH
|
SURESH
|
3138006WL003665
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UP3138006_020622APB_FTO_339679
|
3138006000NRG23020620220058736
|
N0622002E0E5C
|
02/06/2022
|
RAJESH
|
RAJESH
|
3138006WL003665
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
UP3138006_020622FTO_340098
|
3138006000NRG23020620220058592
|
N0622002E1A4B
|
02/06/2022
|
HARISHANKAR
|
HARISHANKAR
|
3138006WL003655
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
1382
|
UP3138006_020622FTO_340098
|
3138006000NRG23020620220058577
|
N0622002E1A4F
|
02/06/2022
|
BABLU
|
BABLU
|
3138006WL003655
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Account closed
|
|
1383
|
UP3138006_020622FTO_340176
|
3138006000NRG23020620220058527
|
N0622002E1A13
|
02/06/2022
|
ROOBI
|
ROOBI
|
3138006WL003652
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
1384
|
UP3138006_020622APB_FTO_340269
|
3138006000NRG23020620220057540
|
N0622002E10E6
|
02/06/2022
|
chandrasekhar
|
chandrasekhar
|
3138006WL003597
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3138006_020622FTO_336745
|
3138006000NRG23020620220057413
|
N06220031FC34
|
02/06/2022
|
SAKSHI
|
SAKSHI
|
3138006WL003591
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
1386
|
UP3138006_020622FTO_336802
|
3138006000NRG23020620220057353
|
N06220031F501
|
02/06/2022
|
kumae kumaer singh r singh
|
kumae kumaer singh r singh
|
3138006WL003587
|
00089
|
CBIN0280171
|
2769
|
08/06/2022
|
No Such Account
|
|
1387
|
UP3138006_020622APB_FTO_336271
|
3138006000NRG23020620220056633
|
N0622002949C5
|
02/06/2022
|
SEETAL PRASAD
|
SEETAL PRASAD
|
3138006WL003551
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UP3138006_020622FTO_336283
|
3138006000NRG23020620220056617
|
N062200294BA3
|
02/06/2022
|
RAMU
|
RAMU
|
3138006WL003550
|
00176
|
IDIB000K783
|
2982
|
08/06/2022
|
No Such Account
|
|
1389
|
UP3138006_020622FTO_336296
|
3138006000NRG23020620220056527
|
N06220029B15F
|
02/06/2022
|
AUNJALI
|
AUNJALI
|
3138006WL003544
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
1390
|
UP3138006_020622FTO_336408
|
3138006000NRG23020620220056411
|
N06220029B173
|
02/06/2022
|
SAKSHI
|
SAKSHI
|
3138006WL003537
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
1391
|
UP3138006_040522FTO_151597
|
3138006000NRG23020520220007770
|
1176411555
|
04/05/2022
|
Roopesh Kumari
|
Roopesh Kumari
|
3138006WL000599
|
00089
|
CBIN0280170
|
2982
|
13/05/2022
|
Account closed
|
|
1392
|
UP3138006_040522FTO_151576
|
3138006000NRG23020520220007712
|
1176443757
|
04/05/2022
|
PRABHA
|
PRABHA
|
3138006WL000596
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
|
1393
|
UP3138006_040522FTO_151564
|
3138006000NRG23020520220007710
|
1176446459
|
04/05/2022
|
RINKU
|
RINKU
|
3138006WL000595
|
00354
|
PUNB0752400
|
2982
|
13/05/2022
|
No Such Account
|
|
1394
|
UP3138006_011222FTO_1661666
|
3138006000NRG23011220220492225
|
7912738785
|
01/12/2022
|
REETA RANI
|
REETA RANI
|
3138006WL024947
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
1395
|
UP3138006_011222FTO_1661694
|
3138006000NRG23011220220492202
|
7912618892
|
01/12/2022
|
SUNEEL
|
SUNEEL
|
3138006WL024944
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1396
|
UP3138006_011222APB_FTO_1661699
|
3138006000NRG23011220220492191
|
7912902166
|
01/12/2022
|
NATHURAM
|
NATHURAM
|
3138006WL024944
|
00015
|
ALLA0AU1066
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
UP3138006_011122FTO_1506420
|
3138006000NRG23011120220446662
|
6616530176
|
01/11/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
3138006WL022388
|
00176
|
IDIB000K784
|
2130
|
24/11/2022
|
No Such Account
|
|
1398
|
UP3138006_011122FTO_1506420
|
3138006000NRG23011120220446658
|
6616530170
|
01/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL022388
|
00176
|
IDIB000K783
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1399
|
UP3138006_011022FTO_1341355
|
3138006000NRG23011020220392028
|
5311401541
|
01/10/2022
|
MATAPRASAD
|
MATAPRASAD
|
3138006WL019496
|
00176
|
IDIB000K784
|
2343
|
07/10/2022
|
No Such Account
|
|
1400
|
UP3138006_011022FTO_1341355
|
3138006000NRG23011020220392007
|
5311401530
|
01/10/2022
|
AYUSH KHA
|
AYUSH KHA
|
3138006WL019496
|
00176
|
IDIB000A545
|
2343
|
07/10/2022
|
No Such Account
|
|
1401
|
UP3138006_010822APB_FTO_930113
|
3138006000NRG23010820220262611
|
3882237002
|
01/08/2022
|
KADORELAL
|
KADORELAL
|
3138006WL013169
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
UP3138006_010822FTO_929835
|
3138006000NRG23010820220262513
|
3882067387
|
01/08/2022
|
EMRAN
|
EMRAN
|
3138006WL013166
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1403
|
UP3138006_010822FTO_929835
|
3138006000NRG23010820220262502
|
3882067389
|
01/08/2022
|
DROPATI
|
DROPATI
|
3138006WL013166
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1404
|
UP3138006_010822FTO_929835
|
3138006000NRG23010820220262501
|
3882067388
|
01/08/2022
|
UDAYNARAYAN
|
UDAYNARAYAN
|
3138006WL013166
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1405
|
UP3138006_010822FTO_929844
|
3138006000NRG23010820220262390
|
3881948378
|
01/08/2022
|
RUBY
|
RUBY
|
3138006WL013161
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1406
|
UP3138006_010822FTO_929844
|
3138006000NRG23010820220262389
|
3881948377
|
01/08/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3138006WL013161
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1407
|
UP3138006_010822FTO_929866
|
3138006000NRG23010820220262377
|
3883153793
|
01/08/2022
|
suneeta
|
suneeta
|
3138006WL013158
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1408
|
UP3138006_010822FTO_929899
|
3138006000NRG23010820220262317
|
3882066379
|
01/08/2022
|
KASTOORI
|
KASTOORI
|
3138006WL013154
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1409
|
UP3138006_010822FTO_929927
|
3138006000NRG23010820220262295
|
3882064934
|
01/08/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3138006WL013152
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1410
|
UP3138006_010822APB_FTO_929930
|
3138006000NRG23010820220262286
|
3882168170
|
01/08/2022
|
RAJKUMARI
|
RAJKUMARI
|
3138006WL013152
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
UP3138006_010822APB_FTO_930002
|
3138006000NRG23010820220262266
|
3882241643
|
01/08/2022
|
gyaprasad
|
gyaprasad
|
3138006WL013150
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3138006_010822APB_FTO_930019
|
3138006000NRG23010820220262250
|
3883248000
|
01/08/2022
|
PARSHURAM
|
PARSHURAM
|
3138006WL013149
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UP3138006_010822FTO_921825
|
3138006000NRG23010820220260363
|
3883152471
|
01/08/2022
|
RASHMI
|
RASHMI
|
3138006WL013070
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1414
|
UP3138006_010822FTO_921890
|
3138006000NRG23010820220260094
|
3881948965
|
01/08/2022
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3138006WL013065
|
00354
|
PUNB0752400
|
2982
|
11/08/2022
|
No Such Account
|
|
1415
|
UP3138006_010822FTO_921890
|
3138006000NRG23010820220260027
|
3881949063
|
01/08/2022
|
hradesh
|
hradesh
|
3138006WL013065
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
1416
|
UP3138006_010722FTO_601900
|
3138006000NRG23010720220148948
|
2852596165
|
01/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138006WL007669
|
00415
|
SBIN0012833
|
2982
|
07/07/2022
|
No Such Account
|
|
1417
|
UP3138006_010722FTO_601900
|
3138006000NRG23010720220148919
|
2852596152
|
01/07/2022
|
SANJANA
|
SANJANA
|
3138006WL007669
|
00354
|
PUNB0450600
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1418
|
UP3138006_010722FTO_601900
|
3138006000NRG23010720220148916
|
2852596141
|
01/07/2022
|
RASHMI
|
RASHMI
|
3138006WL007669
|
00176
|
IDIB000A545
|
2982
|
07/07/2022
|
No Such Account
|
|
1419
|
UP3138006_010522APB_FTO_139786
|
3138006000NRG23010520220007269
|
1156255576
|
01/05/2022
|
BACCHAN KHA
|
BACCHAN KHA
|
3138006WL000565
|
00015
|
ALLA0AU1007
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3138006_010323APB_FTO_2097491
|
3138006000NRG23010320230592603
|
0289425951
|
01/03/2023
|
MITHILA
|
MITHILA
|
3138006WL031680
|
00015
|
ALLA0AU1007
|
2982
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1421
|
UP3138006_020223APB_FTO_2026961
|
3138006000NRG23010220230567661
|
0312207121
|
02/02/2023
|
Rajni Devi
|
Rajni Devi
|
3138006WL030099
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
UP3138006_020223APB_FTO_2026961
|
3138006000NRG23010220230567599
|
0312207152
|
02/02/2023
|
RAMDEEN
|
RAMDEEN
|
3138006WL030099
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
UP3138006_010422FTO_9984
|
3138006000NRG22310320220636118
|
0888898914
|
01/04/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138006WL034488
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
1424
|
UP3138006_010422FTO_9984
|
3138006000NRG22310320220636115
|
0888898913
|
01/04/2022
|
BUDDPRAKASH
|
BUDDPRAKASH
|
3138006WL034488
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
1425
|
UP3138006_020422FTO_17757
|
3138006000NRG22310320220635772
|
0888904660
|
02/04/2022
|
PRIYANKA
|
PRIYANKA
|
3138006WL034469
|
00699
|
BKID0ARYAGB
|
816
|
06/05/2022
|
No Such Account
|
|
1426
|
UP3138006_020422FTO_17914
|
3138006000NRG22310320220635712
|
0888894916
|
02/04/2022
|
KIRAN KUMAR
|
KIRAN KUMAR
|
3138006WL034465
|
00176
|
IDIB000K783
|
2856
|
06/05/2022
|
No Such Account
|
|
1427
|
UP3138006_020422FTO_17914
|
3138006000NRG22310320220635711
|
0888894915
|
02/04/2022
|
SRI KUWAR
|
SRI KUWAR
|
3138006WL034465
|
00176
|
IDIB000K783
|
2856
|
06/05/2022
|
No Such Account
|
|
1428
|
UP3138006_020422FTO_17914
|
3138006000NRG22310320220635707
|
0888894933
|
02/04/2022
|
VIJAY
|
VIJAY
|
3138006WL034465
|
00176
|
IDIB000K783
|
2856
|
06/05/2022
|
Account closed
|
|
1429
|
UP3138006_020422FTO_17914
|
3138006000NRG22310320220635702
|
0888894936
|
02/04/2022
|
ANJANI KUMAR
|
ANJANI KUMAR
|
3138006WL034465
|
00176
|
IDIB000K783
|
2856
|
06/05/2022
|
No Such Account
|
|
1430
|
UP3138006_020422FTO_17914
|
3138006000NRG22310320220635682
|
0888894932
|
02/04/2022
|
Buddh
|
Buddh
|
3138006WL034465
|
00176
|
IDIB000K783
|
2856
|
06/05/2022
|
Account closed
|
|
1431
|
UP3138006_020422FTO_17989
|
3138006000NRG22310320220635539
|
0888900112
|
02/04/2022
|
MUNNLAL
|
MUNNLAL
|
3138006WL034455
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
1432
|
UP3138006_020422FTO_16690
|
3138006000NRG22310320220635518
|
0888896761
|
02/04/2022
|
PARVATI
|
PARVATI
|
3138006WL034454
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
1433
|
UP3138006_020422FTO_16690
|
3138006000NRG22310320220635517
|
0888896760
|
02/04/2022
|
RINKU
|
RINKU
|
3138006WL034454
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
1434
|
UP3138006_020422FTO_18075
|
3138006000NRG22310320220635467
|
0888904637
|
02/04/2022
|
RAJNI
|
RAJNI
|
3138006WL034448
|
00176
|
IDIB000K783
|
2040
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1435
|
UP3138006_020422FTO_18075
|
3138006000NRG22310320220635463
|
0888904610
|
02/04/2022
|
PARUL DEVI
|
PARUL DEVI
|
3138006WL034448
|
00468
|
UBIN0562769
|
2040
|
06/05/2022
|
Account closed
|
|
1436
|
UP3138006_020422FTO_18075
|
3138006000NRG22310320220635462
|
0888904609
|
02/04/2022
|
ARPIT SHRIVASTAV
|
ARPIT SHRIVASTAV
|
3138006WL034448
|
00468
|
UBIN0562769
|
2040
|
06/05/2022
|
Account closed
|
|
1437
|
UP3138006_020422FTO_18075
|
3138006000NRG22310320220635442
|
0888904624
|
02/04/2022
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
3138006WL034448
|
00089
|
CBIN0282070
|
2040
|
06/05/2022
|
Account closed
|
|
1438
|
UP3138006_020422FTO_18415
|
3138006000NRG22310320220635283
|
0888839939
|
02/04/2022
|
AUNJALI
|
AUNJALI
|
3138006WL034441
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
|
1439
|
UP3138006_040422FTO_19495
|
3138006000NRG22310320220634080
|
0888881424
|
04/04/2022
|
JAYNARAYAN
|
JAYNARAYAN
|
3138006WL034377
|
00354
|
PUNB0752400
|
1428
|
06/05/2022
|
No Such Account
|
|
1440
|
UP3138006_040422FTO_19504
|
3138006000NRG22310320220633912
|
0888890313
|
04/04/2022
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3138006WL034369
|
00415
|
SBIN0000120
|
1020
|
06/05/2022
|
No Such Account
|
|
1441
|
UP3138006_040422APB_FTO_19511
|
3138006000NRG22310320220633796
|
0889010608
|
04/04/2022
|
MEWALAL
|
MEWALAL
|
3138006WL034366
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UP3138006_040422APB_FTO_19511
|
3138006000NRG22310320220633782
|
0889010611
|
04/04/2022
|
har narayan
|
har narayan
|
3138006WL034366
|
00015
|
ALLA0AU1066
|
2652
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
UP3138006_020422FTO_17383
|
3138006000NRG22310320220633496
|
0888902286
|
02/04/2022
|
ANANDI KUMAR
|
ANANDI KUMAR
|
3138006WL034355
|
00176
|
IDIB000K784
|
1428
|
06/05/2022
|
No Such Account
|
|
1444
|
UP3138006_020422FTO_17573
|
3138006000NRG22310320220632471
|
0888903053
|
02/04/2022
|
BALAKRAM
|
BALAKRAM
|
3138006WL034331
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
1445
|
UP3138006_020422FTO_17573
|
3138006000NRG22310320220632466
|
0888903062
|
02/04/2022
|
NEHA
|
NEHA
|
3138006WL034331
|
00354
|
PUNB0752400
|
1224
|
06/05/2022
|
No Such Account
|
|
1446
|
UP3138006_020422FTO_17621
|
3138006000NRG22310320220632454
|
0888903011
|
02/04/2022
|
RINKU
|
RINKU
|
3138006WL034329
|
00354
|
PUNB0752400
|
1224
|
06/05/2022
|
No Such Account
|
|
1447
|
UP3138006_040422FTO_19537
|
3138006000NRG22310320220631863
|
0888857924
|
04/04/2022
|
RANKENDRA
|
RANKENDRA
|
3138006WL034280
|
00176
|
IDIB000K783
|
1428
|
06/05/2022
|
No Such Account
|
|
1448
|
UP3138006_040422FTO_19530
|
3138006000NRG22310320220631649
|
0888836327
|
04/04/2022
|
SHEELA
|
SHEELA
|
3138006WL034274
|
00176
|
IDIB000K783
|
1428
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1449
|
UP3138006_040422APB_FTO_19545
|
3138006000NRG22290320220623212
|
0889016942
|
04/04/2022
|
NARAYAN
|
NARAYAN
|
3138006WL033917
|
00699
|
BKID0ARYAGB
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UP3138006_060422FTO_36741
|
3138006000NRG22031220210416986
|
0891442811
|
06/04/2022
|
JAYNARAYAN
|
JAYNARAYAN
|
3138006WL022304
|
00354
|
PUNB0752400
|
1428
|
06/05/2022
|
No Such Account
|
|
1451
|
UP3138006_060422FTO_36741
|
3138006000NRG22031220210416991
|
0891442797
|
06/04/2022
|
KIRAN
|
KIRAN
|
3138006WL022305
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
1452
|
UP3138006_260223FTO_2082476
|
3138006000NRG22051020220645622
|
0306947344
|
26/02/2023
|
rajkumari
|
rajkumari
|
3138006WL0035559
|
00699
|
BKID0ARYAGB
|
2856
|
30/03/2023
|
Account closed
|
|
1453
|
UP3138006_060422APB_FTO_36672
|
3138006000NRG22060420220640751
|
0891733406
|
06/04/2022
|
kallu
|
kallu
|
3138006WL034695
|
00015
|
ALLA0AU1066
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UP3138006_060422APB_FTO_36672
|
3138006000NRG22060420220640784
|
0891733418
|
06/04/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL034695
|
00415
|
SBIN0000120
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
UP3138006_060422FTO_36664
|
3138006000NRG22060420220640786
|
0891441347
|
06/04/2022
|
ASHOK
|
ASHOK
|
3138006WL034696
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
1456
|
UP3138006_070422FTO_41527
|
3138006000NRG22070420220640945
|
0832166519
|
07/04/2022
|
RAM JI KHARE
|
RAM JI KHARE
|
3138006WL034699
|
00354
|
PUNB0752400
|
2856
|
04/05/2022
|
No Such Account
|
|
1457
|
UP3138006_070422FTO_41527
|
3138006000NRG22070420220640946
|
0832166520
|
07/04/2022
|
SAYAMKISHOR
|
SAYAMKISHOR
|
3138006WL034699
|
00354
|
PUNB0752400
|
2856
|
04/05/2022
|
No Such Account
|
|
1458
|
UP3138006_070422FTO_41527
|
3138006000NRG22070420220640950
|
0832166512
|
07/04/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3138006WL034699
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
1459
|
UP3138006_090422APB_FTO_46120
|
3138006000NRG22090420220641186
|
0830931031
|
09/04/2022
|
RAMBIHARI
|
RAMBIHARI
|
3138006WL034739
|
00176
|
IDIB000A545
|
1224
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3138006_050422FTO_32372
|
3138006000NRG22090920210255082
|
0888855056
|
05/04/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3138006WL014403
|
00699
|
BKID0ARYAGB
|
1632
|
06/05/2022
|
Account closed
|
|
1461
|
UP3138006_050422FTO_32372
|
3138006000NRG22090920210255083
|
0888855055
|
05/04/2022
|
SUJATA
|
SUJATA
|
3138006WL014403
|
00699
|
BKID0ARYAGB
|
1632
|
06/05/2022
|
Account closed
|
|
1462
|
UP3138006_110922FTO_1216413
|
3138006000NRG22210820220645132
|
4805341565
|
11/09/2022
|
savita
|
savita
|
3138006WL0035459
|
00699
|
BKID0ARYAGB
|
1224
|
17/09/2022
|
Account closed
|
|
1463
|
UP3138006_060422FTO_36741
|
3138006000NRG22240320220611190
|
0891442792
|
06/04/2022
|
PRABHA
|
PRABHA
|
3138006WL033281
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
1464
|
UP3138006_060422FTO_36741
|
3138006000NRG22240320220611191
|
0891442812
|
06/04/2022
|
RAMKUMARI
|
RAMKUMARI
|
3138006WL033281
|
00415
|
SBIN0000120
|
2856
|
06/05/2022
|
No Such Account
|
|
1465
|
UP3138006_060422FTO_36741
|
3138006000NRG22240320220611194
|
0891442791
|
06/04/2022
|
UPASANA
|
UPASANA
|
3138006WL033283
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
1466
|
UP3138006_060422FTO_36741
|
3138006000NRG22240320220611195
|
0891442799
|
06/04/2022
|
INDRA KUMARI
|
INDRA KUMARI
|
3138006WL033283
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
1467
|
UP3138006_060422FTO_36741
|
3138006000NRG22240320220611198
|
0891442807
|
06/04/2022
|
BHARAT LAL
|
BHARAT LAL
|
3138006WL033286
|
00176
|
IDIB000A545
|
2652
|
06/05/2022
|
No Such Account
|
|
1468
|
UP3138006_190822FTO_1066945
|
3138006000NRG22270520220642572
|
4230250841
|
19/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138006WL0035016
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
No Such Account
|
|
1469
|
UP3138006_190622FTO_494332
|
3138006000NRG23010620220055964
|
3875762826
|
19/06/2022
|
BEBI
|
BEBI
|
3138006WL0003486
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
1470
|
UP3138006_060922APB_FTO_1191229
|
3138006000NRG23040920220339997
|
4649049725
|
06/09/2022
|
BABURAM
|
BABURAM
|
3138006WL016661
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3138006_050522FTO_153414
|
3138006000NRG23050520220009791
|
1270991070
|
05/05/2022
|
BEBI
|
BEBI
|
3138006WL000708
|
00354
|
PUNB0752400
|
2982
|
16/05/2022
|
No Such Account
|
|
1472
|
UP3138006_030223FTO_2027781
|
3138006000NRG23110920220351673
|
0307022235
|
03/02/2023
|
LALLABETI
|
LALLABETI
|
3138006WL0017277
|
00176
|
IDIB000A545
|
2556
|
30/03/2023
|
No Such Account
|
|
1473
|
UP3138006_041122FTO_1518014
|
3138006000NRG23110920220351637
|
6618293164
|
04/11/2022
|
URMILA
|
URMILA
|
3138006WL0017268
|
00415
|
SBIN0000120
|
2556
|
24/11/2022
|
No Such Account
|
|
1474
|
UP3138006_030223FTO_2027743
|
3138006000NRG23110920220351616
|
0307019122
|
03/02/2023
|
MUNNLAL
|
MUNNLAL
|
3138006WL0017263
|
00176
|
IDIB000A545
|
2982
|
30/03/2023
|
No Such Account
|
|
1475
|
UP3138006_030223FTO_2027781
|
3138006000NRG23110920220351615
|
0307022203
|
03/02/2023
|
MUNNLAL
|
MUNNLAL
|
3138006WL0017263
|
00176
|
IDIB000A545
|
2982
|
30/03/2023
|
No Such Account
|
|
1476
|
UP3138006_030223FTO_2027812
|
3138006000NRG23110920220351468
|
0307022329
|
03/02/2023
|
RANI DEVI
|
RANI DEVI
|
3138006WL0017241
|
00176
|
IDIB000A545
|
2556
|
30/03/2023
|
No Such Account
|
|
1477
|
UP3138006_030223FTO_2027781
|
3138006000NRG23110920220351460
|
0307022202
|
03/02/2023
|
Ravindra Singh
|
Ravindra Singh
|
3138006WL0017241
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1478
|
UP3138006_030223FTO_2027812
|
3138006000NRG23110920220351459
|
0307022321
|
03/02/2023
|
Ravindra Singh
|
Ravindra Singh
|
3138006WL0017241
|
00089
|
CBIN0280171
|
1917
|
30/03/2023
|
No Such Account
|
|
1479
|
UP3138006_030223FTO_2027812
|
3138006000NRG23110920220351458
|
0307022328
|
03/02/2023
|
SARLA DEVI
|
SARLA DEVI
|
3138006WL0017241
|
00176
|
IDIB000A545
|
2556
|
30/03/2023
|
No Such Account
|
|
1480
|
UP3138006_030223FTO_2027781
|
3138006000NRG23100920220349457
|
0307022185
|
03/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL0017139
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1481
|
UP3138006_030223FTO_2027781
|
3138006000NRG23100920220349456
|
0307022186
|
03/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL0017139
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1482
|
UP3138006_030223FTO_2027812
|
3138006000NRG23100920220349455
|
0307022401
|
03/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL0017139
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1483
|
UP3138006_030223FTO_2027743
|
3138006000NRG23100920220349454
|
0307019129
|
03/02/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL0017139
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1484
|
UP3138006_030223FTO_2027781
|
3138006000NRG23100920220349130
|
0307022176
|
03/02/2023
|
PARUL DEVI
|
PARUL DEVI
|
3138006WL0017117
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1485
|
UP3138006_030223FTO_2027781
|
3138006000NRG23100920220349129
|
0307022175
|
03/02/2023
|
ARPIT SHRIVASTAV
|
ARPIT SHRIVASTAV
|
3138006WL0017117
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1486
|
UP3138006_030223FTO_2027781
|
3138006000NRG23100920220349128
|
0307022250
|
03/02/2023
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
3138006WL0017117
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1487
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503856
|
0307027533
|
03/02/2023
|
NARESH
|
NARESH
|
3138006WL0025954
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1488
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351452
|
5014601848
|
24/09/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
3138006WL0017240
|
00354
|
PUNB0450600
|
2982
|
28/09/2022
|
No Such Account
|
|
1489
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351453
|
5014601847
|
24/09/2022
|
PRIYANKA
|
PRIYANKA
|
3138006WL0017240
|
00354
|
PUNB0450600
|
2982
|
28/09/2022
|
No Such Account
|
|
1490
|
UP3138006_030223FTO_2027781
|
3138006000NRG23081220220503503
|
0307022209
|
03/02/2023
|
URMILA
|
URMILA
|
3138006WL0025912
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
No Such Account
|
|
1491
|
UP3138006_030223FTO_2027781
|
3138006000NRG23081220220503502
|
0307022232
|
03/02/2023
|
URMILA
|
URMILA
|
3138006WL0025912
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
No Such Account
|
|
1492
|
UP3138006_150922FTO_1248316
|
3138006000NRG23110920220351638
|
4860551735
|
15/09/2022
|
POONAM
|
POONAM
|
3138006WL0017269
|
00176
|
IDIB000K784
|
2556
|
20/09/2022
|
No Such Account
|
|
1493
|
UP3138006_030223FTO_2027812
|
3138006000NRG23081220220503501
|
0307022387
|
03/02/2023
|
MANVENDRA
|
MANVENDRA
|
3138006WL0025911
|
00045
|
BARB0AITJAL
|
2556
|
30/03/2023
|
No Such Account
|
|
1494
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503500
|
0307027508
|
03/02/2023
|
DEVENDRA
|
DEVENDRA
|
3138006WL0025910
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
1495
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503499
|
0307027538
|
03/02/2023
|
SAWITRI
|
SAWITRI
|
3138006WL0025910
|
00176
|
IDIB000A545
|
852
|
30/03/2023
|
No Such Account
|
|
1496
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503498
|
0307027556
|
03/02/2023
|
sudama devi
|
sudama devi
|
3138006WL0025910
|
00354
|
PUNB0450600
|
852
|
30/03/2023
|
No Such Account
|
|
1497
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503497
|
0307027557
|
03/02/2023
|
sudama devi
|
sudama devi
|
3138006WL0025910
|
00354
|
PUNB0450600
|
1065
|
30/03/2023
|
No Such Account
|
|
1498
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503494
|
0307027506
|
03/02/2023
|
KAran
|
KAran
|
3138006WL0025910
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1499
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503493
|
0307027505
|
03/02/2023
|
UMASHANAKAR
|
UMASHANAKAR
|
3138006WL0025910
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
1500
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503492
|
0307027532
|
03/02/2023
|
POORAN
|
POORAN
|
3138006WL0025910
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
1501
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503489
|
0307027537
|
03/02/2023
|
SAWITRI
|
SAWITRI
|
3138006WL0025910
|
00176
|
IDIB000A545
|
2130
|
30/03/2023
|
No Such Account
|
|
1502
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503486
|
0307027507
|
03/02/2023
|
Bharti
|
Bharti
|
3138006WL0025910
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
1503
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503485
|
0307027545
|
03/02/2023
|
RAMSREE
|
RAMSREE
|
3138006WL0025910
|
00176
|
IDIB000K784
|
2130
|
30/03/2023
|
No Such Account
|
|
1504
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503484
|
0307027555
|
03/02/2023
|
sudama devi
|
sudama devi
|
3138006WL0025910
|
00354
|
PUNB0450600
|
2130
|
30/03/2023
|
No Such Account
|
|
1505
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503483
|
0307027509
|
03/02/2023
|
DEVENDRA
|
DEVENDRA
|
3138006WL0025910
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1506
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503482
|
0307027510
|
03/02/2023
|
Vineeta
|
Vineeta
|
3138006WL0025910
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
1507
|
UP3138006_030223FTO_2027812
|
3138006000NRG23081220220503481
|
0307022399
|
03/02/2023
|
Vineeta
|
Vineeta
|
3138006WL0025910
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
1508
|
UP3138006_030223FTO_2027824
|
3138006000NRG23081220220503480
|
0307022819
|
03/02/2023
|
SAWITRI
|
SAWITRI
|
3138006WL0025910
|
00176
|
IDIB000A545
|
2556
|
30/03/2023
|
No Such Account
|
|
1509
|
UP3138006_030223FTO_2027824
|
3138006000NRG23081220220503479
|
0307022790
|
03/02/2023
|
Vineeta
|
Vineeta
|
3138006WL0025910
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
1510
|
UP3138006_030223FTO_2027824
|
3138006000NRG23081220220503478
|
0307022835
|
03/02/2023
|
RAMSREE
|
RAMSREE
|
3138006WL0025910
|
00176
|
IDIB000K784
|
1704
|
30/03/2023
|
No Such Account
|
|
1511
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503476
|
0307027544
|
03/02/2023
|
KATORI
|
KATORI
|
3138006WL0025909
|
00176
|
IDIB000K784
|
2556
|
30/03/2023
|
No Such Account
|
|
1512
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220503475
|
0307027543
|
03/02/2023
|
KATORI
|
KATORI
|
3138006WL0025909
|
00176
|
IDIB000K784
|
2556
|
30/03/2023
|
No Such Account
|
|
1513
|
UP3138006_030223FTO_2027743
|
3138006000NRG23081220220503474
|
0307019069
|
03/02/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3138006WL0025909
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1514
|
UP3138006_030223FTO_2027824
|
3138006000NRG23081220220503473
|
0307022830
|
03/02/2023
|
KATORI
|
KATORI
|
3138006WL0025909
|
00176
|
IDIB000K784
|
2343
|
30/03/2023
|
No Such Account
|
|
1515
|
UP3138006_030223FTO_2027824
|
3138006000NRG23081220220502922
|
0307022786
|
03/02/2023
|
PREM SINGH
|
PREM SINGH
|
3138006WL0025824
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1516
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220502921
|
0307027542
|
03/02/2023
|
RASHMI
|
RASHMI
|
3138006WL0025823
|
00176
|
IDIB000K783
|
1278
|
30/03/2023
|
No Such Account
|
|
1517
|
UP3138006_150922FTO_1248316
|
3138006000NRG23120920220351799
|
4860551752
|
15/09/2022
|
RADHA
|
RADHA
|
3138006WL0017300
|
00176
|
IDIB000K783
|
2556
|
20/09/2022
|
No Such Account
|
|
1518
|
UP3138006_150922FTO_1248316
|
3138006000NRG23120920220351800
|
4860551753
|
15/09/2022
|
RADHA
|
RADHA
|
3138006WL0017300
|
00176
|
IDIB000K783
|
2556
|
20/09/2022
|
No Such Account
|
|
1519
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351922
|
4877489281
|
16/09/2022
|
RAMVEER PAL
|
RAMVEER PAL
|
3138006WL0017309
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
1520
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351923
|
4877489297
|
16/09/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3138006WL0017309
|
00176
|
IDIB000K783
|
2982
|
21/09/2022
|
Account closed
|
|
1521
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220502904
|
0307027511
|
03/02/2023
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0025820
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
1522
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220502900
|
0307027572
|
03/02/2023
|
SHWETA SINGH
|
SHWETA SINGH
|
3138006WL0025818
|
00045
|
BARB0AITJAL
|
2556
|
30/03/2023
|
No Such Account
|
|
1523
|
UP3138006_030223FTO_2027824
|
3138006000NRG23081220220502899
|
0307022760
|
03/02/2023
|
SHWETA SINGH
|
SHWETA SINGH
|
3138006WL0025818
|
00045
|
BARB0AITJAL
|
2556
|
30/03/2023
|
No Such Account
|
|
1524
|
UP3138006_030223FTO_2027829
|
3138006000NRG23081220220502898
|
0307027558
|
03/02/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138006WL0025817
|
00354
|
PUNB0450600
|
2556
|
30/03/2023
|
No Such Account
|
|
1525
|
UP3138006_030223FTO_2027824
|
3138006000NRG23081220220502897
|
0307022842
|
03/02/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138006WL0025817
|
00354
|
PUNB0450600
|
2343
|
30/03/2023
|
No Such Account
|
|
1526
|
UP3138006_050522FTO_153385
|
3138006000NRG23050520220009836
|
1271005427
|
05/05/2022
|
SAKSHI
|
SAKSHI
|
3138006WL000711
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
1527
|
UP3138006_050522APB_FTO_159617
|
3138006000NRG23050520220011384
|
1271389248
|
05/05/2022
|
SADHURAM
|
SADHURAM
|
3138006WL000816
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UP3138006_050522APB_FTO_159617
|
3138006000NRG23050520220011399
|
1271389249
|
05/05/2022
|
THAKURDAS
|
THAKURDAS
|
3138006WL000816
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
UP3138006_050522APB_FTO_159617
|
3138006000NRG23050520220011400
|
1271389250
|
05/05/2022
|
DHAKELI
|
DHAKELI
|
3138006WL000816
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UP3138006_050622APB_FTO_364328
|
3138006000NRG23050620220063747
|
2215756885
|
05/06/2022
|
ASHOK
|
ASHOK
|
3138006WL003934
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
UP3138006_050622FTO_364323
|
3138006000NRG23050620220063755
|
2214905419
|
05/06/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3138006WL003934
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
1532
|
UP3138006_050622FTO_364315
|
3138006000NRG23050620220063875
|
2215171044
|
05/06/2022
|
RAMDAS
|
RAMDAS
|
3138006WL003945
|
00176
|
IDIB000K783
|
2982
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1533
|
UP3138006_050622FTO_364306
|
3138006000NRG23050620220063910
|
2214863266
|
05/06/2022
|
SUNEETA
|
SUNEETA
|
3138006WL003946
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1534
|
UP3138006_050622FTO_364296
|
3138006000NRG23050620220063923
|
2214755122
|
05/06/2022
|
REKHA
|
REKHA
|
3138006WL003947
|
00354
|
PUNB0450600
|
1278
|
11/06/2022
|
No Such Account
|
|
1535
|
UP3138006_050622FTO_364296
|
3138006000NRG23050620220063925
|
2214755131
|
05/06/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3138006WL003947
|
00176
|
IDIB000K783
|
2982
|
11/06/2022
|
No Such Account
|
|
1536
|
UP3138006_050622FTO_364296
|
3138006000NRG23050620220063926
|
2214755132
|
05/06/2022
|
RAJNI
|
RAJNI
|
3138006WL003947
|
00176
|
IDIB000K783
|
2982
|
11/06/2022
|
No Such Account
|
|
1537
|
UP3138006_050622FTO_364448
|
3138006000NRG23050620220063956
|
2214865206
|
05/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL003950
|
00089
|
CBIN0280171
|
426
|
11/06/2022
|
No Such Account
|
|
1538
|
UP3138006_060722FTO_659832
|
3138006000NRG23050720220161618
|
2967252965
|
06/07/2022
|
brajesh kumar
|
brajesh kumar
|
3138006WL008291
|
00415
|
SBIN0000120
|
2556
|
11/07/2022
|
No Such Account
|
|
1539
|
UP3138006_060722APB_FTO_660033
|
3138006000NRG23050720220164959
|
2967599998
|
06/07/2022
|
RAVI
|
RAVI
|
3138006WL008454
|
00015
|
ALLA0AU1006
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
UP3138006_060722FTO_659903
|
3138006000NRG23050720220164999
|
2967253542
|
06/07/2022
|
RASHMI
|
RASHMI
|
3138006WL008456
|
00176
|
IDIB000A545
|
2982
|
11/07/2022
|
No Such Account
|
|
1541
|
UP3138006_060722FTO_659903
|
3138006000NRG23050720220165002
|
2967253547
|
06/07/2022
|
SANJANA
|
SANJANA
|
3138006WL008456
|
00354
|
PUNB0450600
|
2556
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1542
|
UP3138006_060722FTO_659903
|
3138006000NRG23050720220165026
|
2967253556
|
06/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138006WL008456
|
00415
|
SBIN0012833
|
2556
|
11/07/2022
|
No Such Account
|
|
1543
|
UP3138006_060722FTO_659890
|
3138006000NRG23050720220165035
|
2967267502
|
06/07/2022
|
DAYANVATI
|
DAYANVATI
|
3138006WL008457
|
00015
|
ALLA0AU1007
|
2982
|
11/07/2022
|
No Such Account
|
|
1544
|
UP3138006_050822APB_FTO_961385
|
3138006000NRG23050820220272090
|
3908986819
|
05/08/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
3138006WL013595
|
00015
|
ALLA0AU1066
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351953
|
4877489293
|
16/09/2022
|
Mahesh kumar
|
Mahesh kumar
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
No Such Account
|
|
1546
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351954
|
4877489288
|
16/09/2022
|
PRADEEP
|
PRADEEP
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
No Such Account
|
|
1547
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351955
|
4877489298
|
16/09/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3138006WL0017309
|
00176
|
IDIB000K784
|
2982
|
21/09/2022
|
No Such Account
|
|
1548
|
UP3138006_050822FTO_961384
|
3138006000NRG23050820220272095
|
3914473105
|
05/08/2022
|
SOORAJ
|
SOORAJ
|
3138006WL013595
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
1549
|
UP3138006_050822FTO_971523
|
3138006000NRG23050820220274546
|
3908935924
|
05/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3138006WL013708
|
00354
|
PUNB0450600
|
2556
|
12/08/2022
|
No Such Account
|
|
1550
|
UP3138006_050822FTO_971523
|
3138006000NRG23050820220274555
|
3908935923
|
05/08/2022
|
ARTI
|
ARTI
|
3138006WL013708
|
00176
|
IDIB000K784
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1551
|
UP3138006_050822FTO_971523
|
3138006000NRG23050820220274560
|
3908935928
|
05/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138006WL013708
|
00354
|
PUNB0752400
|
2556
|
12/08/2022
|
No Such Account
|
|
1552
|
UP3138006_050822FTO_971523
|
3138006000NRG23050820220274563
|
3908935901
|
05/08/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3138006WL013708
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
1553
|
UP3138006_050822APB_FTO_971475
|
3138006000NRG23050820220274653
|
3914521456
|
05/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3138006WL013712
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UP3138006_050822APB_FTO_971475
|
3138006000NRG23050820220274655
|
3914521480
|
05/08/2022
|
VEERENDRA
|
VEERENDRA
|
3138006WL013712
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3138006_050822FTO_971473
|
3138006000NRG23050820220274693
|
3909430771
|
05/08/2022
|
MITHUN
|
MITHUN
|
3138006WL013712
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
1556
|
UP3138006_050822FTO_971473
|
3138006000NRG23050820220274706
|
3909430776
|
05/08/2022
|
TAMESHWARI
|
TAMESHWARI
|
3138006WL013712
|
00176
|
IDIB000K783
|
2556
|
12/08/2022
|
No Such Account
|
|
1557
|
UP3138006_060922APB_FTO_1191234
|
3138006000NRG23050920220340583
|
4645915518
|
06/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138006WL016698
|
00015
|
ALLA0AU1066
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
UP3138006_070922FTO_1197603
|
3138006000NRG23050920220340603
|
4740576445
|
07/09/2022
|
ANANDI KUMAR
|
ANANDI KUMAR
|
3138006WL016700
|
00089
|
CBIN0280171
|
2556
|
16/09/2022
|
No Such Account
|
|
1559
|
UP3138006_070922FTO_1197603
|
3138006000NRG23050920220340604
|
4740576446
|
07/09/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3138006WL016700
|
00089
|
CBIN0280171
|
2556
|
16/09/2022
|
No Such Account
|
|
1560
|
UP3138006_080922FTO_1202752
|
3138006000NRG23050920220340694
|
4742674383
|
08/09/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL016705
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
|
1561
|
UP3138006_051022FTO_1360277
|
3138006000NRG23051020220400246
|
5338842315
|
05/10/2022
|
ISRAR
|
ISRAR
|
3138006WL019846
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
1562
|
UP3138006_051022FTO_1360271
|
3138006000NRG23051020220400278
|
5337679489
|
05/10/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3138006WL019849
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
1563
|
UP3138006_051022FTO_1360185
|
3138006000NRG23051020220400355
|
5337678375
|
05/10/2022
|
MANJU
|
MANJU
|
3138006WL019853
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
1564
|
UP3138006_051022FTO_1360185
|
3138006000NRG23051020220400356
|
5337678374
|
05/10/2022
|
VEERENDRA KUMAR
|
VEERENDRA KUMAR
|
3138006WL019853
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
1565
|
UP3138006_051022FTO_1360223
|
3138006000NRG23051020220400448
|
5338843879
|
05/10/2022
|
PREM SINGH
|
PREM SINGH
|
3138006WL019855
|
00354
|
PUNB0752400
|
2556
|
08/10/2022
|
No Such Account
|
|
1566
|
UP3138006_051222FTO_1679271
|
3138006000NRG23051220220496853
|
7913985974
|
05/12/2022
|
REEMA DEVI
|
REEMA DEVI
|
3138006WL025237
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
Account closed
|
|
1567
|
UP3138006_051222FTO_1679268
|
3138006000NRG23051220220496894
|
7914097865
|
05/12/2022
|
SANDEEP
|
SANDEEP
|
3138006WL025240
|
00176
|
IDIB000K784
|
213
|
14/01/2023
|
No Such Account
|
|
1568
|
UP3138006_061222APB_FTO_1683463
|
3138006000NRG23051220220497463
|
7914160320
|
06/12/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL025271
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3138006_060123FTO_1920576
|
3138006000NRG23060120230539406
|
8086695377
|
06/01/2023
|
SUNEEL
|
SUNEEL
|
3138006WL028350
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
1570
|
UP3138006_060123FTO_1920576
|
3138006000NRG23060120230539407
|
8086695372
|
06/01/2023
|
ROSHNI
|
ROSHNI
|
3138006WL028350
|
00176
|
IDIB000K783
|
2556
|
20/01/2023
|
No Such Account
|
|
1571
|
UP3138006_060223APB_FTO_2030473
|
3138006000NRG23060220230569917
|
0307529142
|
06/02/2023
|
SAROJ
|
SAROJ
|
3138006WL030361
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
UP3138006_060522FTO_161386
|
3138006000NRG23060520220011819
|
1223840277
|
06/05/2022
|
SUNIL
|
SUNIL
|
3138006WL000841
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
|
1573
|
UP3138006_060522FTO_161271
|
3138006000NRG23060520220011989
|
1225528836
|
06/05/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138006WL000851
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
|
1574
|
UP3138006_060522FTO_161250
|
3138006000NRG23060520220012026
|
1223838963
|
06/05/2022
|
MUKUNDEE
|
MUKUNDEE
|
3138006WL000854
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
Account closed
|
|
1575
|
UP3138006_060522FTO_161250
|
3138006000NRG23060520220012027
|
1223838967
|
06/05/2022
|
PRADEEP
|
PRADEEP
|
3138006WL000854
|
00176
|
IDIB000K783
|
2982
|
14/05/2022
|
No Such Account
|
|
1576
|
UP3138006_060522FTO_161214
|
3138006000NRG23060520220012072
|
1225528922
|
06/05/2022
|
YAJUVENDRA SINGH
|
YAJUVENDRA SINGH
|
3138006WL000857
|
00176
|
IDIB000K783
|
2982
|
14/05/2022
|
No Such Account
|
|
1577
|
UP3138006_060522FTO_161214
|
3138006000NRG23060520220012079
|
1225528923
|
06/05/2022
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
3138006WL000857
|
00176
|
IDIB000K783
|
2982
|
14/05/2022
|
No Such Account
|
|
1578
|
UP3138006_060522FTO_161214
|
3138006000NRG23060520220012080
|
1225528925
|
06/05/2022
|
PREMA
|
PREMA
|
3138006WL000857
|
00354
|
PUNB0752400
|
2982
|
14/05/2022
|
No Such Account
|
|
1579
|
UP3138006_060622APB_FTO_374112
|
3138006000NRG23060620220065419
|
2215947184
|
06/06/2022
|
DYASAGAR
|
DYASAGAR
|
3138006WL004033
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UP3138006_060622FTO_374057
|
3138006000NRG23060620220065435
|
2215156055
|
06/06/2022
|
FOOLVATI
|
FOOLVATI
|
3138006WL004033
|
00354
|
PUNB0450600
|
1065
|
11/06/2022
|
No Such Account
|
|
1581
|
UP3138006_060622FTO_377032
|
3138006000NRG23060620220065513
|
2216246493
|
06/06/2022
|
JEESHAN MANSURI
|
JEESHAN MANSURI
|
3138006WL004036
|
00045
|
BARB0AITJAL
|
2982
|
11/06/2022
|
No Such Account
|
|
1582
|
UP3138006_060622FTO_372936
|
3138006000NRG23060620220065582
|
2214905435
|
06/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138006WL004039
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1583
|
UP3138006_060622FTO_372936
|
3138006000NRG23060620220065584
|
2214905429
|
06/06/2022
|
SANGEETA
|
SANGEETA
|
3138006WL004039
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1584
|
UP3138006_060622FTO_372713
|
3138006000NRG23060620220065681
|
2214737626
|
06/06/2022
|
ANEESA
|
ANEESA
|
3138006WL004044
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1585
|
UP3138006_060622FTO_372601
|
3138006000NRG23060620220065777
|
2215169341
|
06/06/2022
|
Ramprakash
|
Ramprakash
|
3138006WL004047
|
00699
|
BKID0ARYAGB
|
2130
|
11/06/2022
|
No Such Account
|
|
1586
|
UP3138006_060622APB_FTO_372346
|
3138006000NRG23060620220065867
|
2216001648
|
06/06/2022
|
HARI SINGH
|
HARI SINGH
|
3138006WL004050
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
UP3138006_060622APB_FTO_372346
|
3138006000NRG23060620220065881
|
2216001646
|
06/06/2022
|
DHANANTAR
|
DHANANTAR
|
3138006WL004050
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
UP3138006_060622FTO_376900
|
3138006000NRG23060620220066642
|
2214806506
|
06/06/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL004079
|
00176
|
IDIB000K783
|
2982
|
11/06/2022
|
No Such Account
|
|
1589
|
UP3138006_060622FTO_376943
|
3138006000NRG23060620220066720
|
2215156060
|
06/06/2022
|
VEER SINGH
|
VEER SINGH
|
3138006WL004086
|
00354
|
PUNB0450600
|
426
|
11/06/2022
|
No Such Account
|
|
1590
|
UP3138006_060622FTO_376931
|
3138006000NRG23060620220066725
|
2214872531
|
06/06/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3138006WL004087
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
1591
|
UP3138006_060622FTO_377075
|
3138006000NRG23060620220066832
|
2214808878
|
06/06/2022
|
ram autar
|
ram autar
|
3138006WL004089
|
00354
|
PUNB0450600
|
2982
|
11/06/2022
|
No Such Account
|
|
1592
|
UP3138006_060622FTO_377075
|
3138006000NRG23060620220066833
|
2214808879
|
06/06/2022
|
PUNNU
|
PUNNU
|
3138006WL004089
|
00354
|
PUNB0450600
|
2982
|
11/06/2022
|
No Such Account
|
|
1593
|
UP3138006_060622FTO_377075
|
3138006000NRG23060620220066950
|
2214808838
|
06/06/2022
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3138006WL004089
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1594
|
UP3138006_071022FTO_1370334
|
3138006000NRG23071020220403103
|
6548163026
|
07/10/2022
|
SAWITRI
|
SAWITRI
|
3138006WL020057
|
00176
|
IDIB000A545
|
2556
|
19/11/2022
|
No Such Account
|
|
1595
|
UP3138006_071022FTO_1370334
|
3138006000NRG23071020220403108
|
6548163027
|
07/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3138006WL020057
|
00176
|
IDIB000A545
|
1704
|
19/11/2022
|
No Such Account
|
|
1596
|
UP3138006_080522APB_FTO_175661
|
3138006000NRG23080520220014683
|
1271393271
|
08/05/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3138006WL001050
|
00354
|
PUNB0450600
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UP3138006_080522APB_FTO_175689
|
3138006000NRG23080520220014766
|
1271394127
|
08/05/2022
|
rani
|
rani
|
3138006WL001054
|
00089
|
CBIN0280171
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3138006_110622FTO_426108
|
3138006000NRG23080620220069447
|
2442930526
|
11/06/2022
|
SIMA
|
SIMA
|
3138006WL004267
|
00176
|
IDIB000K783
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1599
|
UP3138006_090622APB_FTO_402806
|
3138006000NRG23080620220069751
|
2442119792
|
09/06/2022
|
SURESH
|
SURESH
|
3138006WL004290
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UP3138006_090622APB_FTO_402806
|
3138006000NRG23080620220069771
|
2442119789
|
09/06/2022
|
BRIJ BIHARI
|
BRIJ BIHARI
|
3138006WL004290
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UP3138006_090622APB_FTO_402806
|
3138006000NRG23080620220069795
|
2442119791
|
09/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138006WL004290
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UP3138006_080622FTO_397577
|
3138006000NRG23080620220070540
|
2224579588
|
08/06/2022
|
VALIK
|
VALIK
|
3138006WL004337
|
00015
|
ALLA0AU1066
|
2982
|
11/06/2022
|
No Such Account
|
|
1603
|
UP3138006_080622FTO_397567
|
3138006000NRG23080620220070720
|
2224561388
|
08/06/2022
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3138006WL004341
|
00415
|
SBIN0000120
|
2982
|
11/06/2022
|
Account closed
|
|
1604
|
UP3138006_080622FTO_397527
|
3138006000NRG23080620220071036
|
2224581171
|
08/06/2022
|
GEETA
|
GEETA
|
3138006WL004351
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1605
|
UP3138006_080622APB_FTO_397533
|
3138006000NRG23080620220071037
|
2224867965
|
08/06/2022
|
MALTI
|
MALTI
|
3138006WL004351
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UP3138006_080722APB_FTO_695024
|
3138006000NRG23080720220173520
|
3864430854
|
08/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138006WL008872
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
UP3138006_080722FTO_694178
|
3138006000NRG23080720220173635
|
3864142738
|
08/07/2022
|
GUDDI
|
GUDDI
|
3138006WL008877
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1608
|
UP3138006_080722FTO_694064
|
3138006000NRG23080720220173687
|
3864270994
|
08/07/2022
|
VINITA
|
VINITA
|
3138006WL008879
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1609
|
UP3138006_080722FTO_692412
|
3138006000NRG23080720220174289
|
3864132039
|
08/07/2022
|
LALLABETI
|
LALLABETI
|
3138006WL008908
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
1610
|
UP3138006_080722APB_FTO_692429
|
3138006000NRG23080720220174309
|
3866815499
|
08/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3138006WL008908
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
UP3138006_080722FTO_696556
|
3138006000NRG23080720220175854
|
3864132713
|
08/07/2022
|
MEERA
|
MEERA
|
3138006WL008982
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1612
|
UP3138006_080722FTO_696556
|
3138006000NRG23080720220175867
|
3864132714
|
08/07/2022
|
MUNNLAL
|
MUNNLAL
|
3138006WL008982
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
1613
|
UP3138006_080722FTO_697692
|
3138006000NRG23080720220175966
|
3864017973
|
08/07/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3138006WL008984
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
1614
|
UP3138006_080722FTO_698049
|
3138006000NRG23080720220176103
|
3866324361
|
08/07/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138006WL008985
|
00415
|
SBIN0012833
|
2982
|
11/08/2022
|
No Such Account
|
|
1615
|
UP3138006_080822FTO_997634
|
3138006000NRG23080820220283036
|
4026356628
|
08/08/2022
|
POOJA
|
POOJA
|
3138006WL014070
|
00176
|
IDIB000K783
|
2556
|
19/08/2022
|
No Such Account
|
|
1616
|
UP3138006_080922FTO_1203224
|
3138006000NRG23080920220345070
|
4740573967
|
08/09/2022
|
REETA DEVI
|
REETA DEVI
|
3138006WL016934
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
Account closed
|
|
1617
|
UP3138006_080922FTO_1203224
|
3138006000NRG23080920220345071
|
4740573972
|
08/09/2022
|
VINIT
|
VINIT
|
3138006WL016934
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
1618
|
UP3138006_081022FTO_1372612
|
3138006000NRG23081020220404488
|
6548162984
|
08/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL020119
|
00176
|
IDIB000K784
|
1704
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1619
|
UP3138006_081022FTO_1372612
|
3138006000NRG23081020220404492
|
6548162980
|
08/10/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
3138006WL020119
|
00176
|
IDIB000K783
|
1704
|
19/11/2022
|
No Such Account
|
|
1620
|
UP3138006_081122FTO_1534200
|
3138006000NRG23081120220458805
|
6631679817
|
08/11/2022
|
FOOL SINGH
|
FOOL SINGH
|
3138006WL023015
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
1621
|
UP3138006_081122FTO_1534200
|
3138006000NRG23081120220458816
|
6631679818
|
08/11/2022
|
SUNEETA
|
SUNEETA
|
3138006WL023015
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
1622
|
UP3138006_081122FTO_1534200
|
3138006000NRG23081120220458821
|
6631679841
|
08/11/2022
|
sudama devi
|
sudama devi
|
3138006WL023015
|
00354
|
PUNB0450600
|
852
|
24/11/2022
|
No Such Account
|
|
1623
|
UP3138006_081122FTO_1534200
|
3138006000NRG23081120220458836
|
6631679826
|
08/11/2022
|
BRIJLAL
|
BRIJLAL
|
3138006WL023015
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
1624
|
UP3138006_081122FTO_1534200
|
3138006000NRG23081120220458841
|
6631679862
|
08/11/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL023015
|
00354
|
PUNB0450600
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1625
|
UP3138006_081122FTO_1534200
|
3138006000NRG23081120220458846
|
6631679827
|
08/11/2022
|
SAWITRI
|
SAWITRI
|
3138006WL023015
|
00176
|
IDIB000A545
|
852
|
24/11/2022
|
No Such Account
|
|
1626
|
UP3138006_041122FTO_1517978
|
3138006000NRG23200720220219376
|
6618298293
|
04/11/2022
|
Lal Singh
|
Lal Singh
|
3138006WL0011207
|
00176
|
IDIB000K784
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1627
|
UP3138006_030223FTO_2027743
|
3138006000NRG23200720220219380
|
0307019044
|
03/02/2023
|
PUNAM
|
PUNAM
|
3138006WL0011208
|
00415
|
SBIN0000120
|
2982
|
30/03/2023
|
No Such Account
|
|
1628
|
UP3138006_030223FTO_2027743
|
3138006000NRG23200720220219383
|
0307019118
|
03/02/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138006WL0011208
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
No Such Account
|
|
1629
|
UP3138006_030223FTO_2027781
|
3138006000NRG23200720220219385
|
0307022212
|
03/02/2023
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3138006WL0011208
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
No Such Account
|
|
1630
|
UP3138006_030223FTO_2027781
|
3138006000NRG23200720220219386
|
0307022225
|
03/02/2023
|
PUNAM
|
PUNAM
|
3138006WL0011208
|
00415
|
SBIN0000120
|
2556
|
30/03/2023
|
No Such Account
|
|
1631
|
UP3138006_030223FTO_2027781
|
3138006000NRG23200720220219390
|
0307022213
|
03/02/2023
|
HARIMOHAN
|
HARIMOHAN
|
3138006WL0011209
|
00176
|
IDIB000K783
|
2982
|
30/03/2023
|
No Such Account
|
|
1632
|
UP3138006_030223FTO_2027743
|
3138006000NRG23200720220219401
|
0307019094
|
03/02/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3138006WL0011213
|
00415
|
SBIN0012833
|
426
|
30/03/2023
|
No Such Account
|
|
1633
|
UP3138006_030223FTO_2027781
|
3138006000NRG23200720220219421
|
0307022179
|
03/02/2023
|
RAMKALI
|
RAMKALI
|
3138006WL0011215
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1634
|
UP3138006_030223FTO_2027781
|
3138006000NRG23200720220219422
|
0307022178
|
03/02/2023
|
harisankar
|
harisankar
|
3138006WL0011215
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1635
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219434
|
0307019101
|
03/02/2023
|
PREMA
|
PREMA
|
3138006WL0011218
|
00354
|
PUNB0752400
|
2982
|
30/03/2023
|
No Such Account
|
|
1636
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219435
|
0307019091
|
03/02/2023
|
RINKU
|
RINKU
|
3138006WL0011218
|
00354
|
PUNB0752400
|
2982
|
30/03/2023
|
No Such Account
|
|
1637
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219436
|
0307019105
|
03/02/2023
|
RINKU
|
RINKU
|
3138006WL0011218
|
00354
|
PUNB0752400
|
2982
|
30/03/2023
|
No Such Account
|
|
1638
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219438
|
0307019092
|
03/02/2023
|
PREMA
|
PREMA
|
3138006WL0011218
|
00354
|
PUNB0752400
|
2982
|
30/03/2023
|
No Such Account
|
|
1639
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219442
|
0307019050
|
03/02/2023
|
BABLU
|
BABLU
|
3138006WL0011218
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
1640
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219443
|
0307019131
|
03/02/2023
|
ROOBI
|
ROOBI
|
3138006WL0011218
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1641
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219445
|
0307019090
|
03/02/2023
|
REKHA
|
REKHA
|
3138006WL0011219
|
00354
|
PUNB0450600
|
1278
|
30/03/2023
|
No Such Account
|
|
1642
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219446
|
0307019078
|
03/02/2023
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3138006WL0011219
|
00176
|
IDIB000A545
|
2982
|
30/03/2023
|
No Such Account
|
|
1643
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219447
|
0307019077
|
03/02/2023
|
RAJNI
|
RAJNI
|
3138006WL0011219
|
00176
|
IDIB000A545
|
2982
|
30/03/2023
|
No Such Account
|
|
1644
|
UP3138006_041122FTO_1517957
|
3138006000NRG23210720220219450
|
6618294227
|
04/11/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL0011222
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Account closed
|
|
1645
|
UP3138006_041122FTO_1517957
|
3138006000NRG23210720220219451
|
6618294228
|
04/11/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL0011222
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
1646
|
UP3138006_041122FTO_1517957
|
3138006000NRG23210720220219452
|
6618294229
|
04/11/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL0011222
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
1647
|
UP3138006_041122FTO_1517983
|
3138006000NRG23210720220219453
|
6618303094
|
04/11/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL0011222
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
1648
|
UP3138006_041122FTO_1518014
|
3138006000NRG23210720220219455
|
6618293161
|
04/11/2022
|
URMILA
|
URMILA
|
3138006WL0011222
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1649
|
UP3138006_041122FTO_1518014
|
3138006000NRG23210720220219456
|
6618293163
|
04/11/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL0011222
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
1650
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219462
|
0307019085
|
03/02/2023
|
BBALU
|
BBALU
|
3138006WL0011226
|
00354
|
PUNB0450600
|
2769
|
30/03/2023
|
No Such Account
|
|
1651
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219463
|
0307019107
|
03/02/2023
|
sudama devi
|
sudama devi
|
3138006WL0011226
|
00354
|
PUNB0450600
|
2982
|
30/03/2023
|
No Such Account
|
|
1652
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219464
|
0307019108
|
03/02/2023
|
PANKAJ
|
PANKAJ
|
3138006WL0011226
|
00354
|
PUNB0450600
|
2982
|
30/03/2023
|
No Such Account
|
|
1653
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219466
|
0307019086
|
03/02/2023
|
KRISHNGOPAL
|
KRISHNGOPAL
|
3138006WL0011226
|
00354
|
PUNB0450600
|
2130
|
30/03/2023
|
No Such Account
|
|
1654
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219467
|
0307019106
|
03/02/2023
|
sudama devi
|
sudama devi
|
3138006WL0011226
|
00354
|
PUNB0450600
|
2982
|
30/03/2023
|
No Such Account
|
|
1655
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219479
|
0307019057
|
03/02/2023
|
MOHIT
|
MOHIT
|
3138006WL0011228
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
1656
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219484
|
0307019123
|
03/02/2023
|
kumaer singh
|
kumaer singh
|
3138006WL0011230
|
00089
|
CBIN0280171
|
2769
|
30/03/2023
|
No Such Account
|
|
1657
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219485
|
0307019076
|
03/02/2023
|
kumaer singh
|
kumaer singh
|
3138006WL0011230
|
00089
|
CBIN0280171
|
2982
|
30/03/2023
|
No Such Account
|
|
1658
|
UP3138006_030223FTO_2027781
|
3138006000NRG23210720220219486
|
0307022239
|
03/02/2023
|
ANANDI KUMAR
|
ANANDI KUMAR
|
3138006WL0011230
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1659
|
UP3138006_030223FTO_2027781
|
3138006000NRG23210720220219487
|
0307022238
|
03/02/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3138006WL0011230
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
No Such Account
|
|
1660
|
UP3138006_011122FTO_1499272
|
3138006000NRG23210720220219489
|
6617581512
|
01/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138006WL0011231
|
00176
|
IDIB000A545
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1661
|
UP3138006_011122FTO_1499272
|
3138006000NRG23210720220219492
|
6617581513
|
01/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138006WL0011231
|
00176
|
IDIB000A545
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1662
|
UP3138006_030223FTO_2027781
|
3138006000NRG23210720220219495
|
0307022206
|
03/02/2023
|
SANTOSHI
|
SANTOSHI
|
3138006WL0011232
|
00176
|
IDIB000A545
|
2982
|
30/03/2023
|
No Such Account
|
|
1663
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219506
|
0307019062
|
03/02/2023
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3138006WL0011234
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1664
|
UP3138006_030223FTO_2027781
|
3138006000NRG23210720220219507
|
0307022169
|
03/02/2023
|
laxmi
|
laxmi
|
3138006WL0011234
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1665
|
UP3138006_011122FTO_1499600
|
3138006000NRG23210720220219523
|
6617574497
|
01/11/2022
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL0011239
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1666
|
UP3138006_011122FTO_1499600
|
3138006000NRG23210720220219524
|
6617574498
|
01/11/2022
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL0011239
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1667
|
UP3138006_011122FTO_1499600
|
3138006000NRG23210720220219526
|
6617574501
|
01/11/2022
|
POOJA DEVI
|
POOJA DEVI
|
3138006WL0011239
|
00176
|
IDIB000K783
|
2982
|
24/11/2022
|
No Such Account
|
|
1668
|
UP3138006_011122FTO_1499600
|
3138006000NRG23210720220219528
|
6617574499
|
01/11/2022
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL0011239
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1669
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219545
|
0307019128
|
03/02/2023
|
rajkumari
|
rajkumari
|
3138006WL0011244
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
1670
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219546
|
0307019082
|
03/02/2023
|
DARSAN SINGH
|
DARSAN SINGH
|
3138006WL0011244
|
00176
|
IDIB000K784
|
2982
|
30/03/2023
|
No Such Account
|
|
1671
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219550
|
0307019047
|
03/02/2023
|
AAKASH KUMAR
|
AAKASH KUMAR
|
3138006WL0011244
|
00045
|
BARB0AITJAL
|
2982
|
30/03/2023
|
No Such Account
|
|
1672
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219551
|
0307019081
|
03/02/2023
|
DARSAN SINGH
|
DARSAN SINGH
|
3138006WL0011244
|
00176
|
IDIB000K784
|
2982
|
30/03/2023
|
No Such Account
|
|
1673
|
UP3138006_030223FTO_2027781
|
3138006000NRG23210720220219552
|
0307022249
|
03/02/2023
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
3138006WL0011245
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1674
|
UP3138006_030223FTO_2027781
|
3138006000NRG23210720220219553
|
0307022174
|
03/02/2023
|
ARPIT SHRIVASTAV
|
ARPIT SHRIVASTAV
|
3138006WL0011245
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1675
|
UP3138006_030223FTO_2027781
|
3138006000NRG23210720220219554
|
0307022177
|
03/02/2023
|
PARUL DEVI
|
PARUL DEVI
|
3138006WL0011245
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1676
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219557
|
0307019114
|
03/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3138006WL0011246
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1677
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219578
|
0307019048
|
03/02/2023
|
GEETA
|
GEETA
|
3138006WL0011250
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1678
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219585
|
0307019054
|
03/02/2023
|
RAGENDRA
|
RAGENDRA
|
3138006WL0011254
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1679
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219586
|
0307019125
|
03/02/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3138006WL0011254
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1680
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219588
|
0307019115
|
03/02/2023
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0011254
|
00176
|
IDIB000K783
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1681
|
UP3138006_030223FTO_2027781
|
3138006000NRG23210720220219609
|
0307022247
|
03/02/2023
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3138006WL0011257
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1682
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219615
|
0307019045
|
03/02/2023
|
samsuddin
|
samsuddin
|
3138006WL0011260
|
00045
|
BARB0AITJAL
|
2556
|
30/03/2023
|
No Such Account
|
|
1683
|
UP3138006_030223FTO_2027743
|
3138006000NRG23210720220219618
|
0307019055
|
03/02/2023
|
RAMGULAM
|
RAMGULAM
|
3138006WL0011262
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1684
|
UP3138006_030223FTO_2027812
|
3138006000NRG23250920220377340
|
0307022422
|
03/02/2023
|
MANISH
|
MANISH
|
3138006WL0018787
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Account closed
|
|
1685
|
UP3138006_030223FTO_2027812
|
3138006000NRG23250920220377345
|
0307022334
|
03/02/2023
|
SAHAB SINGH
|
SAHAB SINGH
|
3138006WL0018791
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1686
|
UP3138006_011122FTO_1499600
|
3138006000NRG23250920220377350
|
6617574496
|
01/11/2022
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL0018795
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1687
|
UP3138006_030223FTO_2027812
|
3138006000NRG23251020220436820
|
0307022345
|
03/02/2023
|
UDAYVEER
|
UDAYVEER
|
3138006WL0021863
|
00176
|
IDIB000K784
|
1704
|
30/03/2023
|
No Such Account
|
|
1688
|
UP3138006_030223FTO_2027824
|
3138006000NRG23251020220436823
|
0307022780
|
03/02/2023
|
Babbu
|
Babbu
|
3138006WL0021864
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
1689
|
UP3138006_030223FTO_2027824
|
3138006000NRG23251020220436824
|
0307022776
|
03/02/2023
|
Mamta devi
|
Mamta devi
|
3138006WL0021864
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Account closed
|
|
1690
|
UP3138006_030223FTO_2027824
|
3138006000NRG23251020220436827
|
0307022813
|
03/02/2023
|
MANISH
|
MANISH
|
3138006WL0021864
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Account closed
|
|
1691
|
UP3138006_030223FTO_2027824
|
3138006000NRG23251020220436829
|
0307022777
|
03/02/2023
|
VETIRAJA
|
VETIRAJA
|
3138006WL0021864
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
1692
|
UP3138006_030223FTO_2027812
|
3138006000NRG23251020220436830
|
0307022362
|
03/02/2023
|
RAMSREE
|
RAMSREE
|
3138006WL0021865
|
00176
|
IDIB000K784
|
2556
|
30/03/2023
|
No Such Account
|
|
1693
|
UP3138006_030223FTO_2027812
|
3138006000NRG23251020220436831
|
0307022404
|
03/02/2023
|
RAJNEE
|
RAJNEE
|
3138006WL0021865
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1694
|
UP3138006_030223FTO_2027824
|
3138006000NRG23251020220436832
|
0307022772
|
03/02/2023
|
Vineeta
|
Vineeta
|
3138006WL0021865
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1695
|
UP3138006_030223FTO_2027824
|
3138006000NRG23251020220436833
|
0307022792
|
03/02/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
3138006WL0021865
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1696
|
UP3138006_030223FTO_2027824
|
3138006000NRG23251020220436834
|
0307022839
|
03/02/2023
|
RINGA
|
RINGA
|
3138006WL0021865
|
00354
|
PUNB0450600
|
1917
|
30/03/2023
|
No Such Account
|
|
1697
|
UP3138006_011022FTO_1349061
|
3138006000NRG23260920220381476
|
5311388009
|
01/10/2022
|
JYOTI
|
JYOTI
|
3138006WL018943
|
00354
|
PUNB0280200
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1698
|
UP3138006_011022FTO_1349065
|
3138006000NRG23260920220381495
|
5311352676
|
01/10/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
3138006WL018943
|
00176
|
IDIB000A545
|
2982
|
07/10/2022
|
No Such Account
|
|
1699
|
UP3138006_011022FTO_1349071
|
3138006000NRG23260920220381567
|
5311411166
|
01/10/2022
|
BEBI
|
BEBI
|
3138006WL018943
|
00176
|
IDIB000A545
|
2982
|
07/10/2022
|
No Such Account
|
|
1700
|
UP3138006_011122FTO_1499078
|
3138006000NRG23261020220436922
|
6617701101
|
01/11/2022
|
MANVENDRA
|
MANVENDRA
|
3138006WL0021872
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1701
|
UP3138006_011122FTO_1499272
|
3138006000NRG23261020220436923
|
6617581514
|
01/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138006WL0021872
|
00176
|
IDIB000A545
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1702
|
UP3138006_011122FTO_1499272
|
3138006000NRG23261020220436924
|
6617581515
|
01/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138006WL0021872
|
00176
|
IDIB000A545
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1703
|
UP3138006_030223FTO_2027812
|
3138006000NRG23261020220436929
|
0307022396
|
03/02/2023
|
raju
|
raju
|
3138006WL0021874
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1704
|
UP3138006_081122FTO_1534200
|
3138006000NRG23081120220458856
|
6631679828
|
08/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3138006WL023015
|
00176
|
IDIB000A545
|
852
|
24/11/2022
|
No Such Account
|
|
1705
|
UP3138006_081122FTO_1534197
|
3138006000NRG23081120220458882
|
6631627412
|
08/11/2022
|
MANIRAM
|
MANIRAM
|
3138006WL023017
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
1706
|
UP3138006_081222FTO_1703699
|
3138006000NRG23081220220502630
|
7916405623
|
08/12/2022
|
BALVEER
|
BALVEER
|
3138006WL025783
|
00354
|
PUNB0450600
|
2130
|
14/01/2023
|
No Such Account
|
|
1707
|
UP3138006_081222FTO_1704145
|
3138006000NRG23081220220502680
|
7916438957
|
08/12/2022
|
GANESH
|
GANESH
|
3138006WL025790
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1708
|
UP3138006_081222FTO_1707802
|
3138006000NRG23081220220503461
|
7916396945
|
08/12/2022
|
ravindra kumar
|
ravindra kumar
|
3138006WL025908
|
00015
|
ALLA0AU1006
|
2556
|
14/01/2023
|
Account closed
|
|
1709
|
UP3138006_090123APB_FTO_1935171
|
3138006000NRG23090120230544138
|
8084021433
|
09/01/2023
|
SAROJ
|
SAROJ
|
3138006WL028634
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
UP3138006_090123FTO_1935145
|
3138006000NRG23090120230544176
|
8083422802
|
09/01/2023
|
NARAYAN DEVI
|
NARAYAN DEVI
|
3138006WL028637
|
00176
|
IDIB000K784
|
2556
|
20/01/2023
|
No Such Account
|
|
1711
|
UP3138006_090522FTO_180131
|
3138006000NRG23090520220016009
|
1267360564
|
09/05/2022
|
JEESHAN MANSURI
|
JEESHAN MANSURI
|
3138006WL001143
|
00045
|
BARB0AITJAL
|
2982
|
16/05/2022
|
No Such Account
|
|
1712
|
UP3138006_090622FTO_402864
|
3138006000NRG23090620220072359
|
2442045949
|
09/06/2022
|
DINESH
|
DINESH
|
3138006WL004423
|
00176
|
IDIB000K783
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1713
|
UP3138006_030223FTO_2027812
|
3138006000NRG23291020220438527
|
0307022337
|
03/02/2023
|
DILEEP
|
DILEEP
|
3138006WL0021952
|
00176
|
IDIB000K784
|
2343
|
30/03/2023
|
No Such Account
|
|
1714
|
UP3138006_030223FTO_2027812
|
3138006000NRG23291020220438528
|
0307022343
|
03/02/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3138006WL0021952
|
00176
|
IDIB000K784
|
2343
|
30/03/2023
|
No Such Account
|
|
1715
|
UP3138006_030223FTO_2027812
|
3138006000NRG23291020220438529
|
0307022341
|
03/02/2023
|
NARAYAN DEVI
|
NARAYAN DEVI
|
3138006WL0021952
|
00176
|
IDIB000K784
|
2343
|
30/03/2023
|
No Such Account
|
|
1716
|
UP3138006_030223FTO_2027812
|
3138006000NRG23291020220438530
|
0307022347
|
03/02/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL0021952
|
00176
|
IDIB000K784
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1717
|
UP3138006_030223FTO_2027812
|
3138006000NRG23291020220438531
|
0307022364
|
03/02/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL0021952
|
00176
|
IDIB000K784
|
2343
|
30/03/2023
|
No Such Account
|
|
1718
|
UP3138006_010223FTO_2024619
|
3138006000NRG23300120230565814
|
0311989469
|
01/02/2023
|
Mahendra
|
Mahendra
|
3138006WL029992
|
00176
|
IDIB000K783
|
2982
|
30/03/2023
|
No Such Account
|
|
1719
|
UP3138006_010522FTO_139033
|
3138006000NRG23300420220006901
|
1156313949
|
01/05/2022
|
MUKUT SINGH
|
MUKUT SINGH
|
3138006WL000543
|
00699
|
BKID0ARYAGB
|
2856
|
13/05/2022
|
No Such Account
|
|
1720
|
UP3138006_010522FTO_139033
|
3138006000NRG23300420220006902
|
1156313948
|
01/05/2022
|
ROOBI
|
ROOBI
|
3138006WL000543
|
00699
|
BKID0ARYAGB
|
2856
|
13/05/2022
|
No Such Account
|
|
1721
|
UP3138006_030822FTO_950094
|
3138006000NRG23310720220259229
|
3905570960
|
03/08/2022
|
HALKE
|
HALKE
|
3138006WL013011
|
00045
|
BARB0AITJAL
|
426
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1722
|
UP3138006_090622FTO_402864
|
3138006000NRG23090620220072362
|
2442045954
|
09/06/2022
|
SHIVAM
|
SHIVAM
|
3138006WL004423
|
00176
|
IDIB000K783
|
2982
|
23/06/2022
|
No Such Account
|
|
1723
|
UP3138006_060422FTO_36714
|
3138006000NRG22010320220581697
|
0891443308
|
06/04/2022
|
NEELESH KUMAR
|
NEELESH KUMAR
|
3138006WL031201
|
00089
|
CBIN0280171
|
2856
|
06/05/2022
|
No Such Account
|
|
1724
|
UP3138006_060422FTO_36714
|
3138006000NRG22010320220581698
|
0891443307
|
06/04/2022
|
ARCHANA
|
ARCHANA
|
3138006WL031201
|
00089
|
CBIN0280171
|
2856
|
06/05/2022
|
No Such Account
|
|
1725
|
UP3138006_120422FTO_53791
|
3138006000NRG22011220210413673
|
0830446756
|
12/04/2022
|
GEETA
|
GEETA
|
3138006WL022024
|
00176
|
IDIB000K784
|
2856
|
04/05/2022
|
No Such Account
|
|
1726
|
UP3138006_120422FTO_53791
|
3138006000NRG22011220210413676
|
0830446757
|
12/04/2022
|
GEETA
|
GEETA
|
3138006WL022024
|
00176
|
IDIB000K784
|
2856
|
04/05/2022
|
No Such Account
|
|
1727
|
UP3138006_120422FTO_53791
|
3138006000NRG22011220210413677
|
0830446761
|
12/04/2022
|
VISHNUKANT
|
VISHNUKANT
|
3138006WL022024
|
00354
|
PUNB0752400
|
2856
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1728
|
UP3138006_090622FTO_402864
|
3138006000NRG23090620220072363
|
2442045955
|
09/06/2022
|
GOVIND
|
GOVIND
|
3138006WL004423
|
00176
|
IDIB000K783
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1729
|
UP3138006_090622FTO_402864
|
3138006000NRG23090620220072364
|
2442045953
|
09/06/2022
|
GUDDI
|
GUDDI
|
3138006WL004423
|
00176
|
IDIB000K783
|
2982
|
23/06/2022
|
No Such Account
|
|
1730
|
UP3138006_090622FTO_402721
|
3138006000NRG23090620220072912
|
2442101076
|
09/06/2022
|
PUNAM
|
PUNAM
|
3138006WL004442
|
00415
|
SBIN0000120
|
2982
|
23/06/2022
|
No Such Account
|
|
1731
|
UP3138006_090622FTO_402508
|
3138006000NRG23090620220073784
|
2442660869
|
09/06/2022
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL004477
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
No Such Account
|
|
1732
|
UP3138006_090622FTO_402438
|
3138006000NRG23090620220073813
|
2442100403
|
09/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL004479
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
1733
|
UP3138006_090622APB_FTO_402404
|
3138006000NRG23090620220073891
|
2442780466
|
09/06/2022
|
ram janki
|
ram janki
|
3138006WL004482
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
UP3138006_090622FTO_409351
|
3138006000NRG23090620220074319
|
2442897897
|
09/06/2022
|
RAMVEER PAL
|
RAMVEER PAL
|
3138006WL004502
|
00176
|
IDIB000K783
|
2982
|
23/06/2022
|
No Such Account
|
|
1735
|
UP3138006_090622FTO_409351
|
3138006000NRG23090620220074330
|
2442897886
|
09/06/2022
|
GAYATRI
|
GAYATRI
|
3138006WL004502
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1736
|
UP3138006_090622APB_FTO_409365
|
3138006000NRG23090620220074386
|
2442773513
|
09/06/2022
|
SADHURAM
|
SADHURAM
|
3138006WL004502
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
UP3138006_090622APB_FTO_409365
|
3138006000NRG23090620220074398
|
2442773514
|
09/06/2022
|
THAKURDAS
|
THAKURDAS
|
3138006WL004502
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
UP3138006_090622APB_FTO_409365
|
3138006000NRG23090620220074399
|
2442773515
|
09/06/2022
|
DHAKELI
|
DHAKELI
|
3138006WL004502
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
UP3138006_090622FTO_409351
|
3138006000NRG23090620220074401
|
2442897891
|
09/06/2022
|
Rani
|
Rani
|
3138006WL004502
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1740
|
UP3138006_090622FTO_409351
|
3138006000NRG23090620220074432
|
2442897902
|
09/06/2022
|
ARIF KHAN
|
ARIF KHAN
|
3138006WL004502
|
00176
|
IDIB000K783
|
2982
|
23/06/2022
|
No Such Account
|
|
1741
|
UP3138006_120622FTO_428523
|
3138006000NRG23090620220074998
|
2320078652
|
12/06/2022
|
Vineeta
|
Vineeta
|
3138006WL004515
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
|
1742
|
UP3138006_120622FTO_428523
|
3138006000NRG23090620220075063
|
2320078651
|
12/06/2022
|
Tilak singh
|
Tilak singh
|
3138006WL004515
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
|
1743
|
UP3138006_090722FTO_705505
|
3138006000NRG23090720220176474
|
3864098708
|
09/07/2022
|
rajkatori
|
rajkatori
|
3138006WL009028
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
1744
|
UP3138006_090722FTO_705505
|
3138006000NRG23090720220176478
|
3864098704
|
09/07/2022
|
RANI
|
RANI
|
3138006WL009028
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
1745
|
UP3138006_090722FTO_705470
|
3138006000NRG23090720220176513
|
3864119885
|
09/07/2022
|
KAILASHI
|
KAILASHI
|
3138006WL009030
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1746
|
UP3138006_090722FTO_705470
|
3138006000NRG23090720220176515
|
3864119886
|
09/07/2022
|
ANURADHA
|
ANURADHA
|
3138006WL009030
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1747
|
UP3138006_090722FTO_705470
|
3138006000NRG23090720220176517
|
3864119887
|
09/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3138006WL009030
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1748
|
UP3138006_090722FTO_705470
|
3138006000NRG23090720220176526
|
3864119888
|
09/07/2022
|
CHHAYA DEVI
|
CHHAYA DEVI
|
3138006WL009030
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1749
|
UP3138006_090722APB_FTO_705444
|
3138006000NRG23090720220176648
|
3864403283
|
09/07/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
3138006WL009038
|
00015
|
ALLA0AU1066
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
UP3138006_090722FTO_703351
|
3138006000NRG23090720220176692
|
3864028691
|
09/07/2022
|
MURALILAL
|
MURALILAL
|
3138006WL009039
|
00089
|
CBIN0280171
|
852
|
11/08/2022
|
No Such Account
|
|
1751
|
UP3138006_090722FTO_703351
|
3138006000NRG23090720220176693
|
3864028692
|
09/07/2022
|
MURALILAL
|
MURALILAL
|
3138006WL009039
|
00089
|
CBIN0280171
|
2556
|
11/08/2022
|
No Such Account
|
|
1752
|
UP3138006_090722FTO_703313
|
3138006000NRG23090720220176932
|
3864111951
|
09/07/2022
|
SHANTI
|
SHANTI
|
3138006WL009043
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1753
|
UP3138006_090722FTO_703175
|
3138006000NRG23090720220177087
|
3864098743
|
09/07/2022
|
pankaj singh
|
pankaj singh
|
3138006WL009051
|
00415
|
SBIN0012833
|
2982
|
11/08/2022
|
No Such Account
|
|
1754
|
UP3138006_090722FTO_703175
|
3138006000NRG23090720220177097
|
3864098736
|
09/07/2022
|
MATADIN
|
MATADIN
|
3138006WL009051
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
1755
|
UP3138006_120422FTO_53791
|
3138006000NRG22011220210413678
|
0830446760
|
12/04/2022
|
VISHNUKANT
|
VISHNUKANT
|
3138006WL022024
|
00354
|
PUNB0752400
|
2652
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1756
|
UP3138006_190422FTO_84114
|
3138006000NRG22011220210413683
|
1156312719
|
19/04/2022
|
SUDEEP
|
SUDEEP
|
3138006WL022025
|
00699
|
BKID0ARYAGB
|
2856
|
13/05/2022
|
No Such Account
|
|
1757
|
UP3138006_190422FTO_84114
|
3138006000NRG22011220210413699
|
1156312706
|
19/04/2022
|
JITENDRA
|
JITENDRA
|
3138006WL022025
|
00354
|
PUNB0450600
|
2856
|
13/05/2022
|
No Such Account
|
|
1758
|
UP3138006_190422FTO_84114
|
3138006000NRG22011220210413701
|
1156312690
|
19/04/2022
|
SURAJMUKHI
|
SURAJMUKHI
|
3138006WL022025
|
00045
|
BARB0AITJAL
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1759
|
UP3138006_190422FTO_84114
|
3138006000NRG22011220210413702
|
1156312689
|
19/04/2022
|
SURAJMUKHI
|
SURAJMUKHI
|
3138006WL022025
|
00045
|
BARB0AITJAL
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1760
|
UP3138006_190422FTO_84114
|
3138006000NRG22011220210413703
|
1156312705
|
19/04/2022
|
SWATI
|
SWATI
|
3138006WL022025
|
00354
|
PUNB0450600
|
2856
|
13/05/2022
|
No Such Account
|
|
1761
|
UP3138006_190822FTO_1066945
|
3138006000NRG22021220210415937
|
4230250845
|
19/08/2022
|
rajkumari
|
rajkumari
|
3138006WL022237
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
No Such Account
|
|
1762
|
UP3138006_190822FTO_1066945
|
3138006000NRG22021220210415938
|
4230250844
|
19/08/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138006WL022237
|
00699
|
BKID0ARYAGB
|
2856
|
27/08/2022
|
No Such Account
|
|
1763
|
UP3138006_190822FTO_1066945
|
3138006000NRG22021220210415939
|
4230250843
|
19/08/2022
|
GOPAL
|
GOPAL
|
3138006WL022237
|
00699
|
BKID0ARYAGB
|
2652
|
27/08/2022
|
No Such Account
|
|
1764
|
UP3138006_190822FTO_1066945
|
3138006000NRG22021220210415940
|
4230250842
|
19/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138006WL022237
|
00699
|
BKID0ARYAGB
|
2652
|
27/08/2022
|
No Such Account
|
|
1765
|
UP3138006_110123FTO_1948534
|
3138006000NRG23110120230547182
|
8085477976
|
11/01/2023
|
RAMSINGH
|
RAMSINGH
|
3138006WL028794
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
1766
|
UP3138006_110522FTO_191529
|
3138006000NRG23110520220019029
|
1273725861
|
11/05/2022
|
BBALU
|
BBALU
|
3138006WL001369
|
00354
|
PUNB0752400
|
2769
|
16/05/2022
|
No Such Account
|
|
1767
|
UP3138006_110522FTO_191504
|
3138006000NRG23110520220019052
|
1273417095
|
11/05/2022
|
MEHARWAN
|
MEHARWAN
|
3138006WL001370
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
1768
|
UP3138006_110522FTO_191504
|
3138006000NRG23110520220019064
|
1273417094
|
11/05/2022
|
GOMTI
|
GOMTI
|
3138006WL001370
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
1769
|
UP3138006_110622APB_FTO_425284
|
3138006000NRG23110620220082331
|
2442864110
|
11/06/2022
|
VINORAVALI
|
VINORAVALI
|
3138006WL004824
|
00415
|
SBIN0012833
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
UP3138006_110622FTO_425177
|
3138006000NRG23110620220082574
|
2442612907
|
11/06/2022
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3138006WL004831
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1771
|
UP3138006_110622APB_FTO_425190
|
3138006000NRG23110620220082658
|
2442799145
|
11/06/2022
|
guddi
|
guddi
|
3138006WL004831
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
UP3138006_110622FTO_425222
|
3138006000NRG23110620220082687
|
2442684542
|
11/06/2022
|
RAMSHARAN
|
RAMSHARAN
|
3138006WL004832
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1773
|
UP3138006_110622FTO_425222
|
3138006000NRG23110620220082765
|
2442684540
|
11/06/2022
|
rani
|
rani
|
3138006WL004832
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1774
|
UP3138006_110622FTO_425222
|
3138006000NRG23110620220082789
|
2442684541
|
11/06/2022
|
ASHURFI
|
ASHURFI
|
3138006WL004832
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1775
|
UP3138006_110622FTO_425222
|
3138006000NRG23110620220082816
|
2442684576
|
11/06/2022
|
ghansyam
|
ghansyam
|
3138006WL004832
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1776
|
UP3138006_130722APB_FTO_743154
|
3138006000NRG23110720220183129
|
3868490010
|
13/07/2022
|
MAHESHCHANDRA
|
MAHESHCHANDRA
|
3138006WL009393
|
00015
|
ALLA0AU1066
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3138006_120722APB_FTO_735673
|
3138006000NRG23110720220183288
|
3875933246
|
12/07/2022
|
SEETARAM
|
SEETARAM
|
3138006WL009411
|
00176
|
IDIB000K784
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UP3138006_120722FTO_735578
|
3138006000NRG23110720220183339
|
3875553844
|
12/07/2022
|
AUJMERI
|
AUJMERI
|
3138006WL009417
|
00045
|
BARB0AISHBA
|
2982
|
11/08/2022
|
No Such Account
|
|
1779
|
UP3138006_110822FTO_1024985
|
3138006000NRG23110820220294213
|
4034093036
|
11/08/2022
|
REETA DEVI
|
REETA DEVI
|
3138006WL014541
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Account closed
|
|
1780
|
UP3138006_110822FTO_1024985
|
3138006000NRG23110820220294215
|
4034093037
|
11/08/2022
|
VINIT
|
VINIT
|
3138006WL014541
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
1781
|
UP3138006_120822FTO_1025365
|
3138006000NRG23110820220294552
|
4121795990
|
12/08/2022
|
PRAMOD
|
PRAMOD
|
3138006WL014558
|
00354
|
PUNB0450600
|
2982
|
24/08/2022
|
No Such Account
|
|
1782
|
UP3138006_120822FTO_1025365
|
3138006000NRG23110820220294560
|
4121795984
|
12/08/2022
|
KALPNA
|
KALPNA
|
3138006WL014558
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
1783
|
UP3138006_120822APB_FTO_1025363
|
3138006000NRG23110820220294624
|
4118763472
|
12/08/2022
|
DHANANTAR
|
DHANANTAR
|
3138006WL014559
|
00699
|
BKID0ARYAGB
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3138006_110922FTO_1215507
|
3138006000NRG23110920220350774
|
4747882614
|
11/09/2022
|
POONAM
|
POONAM
|
3138006WL017201
|
00176
|
IDIB000K784
|
2556
|
16/09/2022
|
No Such Account
|
|
1785
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351117
|
5014601817
|
24/09/2022
|
POOJA
|
POOJA
|
3138006WL0017214
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
No Such Account
|
|
1786
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351119
|
5014601821
|
24/09/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3138006WL0017214
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
Account closed
|
|
1787
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351120
|
5014601820
|
24/09/2022
|
HASSAN ALI
|
HASSAN ALI
|
3138006WL0017214
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
No Such Account
|
|
1788
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351216
|
5014601864
|
24/09/2022
|
SANTOSHI
|
SANTOSHI
|
3138006WL0017226
|
00699
|
BKID0ARYAGB
|
1491
|
28/09/2022
|
No Such Account
|
|
1789
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351217
|
5014601863
|
24/09/2022
|
SANTOSHI
|
SANTOSHI
|
3138006WL0017226
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
No Such Account
|
|
1790
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351325
|
5014601862
|
24/09/2022
|
MATESHWARI
|
MATESHWARI
|
3138006WL0017233
|
00699
|
BKID0ARYAGB
|
2982
|
28/09/2022
|
Account closed
|
|
1791
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351330
|
5014601841
|
24/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3138006WL0017233
|
00176
|
IDIB000K783
|
2556
|
28/09/2022
|
No Such Account
|
|
1792
|
UP3138006_150922FTO_1248316
|
3138006000NRG23110920220351387
|
4860551727
|
15/09/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0017235
|
00176
|
IDIB000K784
|
2982
|
20/09/2022
|
No Such Account
|
|
1793
|
UP3138006_150922FTO_1248316
|
3138006000NRG23110920220351388
|
4860551728
|
15/09/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0017235
|
00176
|
IDIB000K784
|
2982
|
20/09/2022
|
No Such Account
|
|
1794
|
UP3138006_150922FTO_1248316
|
3138006000NRG23110920220351389
|
4860551726
|
15/09/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0017235
|
00176
|
IDIB000K784
|
2556
|
20/09/2022
|
No Such Account
|
|
1795
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351396
|
5014601859
|
24/09/2022
|
MAYA
|
MAYA
|
3138006WL0017236
|
00176
|
IDIB000K784
|
2556
|
28/09/2022
|
No Such Account
|
|
1796
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351397
|
5014601858
|
24/09/2022
|
MAYA
|
MAYA
|
3138006WL0017236
|
00176
|
IDIB000K784
|
2556
|
28/09/2022
|
No Such Account
|
|
1797
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351402
|
5014601857
|
24/09/2022
|
BEBI
|
BEBI
|
3138006WL0017236
|
00354
|
PUNB0450600
|
426
|
28/09/2022
|
No Such Account
|
|
1798
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351403
|
5014601856
|
24/09/2022
|
BEBI
|
BEBI
|
3138006WL0017236
|
00354
|
PUNB0450600
|
1065
|
28/09/2022
|
No Such Account
|
|
1799
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351404
|
5014601855
|
24/09/2022
|
BEBI
|
BEBI
|
3138006WL0017236
|
00354
|
PUNB0450600
|
2982
|
28/09/2022
|
No Such Account
|
|
1800
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351405
|
5014601871
|
24/09/2022
|
PUNAM
|
PUNAM
|
3138006WL0017236
|
00415
|
SBIN0000120
|
2556
|
28/09/2022
|
No Such Account
|
|
1801
|
UP3138006_240922FTO_1297397
|
3138006000NRG23110920220351409
|
5014601870
|
24/09/2022
|
DARSAN
|
DARSAN
|
3138006WL0017237
|
00415
|
SBIN0000147
|
2982
|
28/09/2022
|
Account closed
|
|
1802
|
UP3138006_150922FTO_1248316
|
3138006000NRG23110920220351632
|
4860551736
|
15/09/2022
|
ARVIND
|
ARVIND
|
3138006WL0017265
|
00415
|
SBIN0000120
|
2556
|
20/09/2022
|
No Such Account
|
|
1803
|
UP3138006_150922FTO_1248316
|
3138006000NRG23110920220351633
|
4860551737
|
15/09/2022
|
ARVIND
|
ARVIND
|
3138006WL0017265
|
00415
|
SBIN0000120
|
1278
|
20/09/2022
|
No Such Account
|
|
1804
|
UP3138006_111022FTO_1395392
|
3138006000NRG23111020220411422
|
6549467980
|
11/10/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3138006WL020471
|
00045
|
BARB0AITJAL
|
2556
|
19/11/2022
|
No Such Account
|
|
1805
|
UP3138006_111022APB_FTO_1395262
|
3138006000NRG23111020220411623
|
6549898741
|
11/10/2022
|
DOLI
|
DOLI
|
3138006WL020485
|
00015
|
ALLA0AU1066
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3138006_111022FTO_1395237
|
3138006000NRG23111020220411679
|
6549042315
|
11/10/2022
|
ISAK
|
ISAK
|
3138006WL020488
|
00415
|
SBIN0000120
|
2556
|
19/11/2022
|
Account closed
|
|
1807
|
UP3138006_111022FTO_1395226
|
3138006000NRG23111020220411696
|
6549477285
|
11/10/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
3138006WL020490
|
00032
|
UTIB0002921
|
2556
|
19/11/2022
|
No Such Account
|
|
1808
|
UP3138006_111022FTO_1395226
|
3138006000NRG23111020220411697
|
6549477278
|
11/10/2022
|
NARAYAN DEVI
|
NARAYAN DEVI
|
3138006WL020490
|
00089
|
CBIN0280171
|
2556
|
19/11/2022
|
No Such Account
|
|
1809
|
UP3138006_111022FTO_1395213
|
3138006000NRG23111020220411755
|
6549666431
|
11/10/2022
|
RAMSREE
|
RAMSREE
|
3138006WL020493
|
00176
|
IDIB000A545
|
1704
|
19/11/2022
|
No Such Account
|
|
1810
|
UP3138006_111022FTO_1395213
|
3138006000NRG23111020220411757
|
6549666414
|
11/10/2022
|
RAJNEE
|
RAJNEE
|
3138006WL020493
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
1811
|
UP3138006_111022FTO_1395213
|
3138006000NRG23111020220411793
|
6549666437
|
11/10/2022
|
MANJU
|
MANJU
|
3138006WL020493
|
00354
|
PUNB0450600
|
1704
|
19/11/2022
|
No Such Account
|
|
1812
|
UP3138006_111122FTO_1546086
|
3138006000NRG23111120220461875
|
6633439992
|
11/11/2022
|
VETIRAJA
|
VETIRAJA
|
3138006WL023196
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
1813
|
UP3138006_131222APB_FTO_1737734
|
3138006000NRG23111220220506413
|
7918545982
|
13/12/2022
|
JAGDEESH
|
JAGDEESH
|
3138006WL026141
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UP3138006_131222APB_FTO_1737734
|
3138006000NRG23111220220506414
|
7918545983
|
13/12/2022
|
GOMTI
|
GOMTI
|
3138006WL026141
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
UP3138006_120522FTO_193928
|
3138006000NRG23120520220020183
|
1345307637
|
12/05/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3138006WL001438
|
00176
|
IDIB000K783
|
2982
|
18/05/2022
|
No Such Account
|
|
1816
|
UP3138006_120522FTO_200718
|
3138006000NRG23120520220021173
|
1344904483
|
12/05/2022
|
savitri devi
|
savitri devi
|
3138006WL001491
|
00699
|
BKID0ARYAGB
|
2982
|
18/05/2022
|
No Such Account
|
|
1817
|
UP3138006_120622FTO_427345
|
3138006000NRG23120620220083808
|
2320084512
|
12/06/2022
|
MURALILAL
|
MURALILAL
|
3138006WL004858
|
00089
|
CBIN0280171
|
2982
|
16/06/2022
|
No Such Account
|
|
1818
|
UP3138006_190622APB_FTO_494275
|
3138006000NRG23060620220067029
|
3880650385
|
19/06/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3138006WL004089
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UP3138006_060722FTO_660090
|
3138006000NRG23060720220165223
|
2969095152
|
06/07/2022
|
SHAHID KHAN
|
SHAHID KHAN
|
3138006WL008467
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
1820
|
UP3138006_060722FTO_671547
|
3138006000NRG23060720220165882
|
2967272222
|
06/07/2022
|
harisankar
|
harisankar
|
3138006WL008506
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
1821
|
UP3138006_060722APB_FTO_671554
|
3138006000NRG23060720220165886
|
2967622053
|
06/07/2022
|
JAMUNA DAS
|
JAMUNA DAS
|
3138006WL008506
|
00176
|
IDIB000K783
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UP3138006_060722FTO_671547
|
3138006000NRG23060720220165888
|
2967272226
|
06/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138006WL008506
|
00176
|
IDIB000K783
|
2982
|
11/07/2022
|
Account closed
|
|
1823
|
UP3138006_060722FTO_671547
|
3138006000NRG23060720220165908
|
2967272225
|
06/07/2022
|
GOKUL BALI
|
GOKUL BALI
|
3138006WL008506
|
00176
|
IDIB000K783
|
2982
|
11/07/2022
|
No Such Account
|
|
1824
|
UP3138006_060722APB_FTO_671554
|
3138006000NRG23060720220165930
|
2967622046
|
06/07/2022
|
KAMTA
|
KAMTA
|
3138006WL008506
|
00176
|
IDIB000K783
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
UP3138006_060722APB_FTO_671531
|
3138006000NRG23060720220166024
|
2967434125
|
06/07/2022
|
RAMSHARAN
|
RAMSHARAN
|
3138006WL008512
|
00176
|
IDIB000A545
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3138006_060722FTO_671514
|
3138006000NRG23060720220166060
|
2967028744
|
06/07/2022
|
RAMKALI
|
RAMKALI
|
3138006WL008512
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
1827
|
UP3138006_060722APB_FTO_663864
|
3138006000NRG23060720220166427
|
2967614620
|
06/07/2022
|
AWADHVIHARI
|
AWADHVIHARI
|
3138006WL008532
|
00015
|
ALLA0AU1007
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UP3138006_060722APB_FTO_671832
|
3138006000NRG23060720220168381
|
2967424534
|
06/07/2022
|
HARI SINGH
|
HARI SINGH
|
3138006WL008629
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
UP3138006_060722APB_FTO_671832
|
3138006000NRG23060720220168410
|
2967424561
|
06/07/2022
|
DHANANTAR
|
DHANANTAR
|
3138006WL008629
|
00699
|
BKID0ARYAGB
|
1704
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
UP3138006_060822FTO_981886
|
3138006000NRG23060820220278607
|
3930089526
|
06/08/2022
|
rekha devi
|
rekha devi
|
3138006WL013861
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
1831
|
UP3138006_060822FTO_981859
|
3138006000NRG23060820220278631
|
3930077899
|
06/08/2022
|
MUKUT SINGH
|
MUKUT SINGH
|
3138006WL013862
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
1832
|
UP3138006_060822FTO_981859
|
3138006000NRG23060820220278632
|
3930077898
|
06/08/2022
|
shiv kumar
|
shiv kumar
|
3138006WL013862
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
1833
|
UP3138006_070922APB_FTO_1197630
|
3138006000NRG23060920220342354
|
4741284027
|
07/09/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL016803
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UP3138006_061022FTO_1368201
|
3138006000NRG23061020220400810
|
6548191018
|
06/10/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL019878
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1835
|
UP3138006_061022FTO_1368157
|
3138006000NRG23061020220402150
|
6548142526
|
06/10/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3138006WL019986
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
1836
|
UP3138006_061022FTO_1368131
|
3138006000NRG23061020220402192
|
6548183527
|
06/10/2022
|
PARAMLAL
|
PARAMLAL
|
3138006WL019989
|
00354
|
PUNB0450600
|
2556
|
19/11/2022
|
No Such Account
|
|
1837
|
UP3138006_061022FTO_1368116
|
3138006000NRG23061020220402215
|
6548316959
|
06/10/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138006WL019991
|
00176
|
IDIB000K783
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1838
|
UP3138006_061022FTO_1368193
|
3138006000NRG23061020220402239
|
6548319776
|
06/10/2022
|
Kausalya
|
Kausalya
|
3138006WL019993
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
1839
|
UP3138006_071022FTO_1370495
|
3138006000NRG23061020220402300
|
6548162995
|
07/10/2022
|
LALSINGH
|
LALSINGH
|
3138006WL019998
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
1840
|
UP3138006_061222FTO_1686984
|
3138006000NRG23061220220498429
|
7914492918
|
06/12/2022
|
raju
|
raju
|
3138006WL025335
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1841
|
UP3138006_070123FTO_1924207
|
3138006000NRG23070120230541395
|
8086710877
|
07/01/2023
|
SANDEEP
|
SANDEEP
|
3138006WL028450
|
00176
|
IDIB000K784
|
2556
|
20/01/2023
|
No Such Account
|
|
1842
|
UP3138006_070123APB_FTO_1924203
|
3138006000NRG23070120230541483
|
8086939011
|
07/01/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3138006WL028453
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UP3138006_070123FTO_1924200
|
3138006000NRG23070120230541486
|
8086717378
|
07/01/2023
|
AKASH
|
AKASH
|
3138006WL028453
|
00176
|
IDIB000K784
|
1278
|
20/01/2023
|
No Such Account
|
|
1844
|
UP3138006_070522FTO_168332
|
3138006000NRG23070520220013620
|
1269694825
|
07/05/2022
|
rajkumar
|
rajkumar
|
3138006WL000948
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
1845
|
UP3138006_070522FTO_168309
|
3138006000NRG23070520220013645
|
1269682185
|
07/05/2022
|
kumaer singh
|
kumaer singh
|
3138006WL000950
|
00089
|
CBIN0280171
|
2982
|
16/05/2022
|
No Such Account
|
|
1846
|
UP3138006_070522FTO_168309
|
3138006000NRG23070520220013658
|
1269682197
|
07/05/2022
|
RADHA
|
RADHA
|
3138006WL000950
|
00354
|
PUNB0752400
|
2982
|
16/05/2022
|
No Such Account
|
|
1847
|
UP3138006_070622FTO_388303
|
3138006000NRG23070620220068890
|
2216168671
|
07/06/2022
|
MATESHWARI
|
MATESHWARI
|
3138006WL004228
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Account closed
|
|
1848
|
UP3138006_070722FTO_685165
|
3138006000NRG23070720220172521
|
3038208846
|
07/07/2022
|
VANDANA
|
VANDANA
|
3138006WL008822
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
1849
|
UP3138006_070822FTO_985105
|
3138006000NRG23070820220279722
|
3930077912
|
07/08/2022
|
VIRENDRA
|
VIRENDRA
|
3138006WL013904
|
00045
|
BARB0AITJAL
|
2343
|
13/08/2022
|
No Such Account
|
|
1850
|
UP3138006_080922APB_FTO_1199477
|
3138006000NRG23070920220343870
|
4740969737
|
08/09/2022
|
DILEEP
|
DILEEP
|
3138006WL016872
|
00089
|
CBIN0280171
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UP3138006_080922FTO_1199472
|
3138006000NRG23070920220343872
|
4742686431
|
08/09/2022
|
kalyan singh
|
kalyan singh
|
3138006WL016872
|
00089
|
CBIN0280171
|
2343
|
16/09/2022
|
Account closed
|
|
1852
|
UP3138006_080922FTO_1199472
|
3138006000NRG23070920220343873
|
4742686432
|
08/09/2022
|
pappi devi
|
pappi devi
|
3138006WL016872
|
00089
|
CBIN0280171
|
2343
|
16/09/2022
|
Account closed
|
|
1853
|
UP3138006_080922APB_FTO_1199600
|
3138006000NRG23070920220343881
|
4741844370
|
08/09/2022
|
SHASHIKANT
|
SHASHIKANT
|
3138006WL016873
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
UP3138006_080922APB_FTO_1199629
|
3138006000NRG23070920220343883
|
4741295245
|
08/09/2022
|
BACCHAN KHA
|
BACCHAN KHA
|
3138006WL016874
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
UP3138006_071022FTO_1369431
|
3138006000NRG23071020220402634
|
6548201662
|
07/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL020024
|
00176
|
IDIB000A545
|
2556
|
19/11/2022
|
No Such Account
|
|
1856
|
UP3138006_071022FTO_1369408
|
3138006000NRG23071020220402655
|
6548401757
|
07/10/2022
|
SONIYA MANSOORI
|
SONIYA MANSOORI
|
3138006WL020025
|
00045
|
BARB0AITJAL
|
2556
|
19/11/2022
|
No Such Account
|
|
1857
|
UP3138006_071022FTO_1369408
|
3138006000NRG23071020220402656
|
6548401763
|
07/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138006WL020025
|
00176
|
IDIB000A545
|
2556
|
19/11/2022
|
No Such Account
|
|
1858
|
UP3138006_081122FTO_1534189
|
3138006000NRG23081120220458895
|
6631587819
|
08/11/2022
|
LALSINGH
|
LALSINGH
|
3138006WL023018
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
1859
|
UP3138006_090722FTO_703094
|
3138006000NRG23090720220177175
|
3864101380
|
09/07/2022
|
KALPNA
|
KALPNA
|
3138006WL009056
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
1860
|
UP3138006_090722FTO_703022
|
3138006000NRG23090720220177269
|
3864111941
|
09/07/2022
|
RAGHUVEER
|
RAGHUVEER
|
3138006WL009066
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1861
|
UP3138006_090822APB_FTO_999230
|
3138006000NRG23090820220283352
|
4027235113
|
09/08/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3138006WL014087
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
UP3138006_090822APB_FTO_1001241
|
3138006000NRG23090820220285855
|
4027254052
|
09/08/2022
|
RAM KHILONE
|
RAM KHILONE
|
3138006WL014190
|
00015
|
ALLA0AU1066
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
UP3138006_091022FTO_1374956
|
3138006000NRG23091020220406295
|
6548344712
|
09/10/2022
|
Ram babu
|
Ram babu
|
3138006WL020189
|
00176
|
IDIB000A545
|
852
|
19/11/2022
|
No Such Account
|
|
1864
|
UP3138006_091022FTO_1374956
|
3138006000NRG23091020220406304
|
6548344711
|
09/10/2022
|
bhagvati sharan
|
bhagvati sharan
|
3138006WL020189
|
00176
|
IDIB000A545
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1865
|
UP3138006_091022FTO_1374963
|
3138006000NRG23091020220406326
|
6548289230
|
09/10/2022
|
AYUSH KHA
|
AYUSH KHA
|
3138006WL020189
|
00176
|
IDIB000A545
|
2982
|
19/11/2022
|
No Such Account
|
|
1866
|
UP3138006_091022FTO_1374951
|
3138006000NRG23091020220406351
|
6548391358
|
09/10/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3138006WL020190
|
00415
|
SBIN0012833
|
2982
|
19/11/2022
|
No Such Account
|
|
1867
|
UP3138006_091022FTO_1374951
|
3138006000NRG23091020220406354
|
6548391365
|
09/10/2022
|
MATAPRASAD
|
MATAPRASAD
|
3138006WL020190
|
00176
|
IDIB000K784
|
2982
|
19/11/2022
|
No Such Account
|
|
1868
|
UP3138006_100522FTO_186164
|
3138006000NRG23100520220017529
|
1267371150
|
10/05/2022
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3138006WL001273
|
00415
|
SBIN0000120
|
2982
|
16/05/2022
|
No Such Account
|
|
1869
|
UP3138006_100622FTO_412274
|
3138006000NRG23100620220075760
|
2442632661
|
10/06/2022
|
SANTOS KUMAR
|
SANTOS KUMAR
|
3138006WL004557
|
00176
|
IDIB000K783
|
2982
|
23/06/2022
|
No Such Account
|
|
1870
|
UP3138006_100622FTO_412175
|
3138006000NRG23100620220075884
|
2442942360
|
10/06/2022
|
Monu
|
Monu
|
3138006WL004564
|
00015
|
ALLA0AU1066
|
2982
|
23/06/2022
|
No Such Account
|
|
1871
|
UP3138006_100622FTO_412142
|
3138006000NRG23100620220075976
|
2442938330
|
10/06/2022
|
Buddh
|
Buddh
|
3138006WL004570
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1872
|
UP3138006_100622FTO_412142
|
3138006000NRG23100620220075989
|
2442938331
|
10/06/2022
|
VIJAY
|
VIJAY
|
3138006WL004570
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1873
|
UP3138006_100622FTO_412142
|
3138006000NRG23100620220075990
|
2442938329
|
10/06/2022
|
AAKASH KUMAR
|
AAKASH KUMAR
|
3138006WL004570
|
00045
|
BARB0VJORAI
|
2982
|
23/06/2022
|
No Such Account
|
|
1874
|
UP3138006_100622FTO_412050
|
3138006000NRG23100620220076057
|
2442937018
|
10/06/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3138006WL004576
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1875
|
UP3138006_100622APB_FTO_412028
|
3138006000NRG23100620220076238
|
2442801933
|
10/06/2022
|
ramesh chandra
|
ramesh chandra
|
3138006WL004589
|
00015
|
ALLA0AU1007
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UP3138006_100622FTO_411684
|
3138006000NRG23100620220077013
|
2442690049
|
10/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138006WL004627
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1877
|
UP3138006_100622FTO_414824
|
3138006000NRG23100620220078504
|
2442748166
|
10/06/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3138006WL004681
|
00176
|
IDIB000K784
|
2982
|
23/06/2022
|
No Such Account
|
|
1878
|
UP3138006_100622FTO_419631
|
3138006000NRG23100620220079242
|
2442567999
|
10/06/2022
|
rekh
|
rekh
|
3138006WL004715
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1879
|
UP3138006_100622FTO_419750
|
3138006000NRG23100620220079441
|
2442750303
|
10/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3138006WL004725
|
00089
|
CBIN0280171
|
2982
|
23/06/2022
|
No Such Account
|
|
1880
|
UP3138006_100622APB_FTO_419757
|
3138006000NRG23100620220079451
|
2442778568
|
10/06/2022
|
KHEMCHANDRA
|
KHEMCHANDRA
|
3138006WL004725
|
00015
|
ALLA0AU1066
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
UP3138006_100622APB_FTO_419757
|
3138006000NRG23100620220079452
|
2442778585
|
10/06/2022
|
SAMWATI
|
SAMWATI
|
3138006WL004725
|
00015
|
ALLA0AU1066
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
UP3138006_100622APB_FTO_419757
|
3138006000NRG23100620220079460
|
2442778586
|
10/06/2022
|
RAMESHWARDYAL
|
RAMESHWARDYAL
|
3138006WL004725
|
00089
|
CBIN0280171
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
UP3138006_100622FTO_419750
|
3138006000NRG23100620220079472
|
2442750313
|
10/06/2022
|
GUDDI
|
GUDDI
|
3138006WL004725
|
00089
|
CBIN0280171
|
2982
|
23/06/2022
|
No Such Account
|
|
1884
|
UP3138006_100622FTO_419750
|
3138006000NRG23100620220079480
|
2442750332
|
10/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3138006WL004725
|
00089
|
CBIN0280171
|
2982
|
23/06/2022
|
No Such Account
|
|
1885
|
UP3138006_100622FTO_419750
|
3138006000NRG23100620220079491
|
2442750356
|
10/06/2022
|
POONAM DEVI
|
POONAM DEVI
|
3138006WL004725
|
00176
|
IDIB000A545
|
2982
|
23/06/2022
|
No Such Account
|
|
1886
|
UP3138006_100622APB_FTO_419757
|
3138006000NRG23100620220079521
|
2442778593
|
10/06/2022
|
RAJENDRA SHINGH
|
RAJENDRA SHINGH
|
3138006WL004725
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UP3138006_100622APB_FTO_419757
|
3138006000NRG23100620220079522
|
2442778594
|
10/06/2022
|
munni devi
|
munni devi
|
3138006WL004725
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
UP3138006_100622APB_FTO_419757
|
3138006000NRG23100620220079564
|
2442778596
|
10/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3138006WL004725
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3138006_100622APB_FTO_419757
|
3138006000NRG23100620220079565
|
2442778584
|
10/06/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL004725
|
00015
|
ALLA0AU1066
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
UP3138006_100622FTO_419803
|
3138006000NRG23100620220079778
|
2442627335
|
10/06/2022
|
BHOOPENDRA
|
BHOOPENDRA
|
3138006WL004726
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1891
|
UP3138006_100622FTO_419803
|
3138006000NRG23100620220079796
|
2442627334
|
10/06/2022
|
RAMRATI DEVI
|
RAMRATI DEVI
|
3138006WL004726
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1892
|
UP3138006_100622FTO_419803
|
3138006000NRG23100620220079811
|
2442627336
|
10/06/2022
|
UMA DEVI
|
UMA DEVI
|
3138006WL004726
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1893
|
UP3138006_100622FTO_419803
|
3138006000NRG23100620220079814
|
2442627333
|
10/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3138006WL004726
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1894
|
UP3138006_100722FTO_709106
|
3138006000NRG23100720220178555
|
3882095206
|
10/07/2022
|
POONAM
|
POONAM
|
3138006WL009132
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
1895
|
UP3138006_100722FTO_709078
|
3138006000NRG23100720220178576
|
3883218161
|
10/07/2022
|
USHARANI
|
USHARANI
|
3138006WL009134
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1896
|
UP3138006_100722FTO_709078
|
3138006000NRG23100720220178579
|
3883218164
|
10/07/2022
|
SANTOS KUMAR
|
SANTOS KUMAR
|
3138006WL009134
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
1897
|
UP3138006_100722FTO_709037
|
3138006000NRG23100720220178631
|
3884034053
|
10/07/2022
|
DINESH
|
DINESH
|
3138006WL009137
|
00354
|
PUNB0752400
|
2556
|
11/08/2022
|
No Such Account
|
|
1898
|
UP3138006_100722FTO_709221
|
3138006000NRG23100720220179200
|
3883213968
|
10/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138006WL009161
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1899
|
UP3138006_130722FTO_752045
|
3138006000NRG23100720220179505
|
3868544083
|
13/07/2022
|
Rani
|
Rani
|
3138006WL009175
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1900
|
UP3138006_100722APB_FTO_710404
|
3138006000NRG23100720220179618
|
3883263593
|
10/07/2022
|
ram janki
|
ram janki
|
3138006WL009182
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3138006_100822FTO_1001392
|
3138006000NRG23100820220285974
|
4026827084
|
10/08/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL014194
|
00176
|
IDIB000A545
|
2556
|
19/08/2022
|
No Such Account
|
|
1902
|
UP3138006_100822FTO_1001400
|
3138006000NRG23100820220286064
|
4026827096
|
10/08/2022
|
SAMMI
|
SAMMI
|
3138006WL014199
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1903
|
UP3138006_100822APB_FTO_1001442
|
3138006000NRG23100820220286385
|
4027233749
|
10/08/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3138006WL014201
|
00176
|
IDIB000K784
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
UP3138006_100822FTO_1001427
|
3138006000NRG23100820220286548
|
4026998393
|
10/08/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3138006WL014202
|
00176
|
IDIB000K783
|
2982
|
19/08/2022
|
No Such Account
|
|
1905
|
UP3138006_150922FTO_1248316
|
3138006000NRG23100920220350141
|
4860551733
|
15/09/2022
|
suneeta
|
suneeta
|
3138006WL0017171
|
00699
|
BKID0ARYAGB
|
213
|
20/09/2022
|
No Such Account
|
|
1906
|
UP3138006_150922FTO_1248316
|
3138006000NRG23100920220350142
|
4860551734
|
15/09/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3138006WL0017171
|
00176
|
IDIB000K783
|
2982
|
20/09/2022
|
Account closed
|
|
1907
|
UP3138006_131122APB_FTO_1553211
|
3138006000NRG23101120220461654
|
6633869576
|
13/11/2022
|
JAGDEESH
|
JAGDEESH
|
3138006WL023175
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3138006_131122APB_FTO_1553211
|
3138006000NRG23101120220461655
|
6633869575
|
13/11/2022
|
GOMTI
|
GOMTI
|
3138006WL023175
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
UP3138006_110123FTO_1948555
|
3138006000NRG23110120230547114
|
8085462700
|
11/01/2023
|
SURESH
|
SURESH
|
3138006WL028791
|
00176
|
IDIB000A545
|
1704
|
20/01/2023
|
No Such Account
|
|
1910
|
UP3138006_110123FTO_1948551
|
3138006000NRG23110120230547151
|
8085462885
|
11/01/2023
|
Archana
|
Archana
|
3138006WL028792
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
1911
|
UP3138006_110123FTO_1948547
|
3138006000NRG23110120230547165
|
8085481079
|
11/01/2023
|
SANTOSH
|
SANTOSH
|
3138006WL028793
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
1912
|
UP3138006_110123APB_FTO_1948544
|
3138006000NRG23110120230547173
|
8085925208
|
11/01/2023
|
DHANANTAR AHIRWAR
|
DHANANTAR AHIRWAR
|
3138006WL028794
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
UP3138006_120622FTO_427337
|
3138006000NRG23120620220083891
|
2320084466
|
12/06/2022
|
SIMRAWALI
|
SIMRAWALI
|
3138006WL004860
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
|
1914
|
UP3138006_120622FTO_427337
|
3138006000NRG23120620220083895
|
2320084467
|
12/06/2022
|
FOOL SINGH
|
FOOL SINGH
|
3138006WL004860
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
|
1915
|
UP3138006_120622FTO_427337
|
3138006000NRG23120620220083905
|
2320084474
|
12/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3138006WL004860
|
00354
|
PUNB0450600
|
2982
|
16/06/2022
|
No Such Account
|
|
1916
|
UP3138006_120622FTO_427319
|
3138006000NRG23120620220083929
|
2320083133
|
12/06/2022
|
RAKUMAR
|
RAKUMAR
|
3138006WL004861
|
00699
|
BKID0ARYAGB
|
852
|
16/06/2022
|
No Such Account
|
|
1917
|
UP3138006_120622FTO_427319
|
3138006000NRG23120620220083939
|
2320083132
|
12/06/2022
|
DEVENDRA
|
DEVENDRA
|
3138006WL004861
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
|
1918
|
UP3138006_120622FTO_427319
|
3138006000NRG23120620220083952
|
2320083138
|
12/06/2022
|
POORAN
|
POORAN
|
3138006WL004861
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
|
1919
|
UP3138006_120622FTO_427306
|
3138006000NRG23120620220083999
|
2320072055
|
12/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138006WL004863
|
00415
|
SBIN0012833
|
426
|
16/06/2022
|
No Such Account
|
|
1920
|
UP3138006_120622FTO_428254
|
3138006000NRG23120620220084106
|
2320072718
|
12/06/2022
|
Ramchandra
|
Ramchandra
|
3138006WL004868
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
|
1921
|
UP3138006_120622FTO_428254
|
3138006000NRG23120620220084125
|
2320072727
|
12/06/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL004868
|
00176
|
IDIB000K783
|
2982
|
16/06/2022
|
No Such Account
|
|
1922
|
UP3138006_120622FTO_428244
|
3138006000NRG23120620220084363
|
2320088008
|
12/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3138006WL004875
|
00176
|
IDIB000K783
|
2982
|
16/06/2022
|
No Such Account
|
|
1923
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351925
|
4877489278
|
16/09/2022
|
hradesh
|
hradesh
|
3138006WL0017309
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
Account closed
|
|
1924
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351926
|
4877489277
|
16/09/2022
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3138006WL0017309
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
1925
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351928
|
4877489282
|
16/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138006WL0017309
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
1926
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351930
|
4877489287
|
16/09/2022
|
VINOD
|
VINOD
|
3138006WL0017309
|
00089
|
CBIN0280171
|
2982
|
21/09/2022
|
No Such Account
|
|
1927
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351932
|
4877489302
|
16/09/2022
|
POOJA DEVI
|
POOJA DEVI
|
3138006WL0017309
|
00176
|
IDIB000K784
|
2982
|
21/09/2022
|
No Such Account
|
|
1928
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351933
|
4877489301
|
16/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL0017309
|
00176
|
IDIB000K784
|
2982
|
21/09/2022
|
No Such Account
|
|
1929
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351934
|
4877489299
|
16/09/2022
|
BUDH SINGH
|
BUDH SINGH
|
3138006WL0017309
|
00176
|
IDIB000K784
|
2982
|
21/09/2022
|
No Such Account
|
|
1930
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351935
|
4877489276
|
16/09/2022
|
RAGENDRA
|
RAGENDRA
|
3138006WL0017309
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
1931
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351936
|
4877489286
|
16/09/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3138006WL0017309
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
1932
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351937
|
4877489300
|
16/09/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0017309
|
00176
|
IDIB000K784
|
2982
|
21/09/2022
|
No Such Account
|
|
1933
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351939
|
4877489292
|
16/09/2022
|
LAXMI NAYAAN
|
LAXMI NAYAAN
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
No Such Account
|
|
1934
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351940
|
4877489305
|
16/09/2022
|
URMILA
|
URMILA
|
3138006WL0017309
|
00354
|
PUNB0450600
|
2982
|
21/09/2022
|
No Such Account
|
|
1935
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351941
|
4877489291
|
16/09/2022
|
LAXMI NAYAAN
|
LAXMI NAYAAN
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
No Such Account
|
|
1936
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351942
|
4877489294
|
16/09/2022
|
HEMLATA
|
HEMLATA
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
|
1937
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351943
|
4877489289
|
16/09/2022
|
RAJU
|
RAJU
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
No Such Account
|
|
1938
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351944
|
4877489304
|
16/09/2022
|
vishun
|
vishun
|
3138006WL0017309
|
00354
|
PUNB0450600
|
2982
|
21/09/2022
|
No Such Account
|
|
1939
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351945
|
4877489295
|
16/09/2022
|
AKLESH
|
AKLESH
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
No Such Account
|
|
1940
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351946
|
4877489296
|
16/09/2022
|
AKLESH
|
AKLESH
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
No Such Account
|
|
1941
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351947
|
4877489308
|
16/09/2022
|
BAINI BAI
|
BAINI BAI
|
3138006WL0017309
|
00354
|
PUNB0450600
|
2982
|
21/09/2022
|
No Such Account
|
|
1942
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351948
|
4877489307
|
16/09/2022
|
BAINI BAI
|
BAINI BAI
|
3138006WL0017309
|
00354
|
PUNB0450600
|
2982
|
21/09/2022
|
No Such Account
|
|
1943
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351949
|
4877489311
|
16/09/2022
|
SUNANDA
|
SUNANDA
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
No Such Account
|
|
1944
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351950
|
4877489290
|
16/09/2022
|
BHUPENDRA
|
BHUPENDRA
|
3138006WL0017309
|
00176
|
IDIB000A545
|
2982
|
21/09/2022
|
No Such Account
|
|
1945
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351951
|
4877489306
|
16/09/2022
|
RAVINDRA
|
RAVINDRA
|
3138006WL0017309
|
00354
|
PUNB0450600
|
2982
|
21/09/2022
|
No Such Account
|
|
1946
|
UP3138006_160922FTO_1250758
|
3138006000NRG23120920220351952
|
4877489303
|
16/09/2022
|
NISHA TOMAR
|
NISHA TOMAR
|
3138006WL0017309
|
00354
|
PUNB0450600
|
2982
|
21/09/2022
|
No Such Account
|
|
1947
|
UP3138006_121022FTO_1403394
|
3138006000NRG23121020220413834
|
6549401301
|
12/10/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL020588
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
1948
|
UP3138006_121022FTO_1403413
|
3138006000NRG23121020220413978
|
6549397476
|
12/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3138006WL020593
|
00176
|
IDIB000K783
|
2343
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1949
|
UP3138006_121122FTO_1552724
|
3138006000NRG23121120220462402
|
6633435126
|
12/11/2022
|
FOOL SINGH
|
FOOL SINGH
|
3138006WL023240
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
1950
|
UP3138006_131222FTO_1737690
|
3138006000NRG23131220220509372
|
7918431990
|
13/12/2022
|
PAWANKUMAR
|
PAWANKUMAR
|
3138006WL026339
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
1951
|
UP3138006_210622FTO_514179
|
3138006000NRG23210620220117278
|
2559460285
|
21/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138006WL006296
|
00176
|
IDIB000K783
|
2556
|
30/06/2022
|
Account closed
|
|
1952
|
UP3138006_050922FTO_1181911
|
3138006000NRG23210720220219508
|
4646564038
|
05/09/2022
|
MAMTA
|
MAMTA
|
3138006WL0011235
|
00699
|
BKID0ARYAGB
|
426
|
12/09/2022
|
No Such Account
|
|
1953
|
UP3138006_050922FTO_1181911
|
3138006000NRG23210720220219510
|
4646564032
|
05/09/2022
|
ASHURFI
|
ASHURFI
|
3138006WL0011235
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1954
|
UP3138006_050922FTO_1181911
|
3138006000NRG23210720220219511
|
4646564022
|
05/09/2022
|
ghansyam
|
ghansyam
|
3138006WL0011235
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1955
|
UP3138006_161022FTO_1427773
|
3138006000NRG23210720220219574
|
6614873806
|
16/10/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138006WL0011248
|
00176
|
IDIB000K783
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1956
|
UP3138006_161022FTO_1427773
|
3138006000NRG23210720220219575
|
6614873808
|
16/10/2022
|
VEER SINGH
|
VEER SINGH
|
3138006WL0011249
|
00354
|
PUNB0450600
|
1278
|
24/11/2022
|
No Such Account
|
|
1957
|
UP3138006_161022FTO_1427773
|
3138006000NRG23210720220219576
|
6614873807
|
16/10/2022
|
VEER SINGH
|
VEER SINGH
|
3138006WL0011249
|
00354
|
PUNB0450600
|
1491
|
24/11/2022
|
No Such Account
|
|
1958
|
UP3138006_161022FTO_1427773
|
3138006000NRG23210720220219577
|
6614873809
|
16/10/2022
|
VEER SINGH
|
VEER SINGH
|
3138006WL0011249
|
00354
|
PUNB0450600
|
426
|
24/11/2022
|
No Such Account
|
|
1959
|
UP3138006_160223APB_FTO_2055028
|
3138006000NRG23140220230575004
|
0307230127
|
16/02/2023
|
tulsiram
|
tulsiram
|
3138006WL030647
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3138006_140323APB_FTO_2168537
|
3138006000NRG23140320230607087
|
0365014744
|
14/03/2023
|
JIMIPAL
|
JIMIPAL
|
3138006WL032465
|
00015
|
ALLA0AU1066
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UP3138006_140323FTO_2168515
|
3138006000NRG23140320230607120
|
0358637055
|
14/03/2023
|
DEV SINGH
|
DEV SINGH
|
3138006WL032465
|
00176
|
IDIB000K783
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1962
|
UP3138006_150323FTO_2178424
|
3138006000NRG23140320230607286
|
0311590957
|
15/03/2023
|
HARDAS
|
HARDAS
|
3138006WL032472
|
00015
|
ALLA0AU1066
|
2130
|
30/03/2023
|
No Such Account
|
|
1963
|
UP3138006_150323FTO_2178424
|
3138006000NRG23140320230607299
|
0311590962
|
15/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3138006WL032472
|
00354
|
PUNB0292400
|
2130
|
30/03/2023
|
No Such Account
|
|
1964
|
UP3138006_150323APB_FTO_2178431
|
3138006000NRG23140320230607319
|
0312027889
|
15/03/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
3138006WL032472
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UP3138006_140622FTO_439676
|
3138006000NRG23140620220088593
|
2443279388
|
14/06/2022
|
MIHONAWALI
|
MIHONAWALI
|
3138006WL005059
|
00089
|
CBIN0280171
|
1917
|
23/06/2022
|
No Such Account
|
|
1966
|
UP3138006_140622APB_FTO_439670
|
3138006000NRG23140620220088621
|
2443471965
|
14/06/2022
|
SEETAL PRASAD
|
SEETAL PRASAD
|
3138006WL005060
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UP3138006_140722FTO_756406
|
3138006000NRG23140720220191671
|
3868753340
|
14/07/2022
|
RAHUL
|
RAHUL
|
3138006WL009911
|
00089
|
CBIN0280171
|
2556
|
11/08/2022
|
No Such Account
|
|
1968
|
UP3138006_140722FTO_756293
|
3138006000NRG23140720220192268
|
3873622965
|
14/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138006WL009937
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1969
|
UP3138006_140722FTO_756231
|
3138006000NRG23140720220192834
|
3868564127
|
14/07/2022
|
PRIYANKA
|
PRIYANKA
|
3138006WL009967
|
00089
|
CBIN0280171
|
2556
|
11/08/2022
|
No Such Account
|
|
1970
|
UP3138006_140722FTO_761660
|
3138006000NRG23140720220194824
|
3868561387
|
14/07/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL010080
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
1971
|
UP3138006_140722FTO_761660
|
3138006000NRG23140720220194843
|
3868561374
|
14/07/2022
|
ASHA
|
ASHA
|
3138006WL010080
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1972
|
UP3138006_140722APB_FTO_761419
|
3138006000NRG23140720220195119
|
3868891746
|
14/07/2022
|
BHAGWATISHARAN
|
BHAGWATISHARAN
|
3138006WL010089
|
00015
|
ALLA0AU1007
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
UP3138006_140722FTO_761412
|
3138006000NRG23140720220195140
|
3868536875
|
14/07/2022
|
ANEESA
|
ANEESA
|
3138006WL010089
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1974
|
UP3138006_140722FTO_761380
|
3138006000NRG23140720220195169
|
3868555255
|
14/07/2022
|
KESAHR
|
KESAHR
|
3138006WL010091
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1975
|
UP3138006_140722APB_FTO_761356
|
3138006000NRG23140720220195200
|
3868761297
|
14/07/2022
|
JITENDRA
|
JITENDRA
|
3138006WL010092
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UP3138006_140722FTO_761344
|
3138006000NRG23140720220195230
|
3868753396
|
14/07/2022
|
MEGHA DEVI
|
MEGHA DEVI
|
3138006WL010092
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1977
|
UP3138006_140722APB_FTO_761356
|
3138006000NRG23140720220195233
|
3868761294
|
14/07/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3138006WL010092
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
UP3138006_140722FTO_761344
|
3138006000NRG23140720220195245
|
3868753397
|
14/07/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL010092
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
1979
|
UP3138006_140722FTO_761316
|
3138006000NRG23140720220195258
|
3868564043
|
14/07/2022
|
Ravindra Singh
|
Ravindra Singh
|
3138006WL010093
|
00089
|
CBIN0280171
|
2556
|
11/08/2022
|
No Such Account
|
|
1980
|
UP3138006_140722FTO_761279
|
3138006000NRG23140720220195320
|
3868536848
|
14/07/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3138006WL010095
|
00089
|
CBIN0280171
|
2982
|
11/08/2022
|
No Such Account
|
|
1981
|
UP3138006_140722FTO_761279
|
3138006000NRG23140720220195325
|
3868536843
|
14/07/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3138006WL010095
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1982
|
UP3138006_140722FTO_761238
|
3138006000NRG23140720220195506
|
3868748657
|
14/07/2022
|
ISAK
|
ISAK
|
3138006WL010097
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
1983
|
UP3138006_150722FTO_767454
|
3138006000NRG23150720220198102
|
3868723607
|
15/07/2022
|
pankaj singh
|
pankaj singh
|
3138006WL010232
|
00415
|
SBIN0012833
|
2982
|
11/08/2022
|
No Such Account
|
|
1984
|
UP3138006_300722APB_FTO_902199
|
3138006000NRG23150720220198114
|
|
30/07/2022
|
GUDIYA
|
GUDIYA
|
3138006WL010232
|
00415
|
SBIN0012833
|
1704
|
19/02/2024
|
CMNE002,
|
|
1985
|
UP3138006_150722FTO_767454
|
3138006000NRG23150720220198118
|
3868723596
|
15/07/2022
|
MATADIN
|
MATADIN
|
3138006WL010232
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
1986
|
UP3138006_150722APB_FTO_769971
|
3138006000NRG23150720220199369
|
3870251046
|
15/07/2022
|
VISHAL KHAN
|
VISHAL KHAN
|
3138006WL010288
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
UP3138006_150722FTO_769522
|
3138006000NRG23150720220199813
|
3868640837
|
15/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL010306
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1988
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201620
|
3868617362
|
16/07/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3138006WL0010412
|
00045
|
BARB0AITJAL
|
2982
|
11/08/2022
|
No Such Account
|
|
1989
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201621
|
3868617361
|
16/07/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3138006WL0010412
|
00045
|
BARB0AITJAL
|
2982
|
11/08/2022
|
No Such Account
|
|
1990
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201622
|
3868617324
|
16/07/2022
|
RAMDAS
|
RAMDAS
|
3138006WL0010413
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1991
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201628
|
3868617328
|
16/07/2022
|
MUNNLAL
|
MUNNLAL
|
3138006WL0010416
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
1992
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201630
|
3868617365
|
16/07/2022
|
rekha
|
rekha
|
3138006WL0010417
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1993
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201639
|
3868617303
|
16/07/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL0010422
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
1994
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201640
|
3868617304
|
16/07/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL0010422
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
1995
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201641
|
3868617309
|
16/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3138006WL0010422
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
1996
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201642
|
3868617352
|
16/07/2022
|
RAKUMAR
|
RAKUMAR
|
3138006WL0010422
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
1997
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201648
|
3868617310
|
16/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3138006WL0010422
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
1998
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201649
|
3868617300
|
16/07/2022
|
Soorajwati
|
Soorajwati
|
3138006WL0010422
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1999
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201651
|
3868617377
|
16/07/2022
|
ram janki
|
ram janki
|
3138006WL0010424
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2000
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201652
|
3868617345
|
16/07/2022
|
ram janki
|
ram janki
|
3138006WL0010424
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2001
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201654
|
3868617307
|
16/07/2022
|
RANI
|
RANI
|
3138006WL0010425
|
00176
|
IDIB000K783
|
426
|
11/08/2022
|
No Such Account
|
|
2002
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201655
|
3868617297
|
16/07/2022
|
REEMA DEVI
|
REEMA DEVI
|
3138006WL0010425
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2003
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201656
|
3868617351
|
16/07/2022
|
ANEESA
|
ANEESA
|
3138006WL0010426
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2004
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201657
|
3868617360
|
16/07/2022
|
SANJANA
|
SANJANA
|
3138006WL0010426
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2005
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201658
|
3868617359
|
16/07/2022
|
SANJANA
|
SANJANA
|
3138006WL0010426
|
00354
|
PUNB0450600
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2006
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201659
|
3868617295
|
16/07/2022
|
SHIBRAJ
|
SHIBRAJ
|
3138006WL0010427
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2007
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201665
|
3868617375
|
16/07/2022
|
MATESHWARI
|
MATESHWARI
|
3138006WL0010429
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
2008
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201667
|
3868617325
|
16/07/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0010431
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
2009
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201668
|
3868617331
|
16/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138006WL0010431
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2010
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201669
|
3868617330
|
16/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138006WL0010431
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2011
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201670
|
3868617301
|
16/07/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL0010431
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
2012
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201671
|
3868617373
|
16/07/2022
|
ASHA
|
ASHA
|
3138006WL0010431
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2013
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201672
|
3868617296
|
16/07/2022
|
DYASAGAR
|
DYASAGAR
|
3138006WL0010432
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2014
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201673
|
3868617347
|
16/07/2022
|
SHANTI
|
SHANTI
|
3138006WL0010433
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2015
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201674
|
3868617323
|
16/07/2022
|
MAYA
|
MAYA
|
3138006WL0010433
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
2016
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201679
|
3868617299
|
16/07/2022
|
MURALILAL
|
MURALILAL
|
3138006WL0010435
|
00089
|
CBIN0280171
|
2982
|
11/08/2022
|
No Such Account
|
|
2017
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201681
|
3868617302
|
16/07/2022
|
SIMA
|
SIMA
|
3138006WL0010435
|
00176
|
IDIB000K783
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2018
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201682
|
3868617319
|
16/07/2022
|
GOVIND
|
GOVIND
|
3138006WL0010435
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2019
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201684
|
3868617327
|
16/07/2022
|
SANTOS KUMAR
|
SANTOS KUMAR
|
3138006WL0010436
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
2020
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201685
|
3868617326
|
16/07/2022
|
SANTOS KUMAR
|
SANTOS KUMAR
|
3138006WL0010436
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
2021
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201686
|
3868617346
|
16/07/2022
|
KESAHR
|
KESAHR
|
3138006WL0010436
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2022
|
UP3138006_161022FTO_1427773
|
3138006000NRG23131020220415258
|
6614873800
|
16/10/2022
|
ghansyam
|
ghansyam
|
3138006WL0020709
|
00045
|
BARB0AITJAL
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2023
|
UP3138006_151022FTO_1419813
|
3138006000NRG23131020220416420
|
6549058978
|
15/10/2022
|
Babbu
|
Babbu
|
3138006WL020792
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
2024
|
UP3138006_151022APB_FTO_1419811
|
3138006000NRG23131020220416436
|
6549837386
|
15/10/2022
|
MANISH
|
MANISH
|
3138006WL020793
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UP3138006_151022FTO_1419808
|
3138006000NRG23131020220416467
|
6549056200
|
15/10/2022
|
VETIRAJA
|
VETIRAJA
|
3138006WL020794
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
2026
|
UP3138006_190622FTO_494906
|
3138006000NRG23190620220107629
|
2484108286
|
19/06/2022
|
RAMGULAM
|
RAMGULAM
|
3138006WL005893
|
00699
|
BKID0ARYAGB
|
2130
|
25/06/2022
|
No Such Account
|
|
2027
|
UP3138006_190622APB_FTO_494911
|
3138006000NRG23190620220107631
|
2484425352
|
19/06/2022
|
RAM KHILOUNE
|
RAM KHILOUNE
|
3138006WL005893
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
UP3138006_190622FTO_494906
|
3138006000NRG23190620220107642
|
2484108287
|
19/06/2022
|
BUDDPRAKASH
|
BUDDPRAKASH
|
3138006WL005893
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
2029
|
UP3138006_190622FTO_494929
|
3138006000NRG23190620220107651
|
2484103375
|
19/06/2022
|
AUNJALI
|
AUNJALI
|
3138006WL005894
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
2030
|
UP3138006_200722APB_FTO_802495
|
3138006000NRG23190720220212756
|
3871803729
|
20/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138006WL010905
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3138006_191122FTO_1587522
|
3138006000NRG23191120220471861
|
6656801335
|
19/11/2022
|
saoravh
|
saoravh
|
3138006WL023817
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
2032
|
UP3138006_191122FTO_1587522
|
3138006000NRG23191120220471865
|
6656801338
|
19/11/2022
|
ARCHNA
|
ARCHNA
|
3138006WL023817
|
00089
|
CBIN0280171
|
2556
|
25/11/2022
|
No Such Account
|
|
2033
|
UP3138006_191122FTO_1587522
|
3138006000NRG23191120220471870
|
6656801340
|
19/11/2022
|
SHWETA SINGH
|
SHWETA SINGH
|
3138006WL023817
|
00354
|
PUNB0752400
|
2556
|
25/11/2022
|
No Such Account
|
|
2034
|
UP3138006_151022FTO_1419798
|
3138006000NRG23141020220417671
|
6549674315
|
15/10/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138006WL020872
|
00354
|
PUNB0450600
|
2343
|
19/11/2022
|
No Such Account
|
|
2035
|
UP3138006_151022FTO_1419798
|
3138006000NRG23141020220417673
|
6549674301
|
15/10/2022
|
RAJU
|
RAJU
|
3138006WL020872
|
00415
|
SBIN0012833
|
2130
|
19/11/2022
|
No Such Account
|
|
2036
|
UP3138006_161022FTO_1427171
|
3138006000NRG23141020220417862
|
6614897975
|
16/10/2022
|
REETA RANI
|
REETA RANI
|
3138006WL020876
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Account closed
|
|
2037
|
UP3138006_151022FTO_1419763
|
3138006000NRG23141020220418262
|
6549050264
|
15/10/2022
|
MANJU
|
MANJU
|
3138006WL020901
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
|
2038
|
UP3138006_151022FTO_1419785
|
3138006000NRG23141020220418319
|
6549680112
|
15/10/2022
|
HARPRASAD
|
HARPRASAD
|
3138006WL020906
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
2039
|
UP3138006_151022FTO_1419785
|
3138006000NRG23141020220418324
|
6549680120
|
15/10/2022
|
RAJBIHARI
|
RAJBIHARI
|
3138006WL020906
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
2040
|
UP3138006_151022FTO_1419789
|
3138006000NRG23141020220418348
|
6549671615
|
15/10/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3138006WL020908
|
00015
|
ALLA0AU1056
|
2556
|
19/11/2022
|
No Such Account
|
|
2041
|
UP3138006_141222FTO_1745587
|
3138006000NRG23141220220510911
|
7918451521
|
14/12/2022
|
ASHOK
|
ASHOK
|
3138006WL026466
|
00165
|
IBKL0001483
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2042
|
UP3138006_141222FTO_1745587
|
3138006000NRG23141220220510916
|
7918451513
|
14/12/2022
|
PAYAL DEVI
|
PAYAL DEVI
|
3138006WL026466
|
00045
|
BARB0AITJAL
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2043
|
UP3138006_150323FTO_2178320
|
3138006000NRG23150320230609489
|
0311589277
|
15/03/2023
|
raju
|
raju
|
3138006WL032568
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
2044
|
UP3138006_150323APB_FTO_2178340
|
3138006000NRG23150320230609587
|
0312027841
|
15/03/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3138006WL032572
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Account closed
|
|
2045
|
UP3138006_150323APB_FTO_2176854
|
3138006000NRG23150320230610417
|
0312030416
|
15/03/2023
|
RAHUL
|
RAHUL
|
3138006WL032614
|
00089
|
CBIN0282070
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
UP3138006_150323APB_FTO_2176911
|
3138006000NRG23150320230610468
|
0312138002
|
15/03/2023
|
DEVENDRA
|
DEVENDRA
|
3138006WL032615
|
00089
|
CBIN0280171
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
UP3138006_150323APB_FTO_2176911
|
3138006000NRG23150320230610527
|
0312137989
|
15/03/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3138006WL032615
|
00015
|
ALLA0AU1056
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UP3138006_150323APB_FTO_2176911
|
3138006000NRG23150320230610531
|
0312138044
|
15/03/2023
|
RAJABETI
|
RAJABETI
|
3138006WL032615
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UP3138006_150323APB_FTO_2176911
|
3138006000NRG23150320230610539
|
0312138017
|
15/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138006WL032615
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3138006_050922FTO_1181911
|
3138006000NRG23150720220195621
|
4646564021
|
05/09/2022
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3138006WL0010103
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2051
|
UP3138006_150722FTO_767865
|
3138006000NRG23150720220196569
|
3870001822
|
15/07/2022
|
RAKUMAR
|
RAKUMAR
|
3138006WL010156
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2052
|
UP3138006_150722FTO_767865
|
3138006000NRG23150720220196598
|
3870001843
|
15/07/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL010156
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
2053
|
UP3138006_150722FTO_767791
|
3138006000NRG23150720220196799
|
3868640866
|
15/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3138006WL010165
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
2054
|
UP3138006_150722FTO_767697
|
3138006000NRG23150720220197580
|
3868723478
|
15/07/2022
|
Deepa
|
Deepa
|
3138006WL010198
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
2055
|
UP3138006_150722FTO_767697
|
3138006000NRG23150720220197599
|
3868723465
|
15/07/2022
|
KAran
|
KAran
|
3138006WL010198
|
00045
|
BARB0AITJAL
|
2982
|
11/08/2022
|
No Such Account
|
|
2056
|
UP3138006_150722FTO_767697
|
3138006000NRG23150720220197616
|
3868723490
|
15/07/2022
|
RAJ SRI
|
RAJ SRI
|
3138006WL010198
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
2057
|
UP3138006_150722FTO_767697
|
3138006000NRG23150720220197626
|
3868723504
|
15/07/2022
|
RINGA
|
RINGA
|
3138006WL010198
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
2058
|
UP3138006_150722FTO_767697
|
3138006000NRG23150720220197632
|
3868723505
|
15/07/2022
|
MANJU
|
MANJU
|
3138006WL010198
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
2059
|
UP3138006_150722FTO_767697
|
3138006000NRG23150720220197635
|
3868723510
|
15/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3138006WL010198
|
00415
|
SBIN0012833
|
2982
|
11/08/2022
|
No Such Account
|
|
2060
|
UP3138006_150722FTO_767547
|
3138006000NRG23150720220197697
|
3869996971
|
15/07/2022
|
SHIBRAJ
|
SHIBRAJ
|
3138006WL010199
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2061
|
UP3138006_150722FTO_767454
|
3138006000NRG23150720220198090
|
3868723597
|
15/07/2022
|
LILAVATI
|
LILAVATI
|
3138006WL010232
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
2062
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201687
|
3868617298
|
16/07/2022
|
PRIYANKA
|
PRIYANKA
|
3138006WL0010437
|
00089
|
CBIN0280171
|
2556
|
11/08/2022
|
No Such Account
|
|
2063
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201692
|
3868617355
|
16/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL0010440
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2064
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201693
|
3868617354
|
16/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL0010440
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2065
|
UP3138006_160722FTO_781374
|
3138006000NRG23150720220201696
|
3868617367
|
16/07/2022
|
MALTI
|
MALTI
|
3138006WL0010442
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2066
|
UP3138006_150822FTO_1030356
|
3138006000NRG23150820220299386
|
4123119980
|
15/08/2022
|
HALKE
|
HALKE
|
3138006WL014745
|
00045
|
BARB0AITJAL
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2067
|
UP3138006_150822FTO_1030352
|
3138006000NRG23150820220299444
|
4123126092
|
15/08/2022
|
CHANDRASEKHAR
|
CHANDRASEKHAR
|
3138006WL014749
|
00354
|
PUNB0752400
|
2982
|
24/08/2022
|
No Such Account
|
|
2068
|
UP3138006_150922FTO_1242046
|
3138006000NRG23150920220360471
|
4860412331
|
15/09/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3138006WL017837
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
No Such Account
|
|
2069
|
UP3138006_150922FTO_1242046
|
3138006000NRG23150920220360472
|
4860412330
|
15/09/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3138006WL017837
|
00699
|
BKID0ARYAGB
|
426
|
20/09/2022
|
No Such Account
|
|
2070
|
UP3138006_150922FTO_1248586
|
3138006000NRG23150920220361720
|
4860450629
|
15/09/2022
|
SAVITRI
|
SAVITRI
|
3138006WL017886
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
No Such Account
|
|
2071
|
UP3138006_151022FTO_1419793
|
3138006000NRG23151020220418744
|
6549190906
|
15/10/2022
|
NARAYAN
|
NARAYAN
|
3138006WL020934
|
00176
|
IDIB000K784
|
2556
|
19/11/2022
|
No Such Account
|
|
2072
|
UP3138006_151022APB_FTO_1421256
|
3138006000NRG23151020220419199
|
6549736906
|
15/10/2022
|
PREETI
|
PREETI
|
3138006WL020966
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UP3138006_151022APB_FTO_1421256
|
3138006000NRG23151020220419201
|
6549736902
|
15/10/2022
|
USHA DEVI
|
USHA DEVI
|
3138006WL020966
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3138006_151022FTO_1421153
|
3138006000NRG23151020220419234
|
6549673927
|
15/10/2022
|
RAKUMAR
|
RAKUMAR
|
3138006WL020967
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
2075
|
UP3138006_151022FTO_1421153
|
3138006000NRG23151020220419255
|
6549673936
|
15/10/2022
|
Vineeta
|
Vineeta
|
3138006WL020967
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
2076
|
UP3138006_151022FTO_1421234
|
3138006000NRG23151020220419258
|
6549185019
|
15/10/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL020967
|
00415
|
SBIN0012833
|
1065
|
19/11/2022
|
No Such Account
|
|
2077
|
UP3138006_151022FTO_1426290
|
3138006000NRG23151020220419398
|
6549680594
|
15/10/2022
|
KATORI
|
KATORI
|
3138006WL020976
|
00089
|
CBIN0280171
|
2343
|
19/11/2022
|
Account closed
|
|
2078
|
UP3138006_151122FTO_1565060
|
3138006000NRG23151120220463732
|
6635699352
|
15/11/2022
|
KATORI
|
KATORI
|
3138006WL023326
|
00089
|
CBIN0280171
|
2556
|
24/11/2022
|
Account closed
|
|
2079
|
UP3138006_151122FTO_1564934
|
3138006000NRG23151120220464840
|
6635758627
|
15/11/2022
|
BALVEER
|
BALVEER
|
3138006WL023385
|
00354
|
PUNB0450600
|
2343
|
24/11/2022
|
No Such Account
|
|
2080
|
UP3138006_151222FTO_1750377
|
3138006000NRG23151220220511598
|
7919510984
|
15/12/2022
|
ravindra kumar
|
ravindra kumar
|
3138006WL026523
|
00015
|
ALLA0AU1006
|
2556
|
14/01/2023
|
Account closed
|
|
2081
|
UP3138006_151222FTO_1752823
|
3138006000NRG23151220220511879
|
7919511989
|
15/12/2022
|
MATAPRASAD
|
MATAPRASAD
|
3138006WL026547
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2082
|
UP3138006_151222FTO_1752812
|
3138006000NRG23151220220511959
|
7919421093
|
15/12/2022
|
ROSHNI
|
ROSHNI
|
3138006WL026548
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2083
|
UP3138006_191122FTO_1587475
|
3138006000NRG23191120220471957
|
6656636607
|
19/11/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL023821
|
00176
|
IDIB000K784
|
2556
|
25/11/2022
|
No Such Account
|
|
2084
|
UP3138006_151222FTO_1752812
|
3138006000NRG23151220220511963
|
7919421094
|
15/12/2022
|
NARAYAN
|
NARAYAN
|
3138006WL026548
|
00176
|
IDIB000A545
|
2556
|
14/01/2023
|
No Such Account
|
|
2085
|
UP3138006_191122FTO_1587475
|
3138006000NRG23191120220471959
|
6656636598
|
19/11/2022
|
SOMNATH
|
SOMNATH
|
3138006WL023821
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
2086
|
UP3138006_191122FTO_1591830
|
3138006000NRG23191120220473065
|
6656636149
|
19/11/2022
|
RASHMI
|
RASHMI
|
3138006WL023887
|
00415
|
SBIN0000120
|
1278
|
25/11/2022
|
No Such Account
|
|
2087
|
UP3138006_191222FTO_1776783
|
3138006000NRG23191220220516828
|
8054622830
|
19/12/2022
|
SUNEEL
|
SUNEEL
|
3138006WL026978
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2088
|
UP3138006_200123FTO_1985775
|
3138006000NRG23200120230555372
|
8169793233
|
20/01/2023
|
DEVENDRA
|
DEVENDRA
|
3138006WL029231
|
00699
|
BKID0ARYAGB
|
2769
|
25/01/2023
|
No Such Account
|
|
2089
|
UP3138006_200123FTO_1985775
|
3138006000NRG23200120230555396
|
8169793236
|
20/01/2023
|
SURAJMUKHI
|
SURAJMUKHI
|
3138006WL029231
|
00045
|
BARB0AITJAL
|
2769
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2090
|
UP3138006_220223APB_FTO_2069931
|
3138006000NRG23200220230580588
|
0312710927
|
22/02/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL030940
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
UP3138006_220223APB_FTO_2069931
|
3138006000NRG23200220230580589
|
0312710928
|
22/02/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL030940
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
UP3138006_220223APB_FTO_2069931
|
3138006000NRG23200220230580598
|
0312710942
|
22/02/2023
|
JAGESHWAR
|
JAGESHWAR
|
3138006WL030940
|
00354
|
PUNB0752400
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
UP3138006_220223APB_FTO_2069931
|
3138006000NRG23200220230580599
|
0312710941
|
22/02/2023
|
JAGESHWAR
|
JAGESHWAR
|
3138006WL030940
|
00354
|
PUNB0752400
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3138006_200223APB_FTO_2063035
|
3138006000NRG23200220230581235
|
0313126291
|
20/02/2023
|
LALTAPRASAD
|
LALTAPRASAD
|
3138006WL030977
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3138006_200223APB_FTO_2063035
|
3138006000NRG23200220230581239
|
0313126284
|
20/02/2023
|
JAGDEESH
|
JAGDEESH
|
3138006WL030977
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
UP3138006_200223APB_FTO_2063035
|
3138006000NRG23200220230581240
|
0313126295
|
20/02/2023
|
BACCHAN KHA
|
BACCHAN KHA
|
3138006WL030977
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
UP3138006_200323APB_FTO_2202617
|
3138006000NRG23200320230618669
|
0333808436
|
20/03/2023
|
RADHA
|
RADHA
|
3138006WL033019
|
00045
|
BARB0AITJAL
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
UP3138006_210522APB_FTO_230871
|
3138006000NRG23200520220031661
|
1628996402
|
21/05/2022
|
RAM KHILOUNE
|
RAM KHILOUNE
|
3138006WL002064
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
UP3138006_210522FTO_230868
|
3138006000NRG23200520220031668
|
1625513375
|
21/05/2022
|
BUDDPRAKASH
|
BUDDPRAKASH
|
3138006WL002064
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2100
|
UP3138006_210522FTO_230835
|
3138006000NRG23200520220031735
|
1625706033
|
21/05/2022
|
MOOLCHAND
|
MOOLCHAND
|
3138006WL002066
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2101
|
UP3138006_200522APB_FTO_227349
|
3138006000NRG23200520220031825
|
1625491769
|
20/05/2022
|
NARAYAN
|
NARAYAN
|
3138006WL002070
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
UP3138006_200522FTO_227334
|
3138006000NRG23200520220031840
|
1624902111
|
20/05/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL002072
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
2103
|
UP3138006_200522APB_FTO_227284
|
3138006000NRG23200520220031889
|
1625490848
|
20/05/2022
|
moolchandra
|
moolchandra
|
3138006WL002076
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
UP3138006_200522FTO_227242
|
3138006000NRG23200520220031916
|
1624935985
|
20/05/2022
|
MUKUT SINGH
|
MUKUT SINGH
|
3138006WL002077
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2105
|
UP3138006_200522FTO_227242
|
3138006000NRG23200520220031917
|
1624935986
|
20/05/2022
|
ROOBI
|
ROOBI
|
3138006WL002077
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
2106
|
UP3138006_200522FTO_227224
|
3138006000NRG23200520220031937
|
1624814589
|
20/05/2022
|
RINKU
|
RINKU
|
3138006WL002078
|
00354
|
PUNB0752400
|
2982
|
27/05/2022
|
No Such Account
|
|
2107
|
UP3138006_200522FTO_227199
|
3138006000NRG23200520220031954
|
1628979465
|
20/05/2022
|
MUKUNDEE
|
MUKUNDEE
|
3138006WL002079
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Account closed
|
|
2108
|
UP3138006_200722APB_FTO_807665
|
3138006000NRG23200720220215875
|
3871794832
|
20/07/2022
|
KHEMCHANDRA
|
KHEMCHANDRA
|
3138006WL011025
|
00089
|
CBIN0280171
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
UP3138006_200722APB_FTO_807665
|
3138006000NRG23200720220215876
|
3871794831
|
20/07/2022
|
SAMWATI
|
SAMWATI
|
3138006WL011025
|
00089
|
CBIN0280171
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
UP3138006_200722APB_FTO_807665
|
3138006000NRG23200720220215922
|
3871794837
|
20/07/2022
|
RAJENDRA SHINGH
|
RAJENDRA SHINGH
|
3138006WL011025
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
UP3138006_200722APB_FTO_807665
|
3138006000NRG23200720220215923
|
3871794838
|
20/07/2022
|
munni devi
|
munni devi
|
3138006WL011025
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
UP3138006_200722APB_FTO_807665
|
3138006000NRG23200720220215967
|
3871794840
|
20/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3138006WL011025
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
UP3138006_200722APB_FTO_807665
|
3138006000NRG23200720220216019
|
3871794834
|
20/07/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL011025
|
00415
|
SBIN0000120
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
UP3138006_200722APB_FTO_818058
|
3138006000NRG23200720220219286
|
3871768941
|
20/07/2022
|
VEERENDRA
|
VEERENDRA
|
3138006WL011195
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
UP3138006_250922FTO_1304693
|
3138006000NRG23250920220376844
|
5014604733
|
25/09/2022
|
SAMRATHSINGH
|
SAMRATHSINGH
|
3138006WL018758
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
No Such Account
|
|
2116
|
UP3138006_200922FTO_1275481
|
3138006000NRG23200920220368743
|
5303630259
|
20/09/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138006WL018359
|
00176
|
IDIB000A545
|
2343
|
07/10/2022
|
No Such Account
|
|
2117
|
UP3138006_200922FTO_1275459
|
3138006000NRG23200920220368753
|
5303591972
|
20/09/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
3138006WL018360
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2118
|
UP3138006_201022FTO_1450956
|
3138006000NRG23201020220428374
|
6615739667
|
20/10/2022
|
SSAHABUDDEEN
|
SSAHABUDDEEN
|
3138006WL021440
|
00415
|
SBIN0012833
|
2982
|
24/11/2022
|
No Such Account
|
|
2119
|
UP3138006_201022FTO_1450956
|
3138006000NRG23201020220428375
|
6615739666
|
20/10/2022
|
FUNDAN
|
FUNDAN
|
3138006WL021440
|
00415
|
SBIN0012833
|
2982
|
24/11/2022
|
No Such Account
|
|
2120
|
UP3138006_201022FTO_1450880
|
3138006000NRG23201020220428430
|
6615846639
|
20/10/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3138006WL021445
|
00015
|
ALLA0AU1007
|
213
|
24/11/2022
|
No Such Account
|
|
2121
|
UP3138006_201022APB_FTO_1453922
|
3138006000NRG23201020220429251
|
6615800344
|
20/10/2022
|
HARIMOHAN
|
HARIMOHAN
|
3138006WL021492
|
00176
|
IDIB000A545
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
UP3138006_210622APB_FTO_514024
|
3138006000NRG23210620220112024
|
2559937330
|
21/06/2022
|
DEVENDRA
|
DEVENDRA
|
3138006WL006091
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
UP3138006_210622APB_FTO_514311
|
3138006000NRG23210620220112042
|
2560553584
|
21/06/2022
|
NANDRAM
|
NANDRAM
|
3138006WL006092
|
00015
|
ALLA0AU1006
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
UP3138006_210622FTO_514280
|
3138006000NRG23210620220115145
|
2559171824
|
21/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3138006WL006228
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
2125
|
UP3138006_210622APB_FTO_514283
|
3138006000NRG23210620220115205
|
2560523191
|
21/06/2022
|
SUGAR SINGH
|
SUGAR SINGH
|
3138006WL006228
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
UP3138006_210622FTO_514255
|
3138006000NRG23210620220115227
|
2559165717
|
21/06/2022
|
ARCHANA
|
ARCHANA
|
3138006WL006230
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
2127
|
UP3138006_210622FTO_514255
|
3138006000NRG23210620220115242
|
2559165735
|
21/06/2022
|
RAGENDRA
|
RAGENDRA
|
3138006WL006230
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
2128
|
UP3138006_210622FTO_514255
|
3138006000NRG23210620220115247
|
2559165714
|
21/06/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3138006WL006230
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
2129
|
UP3138006_210622FTO_514255
|
3138006000NRG23210620220115357
|
2559165716
|
21/06/2022
|
LEELA
|
LEELA
|
3138006WL006230
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
2130
|
UP3138006_210622FTO_514255
|
3138006000NRG23210620220115401
|
2559165865
|
21/06/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL006230
|
00415
|
SBIN0000120
|
2982
|
30/06/2022
|
Account closed
|
|
2131
|
UP3138006_210622FTO_514189
|
3138006000NRG23210620220117215
|
2559174903
|
21/06/2022
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL006294
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
2132
|
UP3138006_210622FTO_514179
|
3138006000NRG23210620220117239
|
2559460281
|
21/06/2022
|
SHANTI
|
SHANTI
|
3138006WL006296
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
2133
|
UP3138006_210622FTO_514179
|
3138006000NRG23210620220117272
|
2559460304
|
21/06/2022
|
NEETU
|
NEETU
|
3138006WL006296
|
00176
|
IDIB000K783
|
2556
|
30/06/2022
|
No Such Account
|
|
2134
|
UP3138006_121122FTO_1552724
|
3138006000NRG23121120220462413
|
6633435127
|
12/11/2022
|
SUNEETA
|
SUNEETA
|
3138006WL023240
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2135
|
UP3138006_121122FTO_1552724
|
3138006000NRG23121120220462418
|
6633435143
|
12/11/2022
|
sudama devi
|
sudama devi
|
3138006WL023240
|
00354
|
PUNB0450600
|
1065
|
24/11/2022
|
No Such Account
|
|
2136
|
UP3138006_121122FTO_1552724
|
3138006000NRG23121120220462433
|
6633435142
|
12/11/2022
|
BRIJLAL
|
BRIJLAL
|
3138006WL023240
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2137
|
UP3138006_121122FTO_1552724
|
3138006000NRG23121120220462438
|
6633435131
|
12/11/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL023240
|
00354
|
PUNB0450600
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2138
|
UP3138006_121122FTO_1552715
|
3138006000NRG23121120220462471
|
6633424573
|
12/11/2022
|
NARAYAN
|
NARAYAN
|
3138006WL023243
|
00176
|
IDIB000K784
|
1278
|
24/11/2022
|
No Such Account
|
|
2139
|
UP3138006_121122FTO_1552703
|
3138006000NRG23121120220462503
|
6633477700
|
12/11/2022
|
VETIRAJA
|
VETIRAJA
|
3138006WL023246
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2140
|
UP3138006_121222FTO_1728215
|
3138006000NRG23121220220507366
|
7917447758
|
12/12/2022
|
JAYDEVI
|
JAYDEVI
|
3138006WL026204
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
2141
|
UP3138006_121222APB_FTO_1728895
|
3138006000NRG23121220220507454
|
7917645387
|
12/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138006WL026211
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
UP3138006_130123APB_FTO_1961650
|
3138006000NRG23130120230549460
|
8099547170
|
13/01/2023
|
MUKESH
|
MUKESH
|
3138006WL028932
|
00176
|
IDIB000K783
|
2982
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2143
|
UP3138006_130123APB_FTO_1961650
|
3138006000NRG23130120230549461
|
8099547169
|
13/01/2023
|
MUKESH
|
MUKESH
|
3138006WL028932
|
00176
|
IDIB000K783
|
639
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2144
|
UP3138006_170223APB_FTO_2058286
|
3138006000NRG23130220230573751
|
0307398935
|
17/02/2023
|
Rishabh Dwivedi
|
Rishabh Dwivedi
|
3138006WL030580
|
00354
|
PUNB0752400
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3138006_170223APB_FTO_2058286
|
3138006000NRG23130220230573752
|
0307398936
|
17/02/2023
|
Rishabh Dwivedi
|
Rishabh Dwivedi
|
3138006WL030580
|
00354
|
PUNB0752400
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
UP3138006_140323APB_FTO_2160970
|
3138006000NRG23130320230604715
|
0330601384
|
14/03/2023
|
ASHOK
|
ASHOK
|
3138006WL032368
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3138006_130522FTO_201399
|
3138006000NRG23130520220021390
|
1615243509
|
13/05/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL001499
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
|
2148
|
UP3138006_130522APB_FTO_201404
|
3138006000NRG23130520220021396
|
1604897691
|
13/05/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138006WL001499
|
00176
|
IDIB000K784
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
UP3138006_130522FTO_205754
|
3138006000NRG23130520220022800
|
1615250673
|
13/05/2022
|
VEER SINGH
|
VEER SINGH
|
3138006WL001584
|
00354
|
PUNB0450600
|
1278
|
27/05/2022
|
No Such Account
|
|
2150
|
UP3138006_130622FTO_435230
|
3138006000NRG23130620220087456
|
2443377722
|
13/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3138006WL004999
|
00176
|
IDIB000K783
|
2982
|
23/06/2022
|
No Such Account
|
|
2151
|
UP3138006_130622FTO_435230
|
3138006000NRG23130620220087462
|
2443377697
|
13/06/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138006WL004999
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
2152
|
UP3138006_130622FTO_435230
|
3138006000NRG23130620220087463
|
2443377720
|
13/06/2022
|
PRADUMN
|
PRADUMN
|
3138006WL004999
|
00089
|
CBIN0280171
|
2982
|
23/06/2022
|
No Such Account
|
|
2153
|
UP3138006_130722FTO_743003
|
3138006000NRG23130720220186936
|
3873669256
|
13/07/2022
|
PUNAM
|
PUNAM
|
3138006WL009623
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
2154
|
UP3138006_130722FTO_742535
|
3138006000NRG23130720220187082
|
3868628191
|
13/07/2022
|
MAYA
|
MAYA
|
3138006WL009640
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
2155
|
UP3138006_130722FTO_741724
|
3138006000NRG23130720220187318
|
3868547635
|
13/07/2022
|
DARSAN
|
DARSAN
|
3138006WL009654
|
00415
|
SBIN0000120
|
2982
|
11/08/2022
|
Account closed
|
|
2156
|
UP3138006_130722FTO_741603
|
3138006000NRG23130720220187400
|
3868628175
|
13/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138006WL009661
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2157
|
UP3138006_130722FTO_741603
|
3138006000NRG23130720220187402
|
3868628186
|
13/07/2022
|
SANTOSHI
|
SANTOSHI
|
3138006WL009661
|
00176
|
IDIB000K783
|
1491
|
11/08/2022
|
No Such Account
|
|
2158
|
UP3138006_130722FTO_741469
|
3138006000NRG23130720220187520
|
3868547646
|
13/07/2022
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
3138006WL009667
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2159
|
UP3138006_130722FTO_741469
|
3138006000NRG23130720220187521
|
3868547644
|
13/07/2022
|
ARPIT SHRIVASTAV
|
ARPIT SHRIVASTAV
|
3138006WL009667
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2160
|
UP3138006_130722FTO_741469
|
3138006000NRG23130720220187522
|
3868547645
|
13/07/2022
|
PARUL DEVI
|
PARUL DEVI
|
3138006WL009667
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2161
|
UP3138006_130722FTO_741469
|
3138006000NRG23130720220187523
|
3868547643
|
13/07/2022
|
RAJNI
|
RAJNI
|
3138006WL009667
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2162
|
UP3138006_130722FTO_741378
|
3138006000NRG23130720220188071
|
3868505455
|
13/07/2022
|
dinesh kumar
|
dinesh kumar
|
3138006WL009707
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2163
|
UP3138006_130722APB_FTO_748078
|
3138006000NRG23130720220189476
|
3868771702
|
13/07/2022
|
RAMESHWARDYAL
|
RAMESHWARDYAL
|
3138006WL009791
|
00089
|
CBIN0280171
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3138006_130722APB_FTO_751784
|
3138006000NRG23130720220190039
|
3868813026
|
13/07/2022
|
LALTAPRASAD
|
LALTAPRASAD
|
3138006WL009828
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3138006_130722APB_FTO_751784
|
3138006000NRG23130720220190062
|
3868813008
|
13/07/2022
|
BACCHAN KHA
|
BACCHAN KHA
|
3138006WL009828
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
UP3138006_130722FTO_751781
|
3138006000NRG23130720220190100
|
3868601430
|
13/07/2022
|
LALKUWAR
|
LALKUWAR
|
3138006WL009828
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2167
|
UP3138006_130722FTO_751781
|
3138006000NRG23130720220190110
|
3868601409
|
13/07/2022
|
ANANTRAM
|
ANANTRAM
|
3138006WL009828
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2168
|
UP3138006_130722FTO_751812
|
3138006000NRG23130720220190111
|
3868501677
|
13/07/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3138006WL009829
|
00045
|
BARB0AITJAL
|
213
|
11/08/2022
|
No Such Account
|
|
2169
|
UP3138006_130722APB_FTO_751893
|
3138006000NRG23130720220190130
|
3873829630
|
13/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3138006WL009830
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3138006_130722APB_FTO_751893
|
3138006000NRG23130720220190147
|
3873829629
|
13/07/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138006WL009830
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
UP3138006_130722FTO_751885
|
3138006000NRG23130720220190158
|
3873616959
|
13/07/2022
|
NIRBHAAY SINGH
|
NIRBHAAY SINGH
|
3138006WL009830
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2172
|
UP3138003_041122FTO_1522627
|
3138003000NRG23021120220446934
|
6631623749
|
04/11/2022
|
PRAVESH
|
PRAVESH
|
3138003WL022403
|
00089
|
CBIN0282134
|
2982
|
24/11/2022
|
No Such Account
|
|
2173
|
UP3138003_020722FTO_622650
|
3138003000NRG23020720220153605
|
2852701771
|
02/07/2022
|
NEHA
|
NEHA
|
3138003WL007885
|
00176
|
IDIB000M518
|
1491
|
07/07/2022
|
No Such Account
|
|
2174
|
UP3138003_020722FTO_622650
|
3138003000NRG23020720220153604
|
2852701772
|
02/07/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL007885
|
00176
|
IDIB000M518
|
1491
|
07/07/2022
|
No Such Account
|
|
2175
|
UP3138003_020722APB_FTO_622623
|
3138003000NRG23020720220153593
|
2851994069
|
02/07/2022
|
KALLU
|
KALLU
|
3138003WL007882
|
00176
|
IDIB000M518
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3138003_020722FTO_622246
|
3138003000NRG23020720220153548
|
2852328536
|
02/07/2022
|
NEHA
|
NEHA
|
3138003WL007877
|
00176
|
IDIB000M518
|
1491
|
07/07/2022
|
No Such Account
|
|
2177
|
UP3138003_020722FTO_622246
|
3138003000NRG23020720220153547
|
2852328537
|
02/07/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL007877
|
00176
|
IDIB000M518
|
1491
|
07/07/2022
|
No Such Account
|
|
2178
|
UP3138003_020722APB_FTO_615328
|
3138003000NRG23020720220151814
|
2851990983
|
02/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL007795
|
00176
|
IDIB000B614
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3138003_020722APB_FTO_613686
|
3138003000NRG23020720220150783
|
2853224005
|
02/07/2022
|
LADETI
|
LADETI
|
3138003WL007747
|
00176
|
IDIB000M518
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
UP3138003_020722FTO_613657
|
3138003000NRG23020720220150771
|
2854487891
|
02/07/2022
|
ARCHANAA
|
ARCHANAA
|
3138003WL007746
|
00691
|
IPOS0000001
|
2982
|
07/07/2022
|
No Such Account
|
|
2181
|
UP3138003_020722FTO_613637
|
3138003000NRG23020720220150755
|
2852698656
|
02/07/2022
|
PHULVASHA
|
PHULVASHA
|
3138003WL007745
|
00415
|
SBIN0003201
|
2982
|
07/07/2022
|
No Such Account
|
|
2182
|
UP3138003_020722FTO_613637
|
3138003000NRG23020720220150754
|
2852698655
|
02/07/2022
|
SIYARAM
|
SIYARAM
|
3138003WL007745
|
00415
|
SBIN0003201
|
2982
|
07/07/2022
|
No Such Account
|
|
2183
|
UP3138003_020722APB_FTO_613617
|
3138003000NRG23020720220150717
|
2853211228
|
02/07/2022
|
BHAWANR SINGH
|
BHAWANR SINGH
|
3138003WL007743
|
00176
|
IDIB000M518
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3138003_020622APB_FTO_340997
|
3138003000NRG23020620220057927
|
N062200578B5D
|
02/06/2022
|
LEELA
|
LEELA
|
3138003WL003616
|
00699
|
BKID0ARYAGB
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3138003_060522APB_FTO_166007
|
3138003000NRG23020520220007963
|
1268237727
|
06/05/2022
|
SHANKAR
|
SHANKAR
|
3138003WL000606
|
00176
|
IDIB000G605
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3138003_060522APB_FTO_166051
|
3138003000NRG23020520220007843
|
1273810103
|
06/05/2022
|
SIYA DEVI
|
SIYA DEVI
|
3138003WL000603
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
UP3138003_060522FTO_166078
|
3138003000NRG23020520220007688
|
1269689930
|
06/05/2022
|
kamlesh
|
kamlesh
|
3138003WL000593
|
00176
|
IDIB000G605
|
2982
|
16/05/2022
|
No Such Account
|
|
2188
|
UP3138003_020223FTO_2025388
|
3138003000NRG23020220230568674
|
0311989271
|
02/02/2023
|
SHAHEED KHAN
|
SHAHEED KHAN
|
3138003WL030119
|
00176
|
IDIB000B614
|
2769
|
30/03/2023
|
No Such Account
|
|
2189
|
UP3138003_020223FTO_2025388
|
3138003000NRG23020220230568664
|
0311989276
|
02/02/2023
|
RAMAUTAR
|
RAMAUTAR
|
3138003WL030119
|
00089
|
CBIN0282134
|
2769
|
30/03/2023
|
Account closed
|
|
2190
|
UP3138003_020223FTO_2025388
|
3138003000NRG23020220230568663
|
0311989250
|
02/02/2023
|
mansh Kumar
|
mansh Kumar
|
3138003WL030119
|
00089
|
CBIN0282134
|
2769
|
30/03/2023
|
No Such Account
|
|
2191
|
UP3138003_020223FTO_2025388
|
3138003000NRG23020220230568646
|
0311989280
|
02/02/2023
|
RAMWATI
|
RAMWATI
|
3138003WL030119
|
00089
|
CBIN0281827
|
2982
|
30/03/2023
|
No Such Account
|
|
2192
|
UP3138003_020223FTO_2025388
|
3138003000NRG23020220230568642
|
0311989261
|
02/02/2023
|
SANTRAM
|
SANTRAM
|
3138003WL030119
|
00089
|
CBIN0282134
|
2982
|
30/03/2023
|
No Such Account
|
|
2193
|
UP3138003_020223FTO_2025384
|
3138003000NRG23020220230568625
|
0311992416
|
02/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3138003WL030118
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
2194
|
UP3138003_020223APB_FTO_2025383
|
3138003000NRG23020220230568586
|
0312209332
|
02/02/2023
|
REENA DEVI
|
REENA DEVI
|
3138003WL030117
|
00176
|
IDIB000M518
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
UP3138003_200822FTO_1073240
|
3138003000NRG14100220220068738
|
4230317906
|
20/08/2022
|
pamvir
|
pamvir
|
3138003WL002708
|
00699
|
BKID0ARYAGB
|
994
|
27/08/2022
|
No Such Account
|
|
2196
|
UP3138001_070922FTO_1193350
|
3138001000NRG23070920220342779
|
4742834222
|
07/09/2022
|
Manoj
|
Manoj
|
3138001WL016824
|
00176
|
IDIB000R581
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2197
|
UP3138001_070922FTO_1193151
|
3138001000NRG23070920220342643
|
4742844092
|
07/09/2022
|
Avadh Kuwar
|
Avadh Kuwar
|
3138001WL016818
|
00176
|
IDIB000R581
|
411
|
16/09/2022
|
No Such Account
|
|
2198
|
UP3138001_070922FTO_1192891
|
3138001000NRG23070920220342547
|
4740614013
|
07/09/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3138001WL016812
|
00176
|
IDIB000R581
|
2343
|
16/09/2022
|
No Such Account
|
|
2199
|
UP3138001_070922FTO_1192858
|
3138001000NRG23070920220342471
|
4742849039
|
07/09/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138001WL016811
|
00176
|
IDIB000R581
|
781
|
16/09/2022
|
No Such Account
|
|
2200
|
UP3138001_060622APB_FTO_372737
|
3138001000NRG23060620220066290
|
2215920266
|
06/06/2022
|
Anand Kumar
|
Anand Kumar
|
3138001WL004064
|
00176
|
IDIB000R581
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
UP3138001_060622APB_FTO_372634
|
3138001000NRG23060620220066178
|
2215937089
|
06/06/2022
|
Sushil
|
Sushil
|
3138001WL004060
|
00699
|
BKID0ARYAGB
|
852
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2202
|
UP3138001_060622APB_FTO_372634
|
3138001000NRG23060620220066177
|
2215937088
|
06/06/2022
|
Sushil
|
Sushil
|
3138001WL004060
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2203
|
UP3138001_050922FTO_1184944
|
3138001000NRG23050920220341180
|
4647901163
|
05/09/2022
|
DARSHAN
|
DARSHAN
|
3138001WL016731
|
00176
|
IDIB000O508
|
2556
|
12/09/2022
|
No Such Account
|
|
2204
|
UP3138001_050722APB_FTO_656032
|
3138001000NRG23050720220164222
|
2967628364
|
05/07/2022
|
Meera Devi
|
Meera Devi
|
3138001WL008420
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
UP3138001_050123FTO_1913673
|
3138001000NRG23050120230538214
|
8086683812
|
05/01/2023
|
Parvati
|
Parvati
|
3138001WL028272
|
00015
|
ALLA0AU1061
|
2662
|
20/01/2023
|
No Such Account
|
|
2206
|
UP3138001_051222FTO_1678468
|
3138001000NRG23041220220495763
|
7913866274
|
05/12/2022
|
VISHAMBHAR
|
VISHAMBHAR
|
3138001WL025190
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
2207
|
UP3138001_051222FTO_1678468
|
3138001000NRG23041220220495759
|
7913866275
|
05/12/2022
|
Vikas
|
Vikas
|
3138001WL025190
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
2208
|
UP3138001_051222FTO_1678490
|
3138001000NRG23041220220495734
|
7914052914
|
05/12/2022
|
MONU
|
MONU
|
3138001WL025189
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2209
|
UP3138001_051222FTO_1678507
|
3138001000NRG23041220220495697
|
7913866234
|
05/12/2022
|
ALOK SINGH
|
ALOK SINGH
|
3138001WL025185
|
00176
|
IDIB000R581
|
639
|
14/01/2023
|
No Such Account
|
|
2210
|
UP3138001_041122APB_FTO_1523396
|
3138001000NRG23041120220453833
|
6631756055
|
04/11/2022
|
Shri Kesh
|
Shri Kesh
|
3138001WL022730
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2211
|
UP3138001_041122FTO_1521143
|
3138001000NRG23041120220452648
|
6631570786
|
04/11/2022
|
Arun Kumar
|
Arun Kumar
|
3138001WL022673
|
00176
|
IDIB000O508
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2212
|
UP3138001_041122FTO_1520930
|
3138001000NRG23041120220452525
|
6631667319
|
04/11/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138001WL022667
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Account closed
|
|
2213
|
UP3138001_041122FTO_1520528
|
3138001000NRG23041120220452387
|
6631630476
|
04/11/2022
|
Shripal
|
Shripal
|
3138001WL022663
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
2214
|
UP3138001_041122FTO_1520546
|
3138001000NRG23041120220452385
|
6631629636
|
04/11/2022
|
Karan Singh
|
Karan Singh
|
3138001WL022662
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
2215
|
UP3138001_041122FTO_1520546
|
3138001000NRG23041120220452384
|
6631629634
|
04/11/2022
|
Shrikunwar
|
Shrikunwar
|
3138001WL022662
|
00691
|
IPOS0000001
|
1704
|
24/11/2022
|
No Such Account
|
|
2216
|
UP3138001_041122FTO_1520546
|
3138001000NRG23041120220452383
|
6631629639
|
04/11/2022
|
Budh SIngh
|
Budh SIngh
|
3138001WL022662
|
00176
|
IDIB000R581
|
1704
|
24/11/2022
|
No Such Account
|
|
2217
|
UP3138001_041122FTO_1520546
|
3138001000NRG23041120220452381
|
6631629628
|
04/11/2022
|
Rajkumar
|
Rajkumar
|
3138001WL022662
|
00176
|
IDIB000R581
|
1704
|
24/11/2022
|
No Such Account
|
|
2218
|
UP3138001_041122FTO_1520546
|
3138001000NRG23041120220452369
|
6631629649
|
04/11/2022
|
Asha Devi
|
Asha Devi
|
3138001WL022662
|
00176
|
IDIB000R581
|
1704
|
24/11/2022
|
No Such Account
|
|
2219
|
UP3138001_041122FTO_1520546
|
3138001000NRG23041120220452368
|
6631629648
|
04/11/2022
|
Vipin SIngh
|
Vipin SIngh
|
3138001WL022662
|
00176
|
IDIB000R581
|
1704
|
24/11/2022
|
No Such Account
|
|
2220
|
UP3138001_041122APB_FTO_1520556
|
3138001000NRG23041120220452361
|
6631735816
|
04/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138001WL022662
|
00176
|
IDIB000R581
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
UP3138001_041122FTO_1517843
|
3138001000NRG23041120220451421
|
6617648580
|
04/11/2022
|
mahesh kumar
|
mahesh kumar
|
3138001WL022617
|
00176
|
IDIB000R581
|
1704
|
24/11/2022
|
No Such Account
|
|
2222
|
UP3138003_200822FTO_1073240
|
3138003000NRG14100220220068739
|
4230317905
|
20/08/2022
|
pamvir
|
pamvir
|
3138003WL002708
|
00699
|
BKID0ARYAGB
|
994
|
27/08/2022
|
No Such Account
|
|
2223
|
UP3138003_020223FTO_2025379
|
3138003000NRG23020220230568496
|
0311992801
|
02/02/2023
|
choti
|
choti
|
3138003WL030116
|
00176
|
IDIB000G605
|
2556
|
30/03/2023
|
No Such Account
|
|
2224
|
UP3138003_020223FTO_2025379
|
3138003000NRG23020220230568489
|
0311992814
|
02/02/2023
|
VITOLI
|
VITOLI
|
3138003WL030116
|
00176
|
IDIB000G605
|
1491
|
30/03/2023
|
No Such Account
|
|
2225
|
UP3138003_020223FTO_2025379
|
3138003000NRG23020220230568476
|
0311992785
|
02/02/2023
|
SUBHANSHU
|
SUBHANSHU
|
3138003WL030116
|
00415
|
SBIN0003201
|
2556
|
30/03/2023
|
Account closed
|
|
2226
|
UP3138003_020223FTO_2025327
|
3138003000NRG23020220230568329
|
0311992693
|
02/02/2023
|
RAJU
|
RAJU
|
3138003WL030113
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2227
|
UP3138003_031222FTO_1675898
|
3138003000NRG23011220220492107
|
7914052844
|
03/12/2022
|
BANDANA DEVI
|
BANDANA DEVI
|
3138003WL024937
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2228
|
UP3138003_031222FTO_1675898
|
3138003000NRG23011220220492106
|
7914052843
|
03/12/2022
|
SANTOSH
|
SANTOSH
|
3138003WL024937
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2229
|
UP3138003_031222FTO_1675915
|
3138003000NRG23011220220491585
|
7914088783
|
03/12/2022
|
VARSHA
|
VARSHA
|
3138003WL024911
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
2230
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446690
|
7914050590
|
04/12/2022
|
IRANJAN LAL
|
IRANJAN LAL
|
3138003WL0022391
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2231
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446688
|
7914050593
|
04/12/2022
|
manoj kumar
|
manoj kumar
|
3138003WL0022391
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2232
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446687
|
7914050579
|
04/12/2022
|
BHARAT KUMAR
|
BHARAT KUMAR
|
3138003WL0022391
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2233
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446686
|
7914050569
|
04/12/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3138003WL0022390
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2234
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446684
|
7914050567
|
04/12/2022
|
MUNNILAL
|
MUNNILAL
|
3138003WL0022390
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2235
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446683
|
7914050568
|
04/12/2022
|
RAMSHARAN
|
RAMSHARAN
|
3138003WL0022390
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2236
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446655
|
7914050636
|
04/12/2022
|
akhilesh
|
akhilesh
|
3138003WL0022387
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2237
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446654
|
7914050626
|
04/12/2022
|
SEEMA
|
SEEMA
|
3138003WL0022387
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2238
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446653
|
7914050625
|
04/12/2022
|
RAJESH
|
RAJESH
|
3138003WL0022387
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2239
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446630
|
7914050594
|
04/12/2022
|
SANTOSHI
|
SANTOSHI
|
3138003WL0022384
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2240
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446627
|
7914050630
|
04/12/2022
|
rainu devi
|
rainu devi
|
3138003WL0022384
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2241
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446626
|
7914050629
|
04/12/2022
|
kailash
|
kailash
|
3138003WL0022384
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2242
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446625
|
7914050587
|
04/12/2022
|
Ankit kumar
|
Ankit kumar
|
3138003WL0022384
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2243
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446560
|
7914050628
|
04/12/2022
|
CHHOTI
|
CHHOTI
|
3138003WL0022377
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2244
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446559
|
7914050606
|
04/12/2022
|
NAFISA
|
NAFISA
|
3138003WL0022377
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2245
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446558
|
7914050618
|
04/12/2022
|
JAKISHA
|
JAKISHA
|
3138003WL0022377
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2246
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446557
|
7914050622
|
04/12/2022
|
KALLU
|
KALLU
|
3138003WL0022377
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2247
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446556
|
7914050595
|
04/12/2022
|
PRADHHYUM
|
PRADHHYUM
|
3138003WL0022376
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2248
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446555
|
7914050621
|
04/12/2022
|
bati
|
bati
|
3138003WL0022376
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2249
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446498
|
7914050617
|
04/12/2022
|
Preeti
|
Preeti
|
3138003WL0022374
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2250
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446495
|
7914050633
|
04/12/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3138003WL0022374
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2251
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446494
|
7914050619
|
04/12/2022
|
Munnidevi
|
Munnidevi
|
3138003WL0022374
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2252
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446493
|
7914050639
|
04/12/2022
|
MAN KUWANR
|
MAN KUWANR
|
3138003WL0022373
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
2253
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446472
|
7914050596
|
04/12/2022
|
AJAN SINGH
|
AJAN SINGH
|
3138003WL0022371
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2254
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446438
|
7914050605
|
04/12/2022
|
SANGEETA
|
SANGEETA
|
3138003WL0022368
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2255
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446436
|
7914050610
|
04/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138003WL0022367
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2256
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446435
|
7914050609
|
04/12/2022
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
3138003WL0022367
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2257
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446434
|
7914050578
|
04/12/2022
|
BRAJESH
|
BRAJESH
|
3138003WL0022367
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2258
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446433
|
7914050611
|
04/12/2022
|
SANTOSH
|
SANTOSH
|
3138003WL0022367
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2259
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446432
|
7914050612
|
04/12/2022
|
AKSHAY PARTAP
|
AKSHAY PARTAP
|
3138003WL0022367
|
00176
|
IDIB000G580
|
2769
|
14/01/2023
|
No Such Account
|
|
2260
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446431
|
7914050608
|
04/12/2022
|
VIDHYA
|
VIDHYA
|
3138003WL0022367
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2261
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446367
|
7914050631
|
04/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL0022363
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2262
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446366
|
7914050588
|
04/12/2022
|
UMESH
|
UMESH
|
3138003WL0022363
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2263
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446328
|
7914050586
|
04/12/2022
|
NITIN SINGH
|
NITIN SINGH
|
3138003WL0022359
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2264
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446267
|
7914050565
|
04/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3138003WL0022354
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2265
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446233
|
7914050623
|
04/12/2022
|
HARISINGH
|
HARISINGH
|
3138003WL0022349
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2266
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446232
|
7914050624
|
04/12/2022
|
LACHHIRAM
|
LACHHIRAM
|
3138003WL0022349
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2267
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446230
|
7914050580
|
04/12/2022
|
RAM MOHAN
|
RAM MOHAN
|
3138003WL0022348
|
00089
|
CBIN0282134
|
2982
|
14/01/2023
|
No Such Account
|
|
2268
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446229
|
7914050582
|
04/12/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138003WL0022348
|
00089
|
CBIN0282134
|
2982
|
14/01/2023
|
No Such Account
|
|
2269
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446228
|
7914050583
|
04/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138003WL0022348
|
00089
|
CBIN0282134
|
2982
|
14/01/2023
|
No Such Account
|
|
2270
|
UP3138003_041222FTO_1677981
|
3138003000NRG23011120220446227
|
7914050581
|
04/12/2022
|
RAMWATI
|
RAMWATI
|
3138003WL0022348
|
00089
|
CBIN0282134
|
2982
|
14/01/2023
|
No Such Account
|
|
2271
|
UP3138003_041122APB_FTO_1522591
|
3138003000NRG23011120220445103
|
6631757930
|
04/11/2022
|
PRAGNARAYAN
|
PRAGNARAYAN
|
3138003WL022299
|
00176
|
IDIB000M518
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
UP3138003_041122APB_FTO_1522556
|
3138003000NRG23011120220444577
|
6631743583
|
04/11/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL022265
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3138003_041122FTO_1522552
|
3138003000NRG23011120220444559
|
6631643743
|
04/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138003WL022264
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
2274
|
UP3138003_011122FTO_1499604
|
3138003000NRG23011120220444486
|
6613991826
|
01/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003WL022260
|
00176
|
IDIB000G605
|
2982
|
24/11/2022
|
Account closed
|
|
2275
|
UP3138003_041122APB_FTO_1522550
|
3138003000NRG23011120220444388
|
6631728991
|
04/11/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3138003WL022255
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
UP3138003_041122FTO_1520750
|
3138003000NRG23011120220444378
|
6631646630
|
04/11/2022
|
Chhote singh
|
Chhote singh
|
3138003WL022255
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
2277
|
UP3138003_041122FTO_1520664
|
3138003000NRG23011120220444308
|
6631674884
|
04/11/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3138003WL022250
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
2278
|
UP3138003_041122FTO_1520570
|
3138003000NRG23011120220444118
|
6631592483
|
04/11/2022
|
Ajay
|
Ajay
|
3138003WL022241
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
2279
|
UP3138003_041122FTO_1520570
|
3138003000NRG23011120220444114
|
6631592485
|
04/11/2022
|
Shanti Devi
|
Shanti Devi
|
3138003WL022241
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
2280
|
UP3138003_010922FTO_1146140
|
3138003000NRG23010920220336885
|
4641186971
|
01/09/2022
|
ANURDAR KUMAR
|
ANURDAR KUMAR
|
3138003WL016472
|
00176
|
IDIB000M518
|
2982
|
12/09/2022
|
No Such Account
|
|
2281
|
UP3138003_010922FTO_1146140
|
3138003000NRG23010920220336876
|
4641186931
|
01/09/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138003WL016472
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2282
|
UP3138003_010922FTO_1146140
|
3138003000NRG23010920220336870
|
4641186965
|
01/09/2022
|
RESHMA
|
RESHMA
|
3138003WL016472
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2283
|
UP3138003_010922FTO_1146140
|
3138003000NRG23010920220336858
|
4641186933
|
01/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3138003WL016472
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2284
|
UP3138003_010922FTO_1146140
|
3138003000NRG23010920220336857
|
4641186932
|
01/09/2022
|
ANOOP
|
ANOOP
|
3138003WL016472
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2285
|
UP3138003_010922FTO_1146140
|
3138003000NRG23010920220336856
|
4641186920
|
01/09/2022
|
RAJESWARI
|
RAJESWARI
|
3138003WL016472
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2286
|
UP3138003_010922FTO_1146140
|
3138003000NRG23010920220336855
|
4641186939
|
01/09/2022
|
JITENDAR
|
JITENDAR
|
3138003WL016472
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2287
|
UP3138003_010922FTO_1146140
|
3138003000NRG23010920220336850
|
4641186968
|
01/09/2022
|
GAYTRI
|
GAYTRI
|
3138003WL016472
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2288
|
UP3138003_010922FTO_1146140
|
3138003000NRG23010920220336849
|
4641186934
|
01/09/2022
|
MANEESH
|
MANEESH
|
3138003WL016472
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2289
|
UP3138003_010922FTO_1146133
|
3138003000NRG23010920220336768
|
4641180512
|
01/09/2022
|
HARI BABOO
|
HARI BABOO
|
3138003WL016467
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2290
|
UP3138003_010922FTO_1146133
|
3138003000NRG23010920220336750
|
4641180518
|
01/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3138003WL016467
|
00176
|
IDIB000M518
|
2982
|
12/09/2022
|
No Such Account
|
|
2291
|
UP3138003_010922FTO_1146133
|
3138003000NRG23010920220336748
|
4641180502
|
01/09/2022
|
SUSHEELA
|
SUSHEELA
|
3138003WL016467
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2292
|
UP3138003_010922FTO_1146133
|
3138003000NRG23010920220336747
|
4641180500
|
01/09/2022
|
YOGESH
|
YOGESH
|
3138003WL016467
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2293
|
UP3138003_010922FTO_1146133
|
3138003000NRG23010920220336738
|
4641180507
|
01/09/2022
|
RAMU
|
RAMU
|
3138003WL016467
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2294
|
UP3138003_010922FTO_1146125
|
3138003000NRG23010920220336703
|
4641139914
|
01/09/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3138003WL016466
|
00415
|
SBIN0003201
|
2982
|
12/09/2022
|
No Such Account
|
|
2295
|
UP3138003_010622FTO_329978
|
3138003000NRG23010620220053841
|
N062200579214
|
01/06/2022
|
SAALMA
|
SAALMA
|
3138003WL003360
|
00176
|
IDIB000M518
|
2982
|
09/06/2022
|
No Such Account
|
|
2296
|
UP3138003_010622FTO_329978
|
3138003000NRG23010620220053840
|
N062200579213
|
01/06/2022
|
SAKIR
|
SAKIR
|
3138003WL003360
|
00176
|
IDIB000M518
|
2982
|
09/06/2022
|
No Such Account
|
|
2297
|
UP3138003_010323APB_FTO_2097109
|
3138003000NRG23010320230592182
|
0289605515
|
01/03/2023
|
RAMNARESH
|
RAMNARESH
|
3138003WL031661
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3138003_020223FTO_2025265
|
3138003000NRG23010220230568311
|
0311992653
|
02/02/2023
|
Krashna Devi
|
Krashna Devi
|
3138003WL030111
|
00415
|
SBIN0003201
|
2982
|
30/03/2023
|
No Such Account
|
|
2299
|
UP3138003_020223FTO_2025264
|
3138003000NRG23010220230568252
|
0311988015
|
02/02/2023
|
HARISHANKAR
|
HARISHANKAR
|
3138003WL030110
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
2300
|
UP3138003_010223FTO_2025114
|
3138003000NRG23010220230568093
|
0311992514
|
01/02/2023
|
PRAKASH VATI
|
PRAKASH VATI
|
3138003WL030106
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
2301
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643090
|
2442050935
|
08/06/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138003WL0035157
|
00089
|
CBIN0282134
|
2856
|
23/06/2022
|
No Such Account
|
|
2302
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643091
|
2442050932
|
08/06/2022
|
SIYA DEVI
|
SIYA DEVI
|
3138003WL0035157
|
00089
|
CBIN0282134
|
2244
|
23/06/2022
|
No Such Account
|
|
2303
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643092
|
2442050930
|
08/06/2022
|
Shivani
|
Shivani
|
3138003WL0035157
|
00089
|
CBIN0282134
|
2856
|
23/06/2022
|
No Such Account
|
|
2304
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643093
|
2442050934
|
08/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3138003WL0035157
|
00089
|
CBIN0282134
|
2856
|
23/06/2022
|
No Such Account
|
|
2305
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643094
|
2442050936
|
08/06/2022
|
VIKAS SINGH
|
VIKAS SINGH
|
3138003WL0035157
|
00089
|
CBIN0282134
|
1632
|
23/06/2022
|
No Such Account
|
|
2306
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643095
|
2442050931
|
08/06/2022
|
SAVITRI
|
SAVITRI
|
3138003WL0035157
|
00089
|
CBIN0282134
|
2856
|
23/06/2022
|
No Such Account
|
|
2307
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643096
|
2442050929
|
08/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138003WL0035157
|
00089
|
CBIN0282134
|
204
|
23/06/2022
|
No Such Account
|
|
2308
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643097
|
2447842928
|
08/06/2022
|
RAJU
|
RAJU
|
3138003WL0035158
|
00176
|
IDIB000G605
|
2856
|
23/06/2022
|
No Such Account
|
|
2309
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643098
|
2447842927
|
08/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL0035158
|
00176
|
IDIB000G605
|
2856
|
23/06/2022
|
No Such Account
|
|
2310
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643100
|
2447842929
|
08/06/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3138003WL0035158
|
00176
|
IDIB000G605
|
2856
|
23/06/2022
|
No Such Account
|
|
2311
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643101
|
2447842915
|
08/06/2022
|
KUSHMA
|
KUSHMA
|
3138003WL0035159
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
No Such Account
|
|
2312
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643102
|
2447842916
|
08/06/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
3138003WL0035159
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
No Such Account
|
|
2313
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643103
|
2447842924
|
08/06/2022
|
Chotelal
|
Chotelal
|
3138003WL0035160
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2314
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643106
|
2447842920
|
08/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
3138003WL0035160
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2315
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643107
|
2447842917
|
08/06/2022
|
Sandeep
|
Sandeep
|
3138003WL0035160
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2316
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643108
|
2447842923
|
08/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3138003WL0035160
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2317
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643109
|
2447842925
|
08/06/2022
|
ANURDAR KUMAR
|
ANURDAR KUMAR
|
3138003WL0035160
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2318
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643110
|
2447842922
|
08/06/2022
|
PARDHUM KUMAR
|
PARDHUM KUMAR
|
3138003WL0035160
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2319
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643111
|
2447842919
|
08/06/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138003WL0035160
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2320
|
UP3138003_010223APB_FTO_2025103
|
3138003000NRG23010220230568059
|
0312214283
|
01/02/2023
|
GUDDI
|
GUDDI
|
3138003WL030105
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
UP3138003_010223FTO_2025063
|
3138003000NRG23010220230568034
|
0311992678
|
01/02/2023
|
Meena Devi
|
Meena Devi
|
3138003WL030104
|
00176
|
IDIB000M518
|
2769
|
30/03/2023
|
No Such Account
|
|
2322
|
UP3138003_010223FTO_2025063
|
3138003000NRG23010220230568033
|
0311992677
|
01/02/2023
|
rajkumar
|
rajkumar
|
3138003WL030104
|
00176
|
IDIB000M518
|
2769
|
30/03/2023
|
No Such Account
|
|
2323
|
UP3138003_010223FTO_2025063
|
3138003000NRG23010220230568006
|
0311992665
|
01/02/2023
|
SATUNDER SINGH
|
SATUNDER SINGH
|
3138003WL030104
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2324
|
UP3138003_010223APB_FTO_2025069
|
3138003000NRG23010220230567990
|
0312214272
|
01/02/2023
|
DILEEP
|
DILEEP
|
3138003WL030104
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
UP3138003_010223FTO_2024903
|
3138003000NRG23010220230567771
|
0311991988
|
01/02/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138003WL030100
|
00415
|
SBIN0003201
|
2769
|
30/03/2023
|
No Such Account
|
|
2326
|
UP3138003_010422APB_FTO_642
|
3138003000NRG22310320220636120
|
0888983395
|
01/04/2022
|
BABU
|
BABU
|
3138003WL034489
|
00089
|
CBIN0282134
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3138003_020422APB_FTO_17789
|
3138003000NRG22310320220633976
|
0889017792
|
02/04/2022
|
RTAM BABU
|
RTAM BABU
|
3138003WL034372
|
00176
|
IDIB000M518
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
UP3138003_020422FTO_17818
|
3138003000NRG22310320220633748
|
0888842432
|
02/04/2022
|
SATEYNDAR SINGH
|
SATEYNDAR SINGH
|
3138003WL034365
|
00176
|
IDIB000K852
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2329
|
UP3138003_020422FTO_17818
|
3138003000NRG22310320220633745
|
0888842442
|
02/04/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138003WL034365
|
00415
|
SBIN0003201
|
2856
|
06/05/2022
|
No Such Account
|
|
2330
|
UP3138003_020422FTO_17901
|
3138003000NRG22310320220633557
|
0888870271
|
02/04/2022
|
Lallaveti
|
Lallaveti
|
3138003WL034358
|
00176
|
IDIB000B614
|
2856
|
06/05/2022
|
No Such Account
|
|
2331
|
UP3138003_020422FTO_17901
|
3138003000NRG22310320220633544
|
0888870241
|
02/04/2022
|
DILIP
|
DILIP
|
3138003WL034358
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
2332
|
UP3138003_020422FTO_17901
|
3138003000NRG22310320220633543
|
0888870240
|
02/04/2022
|
AJAY
|
AJAY
|
3138003WL034358
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
2333
|
UP3138003_020422APB_FTO_17939
|
3138003000NRG22310320220633386
|
0888927410
|
02/04/2022
|
HARI SINGH
|
HARI SINGH
|
3138003WL034354
|
00176
|
IDIB000G605
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
UP3138003_020422APB_FTO_17939
|
3138003000NRG22310320220633379
|
0888927417
|
02/04/2022
|
BHOORI
|
BHOORI
|
3138003WL034354
|
00176
|
IDIB000G605
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3138003_020422APB_FTO_17939
|
3138003000NRG22310320220633375
|
0888927416
|
02/04/2022
|
ROSHANI
|
ROSHANI
|
3138003WL034354
|
00176
|
IDIB000B614
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3138003_020422APB_FTO_17939
|
3138003000NRG22310320220633364
|
0888927406
|
02/04/2022
|
SIYARANI
|
SIYARANI
|
3138003WL034354
|
00176
|
IDIB000B614
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3138003_020422FTO_17928
|
3138003000NRG22310320220633361
|
0888853692
|
02/04/2022
|
Sonu
|
Sonu
|
3138003WL034354
|
00176
|
IDIB000B614
|
1428
|
06/05/2022
|
No Such Account
|
|
2338
|
UP3138003_020422APB_FTO_17965
|
3138003000NRG22310320220632530
|
0889009588
|
02/04/2022
|
PARMESHWARI DAYAL
|
PARMESHWARI DAYAL
|
3138003WL034332
|
00176
|
IDIB000G605
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
UP3138003_020422FTO_18166
|
3138003000NRG22300320220630444
|
0888852420
|
02/04/2022
|
hariom
|
hariom
|
3138003WL034224
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
2340
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446231
|
7917316890
|
09/12/2022
|
SAVITRI
|
SAVITRI
|
3138003WL0022348
|
00089
|
CBIN0282134
|
2982
|
14/01/2023
|
No Such Account
|
|
2341
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446234
|
7917316908
|
09/12/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138003WL0022350
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2342
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446235
|
7917316878
|
09/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3138003WL0022350
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
2343
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446236
|
7917316951
|
09/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3138003WL0022350
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2344
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446237
|
7917316912
|
09/12/2022
|
PRIYANKA
|
PRIYANKA
|
3138003WL0022350
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2345
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446238
|
7917316965
|
09/12/2022
|
AVADHVIHARI
|
AVADHVIHARI
|
3138003WL0022350
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2346
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446276
|
7917316977
|
09/12/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3138003WL0022356
|
00176
|
IDIB000G582
|
2982
|
14/01/2023
|
No Such Account
|
|
2347
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446277
|
7917316926
|
09/12/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3138003WL0022356
|
00176
|
IDIB000G582
|
2982
|
14/01/2023
|
No Such Account
|
|
2348
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446278
|
7917316976
|
09/12/2022
|
TULARAM
|
TULARAM
|
3138003WL0022356
|
00176
|
IDIB000G582
|
2982
|
14/01/2023
|
No Such Account
|
|
2349
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446327
|
7917316972
|
09/12/2022
|
SADHANA
|
SADHANA
|
3138003WL0022359
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2350
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446329
|
7917316932
|
09/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3138003WL0022360
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
2351
|
UP3138003_151122FTO_1562259
|
3138003000NRG23011120220446365
|
6635715894
|
15/11/2022
|
BHAWANR SINGH
|
BHAWANR SINGH
|
3138003WL0022363
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2352
|
UP3138003_151122FTO_1562259
|
3138003000NRG23011120220446437
|
6635715895
|
15/11/2022
|
Hannu
|
Hannu
|
3138003WL0022368
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2353
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446439
|
7917316964
|
09/12/2022
|
RAMRAJA DEVI
|
RAMRAJA DEVI
|
3138003WL0022368
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2354
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446471
|
7917316955
|
09/12/2022
|
AJAN SINGH
|
AJAN SINGH
|
3138003WL0022371
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2355
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446473
|
7917316966
|
09/12/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3138003WL0022371
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2356
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446474
|
7917316968
|
09/12/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3138003WL0022371
|
00176
|
IDIB000G580
|
2769
|
14/01/2023
|
No Such Account
|
|
2357
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446496
|
7917316975
|
09/12/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3138003WL0022374
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2358
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446497
|
7917316956
|
09/12/2022
|
Preeti
|
Preeti
|
3138003WL0022374
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2359
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446499
|
7917316910
|
09/12/2022
|
LALASINGH
|
LALASINGH
|
3138003WL0022374
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2360
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446622
|
7917316973
|
09/12/2022
|
indal dohare
|
indal dohare
|
3138003WL0022382
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2361
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446623
|
7917316974
|
09/12/2022
|
Komesh kumar
|
Komesh kumar
|
3138003WL0022382
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2362
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446624
|
7917316881
|
09/12/2022
|
Ankit kumar
|
Ankit kumar
|
3138003WL0022383
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2363
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446629
|
7917316906
|
09/12/2022
|
RHISA
|
RHISA
|
3138003WL0022384
|
00176
|
IDIB000G580
|
639
|
14/01/2023
|
No Such Account
|
|
2364
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446631
|
7917316967
|
09/12/2022
|
SATENDAR
|
SATENDAR
|
3138003WL0022384
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2365
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446632
|
7917316863
|
09/12/2022
|
ramkumar
|
ramkumar
|
3138003WL0022385
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2366
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446652
|
7917316949
|
09/12/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
3138003WL0022387
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2367
|
UP3138003_091222FTO_1717747
|
3138003000NRG23011120220446689
|
7917316883
|
09/12/2022
|
manoj kumar
|
manoj kumar
|
3138003WL0022391
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2368
|
UP3138003_091222FTO_1717747
|
3138003000NRG23021120220448371
|
7917316871
|
09/12/2022
|
DEVENDRA
|
DEVENDRA
|
3138003WL0022467
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
Account closed
|
|
2369
|
UP3138003_091222FTO_1717747
|
3138003000NRG23021120220448377
|
7917316971
|
09/12/2022
|
KALPANA RAJAWAT
|
KALPANA RAJAWAT
|
3138003WL0022470
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2370
|
UP3138003_091222FTO_1717747
|
3138003000NRG23021120220448378
|
7917316907
|
09/12/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3138003WL0022470
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2371
|
UP3138003_091222FTO_1717747
|
3138003000NRG23021120220448380
|
7917316909
|
09/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138003WL0022472
|
00176
|
IDIB000G580
|
213
|
14/01/2023
|
No Such Account
|
|
2372
|
UP3138003_020422FTO_18166
|
3138003000NRG22300320220630411
|
0888852414
|
02/04/2022
|
RAJARAM
|
RAJARAM
|
3138003WL034224
|
00015
|
ALLA0AU1014
|
2856
|
06/05/2022
|
Account closed
|
|
2373
|
UP3138003_020422FTO_18191
|
3138003000NRG22300320220630208
|
0888852518
|
02/04/2022
|
RAJAVETI
|
RAJAVETI
|
3138003WL034207
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2374
|
UP3138003_020422FTO_18191
|
3138003000NRG22300320220630207
|
0888852517
|
02/04/2022
|
DEVIDYAL
|
DEVIDYAL
|
3138003WL034207
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2375
|
UP3138003_020422APB_FTO_18264
|
3138003000NRG22240320220611109
|
0888926715
|
02/04/2022
|
LALLURAM
|
LALLURAM
|
3138003WL033274
|
00176
|
IDIB000M518
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
UP3138003_020422FTO_18261
|
3138003000NRG22240320220611071
|
0888843485
|
02/04/2022
|
SHOBHA
|
SHOBHA
|
3138003WL033274
|
00176
|
IDIB000M518
|
2856
|
06/05/2022
|
No Such Account
|
|
2377
|
UP3138003_020422FTO_18261
|
3138003000NRG22240320220611070
|
0888843494
|
02/04/2022
|
SEETA DEVI
|
SEETA DEVI
|
3138003WL033274
|
00176
|
IDIB000M518
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2378
|
UP3138003_020422FTO_18385
|
3138003000NRG22240320220610390
|
0888853799
|
02/04/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3138003WL033242
|
00415
|
SBIN0003201
|
2856
|
06/05/2022
|
No Such Account
|
|
2379
|
UP3138003_020422FTO_18385
|
3138003000NRG22240320220610389
|
0888853798
|
02/04/2022
|
SHIVANI
|
SHIVANI
|
3138003WL033242
|
00415
|
SBIN0003201
|
2856
|
06/05/2022
|
No Such Account
|
|
2380
|
UP3138003_020422FTO_18385
|
3138003000NRG22240320220610387
|
0888853796
|
02/04/2022
|
GEETA
|
GEETA
|
3138003WL033242
|
00415
|
SBIN0003201
|
2856
|
06/05/2022
|
No Such Account
|
|
2381
|
UP3138003_020422FTO_18385
|
3138003000NRG22240320220610385
|
0888853797
|
02/04/2022
|
SUDHA
|
SUDHA
|
3138003WL033242
|
00415
|
SBIN0003201
|
2856
|
06/05/2022
|
No Such Account
|
|
2382
|
UP3138003_020422FTO_18385
|
3138003000NRG22240320220610384
|
0888853803
|
02/04/2022
|
SAKET
|
SAKET
|
3138003WL033242
|
00415
|
SBIN0003201
|
2856
|
06/05/2022
|
No Such Account
|
|
2383
|
UP3138003_020422FTO_18385
|
3138003000NRG22240320220610383
|
0888853795
|
02/04/2022
|
GYATRI
|
GYATRI
|
3138003WL033242
|
00415
|
SBIN0003201
|
2856
|
06/05/2022
|
No Such Account
|
|
2384
|
UP3138001_041122FTO_1517877
|
3138001000NRG23041120220451368
|
6617643018
|
04/11/2022
|
himanshu singh
|
himanshu singh
|
3138001WL022612
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2385
|
UP3138001_041122FTO_1517877
|
3138001000NRG23041120220451344
|
6617643042
|
04/11/2022
|
DARSHAN
|
DARSHAN
|
3138001WL022612
|
00176
|
IDIB000O508
|
2556
|
24/11/2022
|
No Such Account
|
|
2386
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515985
|
8045005879
|
20/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138001WL0026921
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
2387
|
UP3138001_251222FTO_1823989
|
3138001000NRG23251220220524526
|
8049186461
|
25/12/2022
|
SUNDAR
|
SUNDAR
|
3138001WL027437
|
00691
|
IPOS0000001
|
2130
|
19/01/2023
|
No Such Account
|
|
2388
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515984
|
8045005878
|
20/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138001WL0026921
|
00691
|
IPOS0000001
|
2130
|
19/01/2023
|
No Such Account
|
|
2389
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515983
|
8045005892
|
20/12/2022
|
Rishabh
|
Rishabh
|
3138001WL0026921
|
00691
|
IPOS0000001
|
1917
|
19/01/2023
|
No Such Account
|
|
2390
|
UP3138001_201122FTO_1593546
|
3138001000NRG23191120220473055
|
6656799049
|
20/11/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138001WL023886
|
00415
|
SBIN0003201
|
2130
|
25/11/2022
|
No Such Account
|
|
2391
|
UP3138001_201122FTO_1593552
|
3138001000NRG23191120220472983
|
6656821751
|
20/11/2022
|
RAMESH
|
RAMESH
|
3138001WL023885
|
00176
|
IDIB000R581
|
2094
|
25/11/2022
|
No Such Account
|
|
2392
|
UP3138001_201122FTO_1593552
|
3138001000NRG23191120220472960
|
6656821730
|
20/11/2022
|
VANDANA DEVI
|
VANDANA DEVI
|
3138001WL023885
|
00176
|
IDIB000R581
|
2094
|
25/11/2022
|
A/c Blocked or Frozen
|
|
2393
|
UP3138001_201122FTO_1593552
|
3138001000NRG23191120220472948
|
6656821741
|
20/11/2022
|
Vinod Singh
|
Vinod Singh
|
3138001WL023885
|
00176
|
IDIB000R581
|
2094
|
25/11/2022
|
No Such Account
|
|
2394
|
UP3138001_201122FTO_1593552
|
3138001000NRG23191120220472929
|
6656821720
|
20/11/2022
|
ramphal
|
ramphal
|
3138001WL023885
|
00176
|
IDIB000R581
|
2094
|
25/11/2022
|
No Such Account
|
|
2395
|
UP3138001_201122FTO_1593560
|
3138001000NRG23191120220472884
|
6656801833
|
20/11/2022
|
AMIT
|
AMIT
|
3138001WL023883
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
2396
|
UP3138001_191122APB_FTO_1590600
|
3138001000NRG23191120220472708
|
6656873095
|
19/11/2022
|
Vinod Kumar
|
Vinod Kumar
|
3138001WL023873
|
00176
|
IDIB000O508
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
UP3138001_191122FTO_1590590
|
3138001000NRG23191120220472695
|
6656639946
|
19/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138001WL023873
|
00176
|
IDIB000O508
|
2556
|
25/11/2022
|
No Such Account
|
|
2398
|
UP3138001_191122FTO_1590590
|
3138001000NRG23191120220472681
|
6656639929
|
19/11/2022
|
MEENU
|
MEENU
|
3138001WL023873
|
00176
|
IDIB000O508
|
2556
|
25/11/2022
|
No Such Account
|
|
2399
|
UP3138001_191122FTO_1590590
|
3138001000NRG23191120220472678
|
6656639921
|
19/11/2022
|
RAVIBABU
|
RAVIBABU
|
3138001WL023873
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
2400
|
UP3138001_201122FTO_1593601
|
3138001000NRG23191120220472615
|
6656637730
|
20/11/2022
|
mahesh kumar
|
mahesh kumar
|
3138001WL023872
|
00176
|
IDIB000R581
|
2556
|
25/11/2022
|
No Such Account
|
|
2401
|
UP3138001_191122APB_FTO_1589505
|
3138001000NRG23191120220471716
|
6656882068
|
19/11/2022
|
Anant Ram
|
Anant Ram
|
3138001WL023808
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
UP3138001_191122FTO_1589493
|
3138001000NRG23191120220471693
|
6656817900
|
19/11/2022
|
Kamla Devi
|
Kamla Devi
|
3138001WL023808
|
00176
|
IDIB000R581
|
2556
|
25/11/2022
|
No Such Account
|
|
2403
|
UP3138001_191122FTO_1589410
|
3138001000NRG23191120220471587
|
6656798996
|
19/11/2022
|
URMILA
|
URMILA
|
3138001WL023806
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
No Such Account
|
|
2404
|
UP3138001_191122APB_FTO_1589426
|
3138001000NRG23191120220471573
|
6656708517
|
19/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138001WL023806
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
UP3138001_201022FTO_1455638
|
3138001000NRG23191020220427873
|
6615844996
|
20/10/2022
|
Narayan Singh
|
Narayan Singh
|
3138001WL021410
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
2406
|
UP3138001_201022APB_FTO_1455592
|
3138001000NRG23191020220427503
|
6615784484
|
20/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138001WL021391
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
UP3138001_191022FTO_1448519
|
3138001000NRG23191020220427478
|
6615867905
|
19/10/2022
|
Shripal
|
Shripal
|
3138001WL021390
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
2408
|
UP3138001_191022APB_FTO_1442881
|
3138001000NRG23191020220426252
|
6615798397
|
19/10/2022
|
Kadhore
|
Kadhore
|
3138001WL021323
|
00176
|
IDIB000O508
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
UP3138003_020422FTO_18440
|
3138003000NRG22240320220609708
|
0888853847
|
02/04/2022
|
MEGHA
|
MEGHA
|
3138003WL033184
|
00176
|
IDIB000M518
|
2652
|
06/05/2022
|
No Such Account
|
|
2410
|
UP3138003_020422FTO_18454
|
3138003000NRG22230320220608834
|
0888843427
|
02/04/2022
|
SANDEEP
|
SANDEEP
|
3138003WL033103
|
00176
|
IDIB000M518
|
1428
|
06/05/2022
|
No Such Account
|
|
2411
|
UP3138003_020422FTO_18454
|
3138003000NRG22230320220608833
|
0888843408
|
02/04/2022
|
DIVYA
|
DIVYA
|
3138003WL033103
|
00176
|
IDIB000M518
|
1428
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2412
|
UP3138003_020422FTO_18454
|
3138003000NRG22230320220608815
|
0888843409
|
02/04/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3138003WL033103
|
00176
|
IDIB000M518
|
1428
|
06/05/2022
|
No Such Account
|
|
2413
|
UP3138003_020422FTO_18454
|
3138003000NRG22230320220608808
|
0888843454
|
02/04/2022
|
KULDEEP
|
KULDEEP
|
3138003WL033103
|
00415
|
SBIN0003201
|
1428
|
06/05/2022
|
No Such Account
|
|
2414
|
UP3138003_020422FTO_18454
|
3138003000NRG22230320220608807
|
0888843453
|
02/04/2022
|
NEELAM
|
NEELAM
|
3138003WL033103
|
00415
|
SBIN0003201
|
1428
|
06/05/2022
|
No Such Account
|
|
2415
|
UP3138003_020422APB_FTO_18468
|
3138003000NRG22230320220608714
|
0888923506
|
02/04/2022
|
PAHALVAN
|
PAHALVAN
|
3138003WL033102
|
00176
|
IDIB000M518
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
UP3138003_020422FTO_18494
|
3138003000NRG22230320220608196
|
0888810040
|
02/04/2022
|
PREMA DEVI
|
PREMA DEVI
|
3138003WL033061
|
00176
|
IDIB000G580
|
2856
|
06/05/2022
|
No Such Account
|
|
2417
|
UP3138003_020422APB_FTO_18575
|
3138003000NRG22220320220605973
|
0889018849
|
02/04/2022
|
DINESH
|
DINESH
|
3138003WL032874
|
00089
|
CBIN0281827
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
UP3138003_020422FTO_18600
|
3138003000NRG22220320220605958
|
0888877738
|
02/04/2022
|
RADHELAL
|
RADHELAL
|
3138003WL032872
|
00089
|
CBIN0282134
|
2856
|
06/05/2022
|
Account closed
|
|
2419
|
UP3138003_020422FTO_18600
|
3138003000NRG22220320220605934
|
0888877753
|
02/04/2022
|
KAMLESH
|
KAMLESH
|
3138003WL032872
|
00089
|
CBIN0282134
|
2856
|
06/05/2022
|
No Such Account
|
|
2420
|
UP3138003_020422FTO_18600
|
3138003000NRG22220320220605900
|
0888877720
|
02/04/2022
|
KANTIDEVI
|
KANTIDEVI
|
3138003WL032872
|
00089
|
CBIN0282134
|
2856
|
06/05/2022
|
Account closed
|
|
2421
|
UP3138003_020422FTO_18688
|
3138003000NRG22220320220605781
|
0888810051
|
02/04/2022
|
SAILENDAR
|
SAILENDAR
|
3138003WL032861
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
2422
|
UP3138003_020422FTO_18737
|
3138003000NRG22200320220604318
|
0888846064
|
02/04/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3138003WL032738
|
00176
|
IDIB000G605
|
2856
|
06/05/2022
|
No Such Account
|
|
2423
|
UP3138003_020422FTO_18737
|
3138003000NRG22200320220604289
|
0888846053
|
02/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138003WL032738
|
00176
|
IDIB000G605
|
2856
|
06/05/2022
|
No Such Account
|
|
2424
|
UP3138003_020422FTO_18752
|
3138003000NRG22150320220596740
|
0888810103
|
02/04/2022
|
munni davi
|
munni davi
|
3138003WL032322
|
00176
|
IDIB000M518
|
2040
|
06/05/2022
|
No Such Account
|
|
2425
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643212
|
2442103516
|
08/06/2022
|
URMILA
|
URMILA
|
3138003WL0035181
|
00176
|
IDIB000M518
|
204
|
23/06/2022
|
No Such Account
|
|
2426
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643211
|
2442103526
|
08/06/2022
|
VIKRAM
|
VIKRAM
|
3138003WL0035181
|
00176
|
IDIB000M518
|
1836
|
23/06/2022
|
No Such Account
|
|
2427
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643210
|
2442103505
|
08/06/2022
|
BEERENDRA SINGH
|
BEERENDRA SINGH
|
3138003WL0035180
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
2428
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643209
|
2442103512
|
08/06/2022
|
bhupendra singh
|
bhupendra singh
|
3138003WL0035180
|
00176
|
IDIB000G605
|
2856
|
23/06/2022
|
No Such Account
|
|
2429
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643208
|
2442103513
|
08/06/2022
|
NEETU
|
NEETU
|
3138003WL0035180
|
00176
|
IDIB000G605
|
2856
|
23/06/2022
|
No Such Account
|
|
2430
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643207
|
2442103506
|
08/06/2022
|
SATYNARAYN
|
SATYNARAYN
|
3138003WL0035180
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
2431
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643206
|
2442103511
|
08/06/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138003WL0035179
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2432
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643205
|
2442103525
|
08/06/2022
|
RAKESH
|
RAKESH
|
3138003WL0035179
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2433
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643204
|
2442103519
|
08/06/2022
|
LALLU
|
LALLU
|
3138003WL0035178
|
00176
|
IDIB000M518
|
2652
|
23/06/2022
|
No Such Account
|
|
2434
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643203
|
2442103514
|
08/06/2022
|
ANGOORI
|
ANGOORI
|
3138003WL0035178
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2435
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643202
|
2442103521
|
08/06/2022
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
3138003WL0035178
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2436
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643201
|
2442103523
|
08/06/2022
|
PAMMI
|
PAMMI
|
3138003WL0035178
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2437
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643198
|
2442103522
|
08/06/2022
|
rekha devi
|
rekha devi
|
3138003WL0035177
|
00176
|
IDIB000M518
|
1224
|
23/06/2022
|
No Such Account
|
|
2438
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643197
|
2442103508
|
08/06/2022
|
RAGHURAJ
|
RAGHURAJ
|
3138003WL0035176
|
00699
|
BKID0ARYAGB
|
204
|
23/06/2022
|
No Such Account
|
|
2439
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643196
|
2442103507
|
08/06/2022
|
SAMRATH SINGH
|
SAMRATH SINGH
|
3138003WL0035176
|
00699
|
BKID0ARYAGB
|
408
|
23/06/2022
|
No Such Account
|
|
2440
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643195
|
2442103504
|
08/06/2022
|
MUSKAN
|
MUSKAN
|
3138003WL0035175
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
2441
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643194
|
2442103503
|
08/06/2022
|
jitendar
|
jitendar
|
3138003WL0035175
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
2442
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643193
|
2442103502
|
08/06/2022
|
nafish khan
|
nafish khan
|
3138003WL0035175
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
2443
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643192
|
2442103524
|
08/06/2022
|
MUNNA LAL
|
MUNNA LAL
|
3138003WL0035174
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2444
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643191
|
2442103518
|
08/06/2022
|
DINESH
|
DINESH
|
3138003WL0035173
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2445
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643190
|
2442103520
|
08/06/2022
|
RADHELAL
|
RADHELAL
|
3138003WL0035173
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2446
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643189
|
2442103515
|
08/06/2022
|
ramnayaran
|
ramnayaran
|
3138003WL0035173
|
00176
|
IDIB000M518
|
204
|
23/06/2022
|
No Such Account
|
|
2447
|
UP3138003_080622FTO_396679
|
3138003000NRG22080620220643188
|
2442103517
|
08/06/2022
|
kumkum
|
kumkum
|
3138003WL0035172
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2448
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643187
|
2442102718
|
08/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3138003WL0035171
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2449
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643186
|
2442102717
|
08/06/2022
|
VISHNUKANTI
|
VISHNUKANTI
|
3138003WL0035171
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2450
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643185
|
2442102714
|
08/06/2022
|
RAVIKANT
|
RAVIKANT
|
3138003WL0035171
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2451
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643184
|
2442102711
|
08/06/2022
|
usha
|
usha
|
3138003WL0035171
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2452
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643183
|
2442102713
|
08/06/2022
|
PAPPU
|
PAPPU
|
3138003WL0035171
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2453
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643182
|
2442102723
|
08/06/2022
|
SUNEETA
|
SUNEETA
|
3138003WL0035171
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2454
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643181
|
2442102721
|
08/06/2022
|
AKASH
|
AKASH
|
3138003WL0035171
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2455
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643180
|
2442102719
|
08/06/2022
|
DEEPNARAYAN
|
DEEPNARAYAN
|
3138003WL0035171
|
00176
|
IDIB000M518
|
408
|
23/06/2022
|
No Such Account
|
|
2456
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643179
|
2442102712
|
08/06/2022
|
kALLU
|
kALLU
|
3138003WL0035171
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2457
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643178
|
2442102722
|
08/06/2022
|
SHAN MUHAMMAD
|
SHAN MUHAMMAD
|
3138003WL0035171
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2458
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643177
|
2442102724
|
08/06/2022
|
ramdivi
|
ramdivi
|
3138003WL0035171
|
00176
|
IDIB000M518
|
1020
|
23/06/2022
|
No Such Account
|
|
2459
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643176
|
2442102715
|
08/06/2022
|
GOVIND
|
GOVIND
|
3138003WL0035170
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2460
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643175
|
2442102710
|
08/06/2022
|
KIRANLATA
|
KIRANLATA
|
3138003WL0035170
|
00176
|
IDIB000G605
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2461
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643174
|
2442102709
|
08/06/2022
|
MITHLESH
|
MITHLESH
|
3138003WL0035170
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
2462
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643173
|
2442102720
|
08/06/2022
|
BABITA DEVI
|
BABITA DEVI
|
3138003WL0035170
|
00176
|
IDIB000M518
|
1836
|
23/06/2022
|
No Such Account
|
|
2463
|
UP3138003_080622FTO_396696
|
3138003000NRG22080620220643172
|
2442102716
|
08/06/2022
|
SOMBATI
|
SOMBATI
|
3138003WL0035170
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2464
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643171
|
2442102354
|
08/06/2022
|
RAMBABU
|
RAMBABU
|
3138003WL0035169
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2465
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643170
|
2442102356
|
08/06/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL0035169
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2466
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643169
|
2442102357
|
08/06/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL0035169
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2467
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643166
|
2442102366
|
08/06/2022
|
RAM RATAN
|
RAM RATAN
|
3138003WL0035169
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2468
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643165
|
2442102368
|
08/06/2022
|
Sonu
|
Sonu
|
3138003WL0035169
|
00176
|
IDIB000M518
|
1428
|
23/06/2022
|
No Such Account
|
|
2469
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643163
|
2442102355
|
08/06/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL0035169
|
00176
|
IDIB000M518
|
1632
|
23/06/2022
|
No Such Account
|
|
2470
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643162
|
2442102367
|
08/06/2022
|
RAM RATAN
|
RAM RATAN
|
3138003WL0035169
|
00176
|
IDIB000M518
|
1428
|
23/06/2022
|
No Such Account
|
|
2471
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643161
|
2442102365
|
08/06/2022
|
RAM RATAN
|
RAM RATAN
|
3138003WL0035169
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2472
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643160
|
2442102360
|
08/06/2022
|
SONU
|
SONU
|
3138003WL0035169
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2473
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643155
|
2442102370
|
08/06/2022
|
ARTI
|
ARTI
|
3138003WL0035168
|
00415
|
SBIN0003201
|
2856
|
23/06/2022
|
No Such Account
|
|
2474
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643154
|
2442102369
|
08/06/2022
|
AVDHESH SINGH
|
AVDHESH SINGH
|
3138003WL0035168
|
00415
|
SBIN0003201
|
2856
|
23/06/2022
|
No Such Account
|
|
2475
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643153
|
2442102371
|
08/06/2022
|
KULDEEP
|
KULDEEP
|
3138003WL0035168
|
00415
|
SBIN0003201
|
2856
|
23/06/2022
|
No Such Account
|
|
2476
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643152
|
2442102372
|
08/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138003WL0035168
|
00415
|
SBIN0003201
|
2856
|
23/06/2022
|
No Such Account
|
|
2477
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643151
|
2442102363
|
08/06/2022
|
AKHILESH
|
AKHILESH
|
3138003WL0035167
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2478
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643150
|
2442102359
|
08/06/2022
|
ASHOK SINGH
|
ASHOK SINGH
|
3138003WL0035167
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2479
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643149
|
2442102358
|
08/06/2022
|
PURSHOTTAM
|
PURSHOTTAM
|
3138003WL0035167
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2480
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643148
|
2442102364
|
08/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3138003WL0035167
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2481
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643147
|
2442102362
|
08/06/2022
|
KAILASHA DEVI
|
KAILASHA DEVI
|
3138003WL0035167
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2482
|
UP3138003_080622FTO_396721
|
3138003000NRG22080620220643146
|
2442102361
|
08/06/2022
|
MAN KUWANR
|
MAN KUWANR
|
3138003WL0035167
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2483
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643145
|
2442103135
|
08/06/2022
|
ramdevi
|
ramdevi
|
3138003WL0035166
|
00176
|
IDIB000M518
|
204
|
23/06/2022
|
No Such Account
|
|
2484
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643144
|
2442103134
|
08/06/2022
|
ROSHAN SINGH
|
ROSHAN SINGH
|
3138003WL0035166
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2485
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643143
|
2442103133
|
08/06/2022
|
RAHUL
|
RAHUL
|
3138003WL0035166
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2486
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643142
|
2442103131
|
08/06/2022
|
kailash
|
kailash
|
3138003WL0035166
|
00176
|
IDIB000G605
|
2856
|
23/06/2022
|
No Such Account
|
|
2487
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643141
|
2442103132
|
08/06/2022
|
RAGHUNATH
|
RAGHUNATH
|
3138003WL0035166
|
00176
|
IDIB000G605
|
2856
|
23/06/2022
|
No Such Account
|
|
2488
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643140
|
2442103130
|
08/06/2022
|
MOHINI DEVI
|
MOHINI DEVI
|
3138003WL0035166
|
00176
|
IDIB000G605
|
2856
|
23/06/2022
|
No Such Account
|
|
2489
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643139
|
2442103136
|
08/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138003WL0035165
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2490
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643138
|
2442103119
|
08/06/2022
|
munesh
|
munesh
|
3138003WL0035164
|
00176
|
IDIB000G580
|
1224
|
23/06/2022
|
No Such Account
|
|
2491
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643137
|
2442103116
|
08/06/2022
|
UMA DEVI
|
UMA DEVI
|
3138003WL0035164
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
No Such Account
|
|
2492
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643136
|
2442103129
|
08/06/2022
|
ASHARAM
|
ASHARAM
|
3138003WL0035164
|
00176
|
IDIB000G580
|
1020
|
23/06/2022
|
No Such Account
|
|
2493
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643135
|
2442103128
|
08/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3138003WL0035164
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2494
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643134
|
2442103127
|
08/06/2022
|
MITHULA DEVI
|
MITHULA DEVI
|
3138003WL0035164
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2495
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643133
|
2442103122
|
08/06/2022
|
ARYA SINGH
|
ARYA SINGH
|
3138003WL0035164
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2496
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643132
|
2442103123
|
08/06/2022
|
MOORTI DEVI
|
MOORTI DEVI
|
3138003WL0035164
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2497
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643130
|
2442103126
|
08/06/2022
|
rajabhaiya
|
rajabhaiya
|
3138003WL0035164
|
00176
|
IDIB000G580
|
1428
|
23/06/2022
|
No Such Account
|
|
2498
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643129
|
2442103120
|
08/06/2022
|
PARVATI
|
PARVATI
|
3138003WL0035164
|
00176
|
IDIB000G580
|
1224
|
23/06/2022
|
No Such Account
|
|
2499
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643128
|
2442103124
|
08/06/2022
|
Priti
|
Priti
|
3138003WL0035164
|
00176
|
IDIB000G580
|
1224
|
23/06/2022
|
No Such Account
|
|
2500
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643127
|
2442103118
|
08/06/2022
|
kunjan
|
kunjan
|
3138003WL0035164
|
00176
|
IDIB000G580
|
1224
|
23/06/2022
|
No Such Account
|
|
2501
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643126
|
2442103125
|
08/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3138003WL0035164
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2502
|
UP3138003_080622FTO_396730
|
3138003000NRG22080620220643125
|
2442103121
|
08/06/2022
|
NRESH
|
NRESH
|
3138003WL0035164
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2503
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643124
|
2442050918
|
08/06/2022
|
VINITA DEVI
|
VINITA DEVI
|
3138003WL0035163
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2504
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643123
|
2442050921
|
08/06/2022
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3138003WL0035163
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2505
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643122
|
2442050920
|
08/06/2022
|
RESHMA
|
RESHMA
|
3138003WL0035163
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2506
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643121
|
2442050922
|
08/06/2022
|
MAHARANI
|
MAHARANI
|
3138003WL0035163
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2507
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643120
|
2442050915
|
08/06/2022
|
sukh
|
sukh
|
3138003WL0035163
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2508
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643119
|
2442050919
|
08/06/2022
|
BALRAM
|
BALRAM
|
3138003WL0035163
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2509
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643118
|
2442050927
|
08/06/2022
|
MOHIT
|
MOHIT
|
3138003WL0035163
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2510
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643117
|
2442050917
|
08/06/2022
|
KESHAR
|
KESHAR
|
3138003WL0035163
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2511
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643116
|
2442050916
|
08/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138003WL0035163
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2512
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643115
|
2442050924
|
08/06/2022
|
PREM KUMARI
|
PREM KUMARI
|
3138003WL0035162
|
00415
|
SBIN0003201
|
2856
|
23/06/2022
|
No Such Account
|
|
2513
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643114
|
2442050925
|
08/06/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3138003WL0035162
|
00415
|
SBIN0003201
|
2856
|
23/06/2022
|
No Such Account
|
|
2514
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643113
|
2442050926
|
08/06/2022
|
LJJA DEVI
|
LJJA DEVI
|
3138003WL0035162
|
00415
|
SBIN0003201
|
2856
|
23/06/2022
|
No Such Account
|
|
2515
|
UP3138003_080622FTO_396738
|
3138003000NRG22080620220643112
|
2442050923
|
08/06/2022
|
SADHANA DEVI
|
SADHANA DEVI
|
3138003WL0035161
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2516
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643105
|
2447842921
|
08/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3138003WL0035160
|
00176
|
IDIB000G580
|
1428
|
23/06/2022
|
No Such Account
|
|
2517
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643104
|
2447842918
|
08/06/2022
|
SEETA RAM
|
SEETA RAM
|
3138003WL0035160
|
00176
|
IDIB000G580
|
408
|
23/06/2022
|
No Such Account
|
|
2518
|
UP3138003_080622FTO_396749
|
3138003000NRG22080620220643099
|
2447842926
|
08/06/2022
|
RAM SANEHI
|
RAM SANEHI
|
3138003WL0035158
|
00176
|
IDIB000G605
|
204
|
23/06/2022
|
No Such Account
|
|
2519
|
UP3138003_060822FTO_981230
|
3138003000NRG22060820220644458
|
4026253832
|
06/08/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL0035393
|
00045
|
BARB0VJORAI
|
1632
|
19/08/2022
|
No Such Account
|
|
2520
|
UP3138003_060822FTO_981230
|
3138003000NRG22060820220644457
|
4026253831
|
06/08/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL0035393
|
00045
|
BARB0VJORAI
|
2856
|
19/08/2022
|
No Such Account
|
|
2521
|
UP3138001_190922FTO_1266048
|
3138001000NRG23190920220366923
|
5303629694
|
19/09/2022
|
seema devi
|
seema devi
|
3138001WL018253
|
00176
|
IDIB000O508
|
2556
|
07/10/2022
|
No Such Account
|
|
2522
|
UP3138001_200822APB_FTO_1070558
|
3138001000NRG23190820220314838
|
4230496606
|
20/08/2022
|
Avran Singh
|
Avran Singh
|
3138001WL015387
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
UP3138001_200822APB_FTO_1070558
|
3138001000NRG23190820220314832
|
4230496604
|
20/08/2022
|
Narendra Singh
|
Narendra Singh
|
3138001WL015387
|
00176
|
IDIB000R581
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
UP3138001_200822APB_FTO_1070464
|
3138001000NRG23190820220314728
|
4230662768
|
20/08/2022
|
Hari Prakash
|
Hari Prakash
|
3138001WL015384
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
UP3138001_200822FTO_1070452
|
3138001000NRG23190820220314726
|
4230081219
|
20/08/2022
|
Shiv Karan
|
Shiv Karan
|
3138001WL015384
|
00015
|
ALLA0AU1078
|
2556
|
27/08/2022
|
Account closed
|
|
2526
|
UP3138001_200822APB_FTO_1070464
|
3138001000NRG23190820220314708
|
4230662764
|
20/08/2022
|
Lali Devi
|
Lali Devi
|
3138001WL015384
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
UP3138001_200522FTO_222863
|
3138001000NRG23190520220027108
|
1619379233
|
20/05/2022
|
VISHAL SINGH
|
VISHAL SINGH
|
3138001WL001817
|
00176
|
IDIB000R581
|
1491
|
27/05/2022
|
No Such Account
|
|
2528
|
UP3138001_181122APB_FTO_1585738
|
3138001000NRG23181120220470454
|
6655303266
|
18/11/2022
|
Dharmendra
|
Dharmendra
|
3138001WL023755
|
00176
|
IDIB000O512
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
UP3138001_181122APB_FTO_1585738
|
3138001000NRG23181120220470453
|
6655303257
|
18/11/2022
|
Jeet Bahadur
|
Jeet Bahadur
|
3138001WL023755
|
00015
|
ALLA0AU1078
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
UP3138001_181122FTO_1585743
|
3138001000NRG23181120220470442
|
6654996384
|
18/11/2022
|
MAMTA
|
MAMTA
|
3138001WL023754
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
2531
|
UP3138001_181122FTO_1583974
|
3138001000NRG23181120220470231
|
6655464685
|
18/11/2022
|
SHIVANI
|
SHIVANI
|
3138001WL023743
|
00176
|
IDIB000R581
|
2556
|
25/11/2022
|
No Such Account
|
|
2532
|
UP3138001_181122FTO_1583881
|
3138001000NRG23181120220469154
|
6655002364
|
18/11/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3138001WL023665
|
00176
|
IDIB000R581
|
1065
|
25/11/2022
|
No Such Account
|
|
2533
|
UP3138001_181122FTO_1583881
|
3138001000NRG23181120220469149
|
6655002363
|
18/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3138001WL023665
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
No Such Account
|
|
2534
|
UP3138001_181122FTO_1583918
|
3138001000NRG23181120220469064
|
6655046262
|
18/11/2022
|
Manjesh Kumari
|
Manjesh Kumari
|
3138001WL023659
|
00415
|
SBIN0003201
|
1917
|
25/11/2022
|
No Such Account
|
|
2535
|
UP3138001_191022FTO_1442823
|
3138001000NRG23181020220425116
|
6615748845
|
19/10/2022
|
SUKHARANI
|
SUKHARANI
|
3138001WL021265
|
00176
|
IDIB000O508
|
2556
|
24/11/2022
|
No Such Account
|
|
2536
|
UP3138001_190922FTO_1265963
|
3138001000NRG23180920220365771
|
5303586091
|
19/09/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3138001WL018169
|
00176
|
IDIB000R581
|
2556
|
07/10/2022
|
No Such Account
|
|
2537
|
UP3138001_180922APB_FTO_1260517
|
3138001000NRG23180920220365625
|
4878509140
|
18/09/2022
|
Guddu
|
Guddu
|
3138001WL018159
|
00699
|
BKID0ARYAGB
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
UP3138001_180722APB_FTO_796605
|
3138001000NRG23180720220210046
|
3883284232
|
18/07/2022
|
Pramod Kumar
|
Pramod Kumar
|
3138001WL010782
|
00176
|
IDIB000R581
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
UP3138001_180722APB_FTO_796605
|
3138001000NRG23180720220210036
|
3883284237
|
18/07/2022
|
JAGMOHAN
|
JAGMOHAN
|
3138001WL010782
|
00176
|
IDIB000R581
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
UP3138001_180722FTO_796556
|
3138001000NRG23180720220209892
|
3882084050
|
18/07/2022
|
JAGAT NARAYAN
|
JAGAT NARAYAN
|
3138001WL010773
|
00176
|
IDIB000R581
|
1278
|
11/08/2022
|
No Such Account
|
|
2541
|
UP3138001_190722APB_FTO_798293
|
3138001000NRG23180720220209762
|
3875893238
|
19/07/2022
|
Munesh Kumar
|
Munesh Kumar
|
3138001WL010768
|
00015
|
ALLA0AU1078
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
UP3138001_190722APB_FTO_798333
|
3138001000NRG23180720220209712
|
3875911234
|
19/07/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3138001WL010765
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
UP3138003_060822FTO_981230
|
3138003000NRG22060820220644456
|
4026253830
|
06/08/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL0035393
|
00045
|
BARB0VJORAI
|
2856
|
19/08/2022
|
No Such Account
|
|
2544
|
UP3138003_050622FTO_364805
|
3138003000NRG22050620220643047
|
2447879141
|
05/06/2022
|
KAMLESH
|
KAMLESH
|
3138003WL0035148
|
00176
|
IDIB000G580
|
2040
|
23/06/2022
|
No Such Account
|
|
2545
|
UP3138003_040822FTO_961041
|
3138003000NRG22040820220644347
|
3914481212
|
04/08/2022
|
SIYARANI
|
SIYARANI
|
3138003WL0035362
|
00415
|
SBIN0003201
|
1428
|
13/08/2022
|
No Such Account
|
|
2546
|
UP3138003_040822FTO_961041
|
3138003000NRG22040820220644346
|
3914481211
|
04/08/2022
|
SIYARANI
|
SIYARANI
|
3138003WL0035362
|
00415
|
SBIN0003201
|
2856
|
13/08/2022
|
No Such Account
|
|
2547
|
UP3138003_040822FTO_961041
|
3138003000NRG22040820220644345
|
3914481210
|
04/08/2022
|
SIYARANI
|
SIYARANI
|
3138003WL0035362
|
00415
|
SBIN0003201
|
2856
|
13/08/2022
|
No Such Account
|
|
2548
|
UP3138003_020622FTO_341227
|
3138003000NRG22020620220642819
|
N06220057924F
|
02/06/2022
|
RANVIJAY
|
RANVIJAY
|
3138003WL0035075
|
00176
|
IDIB000M518
|
2856
|
09/06/2022
|
A/c Blocked or Frozen
|
|
2549
|
UP3138003_020622FTO_341227
|
3138003000NRG22020620220642818
|
N06220057924B
|
02/06/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3138003WL0035075
|
00089
|
CBIN0282134
|
2448
|
09/06/2022
|
Unclaimed/DEAF accounts
|
|
2550
|
UP3138003_020622FTO_341227
|
3138003000NRG22020620220642817
|
N06220057924A
|
02/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138003WL0035075
|
00089
|
CBIN0282134
|
2448
|
09/06/2022
|
Unclaimed/DEAF accounts
|
|
2551
|
UP3138003_020422FTO_17003
|
3138003000NRG22020420220638574
|
0888849784
|
02/04/2022
|
SAILENDAR
|
SAILENDAR
|
3138003WL034610
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
2552
|
UP3138003_020422FTO_17003
|
3138003000NRG22020420220638564
|
0888849786
|
02/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138003WL034610
|
00176
|
IDIB000M518
|
1428
|
06/05/2022
|
No Such Account
|
|
2553
|
UP3138003_020422FTO_17003
|
3138003000NRG22020420220638551
|
0888849799
|
02/04/2022
|
MUNNESH KUMAR
|
MUNNESH KUMAR
|
3138003WL034610
|
00176
|
IDIB000M518
|
1428
|
06/05/2022
|
No Such Account
|
|
2554
|
UP3138003_020422APB_FTO_17098
|
3138003000NRG22020420220638455
|
0889008983
|
02/04/2022
|
NABAB SINGH
|
NABAB SINGH
|
3138003WL034603
|
00176
|
IDIB000G580
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
UP3138003_020422FTO_17090
|
3138003000NRG22020420220638454
|
0888870215
|
02/04/2022
|
ASHARAM
|
ASHARAM
|
3138003WL034603
|
00176
|
IDIB000G580
|
2856
|
06/05/2022
|
No Such Account
|
|
2556
|
UP3138003_020422FTO_17158
|
3138003000NRG22020420220638345
|
0888851501
|
02/04/2022
|
MUEN KHAN
|
MUEN KHAN
|
3138003WL034597
|
00176
|
IDIB000G580
|
2856
|
06/05/2022
|
No Such Account
|
|
2557
|
UP3138003_020422FTO_17199
|
3138003000NRG22020420220638196
|
0888839363
|
02/04/2022
|
KANTIDEVI
|
KANTIDEVI
|
3138003WL034594
|
00089
|
CBIN0282134
|
1428
|
06/05/2022
|
Account closed
|
|
2558
|
UP3138003_020422APB_FTO_17376
|
3138003000NRG22020420220638038
|
0889008939
|
02/04/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138003WL034587
|
00176
|
IDIB000M518
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
UP3138003_020422FTO_17454
|
3138003000NRG22020420220637846
|
0888840203
|
02/04/2022
|
MUNNA
|
MUNNA
|
3138003WL034580
|
00176
|
IDIB000M518
|
2856
|
06/05/2022
|
No Such Account
|
|
2560
|
UP3138003_080622APB_FTO_396713
|
3138003000NRG21160120210836654
|
2442114426
|
08/06/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3138003WL029794
|
00415
|
SBIN0003201
|
2814
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
UP3138003_080622APB_FTO_396713
|
3138003000NRG21160120210836653
|
2442114425
|
08/06/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3138003WL029794
|
00415
|
SBIN0003201
|
2412
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
UP3138003_080622APB_FTO_396713
|
3138003000NRG21160120210836652
|
2442114424
|
08/06/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3138003WL029794
|
00415
|
SBIN0003201
|
2814
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3138003_080622APB_FTO_396713
|
3138003000NRG21160120210836651
|
2442114427
|
08/06/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
3138003WL029794
|
00014
|
ALLA0210263
|
2814
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
UP3138003_080622APB_FTO_396713
|
3138003000NRG21160120210836649
|
2442114422
|
08/06/2022
|
shyam singh
|
shyam singh
|
3138003WL029794
|
00415
|
SBIN0003201
|
2814
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
UP3138003_080622APB_FTO_396713
|
3138003000NRG21160120210836648
|
2442114423
|
08/06/2022
|
shyam singh
|
shyam singh
|
3138003WL029794
|
00415
|
SBIN0003201
|
2814
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
UP3138001_180722APB_FTO_796502
|
3138001000NRG23180720220209145
|
3883320516
|
18/07/2022
|
Anil Kumar
|
Anil Kumar
|
3138001WL010748
|
00015
|
ALLA0AU1078
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
UP3138001_180722FTO_796669
|
3138001000NRG23180720220208008
|
3883133083
|
18/07/2022
|
BANDANA DEVI
|
BANDANA DEVI
|
3138001WL010711
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2568
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515986
|
8045005895
|
20/12/2022
|
ravi shankar
|
ravi shankar
|
3138001WL0026921
|
00691
|
IPOS0000001
|
2130
|
19/01/2023
|
No Such Account
|
|
2569
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515987
|
8045005888
|
20/12/2022
|
AMIT
|
AMIT
|
3138001WL0026922
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
2570
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515990
|
8045005828
|
20/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138001WL0026922
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
Account closed
|
|
2571
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515992
|
8045005890
|
20/12/2022
|
AMIT
|
AMIT
|
3138001WL0026922
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
2572
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515993
|
8045005829
|
20/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138001WL0026922
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Account closed
|
|
2573
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515994
|
8045005886
|
20/12/2022
|
Manoj
|
Manoj
|
3138001WL0026923
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
2574
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515995
|
8045005887
|
20/12/2022
|
Manoj
|
Manoj
|
3138001WL0026923
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
2575
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220515996
|
8045005903
|
20/12/2022
|
somvati
|
somvati
|
3138001WL0026923
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
2576
|
UP3138001_201222FTO_1779152
|
3138001000NRG23191220220516038
|
8045005840
|
20/12/2022
|
ramkumar
|
ramkumar
|
3138001WL0026927
|
00699
|
BKID0ARYAGB
|
2238
|
19/01/2023
|
No Such Account
|
|
2577
|
UP3138001_200323APB_FTO_2199436
|
3138001000NRG23200320230617953
|
0333760623
|
20/03/2023
|
Anurudh
|
Anurudh
|
3138001WL032988
|
00691
|
IPOS0000001
|
2103
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
UP3138001_200323APB_FTO_2199436
|
3138001000NRG23200320230617975
|
0333760672
|
20/03/2023
|
Praveen Kumar
|
Praveen Kumar
|
3138001WL032988
|
00699
|
BKID0ARYAGB
|
2103
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
UP3138001_200522APB_FTO_223362
|
3138001000NRG23200520220028434
|
1625393215
|
20/05/2022
|
Anand Kumar
|
Anand Kumar
|
3138001WL001876
|
00176
|
IDIB000R581
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
UP3138001_200522APB_FTO_223654
|
3138001000NRG23200520220028835
|
1604921729
|
20/05/2022
|
Thakuri
|
Thakuri
|
3138001WL001902
|
00176
|
IDIB000R581
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
UP3138001_210822APB_FTO_1080844
|
3138001000NRG23200820220316119
|
4230488687
|
21/08/2022
|
Praveen Kumar
|
Praveen Kumar
|
3138001WL015432
|
00015
|
ALLA0AU1061
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
UP3138001_210822APB_FTO_1080844
|
3138001000NRG23200820220316122
|
4230488690
|
21/08/2022
|
Naveen Kumar
|
Naveen Kumar
|
3138001WL015432
|
00015
|
ALLA0AU1061
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
UP3138001_201022FTO_1455659
|
3138001000NRG23201020220428808
|
6615678013
|
20/10/2022
|
SAROJ
|
SAROJ
|
3138001WL021464
|
00176
|
IDIB000R581
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2584
|
UP3138001_201022FTO_1455659
|
3138001000NRG23201020220428809
|
6615678030
|
20/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3138001WL021464
|
00176
|
IDIB000R581
|
1491
|
24/11/2022
|
No Such Account
|
|
2585
|
UP3138001_201022FTO_1455659
|
3138001000NRG23201020220428815
|
6615678044
|
20/10/2022
|
VANDANA DEVI
|
VANDANA DEVI
|
3138001WL021464
|
00176
|
IDIB000R581
|
1491
|
24/11/2022
|
No Such Account
|
|
2586
|
UP3138001_201122FTO_1593981
|
3138001000NRG23201120220473809
|
6656800068
|
20/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138001WL023937
|
00176
|
IDIB000R581
|
2556
|
25/11/2022
|
No Such Account
|
|
2587
|
UP3138001_201122FTO_1593981
|
3138001000NRG23201120220473838
|
6656800056
|
20/11/2022
|
MALTI
|
MALTI
|
3138001WL023937
|
00176
|
IDIB000R581
|
2556
|
25/11/2022
|
No Such Account
|
|
2588
|
UP3138001_201122APB_FTO_1594171
|
3138001000NRG23201120220473931
|
6673997736
|
20/11/2022
|
Ramakanti
|
Ramakanti
|
3138001WL023940
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
UP3138001_161022FTO_1427423
|
3138001000NRG23161020220420247
|
6614941824
|
16/10/2022
|
UDAY SINGH
|
UDAY SINGH
|
3138001WL021018
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
2590
|
UP3138001_161022FTO_1427423
|
3138001000NRG23161020220420241
|
6614941833
|
16/10/2022
|
mahesh kumar
|
mahesh kumar
|
3138001WL021018
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
2591
|
UP3138001_160822FTO_1040249
|
3138001000NRG23160820220302560
|
4152190525
|
16/08/2022
|
Manoj
|
Manoj
|
3138001WL014902
|
00176
|
IDIB000O508
|
213
|
25/08/2022
|
Account closed
|
|
2592
|
UP3138001_160822FTO_1040229
|
3138001000NRG23160820220302549
|
4152196586
|
16/08/2022
|
Avadh Kuwar
|
Avadh Kuwar
|
3138001WL014901
|
00176
|
IDIB000R581
|
2556
|
25/08/2022
|
No Such Account
|
|
2593
|
UP3138001_160822FTO_1039435
|
3138001000NRG23160820220301776
|
4150772284
|
16/08/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3138001WL014865
|
00176
|
IDIB000O508
|
2556
|
25/08/2022
|
No Such Account
|
|
2594
|
UP3138001_160822FTO_1039406
|
3138001000NRG23160820220301681
|
4153048274
|
16/08/2022
|
DARSHAN
|
DARSHAN
|
3138001WL014863
|
00176
|
IDIB000O508
|
2556
|
25/08/2022
|
No Such Account
|
|
2595
|
UP3138001_160822FTO_1033111
|
3138001000NRG23160820220300056
|
4152190576
|
16/08/2022
|
PARVAT SINGH
|
PARVAT SINGH
|
3138001WL014769
|
00176
|
IDIB000R581
|
2556
|
25/08/2022
|
No Such Account
|
|
2596
|
UP3138001_160722FTO_786606
|
3138001000NRG23160720220204233
|
3868727050
|
16/07/2022
|
PRITI DEVI
|
PRITI DEVI
|
3138001WL010571
|
00176
|
IDIB000R581
|
1491
|
11/08/2022
|
No Such Account
|
|
2597
|
UP3138001_160722FTO_786565
|
3138001000NRG23160720220204180
|
3869986326
|
16/07/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138001WL010568
|
00176
|
IDIB000R581
|
1065
|
11/08/2022
|
No Such Account
|
|
2598
|
UP3138001_180123APB_FTO_1975835
|
3138001000NRG23160120230551606
|
8130497442
|
18/01/2023
|
Kusma
|
Kusma
|
3138001WL029030
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
UP3138001_151222APB_FTO_1751696
|
3138001000NRG23151220220511752
|
7918535542
|
15/12/2022
|
Brajesh Kumar
|
Brajesh Kumar
|
3138001WL026535
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
UP3138001_201222FTO_1779152
|
3138001000NRG23151220220510971
|
8045005889
|
20/12/2022
|
AMIT
|
AMIT
|
3138001WL0026479
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
2601
|
UP3138001_201222FTO_1779152
|
3138001000NRG23151220220510969
|
8045005881
|
20/12/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138001WL0026478
|
00691
|
IPOS0000001
|
2130
|
19/01/2023
|
No Such Account
|
|
2602
|
UP3138001_201222FTO_1779152
|
3138001000NRG23151220220510968
|
8045005835
|
20/12/2022
|
monu
|
monu
|
3138001WL0026477
|
00176
|
IDIB000O508
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2603
|
UP3138001_201222FTO_1779152
|
3138001000NRG23151220220510967
|
8045005904
|
20/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138001WL0026476
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
2604
|
UP3138001_201222FTO_1779152
|
3138001000NRG23151220220510966
|
8045005869
|
20/12/2022
|
Jaikunwar
|
Jaikunwar
|
3138001WL0026475
|
00691
|
IPOS0000001
|
2343
|
19/01/2023
|
No Such Account
|
|
2605
|
UP3138001_201222FTO_1779152
|
3138001000NRG23151220220510964
|
8045005857
|
20/12/2022
|
MALTI
|
MALTI
|
3138001WL0026474
|
00176
|
IDIB000R581
|
2556
|
19/01/2023
|
No Such Account
|
|
2606
|
UP3138001_161122FTO_1568681
|
3138001000NRG23151120220464062
|
6635795873
|
16/11/2022
|
VISHAMBHAR
|
VISHAMBHAR
|
3138001WL023350
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
2607
|
UP3138001_161122FTO_1568681
|
3138001000NRG23151120220464054
|
6635795875
|
16/11/2022
|
Vikas
|
Vikas
|
3138001WL023350
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
2608
|
UP3138001_161122FTO_1568681
|
3138001000NRG23151120220464053
|
6635795874
|
16/11/2022
|
ramrati
|
ramrati
|
3138001WL023350
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
2609
|
UP3138001_150922FTO_1245352
|
3138001000NRG23150920220361639
|
5307097077
|
15/09/2022
|
SONU
|
SONU
|
3138001WL017881
|
00176
|
IDIB000R581
|
1704
|
07/10/2022
|
No Such Account
|
|
2610
|
UP3138001_150922FTO_1245352
|
3138001000NRG23150920220361637
|
5307097088
|
15/09/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138001WL017881
|
00176
|
IDIB000R581
|
1491
|
07/10/2022
|
No Such Account
|
|
2611
|
UP3138001_150922FTO_1245352
|
3138001000NRG23150920220361632
|
5307097078
|
15/09/2022
|
GORAV
|
GORAV
|
3138001WL017881
|
00176
|
IDIB000R581
|
1065
|
07/10/2022
|
No Such Account
|
|
2612
|
UP3138001_150922FTO_1245352
|
3138001000NRG23150920220361626
|
5307097079
|
15/09/2022
|
RAMJEEVAN
|
RAMJEEVAN
|
3138001WL017881
|
00176
|
IDIB000R581
|
1704
|
07/10/2022
|
No Such Account
|
|
2613
|
UP3138001_150922FTO_1244948
|
3138001000NRG23150920220360056
|
5306908650
|
15/09/2022
|
Bhoore
|
Bhoore
|
3138001WL017784
|
00176
|
IDIB000R581
|
1065
|
07/10/2022
|
No Such Account
|
|
2614
|
UP3138001_160822FTO_1033082
|
3138001000NRG23150820220299973
|
4152200032
|
16/08/2022
|
SUKHARANI
|
SUKHARANI
|
3138001WL014767
|
00176
|
IDIB000O508
|
1491
|
25/08/2022
|
No Such Account
|
|
2615
|
UP3138001_160822FTO_1033008
|
3138001000NRG23150820220299891
|
4152188391
|
16/08/2022
|
Dharmendra
|
Dharmendra
|
3138001WL014764
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
2616
|
UP3138001_160822APB_FTO_1032971
|
3138001000NRG23150820220299049
|
4154100955
|
16/08/2022
|
VEER SINGH
|
VEER SINGH
|
3138001WL014738
|
00176
|
IDIB000O508
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
UP3138003_080622APB_FTO_396713
|
3138003000NRG21160120210836647
|
2442114428
|
08/06/2022
|
RAM SANEHI
|
RAM SANEHI
|
3138003WL029794
|
00014
|
ALLA0210263
|
2814
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3138003_061222FTO_1689133
|
3138003000NRG23061220220498760
|
7914050677
|
06/12/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3138003WL025357
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
2619
|
UP3138003_061022FTO_1363144
|
3138003000NRG23061020220401395
|
6548148835
|
06/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138003WL019947
|
00176
|
IDIB000G580
|
2982
|
19/11/2022
|
No Such Account
|
|
2620
|
UP3138003_061022APB_FTO_1363545
|
3138003000NRG23061020220400690
|
6548227712
|
06/10/2022
|
PRAGNARAYAN
|
PRAGNARAYAN
|
3138003WL019872
|
00176
|
IDIB000M518
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
UP3138003_060722APB_FTO_670982
|
3138003000NRG23060720220168098
|
3864455311
|
06/07/2022
|
CHUNNI DEVI
|
CHUNNI DEVI
|
3138003WL008620
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
UP3138003_060722FTO_670973
|
3138003000NRG23060720220168089
|
3864272266
|
06/07/2022
|
JYOTI DEVI
|
JYOTI DEVI
|
3138003WL008620
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
2623
|
UP3138003_060722APB_FTO_671021
|
3138003000NRG23060720220167701
|
3864416816
|
06/07/2022
|
SADA
|
SADA
|
3138003WL008610
|
00015
|
ALLA0AU1058
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
UP3138003_060722APB_FTO_671021
|
3138003000NRG23060720220167700
|
3864416845
|
06/07/2022
|
VINOD
|
VINOD
|
3138003WL008610
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3138003_060722FTO_663003
|
3138003000NRG23060720220165175
|
2963508858
|
06/07/2022
|
LALLURAM
|
LALLURAM
|
3138003WL008463
|
00415
|
SBIN0003201
|
2982
|
11/07/2022
|
No Such Account
|
|
2626
|
UP3138003_060722FTO_662893
|
3138003000NRG23060720220165059
|
2963503966
|
06/07/2022
|
RAJENDRA
|
RAJENDRA
|
3138003WL008458
|
00176
|
IDIB000G580
|
2982
|
11/07/2022
|
No Such Account
|
|
2627
|
UP3138003_080622APB_FTO_396949
|
3138003000NRG23060620220065945
|
2442119284
|
08/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138003WL004052
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
UP3138003_070622APB_FTO_379418
|
3138003000NRG23060620220064961
|
2442799601
|
07/06/2022
|
FOOLAN DEVI
|
FOOLAN DEVI
|
3138003WL004004
|
00176
|
IDIB000M518
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
UP3138003_060323APB_FTO_2137860
|
3138003000NRG23060320230598111
|
0289887704
|
06/03/2023
|
REENA DEVI
|
REENA DEVI
|
3138003WL032013
|
00176
|
IDIB000M518
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
UP3138003_051222FTO_1680590
|
3138003000NRG23051220220497400
|
7913876343
|
05/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003WL025268
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
2631
|
UP3138003_061222APB_FTO_1689344
|
3138003000NRG23051220220496651
|
7914427898
|
06/12/2022
|
MATAPRASAD
|
MATAPRASAD
|
3138003WL025227
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
UP3138003_061222APB_FTO_1689501
|
3138003000NRG23051220220496522
|
7914162536
|
06/12/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL025220
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
UP3138003_051122FTO_1524646
|
3138003000NRG23051120220454561
|
6631672336
|
05/11/2022
|
sfeg
|
sfeg
|
3138003WL022778
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2634
|
UP3138003_051122FTO_1524653
|
3138003000NRG23051120220454540
|
6631644250
|
05/11/2022
|
kamlesh
|
kamlesh
|
3138003WL022776
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2635
|
UP3138003_050822FTO_969570
|
3138003000NRG23050820220274232
|
3914419501
|
05/08/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3138003WL013686
|
00415
|
SBIN0003201
|
2982
|
13/08/2022
|
No Such Account
|
|
2636
|
UP3138003_050822APB_FTO_969554
|
3138003000NRG23050820220273636
|
3907953066
|
05/08/2022
|
CHUNNI DEVI
|
CHUNNI DEVI
|
3138003WL013649
|
00415
|
SBIN0003201
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
UP3138003_050822FTO_969401
|
3138003000NRG23050820220273079
|
3914421158
|
05/08/2022
|
RAMNARESH
|
RAMNARESH
|
3138003WL013635
|
00415
|
SBIN0003201
|
2982
|
13/08/2022
|
No Such Account
|
|
2638
|
UP3138003_050822APB_FTO_969361
|
3138003000NRG23050820220272821
|
3914520279
|
05/08/2022
|
NASIR MUHAMMAD
|
NASIR MUHAMMAD
|
3138003WL013630
|
00176
|
IDIB000M518
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
UP3138001_150622APB_FTO_455438
|
3138001000NRG23150620220093617
|
2443514751
|
15/06/2022
|
Meera Devi
|
Meera Devi
|
3138001WL005317
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510957
|
8045005896
|
20/12/2022
|
Manjesh Kumari
|
Manjesh Kumari
|
3138001WL0026473
|
00691
|
IPOS0000001
|
1917
|
19/01/2023
|
No Such Account
|
|
2641
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510956
|
8045005897
|
20/12/2022
|
Manjesh Kumari
|
Manjesh Kumari
|
3138001WL0026473
|
00691
|
IPOS0000001
|
2343
|
19/01/2023
|
No Such Account
|
|
2642
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510955
|
8045005877
|
20/12/2022
|
POOJA
|
POOJA
|
3138001WL0026473
|
00691
|
IPOS0000001
|
2343
|
19/01/2023
|
No Such Account
|
|
2643
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510954
|
8045005898
|
20/12/2022
|
SUMMI
|
SUMMI
|
3138001WL0026473
|
00691
|
IPOS0000001
|
2343
|
19/01/2023
|
No Such Account
|
|
2644
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510953
|
8045005874
|
20/12/2022
|
RENU
|
RENU
|
3138001WL0026473
|
00691
|
IPOS0000001
|
2343
|
19/01/2023
|
No Such Account
|
|
2645
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510952
|
8045005894
|
20/12/2022
|
KRISHN MURARI
|
KRISHN MURARI
|
3138001WL0026473
|
00691
|
IPOS0000001
|
2130
|
19/01/2023
|
No Such Account
|
|
2646
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510951
|
8045005882
|
20/12/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138001WL0026472
|
00691
|
IPOS0000001
|
2224
|
19/01/2023
|
No Such Account
|
|
2647
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510950
|
8045005834
|
20/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138001WL0026472
|
00176
|
IDIB000R581
|
2426
|
19/01/2023
|
No Such Account
|
|
2648
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510949
|
8045005852
|
20/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138001WL0026472
|
00176
|
IDIB000R581
|
2343
|
19/01/2023
|
No Such Account
|
|
2649
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510938
|
8045005891
|
20/12/2022
|
MEENU
|
MEENU
|
3138001WL0026469
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
2650
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510937
|
8045005905
|
20/12/2022
|
RAVIBABU
|
RAVIBABU
|
3138001WL0026469
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
2651
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510532
|
8045005899
|
20/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138001WL0026430
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
2652
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510494
|
8045005873
|
20/12/2022
|
SAMPATTI DEVI
|
SAMPATTI DEVI
|
3138001WL0026428
|
00691
|
IPOS0000001
|
2130
|
19/01/2023
|
No Such Account
|
|
2653
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510493
|
8045005823
|
20/12/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3138001WL0026428
|
00699
|
BKID0ARYAGB
|
2238
|
19/01/2023
|
No Such Account
|
|
2654
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510492
|
8045005837
|
20/12/2022
|
sundar singh
|
sundar singh
|
3138001WL0026428
|
00699
|
BKID0ARYAGB
|
2238
|
19/01/2023
|
No Such Account
|
|
2655
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510491
|
8045005836
|
20/12/2022
|
MAMTA
|
MAMTA
|
3138001WL0026428
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2656
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510490
|
8045005822
|
20/12/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3138001WL0026428
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2657
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510489
|
8045005872
|
20/12/2022
|
SAMPATTI DEVI
|
SAMPATTI DEVI
|
3138001WL0026428
|
00691
|
IPOS0000001
|
2603
|
19/01/2023
|
No Such Account
|
|
2658
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510488
|
8045005883
|
20/12/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3138001WL0026428
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
|
2659
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510487
|
8045005821
|
20/12/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3138001WL0026428
|
00699
|
BKID0ARYAGB
|
2553
|
19/01/2023
|
No Such Account
|
|
2660
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510428
|
8045005871
|
20/12/2022
|
Jaikunwar
|
Jaikunwar
|
3138001WL0026420
|
00691
|
IPOS0000001
|
2548
|
19/01/2023
|
No Such Account
|
|
2661
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510427
|
8045005870
|
20/12/2022
|
Jaikunwar
|
Jaikunwar
|
3138001WL0026420
|
00691
|
IPOS0000001
|
2343
|
19/01/2023
|
No Such Account
|
|
2662
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510425
|
8045005875
|
20/12/2022
|
Shivbeer
|
Shivbeer
|
3138001WL0026419
|
00691
|
IPOS0000001
|
2769
|
19/01/2023
|
No Such Account
|
|
2663
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510424
|
8045005893
|
20/12/2022
|
Ranjana Devi
|
Ranjana Devi
|
3138001WL0026419
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
2664
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510423
|
8045005876
|
20/12/2022
|
Shivbeer
|
Shivbeer
|
3138001WL0026419
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
2665
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510422
|
8045005851
|
20/12/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138001WL0026419
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
2666
|
UP3138003_050722FTO_659214
|
3138003000NRG23050720220163867
|
2963504135
|
05/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138003WL008404
|
00176
|
IDIB000M518
|
2982
|
11/07/2022
|
No Such Account
|
|
2667
|
UP3138003_050722FTO_659214
|
3138003000NRG23050720220163866
|
2963504131
|
05/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3138003WL008404
|
00176
|
IDIB000M518
|
2982
|
11/07/2022
|
No Such Account
|
|
2668
|
UP3138003_060722FTO_663331
|
3138003000NRG23050720220160596
|
2965276342
|
06/07/2022
|
BITOLI DEVI
|
BITOLI DEVI
|
3138003WL008236
|
00176
|
IDIB000M518
|
2982
|
11/07/2022
|
No Such Account
|
|
2669
|
UP3138003_050722APB_FTO_659276
|
3138003000NRG23050720220160585
|
2963908362
|
05/07/2022
|
KAMLA
|
KAMLA
|
3138003WL008236
|
00176
|
IDIB000G580
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
UP3138003_050722APB_FTO_659297
|
3138003000NRG23050720220160485
|
2963912128
|
05/07/2022
|
POONAM DEVI
|
POONAM DEVI
|
3138003WL008229
|
00176
|
IDIB000M518
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
UP3138003_060522APB_FTO_165578
|
3138003000NRG23050520220010792
|
1269953944
|
06/05/2022
|
GANGA DEVI
|
GANGA DEVI
|
3138003WL000802
|
00015
|
ALLA0AU1058
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
UP3138003_060522APB_FTO_165666
|
3138003000NRG23050520220010735
|
1269958803
|
06/05/2022
|
RAGHUNATH
|
RAGHUNATH
|
3138003WL000798
|
00176
|
IDIB000M518
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2673
|
UP3138003_060522FTO_165728
|
3138003000NRG23050520220010689
|
1269530915
|
06/05/2022
|
SIYARAM
|
SIYARAM
|
3138003WL000795
|
00415
|
SBIN0003201
|
2982
|
16/05/2022
|
No Such Account
|
|
2674
|
UP3138003_041122FTO_1523180
|
3138003000NRG23041120220453593
|
6631670751
|
04/11/2022
|
OPENDRA SINGH
|
OPENDRA SINGH
|
3138003WL022703
|
00089
|
CBIN0282134
|
2769
|
24/11/2022
|
Account closed
|
|
2675
|
UP3138003_041122FTO_1523180
|
3138003000NRG23041120220453592
|
6631670715
|
04/11/2022
|
VITTAN DEVI
|
VITTAN DEVI
|
3138003WL022703
|
00176
|
IDIB000G605
|
2769
|
24/11/2022
|
No Such Account
|
|
2676
|
UP3138003_041122FTO_1523180
|
3138003000NRG23041120220453587
|
6631670700
|
04/11/2022
|
UDAY SINGH
|
UDAY SINGH
|
3138003WL022703
|
00176
|
IDIB000G605
|
2769
|
24/11/2022
|
No Such Account
|
|
2677
|
UP3138003_041122FTO_1523180
|
3138003000NRG23041120220453585
|
6631670753
|
04/11/2022
|
RAMJI LAL
|
RAMJI LAL
|
3138003WL022703
|
00089
|
CBIN0282134
|
2769
|
24/11/2022
|
No Such Account
|
|
2678
|
UP3138003_041122FTO_1523180
|
3138003000NRG23041120220453562
|
6631670699
|
04/11/2022
|
PANKAJ
|
PANKAJ
|
3138003WL022703
|
00176
|
IDIB000G580
|
2769
|
24/11/2022
|
No Such Account
|
|
2679
|
UP3138003_041122FTO_1523180
|
3138003000NRG23041120220453545
|
6631670717
|
04/11/2022
|
BABLI
|
BABLI
|
3138003WL022703
|
00176
|
IDIB000G605
|
2769
|
24/11/2022
|
No Such Account
|
|
2680
|
UP3138003_041122FTO_1523180
|
3138003000NRG23041120220453517
|
6631670716
|
04/11/2022
|
bittibai
|
bittibai
|
3138003WL022703
|
00176
|
IDIB000G605
|
2769
|
24/11/2022
|
No Such Account
|
|
2681
|
UP3138003_041122FTO_1522868
|
3138003000NRG23041120220453197
|
6631664330
|
04/11/2022
|
FOOLVATI
|
FOOLVATI
|
3138003WL022688
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2682
|
UP3138003_041122FTO_1522868
|
3138003000NRG23041120220453195
|
6631664337
|
04/11/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138003WL022688
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2683
|
UP3138003_041122FTO_1522868
|
3138003000NRG23041120220453193
|
6631664335
|
04/11/2022
|
MOHIT
|
MOHIT
|
3138003WL022688
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2684
|
UP3138003_041122FTO_1522868
|
3138003000NRG23041120220453188
|
6631664339
|
04/11/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3138003WL022688
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2685
|
UP3138003_041122FTO_1522868
|
3138003000NRG23041120220453187
|
6631664334
|
04/11/2022
|
vISHNA DEVI
|
vISHNA DEVI
|
3138003WL022688
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2686
|
UP3138003_041122FTO_1522868
|
3138003000NRG23041120220453144
|
6631664338
|
04/11/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3138003WL022688
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2687
|
UP3138003_041122FTO_1522868
|
3138003000NRG23041120220453135
|
6631664333
|
04/11/2022
|
BHAKRILAL
|
BHAKRILAL
|
3138003WL022688
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2688
|
UP3138003_041122FTO_1522868
|
3138003000NRG23041120220453128
|
6631664340
|
04/11/2022
|
ANSHU DEVI
|
ANSHU DEVI
|
3138003WL022688
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2689
|
UP3138003_041122FTO_1522868
|
3138003000NRG23041120220453126
|
6631664336
|
04/11/2022
|
SHIVRAM
|
SHIVRAM
|
3138003WL022688
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2690
|
UP3138003_041122FTO_1522858
|
3138003000NRG23041120220452958
|
6631676925
|
04/11/2022
|
CHANCHAL
|
CHANCHAL
|
3138003WL022681
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2691
|
UP3138003_041122FTO_1522608
|
3138003000NRG23041120220451104
|
6631632878
|
04/11/2022
|
SUNEEL
|
SUNEEL
|
3138003WL022597
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
2692
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510421
|
8045005850
|
20/12/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138001WL0026419
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
No Such Account
|
|
2693
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510419
|
8045005860
|
20/12/2022
|
SANJAY
|
SANJAY
|
3138001WL0026418
|
00691
|
IPOS0000001
|
1704
|
19/01/2023
|
No Such Account
|
|
2694
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510418
|
8045005880
|
20/12/2022
|
MALTI
|
MALTI
|
3138001WL0026417
|
00691
|
IPOS0000001
|
1278
|
19/01/2023
|
No Such Account
|
|
2695
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510417
|
8045005906
|
20/12/2022
|
Sushil
|
Sushil
|
3138001WL0026417
|
00691
|
IPOS0000001
|
1278
|
19/01/2023
|
No Such Account
|
|
2696
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510315
|
8045005826
|
20/12/2022
|
Karan Singh
|
Karan Singh
|
3138001WL0026409
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
2697
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510314
|
8045005846
|
20/12/2022
|
Shrikunwar
|
Shrikunwar
|
3138001WL0026409
|
00176
|
IDIB000R581
|
1704
|
19/01/2023
|
No Such Account
|
|
2698
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510313
|
8045005847
|
20/12/2022
|
Budh SIngh
|
Budh SIngh
|
3138001WL0026409
|
00176
|
IDIB000R581
|
1704
|
19/01/2023
|
No Such Account
|
|
2699
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510312
|
8045005854
|
20/12/2022
|
Rajkumar
|
Rajkumar
|
3138001WL0026409
|
00176
|
IDIB000R581
|
1704
|
19/01/2023
|
No Such Account
|
|
2700
|
UP3138001_201222FTO_1779152
|
3138001000NRG23141220220510309
|
8045005858
|
20/12/2022
|
KULDEEP
|
KULDEEP
|
3138001WL0026409
|
00176
|
IDIB000R581
|
1491
|
19/01/2023
|
No Such Account
|
|
2701
|
UP3138001_141122APB_FTO_1556396
|
3138001000NRG23141120220463460
|
6635928890
|
14/11/2022
|
Jaikunwar
|
Jaikunwar
|
3138001WL023307
|
00015
|
ALLA0AU1011
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
UP3138001_141122APB_FTO_1556396
|
3138001000NRG23141120220463459
|
6635928881
|
14/11/2022
|
Devendra Singh
|
Devendra Singh
|
3138001WL023307
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
UP3138001_141022FTO_1415764
|
3138001000NRG23141020220417293
|
6549374264
|
14/10/2022
|
Laxmi Devi
|
Laxmi Devi
|
3138001WL020854
|
00415
|
SBIN0004563
|
2556
|
19/11/2022
|
No Such Account
|
|
2704
|
UP3138001_171022FTO_1428008
|
3138001000NRG23141020220416988
|
6614893080
|
17/10/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3138001WL020838
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2705
|
UP3138001_171022FTO_1427981
|
3138001000NRG23141020220416856
|
6614872017
|
17/10/2022
|
ramsharan
|
ramsharan
|
3138001WL020833
|
00176
|
IDIB000R581
|
213
|
24/11/2022
|
No Such Account
|
|
2706
|
UP3138001_140922FTO_1239891
|
3138001000NRG23140920220359537
|
4877483668
|
14/09/2022
|
KULDEEP
|
KULDEEP
|
3138001WL0017761
|
00176
|
IDIB000R581
|
1491
|
21/09/2022
|
No Such Account
|
|
2707
|
UP3138001_140922FTO_1237245
|
3138001000NRG23140920220358792
|
4877479707
|
14/09/2022
|
Lali Devi
|
Lali Devi
|
3138001WL0017714
|
00699
|
BKID0ARYAGB
|
2556
|
21/09/2022
|
No Such Account
|
|
2708
|
UP3138001_140922FTO_1237179
|
3138001000NRG23140920220358681
|
4877473382
|
14/09/2022
|
Sugandhi
|
Sugandhi
|
3138001WL017705
|
00176
|
IDIB000R581
|
2556
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2709
|
UP3138001_140922FTO_1237179
|
3138001000NRG23140920220358680
|
4877473383
|
14/09/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3138001WL017705
|
00176
|
IDIB000R581
|
2556
|
21/09/2022
|
No Such Account
|
|
2710
|
UP3138001_140722FTO_759764
|
3138001000NRG23140720220192976
|
3870011678
|
14/07/2022
|
JAGAT NARAYAN
|
JAGAT NARAYAN
|
3138001WL009974
|
00176
|
IDIB000R581
|
1278
|
11/08/2022
|
No Such Account
|
|
2711
|
UP3138001_220622APB_FTO_517291
|
3138001000NRG23210620220114829
|
2562445633
|
22/06/2022
|
Bhoop Singh
|
Bhoop Singh
|
3138001WL006215
|
00699
|
BKID0ARYAGB
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
UP3138001_220722APB_FTO_844528
|
3138001000NRG23220720220228334
|
3883335498
|
22/07/2022
|
Rajeshwari
|
Rajeshwari
|
3138001WL011739
|
00176
|
IDIB000R581
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
UP3138001_130622APB_FTO_435586
|
3138001000NRG23130620220085880
|
2443538188
|
13/06/2022
|
Brajendra Kumar
|
Brajendra Kumar
|
3138001WL004952
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
UP3138001_150323APB_FTO_2172474
|
3138001000NRG23130320230603818
|
0364414212
|
15/03/2023
|
Ram Prakash
|
Ram Prakash
|
3138001WL032313
|
00691
|
IPOS0000001
|
2343
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2715
|
UP3138001_121222FTO_1727799
|
3138001000NRG23121220220507165
|
7917493631
|
12/12/2022
|
HARISHANKAR
|
HARISHANKAR
|
3138001WL026188
|
00015
|
ALLA0AU1011
|
2556
|
14/01/2023
|
No Such Account
|
|
2716
|
UP3138001_121222FTO_1727799
|
3138001000NRG23121220220507163
|
7917493637
|
12/12/2022
|
ADITY KUMAR
|
ADITY KUMAR
|
3138001WL026188
|
00176
|
IDIB000O508
|
2556
|
14/01/2023
|
No Such Account
|
|
2717
|
UP3138003_041222FTO_1677981
|
3138003000NRG23131020220416495
|
7914050638
|
04/12/2022
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3138003WL0020798
|
00176
|
IDIB000G605
|
2982
|
14/01/2023
|
No Such Account
|
|
2718
|
UP3138003_060722APB_FTO_663338
|
3138003000NRG23260620220130299
|
2963913657
|
06/07/2022
|
ARBIND
|
ARBIND
|
3138003WL006857
|
00176
|
IDIB000M518
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
UP3138003_050722FTO_659368
|
3138003000NRG23260620220130533
|
2963494214
|
05/07/2022
|
KULDEEP
|
KULDEEP
|
3138003WL006866
|
00415
|
SBIN0003201
|
2982
|
11/07/2022
|
No Such Account
|
|
2720
|
UP3138003_010622APB_FTO_329863
|
3138003000NRG23290520220049386
|
N062200571802
|
01/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL003121
|
00176
|
IDIB000M518
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
UP3138003_020722FTO_612165
|
3138003000NRG23290620220139100
|
2852325133
|
02/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138003WL007208
|
00176
|
IDIB000G605
|
2982
|
07/07/2022
|
No Such Account
|
|
2722
|
UP3138003_020722FTO_612165
|
3138003000NRG23290620220139105
|
2852325134
|
02/07/2022
|
VEER SINGH
|
VEER SINGH
|
3138003WL007208
|
00176
|
IDIB000G605
|
2982
|
07/07/2022
|
No Such Account
|
|
2723
|
UP3138003_020722FTO_612165
|
3138003000NRG23290620220139115
|
2852325137
|
02/07/2022
|
RASMILA
|
RASMILA
|
3138003WL007208
|
00176
|
IDIB000G605
|
2982
|
07/07/2022
|
No Such Account
|
|
2724
|
UP3138003_020722APB_FTO_612247
|
3138003000NRG23290620220139994
|
2853214749
|
02/07/2022
|
CHOOTE KHAN
|
CHOOTE KHAN
|
3138003WL007234
|
00176
|
IDIB000G605
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
UP3138003_020722APB_FTO_612247
|
3138003000NRG23290620220139998
|
2853214713
|
02/07/2022
|
Ramakant
|
Ramakant
|
3138003WL007234
|
00176
|
IDIB000G605
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
UP3138003_020722APB_FTO_612247
|
3138003000NRG23290620220140006
|
2853214733
|
02/07/2022
|
RAJNI
|
RAJNI
|
3138003WL007234
|
00176
|
IDIB000G605
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
UP3138003_020722FTO_612229
|
3138003000NRG23290620220140021
|
2850968630
|
02/07/2022
|
ARCHANA
|
ARCHANA
|
3138003WL007234
|
00176
|
IDIB000G605
|
2982
|
07/07/2022
|
No Such Account
|
|
2728
|
UP3138003_020822FTO_938582
|
3138003000NRG23290720220252044
|
3882004875
|
02/08/2022
|
RASMILA
|
RASMILA
|
3138003WL012693
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
No Such Account
|
|
2729
|
UP3138003_010822APB_FTO_928800
|
3138003000NRG23290720220252140
|
3878963655
|
01/08/2022
|
SIYA DEVI
|
SIYA DEVI
|
3138003WL012700
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
UP3138003_030922FTO_1165528
|
3138003000NRG23290820220333355
|
4649539156
|
03/09/2022
|
RAJU
|
RAJU
|
3138003WL016265
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2731
|
UP3138003_030922FTO_1165528
|
3138003000NRG23290820220333358
|
4649539110
|
03/09/2022
|
NEELAM
|
NEELAM
|
3138003WL016265
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2732
|
UP3138003_030922FTO_1165528
|
3138003000NRG23290820220333369
|
4649539144
|
03/09/2022
|
munni
|
munni
|
3138003WL016265
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2733
|
UP3138003_030922FTO_1165528
|
3138003000NRG23290820220333375
|
4649539145
|
03/09/2022
|
SARMAN
|
SARMAN
|
3138003WL016265
|
00176
|
IDIB000G580
|
2982
|
12/09/2022
|
No Such Account
|
|
2734
|
UP3138003_030922FTO_1165559
|
3138003000NRG23290820220333550
|
4644762872
|
03/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138003WL016267
|
00176
|
IDIB000M518
|
2982
|
12/09/2022
|
No Such Account
|
|
2735
|
UP3138003_041122FTO_1520551
|
3138003000NRG23311020220441899
|
6631649156
|
04/11/2022
|
PRITI
|
PRITI
|
3138003WL022142
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
2736
|
UP3138003_041122APB_FTO_1520559
|
3138003000NRG23311020220441915
|
6631732939
|
04/11/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3138003WL022142
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
UP3138003_031222FTO_1674651
|
3138003013NRG23021120220448309
|
7914053994
|
03/12/2022
|
Munna
|
Munna
|
3138003013WL022461
|
00089
|
CBIN0282134
|
2982
|
14/01/2023
|
No Such Account
|
|
2738
|
UP3138003_010323APB_FTO_2092614
|
3138003017NRG23280220230590995
|
0289598733
|
01/03/2023
|
DINESH
|
DINESH
|
3138003017WL031591
|
00089
|
CBIN0282134
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
UP3138003_021022APB_FTO_1350518
|
3138003018NRG23290920220389885
|
5337828160
|
02/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3138003018WL019377
|
00699
|
BKID0ARYAGB
|
852
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
UP3138001_121222APB_FTO_1727789
|
3138001000NRG23121220220507143
|
7917571356
|
12/12/2022
|
Avran Singh
|
Avran Singh
|
3138001WL026187
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3138001_121222APB_FTO_1727789
|
3138001000NRG23121220220507140
|
7917571363
|
12/12/2022
|
Asha Devi
|
Asha Devi
|
3138001WL026187
|
00015
|
ALLA0AU1011
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
UP3138001_121022FTO_1402710
|
3138001000NRG23121020220414848
|
6549283318
|
12/10/2022
|
RAMAKANTI
|
RAMAKANTI
|
3138001WL020665
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
2743
|
UP3138001_121022FTO_1402710
|
3138001000NRG23121020220414844
|
6549283323
|
12/10/2022
|
SATISH
|
SATISH
|
3138001WL020665
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Account closed
|
|
2744
|
UP3138001_121022FTO_1402729
|
3138001000NRG23121020220414773
|
6549270023
|
12/10/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3138001WL020661
|
00699
|
BKID0ARYAGB
|
2553
|
19/11/2022
|
No Such Account
|
|
2745
|
UP3138001_121022FTO_1401088
|
3138001000NRG23121020220414595
|
6549418914
|
12/10/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3138001WL020612
|
00415
|
SBIN0013047
|
2556
|
19/11/2022
|
Account closed
|
|
2746
|
UP3138001_121022FTO_1401387
|
3138001000NRG23121020220414468
|
6549660178
|
12/10/2022
|
himanshu singh
|
himanshu singh
|
3138001WL020606
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
2747
|
UP3138001_121022APB_FTO_1401254
|
3138001000NRG23121020220413229
|
6549917938
|
12/10/2022
|
Jaikunwar
|
Jaikunwar
|
3138001WL020566
|
00015
|
ALLA0AU1011
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
UP3138001_121022APB_FTO_1401254
|
3138001000NRG23121020220413228
|
6549917939
|
12/10/2022
|
Devendra Singh
|
Devendra Singh
|
3138001WL020566
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
UP3138001_121022APB_FTO_1401964
|
3138001000NRG23121020220412471
|
6549112529
|
12/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138001WL020526
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
UP3138001_120922FTO_1222149
|
3138001000NRG23120920220354685
|
4804122709
|
12/09/2022
|
SHAILJA
|
SHAILJA
|
3138001WL017498
|
00176
|
IDIB000R581
|
852
|
17/09/2022
|
No Such Account
|
|
2751
|
UP3138001_120922FTO_1222149
|
3138001000NRG23120920220354641
|
4804122685
|
12/09/2022
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
3138001WL017498
|
00176
|
IDIB000R581
|
852
|
17/09/2022
|
No Such Account
|
|
2752
|
UP3138001_120922FTO_1220411
|
3138001000NRG23120920220354313
|
4747629549
|
12/09/2022
|
Tarun Kumar
|
Tarun Kumar
|
3138001WL017488
|
00176
|
IDIB000O508
|
2556
|
16/09/2022
|
No Such Account
|
|
2753
|
UP3138001_120922FTO_1220411
|
3138001000NRG23120920220354301
|
4747629559
|
12/09/2022
|
Laxmi Devi
|
Laxmi Devi
|
3138001WL017488
|
00176
|
IDIB000O508
|
2556
|
16/09/2022
|
No Such Account
|
|
2754
|
UP3138001_120922FTO_1220225
|
3138001000NRG23120920220354246
|
4747781292
|
12/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138001WL017483
|
00415
|
SBIN0013047
|
2556
|
16/09/2022
|
Account closed
|
|
2755
|
UP3138001_130722FTO_749746
|
3138001000NRG23120720220185779
|
3873618158
|
13/07/2022
|
VIVEK
|
VIVEK
|
3138001WL009558
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2756
|
UP3138001_111022APB_FTO_1393785
|
3138001000NRG23111020220411185
|
6549893180
|
11/10/2022
|
Anant Ram
|
Anant Ram
|
3138001WL020458
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
UP3138001_111022FTO_1393779
|
3138001000NRG23111020220411182
|
6549356435
|
11/10/2022
|
Kamla Devi
|
Kamla Devi
|
3138001WL020458
|
00176
|
IDIB000R581
|
2556
|
19/11/2022
|
No Such Account
|
|
2758
|
UP3138001_111022FTO_1393512
|
3138001000NRG23111020220410721
|
6549475046
|
11/10/2022
|
SAROJ
|
SAROJ
|
3138001WL020438
|
00176
|
IDIB000R581
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2759
|
UP3138001_111022FTO_1386196
|
3138001000NRG23111020220409872
|
6549502839
|
11/10/2022
|
ANIL
|
ANIL
|
3138001WL020387
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
2760
|
UP3138001_111022FTO_1386204
|
3138001000NRG23111020220409859
|
6549484765
|
11/10/2022
|
PRAKASH VAN
|
PRAKASH VAN
|
3138001WL020386
|
00176
|
IDIB000O508
|
2556
|
19/11/2022
|
No Such Account
|
|
2761
|
UP3138001_220922FTO_1287944
|
3138001000NRG23220920220370648
|
5309353251
|
22/09/2022
|
Manoj
|
Manoj
|
3138001WL018464
|
00176
|
IDIB000R581
|
1491
|
07/10/2022
|
No Such Account
|
|
2762
|
UP3138001_220922FTO_1284317
|
3138001000NRG23220920220370771
|
5309352042
|
22/09/2022
|
Manoj
|
Manoj
|
3138001WL0018475
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
2763
|
UP3138001_220922FTO_1284317
|
3138001000NRG23220920220370772
|
5309352043
|
22/09/2022
|
Manoj
|
Manoj
|
3138001WL0018475
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
2764
|
UP3138001_240922FTO_1296721
|
3138001000NRG23220920220370800
|
5310614542
|
24/09/2022
|
JITENDRA
|
JITENDRA
|
3138001WL018477
|
00176
|
IDIB000R581
|
2556
|
07/10/2022
|
No Such Account
|
|
2765
|
UP3138003_031222FTO_1674613
|
3138003032NRG23041120220451597
|
7914056886
|
03/12/2022
|
Anuj singh
|
Anuj singh
|
3138003032WL022625
|
00176
|
IDIB000M518
|
2769
|
14/01/2023
|
No Such Account
|
|
2766
|
UP3138003_031222FTO_1674613
|
3138003032NRG23041120220451604
|
7914056835
|
03/12/2022
|
Brajesh
|
Brajesh
|
3138003032WL022625
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
2767
|
UP3138003_071222FTO_1701251
|
3138003039NRG23011120220445247
|
7915400050
|
07/12/2022
|
SOBRAN
|
SOBRAN
|
3138003039WL022308
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
2768
|
UP3138003_071222FTO_1701251
|
3138003039NRG23011120220445355
|
7915400049
|
07/12/2022
|
ARTI DEVI
|
ARTI DEVI
|
3138003039WL022317
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
2769
|
UP3138003_071222FTO_1701251
|
3138003039NRG23011120220445430
|
7915400016
|
07/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3138003039WL022320
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
No Such Account
|
|
2770
|
UP3138003_071222FTO_1701251
|
3138003039NRG23011120220445436
|
7915400008
|
07/12/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3138003039WL022320
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2771
|
UP3138003_060123FTO_1915994
|
3138003041NRG23040120230536363
|
8086697796
|
06/01/2023
|
NARENDRA
|
NARENDRA
|
3138003041WL028167
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
2772
|
UP3138003_060123FTO_1915994
|
3138003041NRG23050120230537902
|
8086697800
|
06/01/2023
|
KAJRAT ALI
|
KAJRAT ALI
|
3138003041WL028257
|
00089
|
CBIN0282134
|
2982
|
20/01/2023
|
No Such Account
|
|
2773
|
UP3138003_060123FTO_1918195
|
3138003042NRG23060120230538909
|
8086711258
|
06/01/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138003042WL028323
|
00176
|
IDIB000B614
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2774
|
UP3138003_060123FTO_1918195
|
3138003042NRG23060120230538923
|
8086711265
|
06/01/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3138003042WL028323
|
00176
|
IDIB000M518
|
2556
|
20/01/2023
|
No Such Account
|
|
2775
|
UP3138003_200822FTO_1073240
|
3138003000NRG14060720210068571
|
4230317910
|
20/08/2022
|
ANIL SINGH
|
ANIL SINGH
|
3138003WL002643
|
00176
|
IDIB000M518
|
994
|
27/08/2022
|
No Such Account
|
|
2776
|
UP3138003_200822FTO_1073240
|
3138003000NRG14100220220068735
|
4230317909
|
20/08/2022
|
ram varan
|
ram varan
|
3138003WL002708
|
00699
|
BKID0ARYAGB
|
994
|
27/08/2022
|
No Such Account
|
|
2777
|
UP3138003_200822FTO_1073240
|
3138003000NRG14100220220068736
|
4230317907
|
20/08/2022
|
ram varan
|
ram varan
|
3138003WL002708
|
00699
|
BKID0ARYAGB
|
1136
|
27/08/2022
|
No Such Account
|
|
2778
|
UP3138003_200822FTO_1073240
|
3138003000NRG14100220220068737
|
4230317908
|
20/08/2022
|
ram varan
|
ram varan
|
3138003WL002708
|
00699
|
BKID0ARYAGB
|
994
|
27/08/2022
|
No Such Account
|
|
2779
|
UP3138003_160422FTO_69574
|
3138003000NRG22030320220585858
|
0918035593
|
16/04/2022
|
AFASAR KHAN
|
AFASAR KHAN
|
3138003WL031455
|
00415
|
SBIN0004564
|
2856
|
07/05/2022
|
No Such Account
|
|
2780
|
UP3138003_160422FTO_69538
|
3138003000NRG22040320220586134
|
0917762286
|
16/04/2022
|
HARNAM SINGH
|
HARNAM SINGH
|
3138003WL031478
|
00176
|
IDIB000G580
|
2856
|
07/05/2022
|
No Such Account
|
|
2781
|
UP3138003_160422FTO_69538
|
3138003000NRG22040320220586135
|
0917762287
|
16/04/2022
|
HARSH KUMAR
|
HARSH KUMAR
|
3138003WL031478
|
00176
|
IDIB000G580
|
2856
|
07/05/2022
|
No Such Account
|
|
2782
|
UP3138003_160422FTO_69522
|
3138003000NRG22040320220586149
|
0917829029
|
16/04/2022
|
MUEN KHAN
|
MUEN KHAN
|
3138003WL031480
|
00176
|
IDIB000G580
|
2856
|
07/05/2022
|
No Such Account
|
|
2783
|
UP3138003_200522FTO_224903
|
3138003000NRG22040320220586225
|
1625705827
|
20/05/2022
|
LAL JI
|
LAL JI
|
3138003WL031489
|
00176
|
IDIB000G580
|
2856
|
27/05/2022
|
No Such Account
|
|
2784
|
UP3138003_200522FTO_224903
|
3138003000NRG22040320220586226
|
1625705832
|
20/05/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138003WL031489
|
00176
|
IDIB000M518
|
2856
|
27/05/2022
|
No Such Account
|
|
2785
|
UP3138003_200522FTO_224903
|
3138003000NRG22040320220586227
|
1625705833
|
20/05/2022
|
HARI OM
|
HARI OM
|
3138003WL031489
|
00176
|
IDIB000M518
|
2856
|
27/05/2022
|
No Such Account
|
|
2786
|
UP3138003_160422FTO_69509
|
3138003000NRG22040320220586252
|
0918033631
|
16/04/2022
|
ARVINDRA KUMAR
|
ARVINDRA KUMAR
|
3138003WL031493
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
2787
|
UP3138003_160422FTO_69509
|
3138003000NRG22040320220586258
|
0918033628
|
16/04/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3138003WL031493
|
00176
|
IDIB000M518
|
2856
|
07/05/2022
|
No Such Account
|
|
2788
|
UP3138003_160422FTO_69509
|
3138003000NRG22040320220586262
|
0918033651
|
16/04/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3138003WL031493
|
00415
|
SBIN0003201
|
2856
|
07/05/2022
|
No Such Account
|
|
2789
|
UP3138003_160422APB_FTO_69511
|
3138003000NRG22040320220586300
|
0918058669
|
16/04/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3138003WL031493
|
00415
|
SBIN0003201
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
UP3138003_200522FTO_224903
|
3138003000NRG22040320220586807
|
1625705829
|
20/05/2022
|
bhorelal
|
bhorelal
|
3138003WL031548
|
00176
|
IDIB000G605
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2791
|
UP3138003_200522FTO_224903
|
3138003000NRG22040320220586808
|
1625705848
|
20/05/2022
|
RAMBABU
|
RAMBABU
|
3138003WL031548
|
00176
|
IDIB000G605
|
2856
|
27/05/2022
|
No Such Account
|
|
2792
|
UP3138001_240922FTO_1303512
|
3138001000NRG23220920220370826
|
5310569894
|
24/09/2022
|
DARSHAN
|
DARSHAN
|
3138001WL018479
|
00176
|
IDIB000O508
|
2556
|
07/10/2022
|
No Such Account
|
|
2793
|
UP3138001_220922FTO_1285402
|
3138001000NRG23220920220371193
|
5309401058
|
22/09/2022
|
AMIT
|
AMIT
|
3138001WL0018496
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
2794
|
UP3138001_240922FTO_1303600
|
3138001000NRG23220920220371817
|
5310584120
|
24/09/2022
|
SAROJ
|
SAROJ
|
3138001WL018528
|
00176
|
IDIB000R581
|
2343
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2795
|
UP3138001_221022FTO_1466644
|
3138001000NRG23221020220433502
|
6617722298
|
22/10/2022
|
RAJA SINGH
|
RAJA SINGH
|
3138001WL021696
|
00176
|
IDIB000O508
|
2556
|
24/11/2022
|
No Such Account
|
|
2796
|
UP3138001_221122FTO_1608421
|
3138001000NRG23221120220477591
|
6674725487
|
22/11/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138001WL024141
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
Account closed
|
|
2797
|
UP3138001_221222APB_FTO_1795014
|
3138001000NRG23221220220519890
|
8054720722
|
22/12/2022
|
Dinesh
|
Dinesh
|
3138001WL027156
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
UP3138001_230323APB_FTO_2219956
|
3138001000NRG23230320230626718
|
0335045450
|
23/03/2023
|
Kamal Singh
|
Kamal Singh
|
3138001WL033411
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
UP3138001_240622FTO_538372
|
3138001000NRG23230620220123976
|
2607507158
|
24/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138001WL006601
|
00176
|
IDIB000R581
|
2769
|
02/07/2022
|
No Such Account
|
|
2800
|
UP3138001_230822APB_FTO_1089723
|
3138001000NRG23230820220321624
|
4279063441
|
23/08/2022
|
Ved Prakash
|
Ved Prakash
|
3138001WL015710
|
00176
|
IDIB000O508
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
UP3138001_230822APB_FTO_1089759
|
3138001000NRG23230820220321789
|
4279859264
|
23/08/2022
|
Anant Ram
|
Anant Ram
|
3138001WL015717
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
UP3138001_240822APB_FTO_1102212
|
3138001000NRG23230820220322588
|
4279797354
|
24/08/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3138001WL015755
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
UP3138001_240922APB_FTO_1296722
|
3138001000NRG23230920220372820
|
5310735064
|
24/09/2022
|
Anil Kumar
|
Anil Kumar
|
3138001WL018591
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
UP3138001_240922FTO_1303522
|
3138001000NRG23230920220373381
|
5310547761
|
24/09/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3138001WL018614
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
2805
|
UP3138001_240922APB_FTO_1296729
|
3138001000NRG23230920220373975
|
5310712140
|
24/09/2022
|
Mahendra Singh
|
Mahendra Singh
|
3138001WL018637
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
UP3138001_241122FTO_1620736
|
3138001000NRG23231120220479325
|
|
24/11/2022
|
ramkumar
|
ramkumar
|
3138001WL024228
|
00699
|
BKID0ARYAGB
|
2238
|
02/12/2022
|
No Such Account
|
|
2807
|
UP3138001_241122FTO_1620736
|
3138001000NRG23231120220479358
|
|
24/11/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3138001WL024228
|
00699
|
BKID0ARYAGB
|
2238
|
02/12/2022
|
No Such Account
|
|
2808
|
UP3138001_241122FTO_1620736
|
3138001000NRG23231120220479361
|
|
24/11/2022
|
sundar singh
|
sundar singh
|
3138001WL024228
|
00699
|
BKID0ARYAGB
|
2238
|
02/12/2022
|
No Such Account
|
|
2809
|
UP3138001_241122APB_FTO_1620745
|
3138001000NRG23231120220479375
|
|
24/11/2022
|
Kamal Singh
|
Kamal Singh
|
3138001WL024228
|
00699
|
BKID0ARYAGB
|
2238
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
UP3138001_241122APB_FTO_1620745
|
3138001000NRG23231120220479414
|
|
24/11/2022
|
Avran Singh
|
Avran Singh
|
3138001WL024228
|
00699
|
BKID0ARYAGB
|
1424
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3138001_231222APB_FTO_1803351
|
3138001000NRG23231220220521435
|
8054753594
|
23/12/2022
|
Brajesh Kumar
|
Brajesh Kumar
|
3138001WL027257
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
UP3138001_231222FTO_1804340
|
3138001000NRG23231220220521611
|
8055344105
|
23/12/2022
|
BHIKHARI
|
BHIKHARI
|
3138001WL027259
|
00415
|
SBIN0003201
|
852
|
19/01/2023
|
No Such Account
|
|
2813
|
UP3138001_240223APB_FTO_2073612
|
3138001000NRG23240220230585862
|
0330496370
|
24/02/2023
|
Darshan
|
Darshan
|
3138001WL031268
|
00691
|
IPOS0000001
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
UP3138003_200522FTO_224903
|
3138003000NRG22040320220586809
|
1625705830
|
20/05/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL031548
|
00176
|
IDIB000G605
|
2856
|
27/05/2022
|
No Such Account
|
|
2815
|
UP3138003_200522FTO_224903
|
3138003000NRG22040320220586810
|
1625705831
|
20/05/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL031548
|
00176
|
IDIB000G605
|
2856
|
27/05/2022
|
No Such Account
|
|
2816
|
UP3138003_200522FTO_224903
|
3138003000NRG22040320220586821
|
1625705840
|
20/05/2022
|
SANJEV KUMAR
|
SANJEV KUMAR
|
3138003WL031549
|
00176
|
IDIB000M518
|
2856
|
27/05/2022
|
No Such Account
|
|
2817
|
UP3138003_130422FTO_60474
|
3138003000NRG22040420220639757
|
0830446939
|
13/04/2022
|
ANKIT SINGH
|
ANKIT SINGH
|
3138003WL034659
|
00176
|
IDIB000B614
|
2856
|
04/05/2022
|
No Such Account
|
|
2818
|
UP3138003_130422FTO_60474
|
3138003000NRG22040420220639758
|
0830446964
|
13/04/2022
|
usha devi
|
usha devi
|
3138003WL034659
|
00176
|
IDIB000B614
|
2856
|
04/05/2022
|
No Such Account
|
|
2819
|
UP3138003_130422FTO_60482
|
3138003000NRG22040420220639843
|
0830450570
|
13/04/2022
|
RAMAKANT
|
RAMAKANT
|
3138003WL034661
|
00168
|
ICIC0002508
|
1428
|
04/05/2022
|
No Such Account
|
|
2820
|
UP3138003_130422FTO_60495
|
3138003000NRG22040420220640016
|
0832159597
|
13/04/2022
|
BABLI
|
BABLI
|
3138003WL034662
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
2821
|
UP3138003_130422FTO_60499
|
3138003000NRG22040420220640161
|
0830446879
|
13/04/2022
|
KAMLESH
|
KAMLESH
|
3138003WL034663
|
00415
|
SBIN0003201
|
1428
|
04/05/2022
|
No Such Account
|
|
2822
|
UP3138003_080622FTO_396871
|
3138003000NRG22040620220642923
|
2442100537
|
08/06/2022
|
DHANI RAM
|
DHANI RAM
|
3138003WL0035096
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2823
|
UP3138003_080622FTO_396861
|
3138003000NRG22040620220642931
|
2442096249
|
08/06/2022
|
SIYARANI
|
SIYARANI
|
3138003WL0035099
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
No Such Account
|
|
2824
|
UP3138003_080622FTO_396861
|
3138003000NRG22040620220642937
|
2442096251
|
08/06/2022
|
SIYARANI
|
SIYARANI
|
3138003WL0035099
|
00176
|
IDIB000B614
|
1428
|
23/06/2022
|
No Such Account
|
|
2825
|
UP3138003_080622FTO_396861
|
3138003000NRG22040620220642938
|
2442096250
|
08/06/2022
|
SIYARANI
|
SIYARANI
|
3138003WL0035099
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
No Such Account
|
|
2826
|
UP3138003_080622FTO_396852
|
3138003000NRG22040620220642947
|
2446546891
|
08/06/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3138003WL0035102
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2827
|
UP3138003_080622FTO_396852
|
3138003000NRG22040620220642948
|
2446546892
|
08/06/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3138003WL0035102
|
00176
|
IDIB000G580
|
1428
|
23/06/2022
|
No Such Account
|
|
2828
|
UP3138003_080622FTO_396852
|
3138003000NRG22040620220642951
|
2446546894
|
08/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3138003WL0035103
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2829
|
UP3138003_080622FTO_396852
|
3138003000NRG22040620220642955
|
2446546900
|
08/06/2022
|
JYOTI
|
JYOTI
|
3138003WL0035105
|
00415
|
SBIN0003201
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2830
|
UP3138003_080622FTO_396827
|
3138003000NRG22040620220642963
|
2447857312
|
08/06/2022
|
LALLURAM
|
LALLURAM
|
3138003WL0035109
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2831
|
UP3138003_080622FTO_396827
|
3138003000NRG22040620220642964
|
2447857311
|
08/06/2022
|
LALLURAM
|
LALLURAM
|
3138003WL0035109
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2832
|
UP3138003_080622FTO_396827
|
3138003000NRG22040620220642966
|
2447857323
|
08/06/2022
|
DHIRENDRA
|
DHIRENDRA
|
3138003WL0035110
|
00176
|
IDIB000B614
|
1224
|
23/06/2022
|
No Such Account
|
|
2833
|
UP3138003_080622FTO_396827
|
3138003000NRG22040620220642967
|
2447857308
|
08/06/2022
|
DHIRENDRA
|
DHIRENDRA
|
3138003WL0035110
|
00176
|
IDIB000B614
|
1428
|
23/06/2022
|
No Such Account
|
|
2834
|
UP3138003_080622FTO_396827
|
3138003000NRG22040620220642972
|
2447857325
|
08/06/2022
|
DEVIDYAL
|
DEVIDYAL
|
3138003WL0035111
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2835
|
UP3138003_080622FTO_396827
|
3138003000NRG22040620220642973
|
2447857324
|
08/06/2022
|
RAJAVETI
|
RAJAVETI
|
3138003WL0035111
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2836
|
UP3138003_080622FTO_396813
|
3138003000NRG22040620220642979
|
2442051475
|
08/06/2022
|
MEENA
|
MEENA
|
3138003WL0035113
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2837
|
UP3138003_080622FTO_396813
|
3138003000NRG22040620220642980
|
2442051473
|
08/06/2022
|
GYANKUVAR
|
GYANKUVAR
|
3138003WL0035113
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2838
|
UP3138003_080622FTO_396805
|
3138003000NRG22040620220642985
|
2447842996
|
08/06/2022
|
PRATAP
|
PRATAP
|
3138003WL0035116
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2839
|
UP3138003_080622FTO_396805
|
3138003000NRG22040620220642996
|
2447842997
|
08/06/2022
|
VIRENDRA
|
VIRENDRA
|
3138003WL0035118
|
00176
|
IDIB000G580
|
816
|
23/06/2022
|
No Such Account
|
|
2840
|
UP3138003_080622FTO_396805
|
3138003000NRG22040620220643001
|
2447843000
|
08/06/2022
|
Guddi devi
|
Guddi devi
|
3138003WL0035118
|
00176
|
IDIB000G580
|
1428
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2841
|
UP3138003_080622FTO_396805
|
3138003000NRG22040620220643004
|
2447843007
|
08/06/2022
|
RAMRATAN
|
RAMRATAN
|
3138003WL0035119
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2842
|
UP3138001_241122FTO_1622371
|
3138001000NRG23241120220481165
|
|
24/11/2022
|
BRAJESH
|
BRAJESH
|
3138001WL024346
|
00176
|
IDIB000R581
|
2556
|
02/12/2022
|
No Such Account
|
|
2843
|
UP3138001_090722FTO_706525
|
3138001000NRG23090720220177884
|
3883200204
|
09/07/2022
|
PRITI DEVI
|
PRITI DEVI
|
3138001WL009103
|
00176
|
IDIB000R581
|
1491
|
11/08/2022
|
No Such Account
|
|
2844
|
UP3138001_090622APB_FTO_408148
|
3138001000NRG23090620220075284
|
2442860644
|
09/06/2022
|
Hari Prakash
|
Hari Prakash
|
3138001WL004524
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
UP3138001_090622APB_FTO_408148
|
3138001000NRG23090620220075276
|
2442860645
|
09/06/2022
|
Meera Devi
|
Meera Devi
|
3138001WL004524
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
UP3138001_090622APB_FTO_400818
|
3138001000NRG23090620220073137
|
2442846353
|
09/06/2022
|
Avran Singh
|
Avran Singh
|
3138001WL004450
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
UP3138001_081222FTO_1708973
|
3138001000NRG23081220220503578
|
7916399604
|
08/12/2022
|
surendra singh
|
surendra singh
|
3138001WL025918
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2848
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220503066
|
7917396385
|
10/12/2022
|
SATISH
|
SATISH
|
3138001WL0025877
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
Account closed
|
|
2849
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220503061
|
7917396386
|
10/12/2022
|
SATISH
|
SATISH
|
3138001WL0025877
|
00699
|
BKID0ARYAGB
|
2603
|
14/01/2023
|
Account closed
|
|
2850
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220503058
|
7917396387
|
10/12/2022
|
SATISH
|
SATISH
|
3138001WL0025877
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
2851
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502915
|
7917396421
|
10/12/2022
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
3138001WL0025822
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
2852
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502912
|
7917396460
|
10/12/2022
|
KAMLESH
|
KAMLESH
|
3138001WL0025822
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
2853
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502908
|
7917396447
|
10/12/2022
|
RAMJEEVAN
|
RAMJEEVAN
|
3138001WL0025822
|
00176
|
IDIB000R581
|
1704
|
14/01/2023
|
No Such Account
|
|
2854
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502907
|
7917396430
|
10/12/2022
|
Santosh
|
Santosh
|
3138001WL0025822
|
00176
|
IDIB000R581
|
213
|
14/01/2023
|
No Such Account
|
|
2855
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502874
|
7917396424
|
10/12/2022
|
JAGRAM
|
JAGRAM
|
3138001WL0025813
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2856
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502868
|
7917396423
|
10/12/2022
|
JAGRAM
|
JAGRAM
|
3138001WL0025813
|
00176
|
IDIB000R581
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2857
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502867
|
7917396422
|
10/12/2022
|
JAGRAM
|
JAGRAM
|
3138001WL0025813
|
00176
|
IDIB000R581
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2858
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502861
|
7917396470
|
10/12/2022
|
Bhoore
|
Bhoore
|
3138001WL0025813
|
00176
|
IDIB000R581
|
1065
|
14/01/2023
|
No Such Account
|
|
2859
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502860
|
7917396452
|
10/12/2022
|
Sushil Kumar
|
Sushil Kumar
|
3138001WL0025813
|
00176
|
IDIB000R581
|
1917
|
14/01/2023
|
No Such Account
|
|
2860
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502859
|
7917396432
|
10/12/2022
|
VISHAMBAR
|
VISHAMBAR
|
3138001WL0025813
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
2861
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502793
|
7917396414
|
10/12/2022
|
SUKHARANI
|
SUKHARANI
|
3138001WL0025806
|
00176
|
IDIB000O508
|
639
|
14/01/2023
|
No Such Account
|
|
2862
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502764
|
7917396406
|
10/12/2022
|
Arun Kumar
|
Arun Kumar
|
3138001WL0025797
|
00176
|
IDIB000O508
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2863
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502762
|
7917396369
|
10/12/2022
|
ANIL
|
ANIL
|
3138001WL0025797
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2864
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502761
|
7917396407
|
10/12/2022
|
KUSH KUMAR
|
KUSH KUMAR
|
3138001WL0025797
|
00176
|
IDIB000O508
|
2982
|
14/01/2023
|
No Such Account
|
|
2865
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502741
|
7917396416
|
10/12/2022
|
SUKHARANI
|
SUKHARANI
|
3138001WL0025795
|
00176
|
IDIB000O508
|
2556
|
14/01/2023
|
No Such Account
|
|
2866
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502740
|
7917396415
|
10/12/2022
|
SUKHARANI
|
SUKHARANI
|
3138001WL0025795
|
00176
|
IDIB000O508
|
2556
|
14/01/2023
|
No Such Account
|
|
2867
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502649
|
7917396372
|
10/12/2022
|
Jeet Bahadur
|
Jeet Bahadur
|
3138001WL0025786
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2868
|
UP3138003_080622FTO_396791
|
3138003000NRG22040620220643006
|
2442100506
|
08/06/2022
|
MAhesh singh
|
MAhesh singh
|
3138003WL0035121
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2869
|
UP3138003_080622FTO_396791
|
3138003000NRG22040620220643008
|
2442100510
|
08/06/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3138003WL0035121
|
00176
|
IDIB000G580
|
2856
|
23/06/2022
|
No Such Account
|
|
2870
|
UP3138003_240822FTO_1100162
|
3138003000NRG22040820220644298
|
4314954998
|
24/08/2022
|
DEVIDYAL
|
DEVIDYAL
|
3138003WL0035351
|
00699
|
BKID0ARYAGB
|
2856
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2871
|
UP3138003_240822FTO_1100162
|
3138003000NRG22040820220644299
|
4314954999
|
24/08/2022
|
RAJAVETI
|
RAJAVETI
|
3138003WL0035351
|
00699
|
BKID0ARYAGB
|
2856
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2872
|
UP3138003_160422APB_FTO_69351
|
3138003000NRG22060320220587478
|
0918175357
|
16/04/2022
|
RAMNARESH
|
RAMNARESH
|
3138003WL031639
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
UP3138003_160422FTO_69315
|
3138003000NRG22060320220587583
|
0917828949
|
16/04/2022
|
Kedar
|
Kedar
|
3138003WL031644
|
00176
|
IDIB000B614
|
2856
|
07/05/2022
|
No Such Account
|
|
2874
|
UP3138003_160422APB_FTO_69292
|
3138003000NRG22060320220587639
|
0918171433
|
16/04/2022
|
SIYARANI
|
SIYARANI
|
3138003WL031645
|
00176
|
IDIB000B614
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
UP3138003_160422APB_FTO_69292
|
3138003000NRG22060320220587648
|
0918171482
|
16/04/2022
|
BHOORI
|
BHOORI
|
3138003WL031645
|
00176
|
IDIB000G605
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
UP3138003_160422APB_FTO_69292
|
3138003000NRG22060320220587661
|
0918171468
|
16/04/2022
|
RAM RATAN
|
RAM RATAN
|
3138003WL031645
|
00176
|
IDIB000G605
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
UP3138003_160422FTO_69268
|
3138003000NRG22060320220587711
|
0917829018
|
16/04/2022
|
POOJA
|
POOJA
|
3138003WL031646
|
00176
|
IDIB000B614
|
2856
|
07/05/2022
|
No Such Account
|
|
2878
|
UP3138003_160422FTO_69268
|
3138003000NRG22060320220587712
|
0917829019
|
16/04/2022
|
GULAB
|
GULAB
|
3138003WL031646
|
00176
|
IDIB000B614
|
2856
|
07/05/2022
|
No Such Account
|
|
2879
|
UP3138003_160422FTO_69268
|
3138003000NRG22060320220587715
|
0917829016
|
16/04/2022
|
VISHNUKANTI
|
VISHNUKANTI
|
3138003WL031646
|
00176
|
IDIB000B614
|
2856
|
07/05/2022
|
No Such Account
|
|
2880
|
UP3138003_160422FTO_69268
|
3138003000NRG22060320220587716
|
0917829017
|
16/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3138003WL031646
|
00176
|
IDIB000B614
|
2856
|
07/05/2022
|
No Such Account
|
|
2881
|
UP3138003_160422FTO_69254
|
3138003000NRG22060320220587915
|
0917762317
|
16/04/2022
|
suneel
|
suneel
|
3138003WL031648
|
00014
|
ALLA0210263
|
816
|
07/05/2022
|
No Such Account
|
|
2882
|
UP3138003_130422APB_FTO_60513
|
3138003000NRG22060420220640437
|
0830939911
|
13/04/2022
|
MAHAVEER
|
MAHAVEER
|
3138003WL034687
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
UP3138003_130422APB_FTO_60513
|
3138003000NRG22060420220640445
|
0830939912
|
13/04/2022
|
RAMAUTAR
|
RAMAUTAR
|
3138003WL034687
|
00415
|
SBIN0003201
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
UP3138003_200522FTO_224903
|
3138003000NRG22080320220590026
|
1625705826
|
20/05/2022
|
BEERENDRA SINGH
|
BEERENDRA SINGH
|
3138003WL031784
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
Account closed
|
|
2885
|
UP3138003_200522FTO_224903
|
3138003000NRG22080320220590027
|
1625705839
|
20/05/2022
|
KOUSHLLYA
|
KOUSHLLYA
|
3138003WL031784
|
00176
|
IDIB000M518
|
2856
|
27/05/2022
|
No Such Account
|
|
2886
|
UP3138003_200522FTO_224903
|
3138003000NRG22080320220590048
|
1625705838
|
20/05/2022
|
KIRANLATA
|
KIRANLATA
|
3138003WL031786
|
00176
|
IDIB000M518
|
2856
|
27/05/2022
|
No Such Account
|
|
2887
|
UP3138003_200522FTO_224903
|
3138003000NRG22080320220590049
|
1625705836
|
20/05/2022
|
RAJNI
|
RAJNI
|
3138003WL031786
|
00176
|
IDIB000M518
|
2856
|
27/05/2022
|
No Such Account
|
|
2888
|
UP3138003_200522FTO_224903
|
3138003000NRG22080320220590050
|
1625705852
|
20/05/2022
|
ROHIT
|
ROHIT
|
3138003WL031787
|
00176
|
IDIB000B614
|
2856
|
27/05/2022
|
No Such Account
|
|
2889
|
UP3138003_200522FTO_224903
|
3138003000NRG22080320220590081
|
1625705835
|
20/05/2022
|
ram latore
|
ram latore
|
3138003WL031790
|
00176
|
IDIB000M518
|
2856
|
27/05/2022
|
No Such Account
|
|
2890
|
UP3138003_080622FTO_396784
|
3138003000NRG22080620220643057
|
2442042063
|
08/06/2022
|
JHAMMANLAL
|
JHAMMANLAL
|
3138003WL0035151
|
00415
|
SBIN0003201
|
2856
|
23/06/2022
|
No Such Account
|
|
2891
|
UP3138003_080622FTO_396770
|
3138003000NRG22080620220643059
|
2442046189
|
08/06/2022
|
CHATUR SINGH
|
CHATUR SINGH
|
3138003WL0035152
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
No Such Account
|
|
2892
|
UP3138003_080622FTO_396770
|
3138003000NRG22080620220643060
|
2442046190
|
08/06/2022
|
Ramakant
|
Ramakant
|
3138003WL0035153
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2893
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502646
|
7917396370
|
10/12/2022
|
Jeet Bahadur
|
Jeet Bahadur
|
3138001WL0025786
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2894
|
UP3138001_101222FTO_1719596
|
3138001000NRG23081220220502645
|
7917396371
|
10/12/2022
|
Jeet Bahadur
|
Jeet Bahadur
|
3138001WL0025786
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2895
|
UP3138001_081122APB_FTO_1532844
|
3138001000NRG23081120220458215
|
6631755162
|
08/11/2022
|
Sushila Devi
|
Sushila Devi
|
3138001WL022990
|
00415
|
SBIN0003201
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
UP3138001_081122FTO_1532843
|
3138001000NRG23081120220458210
|
6631625116
|
08/11/2022
|
santoshi
|
santoshi
|
3138001WL022990
|
00176
|
IDIB000O508
|
2556
|
24/11/2022
|
No Such Account
|
|
2897
|
UP3138001_081122FTO_1532848
|
3138001000NRG23081120220458095
|
6631622471
|
08/11/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138001WL022986
|
00176
|
IDIB000O508
|
2556
|
24/11/2022
|
No Such Account
|
|
2898
|
UP3138001_081122FTO_1532748
|
3138001000NRG23081120220457635
|
6631627862
|
08/11/2022
|
JAGRAM
|
JAGRAM
|
3138001WL022969
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2899
|
UP3138001_081122FTO_1532748
|
3138001000NRG23081120220457610
|
6631627838
|
08/11/2022
|
RAMESH
|
RAMESH
|
3138001WL022969
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
2900
|
UP3138001_081122FTO_1532748
|
3138001000NRG23081120220457590
|
6631627813
|
08/11/2022
|
VANDANA DEVI
|
VANDANA DEVI
|
3138001WL022969
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2901
|
UP3138001_081122FTO_1532748
|
3138001000NRG23081120220457574
|
6631627825
|
08/11/2022
|
Vinod Singh
|
Vinod Singh
|
3138001WL022969
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
2902
|
UP3138001_081122FTO_1532748
|
3138001000NRG23081120220457550
|
6631627797
|
08/11/2022
|
ramphal
|
ramphal
|
3138001WL022969
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
2903
|
UP3138001_081122FTO_1532598
|
3138001000NRG23081120220457353
|
6631582050
|
08/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
3138001WL022957
|
00176
|
IDIB000O508
|
1917
|
24/11/2022
|
No Such Account
|
|
2904
|
UP3138001_081122FTO_1532606
|
3138001000NRG23081120220457349
|
6631671286
|
08/11/2022
|
RAJESHWARI
|
RAJESHWARI
|
3138001WL022956
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
2905
|
UP3138001_081122FTO_1532655
|
3138001000NRG23081120220457236
|
6631582009
|
08/11/2022
|
somvati
|
somvati
|
3138001WL022950
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2906
|
UP3138001_081122FTO_1532683
|
3138001000NRG23081120220457135
|
6631573192
|
08/11/2022
|
monu
|
monu
|
3138001WL022948
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
2907
|
UP3138001_081022FTO_1373470
|
3138001000NRG23081020220405248
|
6548336644
|
08/10/2022
|
Manoj
|
Manoj
|
3138001WL020138
|
00176
|
IDIB000R581
|
1491
|
19/11/2022
|
No Such Account
|
|
2908
|
UP3138001_081022FTO_1373365
|
3138001000NRG23081020220404886
|
6548345914
|
08/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3138001WL020126
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2909
|
UP3138001_080922APB_FTO_1208521
|
3138001000NRG23080920220347670
|
4741287428
|
08/09/2022
|
Ramakanti
|
Ramakanti
|
3138001WL017044
|
00015
|
ALLA0AU1078
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
UP3138001_080922APB_FTO_1208521
|
3138001000NRG23080920220347631
|
4741287442
|
08/09/2022
|
Meera Devi
|
Meera Devi
|
3138001WL017044
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
UP3138001_080922APB_FTO_1202733
|
3138001000NRG23080920220346742
|
4741293983
|
08/09/2022
|
Naveen Kumar
|
Naveen Kumar
|
3138001WL017013
|
00015
|
ALLA0AU1061
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
UP3138001_080922APB_FTO_1202733
|
3138001000NRG23080920220346739
|
4741293979
|
08/09/2022
|
Praveen Kumar
|
Praveen Kumar
|
3138001WL017013
|
00015
|
ALLA0AU1061
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
UP3138001_100822FTO_1002757
|
3138001000NRG23080820220282415
|
4118275358
|
10/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138001WL014041
|
00176
|
IDIB000R581
|
2982
|
24/08/2022
|
No Such Account
|
|
2914
|
UP3138001_100822APB_FTO_1002749
|
3138001000NRG23080820220282235
|
4118670479
|
10/08/2022
|
Surendra
|
Surendra
|
3138001WL014033
|
00176
|
IDIB000R581
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
UP3138001_100822APB_FTO_1002717
|
3138001000NRG23080820220282162
|
4118669609
|
10/08/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3138001WL014029
|
00699
|
BKID0ARYAGB
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
UP3138001_100822FTO_1012022
|
3138001000NRG23080820220280792
|
4118555723
|
10/08/2022
|
Avadh Kuwar
|
Avadh Kuwar
|
3138001WL0013955
|
00176
|
IDIB000R581
|
426
|
24/08/2022
|
No Such Account
|
|
2917
|
UP3138003_080622FTO_396770
|
3138003000NRG22080620220643065
|
2442046191
|
08/06/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3138003WL0035154
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2918
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643071
|
2442050939
|
08/06/2022
|
SUSHILA
|
SUSHILA
|
3138003WL0035155
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2919
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643072
|
2442050941
|
08/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138003WL0035155
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2920
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643073
|
2442050943
|
08/06/2022
|
RAJENDRI
|
RAJENDRI
|
3138003WL0035155
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2921
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643074
|
2442050944
|
08/06/2022
|
dsf.kjhb reinuge
|
dsf.kjhb reinuge
|
3138003WL0035155
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2922
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643075
|
2442050942
|
08/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138003WL0035155
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2923
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643076
|
2442050940
|
08/06/2022
|
ARBIND
|
ARBIND
|
3138003WL0035155
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2924
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643077
|
2442050945
|
08/06/2022
|
ANEETA
|
ANEETA
|
3138003WL0035155
|
00176
|
IDIB000M518
|
1428
|
23/06/2022
|
No Such Account
|
|
2925
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643084
|
2442050937
|
08/06/2022
|
INDRAPAL
|
INDRAPAL
|
3138003WL0035156
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
No Such Account
|
|
2926
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643085
|
2442050938
|
08/06/2022
|
Raju
|
Raju
|
3138003WL0035156
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
No Such Account
|
|
2927
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643088
|
2442050928
|
08/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138003WL0035157
|
00089
|
CBIN0282134
|
2856
|
23/06/2022
|
No Such Account
|
|
2928
|
UP3138003_080622FTO_396761
|
3138003000NRG22080620220643089
|
2442050933
|
08/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138003WL0035157
|
00089
|
CBIN0282134
|
2856
|
23/06/2022
|
No Such Account
|
|
2929
|
UP3138003_200522FTO_224903
|
3138003000NRG22120420220641633
|
1625705842
|
20/05/2022
|
RAJA SINGH
|
RAJA SINGH
|
3138003WL0034825
|
00415
|
SBIN0003201
|
2856
|
27/05/2022
|
No Such Account
|
|
2930
|
UP3138003_200522FTO_224903
|
3138003000NRG22120420220641634
|
1625705843
|
20/05/2022
|
MANGAL DEVI
|
MANGAL DEVI
|
3138003WL0034825
|
00415
|
SBIN0003201
|
2856
|
27/05/2022
|
No Such Account
|
|
2931
|
UP3138003_200522FTO_224903
|
3138003000NRG22120420220641635
|
1625705844
|
20/05/2022
|
LAXMI
|
LAXMI
|
3138003WL0034825
|
00415
|
SBIN0003201
|
2856
|
27/05/2022
|
No Such Account
|
|
2932
|
UP3138003_200522FTO_224903
|
3138003000NRG22120420220641636
|
1625705845
|
20/05/2022
|
GOVIND
|
GOVIND
|
3138003WL0034825
|
00415
|
SBIN0003201
|
2856
|
27/05/2022
|
No Such Account
|
|
2933
|
UP3138003_150722FTO_775145
|
3138003000NRG22120420220641661
|
3882102814
|
15/07/2022
|
NAVENDRA SINGH
|
NAVENDRA SINGH
|
3138003WL0034835
|
00176
|
IDIB000M518
|
2856
|
11/08/2022
|
No Such Account
|
|
2934
|
UP3138003_200522FTO_224903
|
3138003000NRG22120420220641678
|
1625705847
|
20/05/2022
|
ramdevi
|
ramdevi
|
3138003WL0034840
|
00176
|
IDIB000M518
|
204
|
27/05/2022
|
No Such Account
|
|
2935
|
UP3138003_200522FTO_224903
|
3138003000NRG22120420220641679
|
1625705837
|
20/05/2022
|
Usha devi
|
Usha devi
|
3138003WL0034840
|
00176
|
IDIB000M518
|
2856
|
27/05/2022
|
No Such Account
|
|
2936
|
UP3138003_150722FTO_775145
|
3138003000NRG22150720220643327
|
3882102812
|
15/07/2022
|
RANVIJAY
|
RANVIJAY
|
3138003WL0035214
|
00176
|
IDIB000M518
|
2856
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2937
|
UP3138003_150722FTO_775145
|
3138003000NRG22150720220643330
|
3882102815
|
15/07/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3138003WL0035215
|
00176
|
IDIB000M518
|
2856
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2938
|
UP3138003_150722FTO_775145
|
3138003000NRG22150720220643331
|
3882102813
|
15/07/2022
|
KULDEEP
|
KULDEEP
|
3138003WL0035216
|
00176
|
IDIB000M518
|
2856
|
11/08/2022
|
No Such Account
|
|
2939
|
UP3138003_080622FTO_396879
|
3138003000NRG22210520220642099
|
2446547922
|
08/06/2022
|
LALLURAM
|
LALLURAM
|
3138003WL0034953
|
00176
|
IDIB000M518
|
2856
|
23/06/2022
|
No Such Account
|
|
2940
|
UP3138003_080622FTO_396879
|
3138003000NRG22250520220642364
|
2446547914
|
08/06/2022
|
Asha devi
|
Asha devi
|
3138003WL0034984
|
00176
|
IDIB000B614
|
2856
|
23/06/2022
|
No Such Account
|
|
2941
|
UP3138003_200522FTO_224903
|
3138003000NRG22260320220612947
|
1625705851
|
20/05/2022
|
RAMRATAN
|
RAMRATAN
|
3138003WL033401
|
00176
|
IDIB000B614
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2942
|
UP3138003_200522FTO_224903
|
3138003000NRG22260320220612954
|
1625705841
|
20/05/2022
|
SANJEV KUMAR
|
SANJEV KUMAR
|
3138003WL033406
|
00176
|
IDIB000M518
|
2856
|
27/05/2022
|
No Such Account
|
|
2943
|
UP3138003_200522FTO_224903
|
3138003000NRG22260320220612955
|
1625705846
|
20/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3138003WL033406
|
00415
|
SBIN0003201
|
2856
|
27/05/2022
|
No Such Account
|
|
2944
|
UP3138003_080622FTO_396879
|
3138003000NRG22300520220642680
|
2446547912
|
08/06/2022
|
JEETU
|
JEETU
|
3138003WL0035034
|
00089
|
CBIN0282134
|
2856
|
23/06/2022
|
No Such Account
|
|
2945
|
UP3138001_080722APB_FTO_695678
|
3138001000NRG23080720220174323
|
3864331653
|
08/07/2022
|
Avran Singh
|
Avran Singh
|
3138001WL008909
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
UP3138001_080123FTO_1927746
|
3138001000NRG23080120230542181
|
8088961844
|
08/01/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3138001WL028509
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
2947
|
UP3138001_211222APB_FTO_1791584
|
3138001028NRG23211220220518171
|
8049367963
|
21/12/2022
|
Anil Kumar
|
Anil Kumar
|
3138001028WL027059
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
UP3138001_140123APB_FTO_1962077
|
3138001030NRG23130120230548472
|
8129553341
|
14/01/2023
|
Somwati
|
Somwati
|
3138001030WL028885
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
UP3138001_291022FTO_1490118
|
3138001000NRG23221020220434606
|
6616521946
|
29/10/2022
|
seema devi
|
seema devi
|
3138001WL021748
|
00176
|
IDIB000O508
|
2556
|
24/11/2022
|
No Such Account
|
|
2950
|
UP3138001_300323FTO_2268063
|
3138001000NRG23230320230626069
|
0493040797
|
30/03/2023
|
SUKHARANI
|
SUKHARANI
|
3138001WL033390
|
00691
|
IPOS0000001
|
2473
|
03/04/2023
|
No Such Account
|
|
2951
|
UP3138001_070722FTO_682963
|
3138001000NRG23070720220172395
|
3009016954
|
07/07/2022
|
Santosh
|
Santosh
|
3138001WL008813
|
00176
|
IDIB000R581
|
213
|
12/07/2022
|
Account closed
|
|
2952
|
UP3138001_070722APB_FTO_682973
|
3138001000NRG23070720220172392
|
3008533539
|
07/07/2022
|
JAGMOHAN
|
JAGMOHAN
|
3138001WL008813
|
00176
|
IDIB000R581
|
1917
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
UP3138001_070323APB_FTO_2139031
|
3138001000NRG23070320230599379
|
0289659277
|
07/03/2023
|
Sushila Devi
|
Sushila Devi
|
3138001WL032069
|
00691
|
IPOS0000001
|
2110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
UP3138001_061222APB_FTO_1687731
|
3138001000NRG23061220220498514
|
7915710371
|
06/12/2022
|
Dharmendra
|
Dharmendra
|
3138001WL025341
|
00176
|
IDIB000O512
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
UP3138001_061222APB_FTO_1687784
|
3138001000NRG23061220220498474
|
7915711149
|
06/12/2022
|
Jeet Bahadur
|
Jeet Bahadur
|
3138001WL025339
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
UP3138001_070922FTO_1192794
|
3138001000NRG23060920220341565
|
4740618481
|
07/09/2022
|
PRITI DEVI
|
PRITI DEVI
|
3138001WL016750
|
00176
|
IDIB000O508
|
1490
|
16/09/2022
|
No Such Account
|
|
2957
|
UP3138001_300323FTO_2268063
|
3138001000NRG23230320230626089
|
0493040767
|
30/03/2023
|
BHANU PRATAP
|
BHANU PRATAP
|
3138001WL033390
|
00699
|
BKID0ARYAGB
|
2473
|
03/04/2023
|
No Such Account
|
|
2958
|
UP3138001_300323FTO_2268063
|
3138001000NRG23230320230626091
|
0493040787
|
30/03/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3138001WL033390
|
00699
|
BKID0ARYAGB
|
2473
|
03/04/2023
|
No Such Account
|
|
2959
|
UP3138001_250722APB_FTO_864619
|
3138001000NRG23230720220230787
|
3879090972
|
25/07/2022
|
Shesh Kumar
|
Shesh Kumar
|
3138001WL011859
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
UP3138001_250722APB_FTO_864633
|
3138001000NRG23230720220230944
|
3879103071
|
25/07/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3138001WL011863
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
UP3138001_260922APB_FTO_1309443
|
3138001000NRG23240920220374635
|
5310701286
|
26/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138001WL018672
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
UP3138001_241122FTO_1622371
|
3138001000NRG23241120220481167
|
|
24/11/2022
|
Shakuntala
|
Shakuntala
|
3138001WL024346
|
00699
|
BKID0ARYAGB
|
2556
|
02/12/2022
|
No Such Account
|
|
2963
|
UP3138001_241122FTO_1623286
|
3138001000NRG23241120220482266
|
|
24/11/2022
|
DARSHAN
|
DARSHAN
|
3138001WL024389
|
00176
|
IDIB000O508
|
2556
|
02/12/2022
|
No Such Account
|
|
2964
|
UP3138001_241122FTO_1623286
|
3138001000NRG23241120220482298
|
|
24/11/2022
|
himanshu singh
|
himanshu singh
|
3138001WL024389
|
00699
|
BKID0ARYAGB
|
2556
|
02/12/2022
|
No Such Account
|
|
2965
|
UP3138001_241122FTO_1623255
|
3138001000NRG23241120220482326
|
|
24/11/2022
|
ravi shankar
|
ravi shankar
|
3138001WL024394
|
00176
|
IDIB000O508
|
2130
|
02/12/2022
|
No Such Account
|
|
2966
|
UP3138001_241122FTO_1623255
|
3138001000NRG23241120220482356
|
|
24/11/2022
|
vikas kumar
|
vikas kumar
|
3138001WL024394
|
00176
|
IDIB000O508
|
2130
|
02/12/2022
|
No Such Account
|
|
2967
|
UP3138001_241222FTO_1813112
|
3138001000NRG23241220220522618
|
8055301775
|
24/12/2022
|
ramkumar
|
ramkumar
|
3138001WL027327
|
00699
|
BKID0ARYAGB
|
2321
|
19/01/2023
|
No Such Account
|
|
2968
|
UP3138001_241222APB_FTO_1813669
|
3138001000NRG23241220220523069
|
8055355016
|
24/12/2022
|
Kamal Singh
|
Kamal Singh
|
3138001WL027350
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
UP3138001_270622APB_FTO_556527
|
3138001000NRG23250620220128050
|
2896008815
|
27/06/2022
|
Meera Devi
|
Meera Devi
|
3138001WL006762
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
UP3138001_270622APB_FTO_556581
|
3138001000NRG23250620220128141
|
2895989550
|
27/06/2022
|
Sukhram
|
Sukhram
|
3138001WL006767
|
00176
|
IDIB000R581
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
UP3138001_250722APB_FTO_864745
|
3138001000NRG23250720220238191
|
3879068422
|
25/07/2022
|
Ved Prakash
|
Ved Prakash
|
3138001WL012143
|
00176
|
IDIB000O508
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
UP3138001_250722APB_FTO_865981
|
3138001000NRG23250720220240600
|
3879045247
|
25/07/2022
|
JAGMOHAN
|
JAGMOHAN
|
3138001WL012245
|
00176
|
IDIB000R581
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
UP3138001_041122FTO_1520572
|
3138001000NRG23041120220451265
|
6631566087
|
04/11/2022
|
Ranjana Devi
|
Ranjana Devi
|
3138001WL022609
|
00176
|
IDIB000O508
|
1491
|
24/11/2022
|
No Such Account
|
|
2974
|
UP3138001_041122FTO_1520572
|
3138001000NRG23041120220451253
|
6631566084
|
04/11/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138001WL022609
|
00176
|
IDIB000O508
|
1491
|
24/11/2022
|
Account closed
|
|
2975
|
UP3138001_041122FTO_1520594
|
3138001000NRG23041120220451199
|
6631631250
|
04/11/2022
|
Shivbeer
|
Shivbeer
|
3138001WL022605
|
00176
|
IDIB000O508
|
1491
|
24/11/2022
|
No Such Account
|
|
2976
|
UP3138001_041022APB_FTO_1358627
|
3138001000NRG23041020220398026
|
5337822630
|
04/10/2022
|
Naveen Kumar
|
Naveen Kumar
|
3138001WL019770
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
UP3138001_041022APB_FTO_1358627
|
3138001000NRG23041020220398023
|
5337822629
|
04/10/2022
|
Praveen Kumar
|
Praveen Kumar
|
3138001WL019770
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
UP3138001_040822APB_FTO_951757
|
3138001000NRG23040820220270472
|
3883247575
|
04/08/2022
|
Anant Ram
|
Anant Ram
|
3138001WL013494
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
UP3138001_040722APB_FTO_638912
|
3138001000NRG23040720220159098
|
2916967208
|
04/07/2022
|
Brajendra Kumar
|
Brajendra Kumar
|
3138001WL008164
|
00691
|
IPOS0000001
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
UP3138001_040622FTO_359504
|
3138001000NRG23040620220063102
|
2215165557
|
04/06/2022
|
KULDEEP
|
KULDEEP
|
3138001WL003912
|
00176
|
IDIB000R581
|
1491
|
11/06/2022
|
No Such Account
|
|
2981
|
UP3138001_040622APB_FTO_355629
|
3138001000NRG23040620220062343
|
2216010685
|
04/06/2022
|
Shesh Kumar
|
Shesh Kumar
|
3138001WL003876
|
00699
|
BKID0ARYAGB
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
UP3138001_050522APB_FTO_157794
|
3138001000NRG23040520220009288
|
1269949904
|
05/05/2022
|
Sukhram
|
Sukhram
|
3138001WL000680
|
00176
|
IDIB000R581
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
UP3138001_031122APB_FTO_1514519
|
3138001000NRG23031120220450244
|
6618378315
|
03/11/2022
|
Anil Kumar
|
Anil Kumar
|
3138001WL022551
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
UP3138001_031022FTO_1353283
|
3138001000NRG23031020220395990
|
5337476671
|
03/10/2022
|
JAGRAM
|
JAGRAM
|
3138001WL019680
|
00415
|
SBIN0003201
|
2343
|
08/10/2022
|
No Such Account
|
|
2985
|
UP3138001_031022FTO_1353283
|
3138001000NRG23031020220395975
|
5337476622
|
03/10/2022
|
KARAN SINGH
|
KARAN SINGH
|
3138001WL019680
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
2986
|
UP3138001_031022FTO_1353283
|
3138001000NRG23031020220395967
|
5337476655
|
03/10/2022
|
RAMESH
|
RAMESH
|
3138001WL019680
|
00176
|
IDIB000R581
|
2556
|
08/10/2022
|
No Such Account
|
|
2987
|
UP3138001_031022FTO_1353283
|
3138001000NRG23031020220395943
|
5337476644
|
03/10/2022
|
VANDANA DEVI
|
VANDANA DEVI
|
3138001WL019680
|
00176
|
IDIB000R581
|
2556
|
08/10/2022
|
No Such Account
|
|
2988
|
UP3138003_031022FTO_1350883
|
3138003000NRG23290920220388687
|
5337487175
|
03/10/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
3138003WL019305
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
2989
|
UP3138003_031022FTO_1350862
|
3138003000NRG23290920220389247
|
5338791547
|
03/10/2022
|
SATYAM SINGH
|
SATYAM SINGH
|
3138003WL019336
|
00415
|
SBIN0003201
|
2982
|
08/10/2022
|
No Such Account
|
|
2990
|
UP3138003_021222FTO_1667786
|
3138003000NRG23291120220487576
|
7913935487
|
02/12/2022
|
SAVITRI
|
SAVITRI
|
3138003WL024662
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
2991
|
UP3138003_021222FTO_1667786
|
3138003000NRG23291120220487580
|
7913935325
|
02/12/2022
|
DIPIKA
|
DIPIKA
|
3138003WL024662
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2992
|
UP3138003_021222FTO_1667786
|
3138003000NRG23291120220487613
|
7913935334
|
02/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003WL024664
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
No Such Account
|
|
2993
|
UP3138003_021222FTO_1667786
|
3138003000NRG23291120220487614
|
7913935335
|
02/12/2022
|
BINA DEVI
|
BINA DEVI
|
3138003WL024664
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
No Such Account
|
|
2994
|
UP3138003_020722FTO_612339
|
3138003000NRG23300620220143394
|
2852704169
|
02/07/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138003WL007386
|
00415
|
SBIN0003201
|
2982
|
07/07/2022
|
No Such Account
|
|
2995
|
UP3138003_020722FTO_612978
|
3138003000NRG23300620220147084
|
2850962588
|
02/07/2022
|
AVDHESH
|
AVDHESH
|
3138003WL007570
|
00691
|
IPOS0000001
|
2982
|
07/07/2022
|
No Such Account
|
|
2996
|
UP3138003_020722FTO_612978
|
3138003000NRG23300620220147087
|
2850962555
|
02/07/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138003WL007570
|
00176
|
IDIB000M518
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2997
|
UP3138003_020722APB_FTO_613079
|
3138003000NRG23300620220147316
|
2852002201
|
02/07/2022
|
ALOK KUMAR
|
ALOK KUMAR
|
3138003WL007585
|
00415
|
SBIN0003201
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
UP3138003_020722APB_FTO_613079
|
3138003000NRG23300620220147332
|
2852002207
|
02/07/2022
|
RAM SINGH
|
RAM SINGH
|
3138003WL007585
|
00415
|
SBIN0003201
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
UP3138003_020722FTO_613111
|
3138003000NRG23300620220147573
|
2854493656
|
02/07/2022
|
SAKIR
|
SAKIR
|
3138003WL007599
|
00176
|
IDIB000M518
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3000
|
UP3138003_020722FTO_613111
|
3138003000NRG23300620220147574
|
2854493657
|
02/07/2022
|
SAALMA
|
SAALMA
|
3138003WL007599
|
00176
|
IDIB000M518
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3001
|
UP3138003_020722FTO_613187
|
3138003000NRG23300620220147744
|
2850962477
|
02/07/2022
|
KUSHMA
|
KUSHMA
|
3138003WL007604
|
00415
|
SBIN0003201
|
2982
|
07/07/2022
|
No Such Account
|
|
3002
|
UP3138003_030922FTO_1165627
|
3138003000NRG23300820220334827
|
4647911135
|
03/09/2022
|
LAJJARAM
|
LAJJARAM
|
3138003WL016342
|
00176
|
IDIB000M518
|
2982
|
12/09/2022
|
No Such Account
|
|
3003
|
UP3138003_021022FTO_1350508
|
3138003000NRG23300920220391674
|
5337485391
|
02/10/2022
|
Rajesh
|
Rajesh
|
3138003WL019479
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
3004
|
UP3138003_021022APB_FTO_1350515
|
3138003000NRG23300920220391681
|
5337833352
|
02/10/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3138003WL019479
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
UP3138003_021022FTO_1350508
|
3138003000NRG23300920220391688
|
5337485390
|
02/10/2022
|
jitendra
|
jitendra
|
3138003WL019479
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
3006
|
UP3138003_031122FTO_1514257
|
3138003000NRG23301020220441194
|
6631641188
|
03/11/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138003WL022116
|
00015
|
ALLA0AU1058
|
2982
|
24/11/2022
|
Account closed
|
|
3007
|
UP3138003_041222FTO_1677981
|
3138003000NRG23301120220489109
|
7914050570
|
04/12/2022
|
POOJA
|
POOJA
|
3138003WL0024771
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3008
|
UP3138003_010223FTO_2024964
|
3138003022NRG23010220230567806
|
0311992527
|
01/02/2023
|
Braj bihri
|
Braj bihri
|
3138003WL030102
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
No Such Account
|
|
3009
|
UP3138003_010223FTO_2024964
|
3138003022NRG23010220230567836
|
0311992521
|
01/02/2023
|
I
|
I
|
3138003WL030102
|
00015
|
ALLA0AU1014
|
2556
|
30/03/2023
|
No Such Account
|
|
3010
|
UP3138003_021222APB_FTO_1667798
|
3138003029NRG23011220220491562
|
7914198351
|
02/12/2022
|
VIPENDRA
|
VIPENDRA
|
3138003029WL024909
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
UP3138003_030123FTO_1895915
|
3138003029NRG23030120230534641
|
8086697293
|
03/01/2023
|
Surjeet Kumar
|
Surjeet Kumar
|
3138003029WL028083
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
No Such Account
|
|
3012
|
UP3138003_030123APB_FTO_1895929
|
3138003029NRG23030120230534648
|
8086820186
|
03/01/2023
|
VIPENDRA
|
VIPENDRA
|
3138003029WL028083
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
UP3138001_031022APB_FTO_1353294
|
3138001000NRG23031020220395937
|
5337833292
|
03/10/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3138001WL019680
|
00176
|
IDIB000R581
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
UP3138001_030922FTO_1163188
|
3138001000NRG23030920220338992
|
4647902296
|
03/09/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3138001WL016593
|
00176
|
IDIB000R581
|
1278
|
12/09/2022
|
No Such Account
|
|
3015
|
UP3138001_030922FTO_1162959
|
3138001000NRG23030920220338743
|
4648711232
|
03/09/2022
|
ANGOORI
|
ANGOORI
|
3138001WL016588
|
00176
|
IDIB000R581
|
1491
|
12/09/2022
|
No Such Account
|
|
3016
|
UP3138001_050922FTO_1181461
|
3138001000NRG23030920220338728
|
4646995906
|
05/09/2022
|
Kamla Devi
|
Kamla Devi
|
3138001WL016587
|
00176
|
IDIB000R581
|
1917
|
12/09/2022
|
No Such Account
|
|
3017
|
UP3138001_030722APB_FTO_634083
|
3138001000NRG23030720220155275
|
2850620246
|
03/07/2022
|
Devendra Singh
|
Devendra Singh
|
3138001WL007982
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
UP3138001_080223APB_FTO_2032814
|
3138001000NRG23030220230568891
|
0307432744
|
08/02/2023
|
Anant Ram
|
Anant Ram
|
3138001WL030171
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
UP3138001_021222APB_FTO_1667112
|
3138001000NRG23021220220492572
|
7914148355
|
02/12/2022
|
Munni Devi
|
Munni Devi
|
3138001WL024968
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
UP3138001_021222APB_FTO_1667027
|
3138001000NRG23021220220492523
|
7914156628
|
02/12/2022
|
Somwati
|
Somwati
|
3138001WL024964
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
UP3138001_021222FTO_1666994
|
3138001000NRG23021220220492509
|
7914097868
|
02/12/2022
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
3138001WL024962
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
No Such Account
|
|
3022
|
UP3138001_021222APB_FTO_1667003
|
3138001000NRG23021220220492507
|
7914163600
|
02/12/2022
|
Darshan
|
Darshan
|
3138001WL024962
|
00176
|
IDIB000R581
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
UP3138001_021122FTO_1512895
|
3138001000NRG23021120220449631
|
6617645388
|
02/11/2022
|
AJAY SINGH
|
AJAY SINGH
|
3138001WL022509
|
00415
|
SBIN0013047
|
1278
|
24/11/2022
|
No Such Account
|
|
3024
|
UP3138001_021122APB_FTO_1512899
|
3138001000NRG23021120220449614
|
6617813074
|
02/11/2022
|
Dharmendra
|
Dharmendra
|
3138001WL022508
|
00176
|
IDIB000O512
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
UP3138001_021122APB_FTO_1512899
|
3138001000NRG23021120220449613
|
6617813066
|
02/11/2022
|
Jeet Bahadur
|
Jeet Bahadur
|
3138001WL022508
|
00015
|
ALLA0AU1078
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
UP3138001_021122FTO_1512904
|
3138001000NRG23021120220449542
|
6617645286
|
02/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138001WL022507
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
3027
|
UP3138001_021122APB_FTO_1511690
|
3138001000NRG23021120220447897
|
6617828918
|
02/11/2022
|
Gya Prasad
|
Gya Prasad
|
3138001WL022455
|
00176
|
IDIB000O508
|
1777
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3028
|
UP3138001_021122FTO_1506649
|
3138001000NRG23021120220447088
|
6614946057
|
02/11/2022
|
SHIVANI
|
SHIVANI
|
3138001WL022410
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
3029
|
UP3138001_021122FTO_1506649
|
3138001000NRG23021120220447072
|
6614946052
|
02/11/2022
|
MONU
|
MONU
|
3138001WL022410
|
00176
|
IDIB000R581
|
2556
|
24/11/2022
|
No Such Account
|
|
3030
|
UP3138001_021122FTO_1506644
|
3138001000NRG23021120220447070
|
6614946153
|
02/11/2022
|
POOJA
|
POOJA
|
3138001WL022409
|
00176
|
IDIB000R581
|
2343
|
24/11/2022
|
No Such Account
|
|
3031
|
UP3138001_021122FTO_1506644
|
3138001000NRG23021120220447067
|
6614946154
|
02/11/2022
|
SUMMI
|
SUMMI
|
3138001WL022409
|
00176
|
IDIB000R581
|
2343
|
24/11/2022
|
No Such Account
|
|
3032
|
UP3138001_021122FTO_1506644
|
3138001000NRG23021120220447065
|
6614946149
|
02/11/2022
|
RENU
|
RENU
|
3138001WL022409
|
00176
|
IDIB000R581
|
2343
|
24/11/2022
|
No Such Account
|
|
3033
|
UP3138001_021122FTO_1506644
|
3138001000NRG23021120220447053
|
6614946150
|
02/11/2022
|
VISHAMBHAR
|
VISHAMBHAR
|
3138001WL022409
|
00176
|
IDIB000R581
|
2130
|
24/11/2022
|
No Such Account
|
|
3034
|
UP3138001_021122FTO_1506644
|
3138001000NRG23021120220447045
|
6614946156
|
02/11/2022
|
Vikas
|
Vikas
|
3138001WL022409
|
00176
|
IDIB000R581
|
2343
|
24/11/2022
|
No Such Account
|
|
3035
|
UP3138001_021122FTO_1506644
|
3138001000NRG23021120220447024
|
6614946155
|
02/11/2022
|
ramrati
|
ramrati
|
3138001WL022409
|
00176
|
IDIB000R581
|
2343
|
24/11/2022
|
No Such Account
|
|
3036
|
UP3138001_021122FTO_1506644
|
3138001000NRG23021120220447023
|
6614946185
|
02/11/2022
|
Manjesh Kumari
|
Manjesh Kumari
|
3138001WL022409
|
00415
|
SBIN0003201
|
2343
|
24/11/2022
|
No Such Account
|
|
3037
|
UP3138001_021022FTO_1349424
|
3138001000NRG23021020220393941
|
5336292089
|
02/10/2022
|
KAMLESH
|
KAMLESH
|
3138001WL019573
|
00176
|
IDIB000R581
|
2556
|
08/10/2022
|
No Such Account
|
|
3038
|
UP3138001_021022FTO_1349331
|
3138001000NRG23021020220393749
|
5336297931
|
02/10/2022
|
SANJAY
|
SANJAY
|
3138001WL019564
|
00699
|
BKID0ARYAGB
|
1704
|
08/10/2022
|
No Such Account
|
|
3039
|
UP3138001_021022APB_FTO_1349333
|
3138001000NRG23021020220393727
|
5336306189
|
02/10/2022
|
Lali Devi
|
Lali Devi
|
3138001WL019564
|
00699
|
BKID0ARYAGB
|
1917
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
UP3138001_021022APB_FTO_1349333
|
3138001000NRG23021020220393714
|
5336306188
|
02/10/2022
|
Meera Devi
|
Meera Devi
|
3138001WL019564
|
00699
|
BKID0ARYAGB
|
1917
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
UP3138001_021022FTO_1349260
|
3138001000NRG23021020220393490
|
5336282228
|
02/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138001WL019558
|
00415
|
SBIN0004563
|
2130
|
08/10/2022
|
Account closed
|
|
3042
|
UP3138001_021022FTO_1349260
|
3138001000NRG23021020220393453
|
5336282218
|
02/10/2022
|
Rishabh
|
Rishabh
|
3138001WL019558
|
00176
|
IDIB000O508
|
1917
|
08/10/2022
|
No Such Account
|
|
3043
|
UP3138001_021022FTO_1349260
|
3138001000NRG23021020220393444
|
5336282229
|
02/10/2022
|
Laxmi Devi
|
Laxmi Devi
|
3138001WL019558
|
00415
|
SBIN0004563
|
2130
|
08/10/2022
|
No Such Account
|
|
3044
|
UP3138001_021022FTO_1349239
|
3138001000NRG23021020220393303
|
5336291339
|
02/10/2022
|
VEERENDRA KUMAR
|
VEERENDRA KUMAR
|
3138001WL019552
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
3045
|
UP3138001_021022FTO_1349239
|
3138001000NRG23021020220393293
|
5336291334
|
02/10/2022
|
Poonam Devi
|
Poonam Devi
|
3138001WL019552
|
00176
|
IDIB000R581
|
2556
|
08/10/2022
|
No Such Account
|
|
3046
|
UP3138001_021022FTO_1349235
|
3138001000NRG23021020220393274
|
5336284694
|
02/10/2022
|
Sushil Kumar
|
Sushil Kumar
|
3138001WL019551
|
00176
|
IDIB000R581
|
1917
|
08/10/2022
|
No Such Account
|
|
3047
|
UP3138001_021022APB_FTO_1349230
|
3138001000NRG23021020220393237
|
5336304328
|
02/10/2022
|
Sushil
|
Sushil
|
3138001WL019548
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3048
|
UP3138001_020822FTO_939422
|
3138001000NRG23020820220266607
|
3904999655
|
02/08/2022
|
Avadh Kuwar
|
Avadh Kuwar
|
3138001WL013340
|
00176
|
IDIB000R581
|
2556
|
12/08/2022
|
No Such Account
|
|
3049
|
UP3138001_020822APB_FTO_939389
|
3138001000NRG23020820220266444
|
3905079650
|
02/08/2022
|
Anil Kumar
|
Anil Kumar
|
3138001WL013333
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
UP3138001_020822APB_FTO_939389
|
3138001000NRG23020820220266442
|
3905079576
|
02/08/2022
|
Munni Devi
|
Munni Devi
|
3138001WL013333
|
00691
|
IPOS0000001
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
UP3138001_030722APB_FTO_625901
|
3138001000NRG23020720220153169
|
2855660491
|
03/07/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3138001WL007860
|
00699
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
UP3138001_030722APB_FTO_625736
|
3138001000NRG23020720220152770
|
2850623806
|
03/07/2022
|
JAY SINGH
|
JAY SINGH
|
3138001WL007839
|
00176
|
IDIB000O508
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
UP3138001_030722FTO_625706
|
3138001000NRG23020720220152704
|
2855357864
|
03/07/2022
|
MAMATA
|
MAMATA
|
3138001WL007835
|
00691
|
IPOS0000001
|
2556
|
07/07/2022
|
No Such Account
|
|
3054
|
UP3138001_030722FTO_625557
|
3138001000NRG23020720220150853
|
2854015643
|
03/07/2022
|
Avadh Kuwar
|
Avadh Kuwar
|
3138001WL007749
|
00015
|
ALLA0AU1078
|
426
|
07/07/2022
|
No Such Account
|
|
3055
|
UP3138001_021222APB_FTO_1666957
|
3138001000NRG23011220220491430
|
7914163637
|
02/12/2022
|
Gya Prasad
|
Gya Prasad
|
3138001WL024900
|
00176
|
IDIB000O508
|
1491
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3056
|
UP3138001_011222FTO_1651188
|
3138001000NRG23011220220490898
|
7912615113
|
01/12/2022
|
RAM SINGH
|
RAM SINGH
|
3138001WL024874
|
00176
|
IDIB000O508
|
2769
|
14/01/2023
|
No Such Account
|
|
3057
|
UP3138001_011222APB_FTO_1651206
|
3138001000NRG23011220220490854
|
7912780159
|
01/12/2022
|
Sushila Devi
|
Sushila Devi
|
3138001WL024874
|
00415
|
SBIN0003201
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
UP3138001_011222FTO_1651188
|
3138001000NRG23011220220490849
|
7912615171
|
01/12/2022
|
santoshi
|
santoshi
|
3138001WL024874
|
00176
|
IDIB000O508
|
1704
|
14/01/2023
|
No Such Account
|
|
3059
|
UP3138001_011222APB_FTO_1651803
|
3138001000NRG23011220220490716
|
7914156992
|
01/12/2022
|
Shiv Balak
|
Shiv Balak
|
3138001WL024865
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
UP3138001_011222FTO_1651764
|
3138001000NRG23011220220490680
|
7914056945
|
01/12/2022
|
Devendra
|
Devendra
|
3138001WL024864
|
00176
|
IDIB000O508
|
2556
|
14/01/2023
|
No Such Account
|
|
3061
|
UP3138001_011122FTO_1503683
|
3138001000NRG23011120220445560
|
6613974494
|
01/11/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3138001WL022328
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
3062
|
UP3138001_021122FTO_1506618
|
3138001000NRG23011120220444076
|
6614946098
|
02/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3138001WL022240
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3063
|
UP3138001_011122FTO_1506322
|
3138001000NRG23011120220444050
|
6616540829
|
01/11/2022
|
Samay singh
|
Samay singh
|
3138001WL022238
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
3064
|
UP3138001_011022APB_FTO_1348724
|
3138001000NRG23011020220392963
|
5311501436
|
01/10/2022
|
Guddu
|
Guddu
|
3138001WL019535
|
00699
|
BKID0ARYAGB
|
2552
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
UP3138001_011022APB_FTO_1348724
|
3138001000NRG23011020220392848
|
5311501447
|
01/10/2022
|
INDRAVEER
|
INDRAVEER
|
3138001WL019535
|
00699
|
BKID0ARYAGB
|
2552
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
UP3138001_011022FTO_1347564
|
3138001000NRG23011020220392251
|
5311382384
|
01/10/2022
|
Rambihari
|
Rambihari
|
3138001WL019503
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
3067
|
UP3138001_010922FTO_1144872
|
3138001000NRG23010920220336678
|
4641234394
|
01/09/2022
|
AMIT
|
AMIT
|
3138001WL016465
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
3068
|
UP3138001_010822APB_FTO_926851
|
3138001000NRG23010820220261498
|
3882158781
|
01/08/2022
|
Avran Singh
|
Avran Singh
|
3138001WL013119
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
UP3138001_010822APB_FTO_926851
|
3138001000NRG23010820220261492
|
3882158778
|
01/08/2022
|
Narendra Singh
|
Narendra Singh
|
3138001WL013119
|
00176
|
IDIB000R581
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
UP3138001_010822APB_FTO_926765
|
3138001000NRG23010820220261466
|
3882237092
|
01/08/2022
|
Mahendra Singh
|
Mahendra Singh
|
3138001WL013117
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
UP3138001_010822APB_FTO_926561
|
3138001000NRG23010820220261251
|
3882156480
|
01/08/2022
|
Pratap
|
Pratap
|
3138001WL013110
|
00691
|
IPOS0000001
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
UP3138001_260522FTO_276131
|
3138001000NRG23260520220044885
|
1822045932
|
26/05/2022
|
VISHAL SINGH
|
VISHAL SINGH
|
3138001WL002875
|
00176
|
IDIB000R581
|
1491
|
02/06/2022
|
No Such Account
|
|
3073
|
UP3138001_270622APB_FTO_556692
|
3138001000NRG23260620220130500
|
2896532376
|
27/06/2022
|
Rajaram
|
Rajaram
|
3138001WL006861
|
00176
|
IDIB000O508
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
UP3138001_260722FTO_870709
|
3138001000NRG23260720220243230
|
3878790682
|
26/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138001WL012351
|
00015
|
ALLA0AU1078
|
1491
|
11/08/2022
|
Account closed
|
|
3075
|
UP3138001_260822FTO_1116396
|
3138001000NRG23260820220328862
|
4398710627
|
26/08/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3138001WL016055
|
00691
|
IPOS0000001
|
2982
|
02/09/2022
|
No Such Account
|
|
3076
|
UP3138001_260822APB_FTO_1116813
|
3138001000NRG23260820220329437
|
4400812570
|
26/08/2022
|
Dharmendra
|
Dharmendra
|
3138001WL016076
|
00015
|
ALLA0AU1078
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
UP3138001_260922APB_FTO_1310098
|
3138001000NRG23260920220379632
|
5310724788
|
26/09/2022
|
KIRTI DEWI
|
KIRTI DEWI
|
3138001WL018887
|
00176
|
IDIB000R581
|
2556
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3078
|
UP3138001_260922FTO_1310471
|
3138001000NRG23260920220379826
|
5310629481
|
26/09/2022
|
Sugandhi
|
Sugandhi
|
3138001WL018892
|
00176
|
IDIB000R581
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3079
|
UP3138001_260922FTO_1310471
|
3138001000NRG23260920220379834
|
5310629477
|
26/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
3138001WL018892
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
3080
|
UP3138001_270922FTO_1317868
|
3138001000NRG23260920220379993
|
5477103317
|
27/09/2022
|
jagdish
|
jagdish
|
3138001WL018899
|
00176
|
IDIB000R581
|
2171
|
13/10/2022
|
No Such Account
|
|
3081
|
UP3138001_270922APB_FTO_1317873
|
3138001000NRG23260920220380000
|
5474373109
|
27/09/2022
|
Surendra
|
Surendra
|
3138001WL018899
|
00176
|
IDIB000R581
|
501
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
UP3138001_270922FTO_1317868
|
3138001000NRG23260920220380002
|
5477103316
|
27/09/2022
|
suresh
|
suresh
|
3138001WL018899
|
00176
|
IDIB000R581
|
2004
|
13/10/2022
|
No Such Account
|
|
3083
|
UP3138001_260922APB_FTO_1311137
|
3138001000NRG23260920220382529
|
5310702794
|
26/09/2022
|
Kamal Singh
|
Kamal Singh
|
3138001WL018973
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
UP3138001_301122APB_FTO_1648295
|
3138001000NRG23261120220485336
|
7912970001
|
30/11/2022
|
Kusma
|
Kusma
|
3138001WL024558
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
UP3138001_291022FTO_1489918
|
3138001000NRG23291020220440561
|
6616518791
|
29/10/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138001WL022083
|
00176
|
IDIB000O508
|
1491
|
24/11/2022
|
Account closed
|
|
3086
|
UP3138001_301122FTO_1648351
|
3138001000NRG23291120220488270
|
7912576381
|
30/11/2022
|
GANGA VISHNU
|
GANGA VISHNU
|
3138001WL024708
|
00176
|
IDIB000O508
|
2556
|
14/01/2023
|
No Such Account
|
|
3087
|
UP3138001_301122APB_FTO_1648345
|
3138001000NRG23291120220488297
|
7912902372
|
30/11/2022
|
MAMTA
|
MAMTA
|
3138001WL024709
|
00699
|
BKID0ARYAGB
|
2484
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
UP3138001_301122APB_FTO_1648345
|
3138001000NRG23291120220488320
|
7912902351
|
30/11/2022
|
Avdhesh
|
Avdhesh
|
3138001WL024709
|
00015
|
ALLA0AU1011
|
2484
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
UP3138001_301122FTO_1648416
|
3138001000NRG23291120220488475
|
7913015683
|
30/11/2022
|
saurabh
|
saurabh
|
3138001WL024715
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3090
|
UP3138001_301122FTO_1648416
|
3138001000NRG23291120220488476
|
7913015681
|
30/11/2022
|
mohan
|
mohan
|
3138001WL024715
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
3091
|
UP3138001_300323APB_FTO_2267443
|
3138001000NRG23300320230644741
|
0493625593
|
30/03/2023
|
Guddu
|
Guddu
|
3138001WL034559
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
UP3138001_310522FTO_318827
|
3138001000NRG23300520220050445
|
2214778489
|
31/05/2022
|
VISHAMBAR
|
VISHAMBAR
|
3138001WL003176
|
00176
|
IDIB000R581
|
2556
|
11/06/2022
|
No Such Account
|
|
3093
|
UP3138001_310522FTO_318843
|
3138001000NRG23300520220050675
|
2215333604
|
31/05/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138001WL003190
|
00176
|
IDIB000R581
|
426
|
11/06/2022
|
No Such Account
|
|
3094
|
UP3138001_310522FTO_318843
|
3138001000NRG23300520220050684
|
2215333603
|
31/05/2022
|
ANKIT SINGH
|
ANKIT SINGH
|
3138001WL003190
|
00176
|
IDIB000R581
|
426
|
11/06/2022
|
No Such Account
|
|
3095
|
UP3138001_300622FTO_590003
|
3138001000NRG23300620220145082
|
3022430297
|
30/06/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138001WL007474
|
00176
|
IDIB000R581
|
1065
|
12/07/2022
|
No Such Account
|
|
3096
|
UP3138001_300622APB_FTO_590046
|
3138001000NRG23300620220145116
|
3022847021
|
30/06/2022
|
Kusma
|
Kusma
|
3138001WL007476
|
00015
|
ALLA0AU1011
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
UP3138001_300622FTO_595763
|
3138001000NRG23300620220147180
|
2852330295
|
30/06/2022
|
KUSH KUMAR
|
KUSH KUMAR
|
3138001WL007574
|
00176
|
IDIB000O508
|
2982
|
07/07/2022
|
No Such Account
|
|
3098
|
UP3138001_300722APB_FTO_913632
|
3138001000NRG23300720220257442
|
3873685398
|
30/07/2022
|
Manoj
|
Manoj
|
3138001WL012937
|
00015
|
ALLA0AU1078
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
UP3138001_200522APB_FTO_223969
|
3138001000NRG23200520220029621
|
1625394996
|
20/05/2022
|
Shesh Kumar
|
Shesh Kumar
|
3138001WL001938
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
UP3138001_200722APB_FTO_807386
|
3138001000NRG23200720220214580
|
3880647564
|
20/07/2022
|
Brajendra Kumar
|
Brajendra Kumar
|
3138001WL010970
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
UP3138001_200822FTO_1070650
|
3138001000NRG23200820220314908
|
4231894288
|
20/08/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138001WL015392
|
00176
|
IDIB000R581
|
2556
|
27/08/2022
|
No Such Account
|
|
3102
|
UP3138001_270123FTO_2004267
|
3138001001NRG23250120230560369
|
0330045118
|
27/01/2023
|
Pinki Devi
|
Pinki Devi
|
3138001001WL029518
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
No Such Account
|
|
3103
|
UP3138001_270123FTO_2004267
|
3138001001NRG23250120230560370
|
0330045117
|
27/01/2023
|
Rajesh Kumariram
|
Rajesh Kumariram
|
3138001001WL029518
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
No Such Account
|
|
3104
|
UP3138001_270123FTO_2004284
|
3138001001NRG23250120230560380
|
0330045113
|
27/01/2023
|
Raj Bahadur
|
Raj Bahadur
|
3138001001WL029518
|
00176
|
IDIB000R581
|
2130
|
30/03/2023
|
No Such Account
|
|
3105
|
UP3138001_270123FTO_2004258
|
3138001001NRG23250120230560510
|
0330040778
|
27/01/2023
|
Kamlesh
|
Kamlesh
|
3138001001WL029525
|
00691
|
IPOS0000001
|
2343
|
30/03/2023
|
No Such Account
|
|
3106
|
UP3138001_310323FTO_2277992
|
3138001008NRG23310320230649869
|
1172667399
|
31/03/2023
|
AKHILESH
|
AKHILESH
|
3138001008WL034923
|
00415
|
SBIN0003201
|
1534
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3107
|
UP3138001_290323APB_FTO_2265830
|
3138001011NRG23240320230627410
|
0493266503
|
29/03/2023
|
Shiv Balak
|
Shiv Balak
|
3138001011WL033440
|
00691
|
IPOS0000001
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
UP3138001_250323APB_FTO_2227331
|
3138001014NRG23240320230627748
|
0330664435
|
25/03/2023
|
Gyan Singh
|
Gyan Singh
|
3138001014WL033473
|
00176
|
IDIB000R581
|
2537
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
UP3138001_300323FTO_2268015
|
3138001018NRG23290320230641184
|
0493040918
|
30/03/2023
|
Ramesh
|
Ramesh
|
3138001018WL034360
|
00176
|
IDIB000R581
|
1065
|
03/04/2023
|
No Such Account
|
|
3110
|
UP3138001_251222FTO_1821041
|
3138001020NRG23211220220519185
|
8049173373
|
25/12/2022
|
Pan kubar
|
Pan kubar
|
3138001020WL027125
|
00176
|
IDIB000R581
|
2556
|
19/01/2023
|
No Such Account
|
|
3111
|
UP3138001_290123FTO_2013956
|
3138001020NRG23260120230560829
|
0329845626
|
29/01/2023
|
Upendra Singh
|
Upendra Singh
|
3138001020WL029555
|
00176
|
IDIB000R581
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3112
|
UP3138001_270123APB_FTO_2004197
|
3138001021NRG23210120230556008
|
0330632311
|
27/01/2023
|
Ram Bharose
|
Ram Bharose
|
3138001021WL029266
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
UP3138001_270123FTO_2004167
|
3138001021NRG23210120230556031
|
0330030791
|
27/01/2023
|
BRAHMSHRI
|
BRAHMSHRI
|
3138001021WL029266
|
00176
|
IDIB000R581
|
2556
|
30/03/2023
|
No Such Account
|
|
3114
|
UP3138001_210722APB_FTO_831184
|
3138001000NRG23210720220224210
|
3875852686
|
21/07/2022
|
Rakhi
|
Rakhi
|
3138001WL011536
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
UP3138001_210922FTO_1280279
|
3138001000NRG23210920220369312
|
5309379742
|
21/09/2022
|
Laxmi Devi
|
Laxmi Devi
|
3138001WL0018392
|
00415
|
SBIN0004563
|
2556
|
07/10/2022
|
No Such Account
|
|
3116
|
UP3138001_210922FTO_1280279
|
3138001000NRG23210920220369314
|
5309379740
|
21/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138001WL0018392
|
00415
|
SBIN0004563
|
2556
|
07/10/2022
|
Account closed
|
|
3117
|
UP3138001_210922APB_FTO_1277472
|
3138001000NRG23210920220369586
|
5309516725
|
21/09/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3138001WL018410
|
00176
|
IDIB000R581
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
UP3138001_210922FTO_1277458
|
3138001000NRG23210920220369592
|
5309433593
|
21/09/2022
|
VANDANA DEVI
|
VANDANA DEVI
|
3138001WL018410
|
00176
|
IDIB000R581
|
1917
|
07/10/2022
|
No Such Account
|
|
3119
|
UP3138001_201222FTO_1779152
|
3138001000NRG23210920220369899
|
8045005853
|
20/12/2022
|
Bhoore
|
Bhoore
|
3138001WL0018426
|
00176
|
IDIB000R581
|
1278
|
19/01/2023
|
No Such Account
|
|
3120
|
UP3138001_211022FTO_1462844
|
3138001000NRG23211020220432434
|
6617630434
|
21/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3138001WL021652
|
00176
|
IDIB000R581
|
1491
|
24/11/2022
|
No Such Account
|
|
3121
|
UP3138001_211122FTO_1598877
|
3138001000NRG23211120220475819
|
6673833769
|
21/11/2022
|
Shivbeer
|
Shivbeer
|
3138001WL024038
|
00176
|
IDIB000O508
|
2769
|
26/11/2022
|
No Such Account
|
|
3122
|
UP3138001_211122FTO_1599147
|
3138001000NRG23211120220476057
|
6673497779
|
21/11/2022
|
SUKHARANI
|
SUKHARANI
|
3138001WL024049
|
00176
|
IDIB000O508
|
639
|
26/11/2022
|
No Such Account
|
|
3123
|
UP3138001_211222APB_FTO_1789062
|
3138001000NRG23211220220519472
|
8045547346
|
21/12/2022
|
Jeet Bahadur
|
Jeet Bahadur
|
3138001WL027131
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
UP3138001_211222APB_FTO_1789062
|
3138001000NRG23211220220519473
|
8045547348
|
21/12/2022
|
Dharmendra
|
Dharmendra
|
3138001WL027131
|
00176
|
IDIB000O512
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
UP3138001_220323APB_FTO_2211127
|
3138001000NRG23220320230623698
|
0334962100
|
22/03/2023
|
Devendra Singh
|
Devendra Singh
|
3138001WL033272
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
UP3138001_230323APB_FTO_2219888
|
3138001000NRG23220320230623742
|
0335154699
|
23/03/2023
|
Kundan
|
Kundan
|
3138001WL033279
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
UP3138001_230323APB_FTO_2219888
|
3138001000NRG23220320230623743
|
0335154684
|
23/03/2023
|
Makhani
|
Makhani
|
3138001WL033279
|
00015
|
ALLA0AU1061
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
UP3138003_050323APB_FTO_2132930
|
3138003029NRG23050320230596228
|
0289888604
|
05/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3138003029WL031902
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Account closed
|
|
3129
|
UP3138003_030323APB_FTO_2118265
|
3138003048NRG23030320230594654
|
0289679412
|
03/03/2023
|
AKHILESH
|
AKHILESH
|
3138003048WL031807
|
00176
|
IDIB000G580
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
UP3138003_030223FTO_2027093
|
3138003051NRG23010220230567776
|
0307024317
|
03/02/2023
|
UDAYVEER
|
UDAYVEER
|
3138003051WL030101
|
00415
|
SBIN0003201
|
2769
|
30/03/2023
|
No Such Account
|
|
3131
|
UP3138003_220223FTO_2068659
|
3138003000NRG23010120230533115
|
0311998139
|
22/02/2023
|
KANHAI
|
KANHAI
|
3138003WL0028002
|
00176
|
IDIB000G605
|
2982
|
30/03/2023
|
No Such Account
|
|
3132
|
UP3138003_220223FTO_2068659
|
3138003000NRG23010120230533116
|
0311998138
|
22/02/2023
|
RAMSEVAK
|
RAMSEVAK
|
3138003WL0028002
|
00176
|
IDIB000G605
|
213
|
30/03/2023
|
No Such Account
|
|
3133
|
UP3138003_220223FTO_2068659
|
3138003000NRG23010120230533117
|
0311998140
|
22/02/2023
|
Munni
|
Munni
|
3138003WL0028002
|
00176
|
IDIB000G605
|
213
|
30/03/2023
|
No Such Account
|
|
3134
|
UP3138003_220223FTO_2068659
|
3138003000NRG23010120230533118
|
0311998136
|
22/02/2023
|
partap singh
|
partap singh
|
3138003WL0028002
|
00176
|
IDIB000G605
|
213
|
30/03/2023
|
No Such Account
|
|
3135
|
UP3138003_070123FTO_1923121
|
3138003000NRG23070120230539869
|
8083438807
|
07/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138003WL028379
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
No Such Account
|
|
3136
|
UP3138003_070123FTO_1923071
|
3138003000NRG23070120230539771
|
8083439043
|
07/01/2023
|
DEEPU
|
DEEPU
|
3138003WL028373
|
00176
|
IDIB000G580
|
2982
|
20/01/2023
|
No Such Account
|
|
3137
|
UP3138003_070123FTO_1923059
|
3138003000NRG23070120230539750
|
8083419101
|
07/01/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3138003WL028372
|
00176
|
IDIB000G580
|
2982
|
20/01/2023
|
No Such Account
|
|
3138
|
UP3138003_070123FTO_1923041
|
3138003000NRG23070120230539713
|
8083419965
|
07/01/2023
|
TARA DEVI
|
TARA DEVI
|
3138003WL028370
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
No Such Account
|
|
3139
|
UP3138003_070123APB_FTO_1923264
|
3138003000NRG23070120230539990
|
8083993244
|
07/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL028387
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
UP3138003_070822APB_FTO_985262
|
3138003000NRG23070820220279639
|
4027250640
|
07/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3138003WL013897
|
00176
|
IDIB000M518
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
UP3138003_070822FTO_985284
|
3138003000NRG23070820220279669
|
4026256438
|
07/08/2022
|
VITOLI
|
VITOLI
|
3138003WL013900
|
00176
|
IDIB000G605
|
2769
|
19/08/2022
|
No Such Account
|
|
3142
|
UP3138003_070822APB_FTO_985308
|
3138003000NRG23070820220279715
|
4027254254
|
07/08/2022
|
MALTI
|
MALTI
|
3138003WL013903
|
00176
|
IDIB000G605
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
UP3138003_070822APB_FTO_985343
|
3138003000NRG23070820220279809
|
4027249524
|
07/08/2022
|
TULSIRAM
|
TULSIRAM
|
3138003WL013910
|
00176
|
IDIB000G605
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
UP3138003_070822APB_FTO_985351
|
3138003000NRG23070820220279838
|
4027299135
|
07/08/2022
|
SHYAMU
|
SHYAMU
|
3138003WL013912
|
00176
|
IDIB000G605
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
UP3138003_071222FTO_1701258
|
3138003000NRG23071220220499531
|
7915399235
|
07/12/2022
|
Godhan
|
Godhan
|
3138003WL025427
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
Account closed
|
|
3146
|
UP3138003_071222FTO_1701258
|
3138003000NRG23071220220499533
|
7915399238
|
07/12/2022
|
TARA DEVI
|
TARA DEVI
|
3138003WL025427
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3147
|
UP3138003_010123FTO_1888089
|
3138003000NRG23071220220500359
|
8086687395
|
01/01/2023
|
PRITI
|
PRITI
|
3138003WL0025567
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
No Such Account
|
|
3148
|
UP3138003_010123FTO_1888089
|
3138003000NRG23071220220500361
|
8086687403
|
01/01/2023
|
ANITA
|
ANITA
|
3138003WL0025567
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
No Such Account
|
|
3149
|
UP3138003_010123FTO_1888089
|
3138003000NRG23071220220500362
|
8086687401
|
01/01/2023
|
SUNITA
|
SUNITA
|
3138003WL0025567
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
3150
|
UP3138003_031022FTO_1350952
|
3138003000NRG23110920220350994
|
5337475179
|
03/10/2022
|
nafish khan
|
nafish khan
|
3138003WL017207
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
No Such Account
|
|
3151
|
UP3138003_041222FTO_1677981
|
3138003000NRG23191020220426302
|
7914050591
|
04/12/2022
|
TILAK SINGH
|
TILAK SINGH
|
3138003WL0021326
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3152
|
UP3138003_041222FTO_1677981
|
3138003000NRG23191020220426306
|
7914050635
|
04/12/2022
|
BHAWNA
|
BHAWNA
|
3138003WL0021329
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3153
|
UP3138001_220722APB_FTO_844423
|
3138001000NRG23220720220227000
|
3883324808
|
22/07/2022
|
Manoj
|
Manoj
|
3138001WL011667
|
00015
|
ALLA0AU1078
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
UP3138001_240722APB_FTO_853330
|
3138001000NRG23240720220234924
|
3879064083
|
24/07/2022
|
Rakhi
|
Rakhi
|
3138001WL012005
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
UP3138001_241122APB_FTO_1620565
|
3138001000NRG23241120220481072
|
|
24/11/2022
|
SAMPATTI DEVI
|
SAMPATTI DEVI
|
3138001WL024344
|
00015
|
ALLA0AU1011
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
UP3138001_241122APB_FTO_1620565
|
3138001000NRG23241120220481074
|
|
24/11/2022
|
JAY SINGH
|
JAY SINGH
|
3138001WL024344
|
00176
|
IDIB000O508
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
UP3138001_241122APB_FTO_1620565
|
3138001000NRG23241120220481082
|
|
24/11/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138001WL024344
|
00015
|
ALLA0AU1011
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
UP3138001_241122FTO_1620562
|
3138001000NRG23241120220481120
|
|
24/11/2022
|
SATISH
|
SATISH
|
3138001WL024344
|
00699
|
BKID0ARYAGB
|
2130
|
02/12/2022
|
Account closed
|
|
3159
|
UP3138001_241122FTO_1620562
|
3138001000NRG23241120220481126
|
|
24/11/2022
|
RAMAKANTI
|
RAMAKANTI
|
3138001WL024344
|
00699
|
BKID0ARYAGB
|
2130
|
02/12/2022
|
No Such Account
|
|
3160
|
UP3138001_241122APB_FTO_1623309
|
3138001000NRG23241120220481139
|
|
24/11/2022
|
Shri Kesh
|
Shri Kesh
|
3138001WL024345
|
00699
|
BKID0ARYAGB
|
2556
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3161
|
UP3138001_011222FTO_1651582
|
3138001000NRG23261120220485468
|
7913985978
|
01/12/2022
|
SUKHARANI
|
SUKHARANI
|
3138001WL024564
|
00176
|
IDIB000O508
|
639
|
14/01/2023
|
No Such Account
|
|
3162
|
UP3138001_160123FTO_1967424
|
3138001007NRG23160120230551553
|
8130014107
|
16/01/2023
|
Manoj Kumar
|
Manoj Kumar
|
3138001007WL029027
|
00015
|
ALLA0AU1078
|
2556
|
24/01/2023
|
Account closed
|
|
3163
|
UP3138001_060123FTO_1918590
|
3138001010NRG23060120230538873
|
8083445192
|
06/01/2023
|
BHIKHARI
|
BHIKHARI
|
3138001010WL028322
|
00415
|
SBIN0003201
|
213
|
20/01/2023
|
No Such Account
|
|
3164
|
UP3138001_040123FTO_1900818
|
3138001011NRG23020120230534094
|
8051955907
|
04/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3138001011WL028048
|
00176
|
IDIB000R581
|
2556
|
19/01/2023
|
No Such Account
|
|
3165
|
UP3138001_070323FTO_2139203
|
3138001011NRG23110120230546233
|
0288916827
|
07/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3138001011WL028751
|
00176
|
IDIB000R581
|
2004
|
29/03/2023
|
No Such Account
|
|
3166
|
UP3138001_020223FTO_2025967
|
3138001011NRG23270120230562076
|
0311985108
|
02/02/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3138001011WL029712
|
00176
|
IDIB000R581
|
2556
|
30/03/2023
|
No Such Account
|
|
3167
|
UP3138001_090223APB_FTO_2038430
|
3138001018NRG23090220230571358
|
0307305751
|
09/02/2023
|
Bharat Singh
|
Bharat Singh
|
3138001018WL030465
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
UP3138001_161222FTO_1752955
|
3138001020NRG23151220220511360
|
8053446690
|
16/12/2022
|
BRAJESH
|
BRAJESH
|
3138001020WL026510
|
00176
|
IDIB000R581
|
2556
|
19/01/2023
|
No Such Account
|
|
3169
|
UP3138001_180323FTO_2193342
|
3138001020NRG23180320230615484
|
0311596889
|
18/03/2023
|
RAM KISHUN
|
RAM KISHUN
|
3138001020WL032848
|
00176
|
IDIB000R581
|
852
|
30/03/2023
|
No Such Account
|
|
3170
|
UP3138001_110223APB_FTO_2043796
|
3138001021NRG23100220230572009
|
0307227410
|
11/02/2023
|
Sushila
|
Sushila
|
3138001021WL030502
|
00176
|
IDIB000R581
|
2130
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3171
|
UP3138001_160123APB_FTO_1967484
|
3138001021NRG23120120230547381
|
8130697216
|
16/01/2023
|
SUMAN
|
SUMAN
|
3138001021WL028807
|
00015
|
ALLA0AU1078
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
UP3138001_160123APB_FTO_1967484
|
3138001021NRG23120120230547411
|
8130697217
|
16/01/2023
|
Sushila
|
Sushila
|
3138001021WL028807
|
00176
|
IDIB000R581
|
2556
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3173
|
UP3138001_200323APB_FTO_2198705
|
3138001021NRG23160320230612980
|
0333789188
|
20/03/2023
|
Ram Bharose
|
Ram Bharose
|
3138001021WL032722
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
UP3138001_040123APB_FTO_1904015
|
3138001028NRG23030120230534288
|
8052117884
|
04/01/2023
|
Anil Kumar
|
Anil Kumar
|
3138001028WL028070
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
UP3138001_211122APB_FTO_1597903
|
3138001034NRG23181120220470643
|
6673999800
|
21/11/2022
|
Gya Prasad
|
Gya Prasad
|
3138001034WL023760
|
00176
|
IDIB000O508
|
2130
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3176
|
UP3138001_050323APB_FTO_2132453
|
3138001037NRG23010320230592291
|
1173149728
|
05/03/2023
|
Kadhore
|
Kadhore
|
3138001037WL031667
|
00176
|
IDIB000O508
|
2398
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
UP3138001_140123FTO_1961997
|
3138001041NRG23120120230548055
|
8128575504
|
14/01/2023
|
HARISHANKAR
|
HARISHANKAR
|
3138001041WL028844
|
00015
|
ALLA0AU1011
|
2982
|
24/01/2023
|
No Such Account
|
|
3178
|
UP3138001_180323APB_FTO_2193504
|
3138001041NRG23160320230613199
|
0312130984
|
18/03/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3138001041WL032731
|
00176
|
IDIB000O508
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
UP3138001_020123FTO_1891441
|
3138001041NRG23291220220529819
|
8049165027
|
02/01/2023
|
HARISHANKAR
|
HARISHANKAR
|
3138001041WL027798
|
00015
|
ALLA0AU1011
|
2556
|
19/01/2023
|
No Such Account
|
|
3180
|
UP3138001_020123APB_FTO_1891447
|
3138001041NRG23291220220529827
|
8045490846
|
02/01/2023
|
Asha Devi
|
Asha Devi
|
3138001041WL027798
|
00015
|
ALLA0AU1011
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
UP3138001_010223FTO_2024210
|
3138001044NRG23270120230562513
|
0311990508
|
01/02/2023
|
Malti
|
Malti
|
3138001044WL029759
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
3182
|
UP3138001_250722APB_FTO_865981
|
3138001000NRG23250720220240610
|
3879045251
|
25/07/2022
|
Pramod Kumar
|
Pramod Kumar
|
3138001WL012245
|
00176
|
IDIB000R581
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
UP3138001_250822APB_FTO_1105321
|
3138001000NRG23250820220325735
|
4399052217
|
25/08/2022
|
Munni Devi
|
Munni Devi
|
3138001WL015903
|
00691
|
IPOS0000001
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
UP3138001_250822APB_FTO_1105321
|
3138001000NRG23250820220325737
|
4399052237
|
25/08/2022
|
Anil Kumar
|
Anil Kumar
|
3138001WL015903
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
UP3138001_250822FTO_1105381
|
3138001000NRG23250820220325872
|
4398604534
|
25/08/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3138001WL015909
|
00176
|
IDIB000R581
|
2556
|
02/09/2022
|
No Such Account
|
|
3186
|
UP3138001_260922APB_FTO_1309691
|
3138001000NRG23250920220375838
|
5310717677
|
26/09/2022
|
Raghuveer
|
Raghuveer
|
3138001WL018733
|
00176
|
IDIB000R581
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
UP3138001_260922FTO_1309872
|
3138001000NRG23250920220376334
|
5310560888
|
26/09/2022
|
Guddu
|
Guddu
|
3138001WL018752
|
00176
|
IDIB000O508
|
213
|
07/10/2022
|
No Such Account
|
|
3188
|
UP3138001_271022FTO_1476539
|
3138001000NRG23251020220436610
|
6617728947
|
27/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138001WL021851
|
00415
|
SBIN0003201
|
2426
|
24/11/2022
|
No Such Account
|
|
3189
|
UP3138001_251222FTO_1823989
|
3138001000NRG23251220220524514
|
8049186462
|
25/12/2022
|
GAYATRI
|
GAYATRI
|
3138001WL027437
|
00691
|
IPOS0000001
|
2130
|
19/01/2023
|
No Such Account
|
|
3190
|
UP3138001_270123APB_FTO_2004243
|
3138001021NRG23230120230556972
|
0330581985
|
27/01/2023
|
SUMAN
|
SUMAN
|
3138001021WL029317
|
00015
|
ALLA0AU1078
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
UP3138001_270123APB_FTO_2004243
|
3138001021NRG23230120230556991
|
0330581987
|
27/01/2023
|
Sushila
|
Sushila
|
3138001021WL029317
|
00176
|
IDIB000R581
|
2556
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3192
|
UP3138001_310323APB_FTO_2274302
|
3138001021NRG23280320230637957
|
1173616208
|
31/03/2023
|
Ram Bharose
|
Ram Bharose
|
3138001021WL034115
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
UP3138001_310323APB_FTO_2274302
|
3138001021NRG23280320230637966
|
1173616185
|
31/03/2023
|
Sushila
|
Sushila
|
3138001021WL034115
|
00176
|
IDIB000R581
|
1917
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3194
|
UP3138001_290323APB_FTO_2257633
|
3138001022NRG23290320230640195
|
0503563848
|
29/03/2023
|
Kamlesh
|
Kamlesh
|
3138001022WL034276
|
00176
|
IDIB000R581
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
UP3138001_310323APB_FTO_2277359
|
3138001024NRG23310320230647923
|
1173588987
|
31/03/2023
|
Anand Kumar
|
Anand Kumar
|
3138001024WL034787
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
UP3138004_210822FTO_1080219
|
3138004000NRG23210820220317506
|
4231894323
|
21/08/2022
|
SACHENDRA
|
SACHENDRA
|
3138004WL015501
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
3197
|
UP3138004_210822FTO_1080219
|
3138004000NRG23210820220317498
|
4231894322
|
21/08/2022
|
Ravi
|
Ravi
|
3138004WL015501
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
3198
|
UP3138004_210822FTO_1080219
|
3138004000NRG23210820220317497
|
4231894324
|
21/08/2022
|
vindavati
|
vindavati
|
3138004WL015501
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
3199
|
UP3138004_210722APB_FTO_824296
|
3138004000NRG23210720220222362
|
3875852003
|
21/07/2022
|
SUNEEL
|
SUNEEL
|
3138004WL011437
|
00015
|
ALLA0AU1024
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
UP3138004_210722FTO_823171
|
3138004000NRG23210720220221501
|
3875696473
|
21/07/2022
|
RUBI
|
RUBI
|
3138004WL011393
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3201
|
UP3138004_210722FTO_823154
|
3138004000NRG23210720220221389
|
3875704508
|
21/07/2022
|
ANJU DEVI
|
ANJU DEVI
|
3138004WL011389
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3202
|
UP3138004_210722FTO_822873
|
3138004000NRG23210720220220825
|
3875581460
|
21/07/2022
|
ABHISHEK
|
ABHISHEK
|
3138004WL011346
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3203
|
UP3138004_210622APB_FTO_507684
|
3138004000NRG23210620220114732
|
2560522773
|
21/06/2022
|
RAM KRISHNA
|
RAM KRISHNA
|
3138004WL006211
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
UP3138004_210622APB_FTO_507438
|
3138004000NRG23210620220113292
|
2565386394
|
21/06/2022
|
ANEETA
|
ANEETA
|
3138004WL006156
|
00015
|
ALLA0AU1057
|
2982
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3205
|
UP3138004_201022FTO_1449486
|
3138004000NRG23201020220427931
|
6615684502
|
20/10/2022
|
SAROJ
|
SAROJ
|
3138004WL021414
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
3206
|
UP3138004_200822APB_FTO_1074891
|
3138004000NRG23200820220316482
|
4230705557
|
20/08/2022
|
GENDA RANI
|
GENDA RANI
|
3138004WL015449
|
00015
|
ALLA0AU1024
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
UP3138004_200822FTO_1074730
|
3138004000NRG23200820220316462
|
4230303075
|
20/08/2022
|
POOJA
|
POOJA
|
3138004WL015448
|
00176
|
IDIB000C584
|
2769
|
27/08/2022
|
No Such Account
|
|
3208
|
UP3138004_200822APB_FTO_1075247
|
3138004000NRG23200820220316284
|
4230691148
|
20/08/2022
|
SHELENDRA
|
SHELENDRA
|
3138004WL015440
|
00015
|
ALLA0AU1047
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
UP3138004_200822FTO_1075200
|
3138004000NRG23200820220316218
|
4230016991
|
20/08/2022
|
Komal
|
Komal
|
3138004WL015437
|
00176
|
IDIB000J542
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3210
|
UP3138004_200722APB_FTO_814220
|
3138004000NRG23200720220218500
|
3871784286
|
20/07/2022
|
ANEETA
|
ANEETA
|
3138004WL011139
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3211
|
UP3138004_200722FTO_813801
|
3138004000NRG23200720220218390
|
3871513732
|
20/07/2022
|
Veerendra
|
Veerendra
|
3138004WL011134
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3212
|
UP3138004_191122FTO_1587409
|
3138004000NRG23191120220471310
|
6656641975
|
19/11/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
3138004WL023791
|
00176
|
IDIB000C584
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
3213
|
UP3138004_191122FTO_1587409
|
3138004000NRG23191120220471302
|
6656641974
|
19/11/2022
|
Gabbar Singh
|
Gabbar Singh
|
3138004WL023791
|
00176
|
IDIB000C584
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
3214
|
UP3138004_190922FTO_1261331
|
3138004000NRG23190920220365875
|
5306968108
|
19/09/2022
|
SAURABH VERMA
|
SAURABH VERMA
|
3138004WL018176
|
00354
|
PUNB0222300
|
2982
|
07/10/2022
|
No Such Account
|
|
3215
|
UP3138004_181222FTO_1769407
|
3138004000NRG23181220220514856
|
8043331115
|
18/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138004WL026838
|
00089
|
CBIN0282070
|
2556
|
19/01/2023
|
No Such Account
|
|
3216
|
UP3138004_181222FTO_1769407
|
3138004000NRG23181220220514854
|
8043331111
|
18/12/2022
|
ARADHANA
|
ARADHANA
|
3138004WL026838
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Account closed
|
|
3217
|
UP3138004_181222APB_FTO_1769114
|
3138004000NRG23181220220514711
|
8043465508
|
18/12/2022
|
SAROJ
|
SAROJ
|
3138004WL026827
|
00176
|
IDIB000J541
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3218
|
UP3138004_181122FTO_1579540
|
3138004000NRG23181120220469557
|
6653382458
|
18/11/2022
|
MAMTA
|
MAMTA
|
3138004WL023695
|
00176
|
IDIB000J542
|
1278
|
25/11/2022
|
No Such Account
|
|
3219
|
UP3138004_181122FTO_1579540
|
3138004000NRG23181120220469532
|
6653382454
|
18/11/2022
|
MULA DEVI
|
MULA DEVI
|
3138004WL023695
|
00176
|
IDIB000J542
|
213
|
25/11/2022
|
No Such Account
|
|
3220
|
UP3138004_181122FTO_1578576
|
3138004000NRG23181120220468958
|
6653382524
|
18/11/2022
|
Jitrndra Singh
|
Jitrndra Singh
|
3138004WL023652
|
00176
|
IDIB000C584
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
3221
|
UP3138004_181122APB_FTO_1578574
|
3138004000NRG23181120220468930
|
6655378383
|
18/11/2022
|
Raj kishor
|
Raj kishor
|
3138004WL023649
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
UP3138004_181122FTO_1578557
|
3138004000NRG23181120220468825
|
6655126518
|
18/11/2022
|
SAURABH VERMA
|
SAURABH VERMA
|
3138004WL023642
|
00354
|
PUNB0222300
|
2982
|
25/11/2022
|
No Such Account
|
|
3223
|
UP3138004_181122FTO_1578557
|
3138004000NRG23181120220468822
|
6655126509
|
18/11/2022
|
GEERESH KUMAR
|
GEERESH KUMAR
|
3138004WL023642
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
3224
|
UP3138004_181022APB_FTO_1435632
|
3138004000NRG23181020220424287
|
6615797467
|
18/10/2022
|
KAILASHI
|
KAILASHI
|
3138004WL021217
|
00176
|
IDIB000J542
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
UP3138004_181022FTO_1435594
|
3138004000NRG23181020220424235
|
6615665475
|
18/10/2022
|
RAJMOHAMMAD
|
RAJMOHAMMAD
|
3138004WL021214
|
00176
|
IDIB000C584
|
1491
|
24/11/2022
|
Account closed
|
|
3226
|
UP3138004_180822FTO_1057191
|
3138004000NRG23180820220309226
|
4230200475
|
18/08/2022
|
RAKESH
|
RAKESH
|
3138004WL015184
|
00176
|
IDIB000H504
|
2769
|
27/08/2022
|
Account closed
|
|
3227
|
UP3138004_180822FTO_1057165
|
3138004000NRG23180820220309196
|
4230110981
|
18/08/2022
|
KUNWAR BAHADUR SINGH
|
KUNWAR BAHADUR SINGH
|
3138004WL015182
|
00176
|
IDIB000H504
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3228
|
UP3138004_180822FTO_1057073
|
3138004000NRG23180820220308558
|
4231678817
|
18/08/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3138004WL015148
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
3229
|
UP3138004_180822APB_FTO_1053979
|
3138004000NRG23180820220307644
|
4230652529
|
18/08/2022
|
UDAY BHAN
|
UDAY BHAN
|
3138004WL015106
|
00015
|
ALLA0AU1057
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
UP3138004_180822FTO_1053970
|
3138004000NRG23180820220307598
|
4231890662
|
18/08/2022
|
Saroj
|
Saroj
|
3138004WL015104
|
00176
|
IDIB000C584
|
2982
|
27/08/2022
|
No Such Account
|
|
3231
|
UP3138004_180522APB_FTO_211711
|
3138004000NRG23170520220023941
|
1604903164
|
18/05/2022
|
RAMSANKAR
|
RAMSANKAR
|
3138004WL001635
|
00015
|
ALLA0AU1040
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
UP3138004_161222APB_FTO_1754306
|
3138004000NRG23161220220512538
|
7919645178
|
16/12/2022
|
RAJESWARI
|
RAJESWARI
|
3138004WL026680
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
UP3138004_161122APB_FTO_1565247
|
3138004000NRG23161120220465288
|
6635901787
|
16/11/2022
|
MURTI
|
MURTI
|
3138004WL023404
|
00015
|
ALLA0AU1047
|
1704
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3234
|
UP3138004_140922FTO_1236937
|
3138004000NRG23140920220357954
|
4808544899
|
14/09/2022
|
vinod kumar
|
vinod kumar
|
3138004WL017679
|
00176
|
IDIB000B507
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
3235
|
UP3138004_160822FTO_1030882
|
3138004000NRG23140820220297480
|
4122187386
|
16/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138004WL014690
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
3236
|
UP3138004_160822FTO_1030882
|
3138004000NRG23140820220297477
|
4122187387
|
16/08/2022
|
MANIK CHANDRA
|
MANIK CHANDRA
|
3138004WL014690
|
00699
|
BKID0ARYAGB
|
2769
|
24/08/2022
|
No Such Account
|
|
3237
|
UP3138004_160822FTO_1030846
|
3138004000NRG23140820220297272
|
4122187427
|
16/08/2022
|
ARPIT PATEL
|
ARPIT PATEL
|
3138004WL014683
|
00176
|
IDIB000J542
|
2982
|
24/08/2022
|
No Such Account
|
|
3238
|
UP3138004_160822FTO_1030846
|
3138004000NRG23140820220297271
|
4122187429
|
16/08/2022
|
BUDH SINGH
|
BUDH SINGH
|
3138004WL014683
|
00415
|
SBIN0004564
|
2982
|
24/08/2022
|
No Such Account
|
|
3239
|
UP3138004_160822APB_FTO_1030940
|
3138004000NRG23140820220297169
|
4123469379
|
16/08/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3138004WL014677
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
UP3138004_150722FTO_764565
|
3138004000NRG23140720220194524
|
3869986175
|
15/07/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3138004WL010066
|
00176
|
IDIB000J542
|
2769
|
11/08/2022
|
No Such Account
|
|
3241
|
UP3138004_150722APB_FTO_764488
|
3138004000NRG23140720220193082
|
3870234831
|
15/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138004WL009983
|
00015
|
ALLA0AU1065
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
UP3138004_101122APB_FTO_1542776
|
3138004000NRG23101120220461315
|
6633858395
|
10/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3138004WL023144
|
00015
|
ALLA0AU1057
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3243
|
UP3138004_101122APB_FTO_1542776
|
3138004000NRG23101120220461314
|
6633858398
|
10/11/2022
|
RAMSHANKAR
|
RAMSHANKAR
|
3138004WL023144
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
UP3138004_101122APB_FTO_1542643
|
3138004000NRG23101120220461222
|
6633858384
|
10/11/2022
|
SURESH
|
SURESH
|
3138004WL023137
|
00015
|
ALLA0AU1057
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
UP3138004_101122APB_FTO_1542573
|
3138004000NRG23101120220461166
|
6633827904
|
10/11/2022
|
SHYAM KARAN
|
SHYAM KARAN
|
3138004WL023131
|
00176
|
IDIB000J542
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
UP3138004_101022FTO_1380359
|
3138004000NRG23101020220409278
|
6549502994
|
10/10/2022
|
BABLI DEVI
|
BABLI DEVI
|
3138004WL020342
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3247
|
UP3138004_101022FTO_1380345
|
3138004000NRG23101020220409263
|
6549543089
|
10/10/2022
|
GEERESH KUMAR
|
GEERESH KUMAR
|
3138004WL020340
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3248
|
UP3138004_101022FTO_1380319
|
3138004000NRG23101020220409234
|
6549355280
|
10/10/2022
|
SAURABH VERMA
|
SAURABH VERMA
|
3138004WL020339
|
00354
|
PUNB0222300
|
2982
|
19/11/2022
|
No Such Account
|
|
3249
|
UP3138004_101022FTO_1380294
|
3138004000NRG23101020220409224
|
6549537481
|
10/10/2022
|
VEER PAL SINGH
|
VEER PAL SINGH
|
3138004WL020338
|
00176
|
IDIB000J542
|
2982
|
19/11/2022
|
No Such Account
|
|
3250
|
UP3138004_101022APB_FTO_1376505
|
3138004000NRG23101020220407437
|
6549899980
|
10/10/2022
|
Raj kishor
|
Raj kishor
|
3138004WL020239
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
UP3138004_151022FTO_1421895
|
3138004000NRG22140920220645555
|
6549194012
|
15/10/2022
|
ARADHANA
|
ARADHANA
|
3138004WL0035534
|
00699
|
BKID0ARYAGB
|
1428
|
19/11/2022
|
Account closed
|
|
3252
|
UP3138004_151022FTO_1421895
|
3138004000NRG22140920220645554
|
6549194014
|
15/10/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3138004WL0035533
|
00699
|
BKID0ARYAGB
|
204
|
19/11/2022
|
Account closed
|
|
3253
|
UP3138004_151022FTO_1421895
|
3138004000NRG22140920220645553
|
6549194013
|
15/10/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3138004WL0035533
|
00699
|
BKID0ARYAGB
|
1020
|
19/11/2022
|
Account closed
|
|
3254
|
UP3138004_151022FTO_1421895
|
3138004000NRG22140920220645552
|
6549194015
|
15/10/2022
|
LAKSHMAN
|
LAKSHMAN
|
3138004WL0035532
|
00699
|
BKID0ARYAGB
|
1428
|
19/11/2022
|
Account closed
|
|
3255
|
UP3138004_150722FTO_767803
|
3138004000NRG22110320220593032
|
3869983556
|
15/07/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3138004WL032085
|
00699
|
BKID0ARYAGB
|
1020
|
11/08/2022
|
Account closed
|
|
3256
|
UP3138004_150722FTO_767803
|
3138004000NRG22110320220593031
|
3869983558
|
15/07/2022
|
LAKSHMAN
|
LAKSHMAN
|
3138004WL032084
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
Account closed
|
|
3257
|
UP3138004_150722FTO_767803
|
3138004000NRG22110320220593030
|
3869983541
|
15/07/2022
|
ARADHANA
|
ARADHANA
|
3138004WL032083
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
Account closed
|
|
3258
|
UP3138004_150722FTO_767803
|
3138004000NRG22110320220592975
|
3869983571
|
15/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138004WL032068
|
00176
|
IDIB000J542
|
1428
|
11/08/2022
|
Account closed
|
|
3259
|
UP3138004_040822FTO_951405
|
3138004000NRG22040820220643996
|
3882025590
|
04/08/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3138004WL0035302
|
00699
|
BKID0ARYAGB
|
204
|
11/08/2022
|
Account closed
|
|
3260
|
UP3138004_080622FTO_389400
|
3138004000NRG22011220210412215
|
2224503244
|
08/06/2022
|
Akhilesh kumar
|
Akhilesh kumar
|
3138004WL021932
|
00176
|
IDIB000J542
|
1428
|
11/06/2022
|
No Such Account
|
|
3261
|
UP3138004_080622FTO_389400
|
3138004000NRG22011220210412214
|
2224503243
|
08/06/2022
|
Akhilesh kumar
|
Akhilesh kumar
|
3138004WL021932
|
00176
|
IDIB000J542
|
1428
|
11/06/2022
|
No Such Account
|
|
3262
|
UP3138004_231222APB_FTO_1798253
|
3138004000NRG23231220220520400
|
8055433733
|
23/12/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3138004WL027195
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
UP3138004_230922APB_FTO_1291617
|
3138004000NRG23230920220372990
|
5309527130
|
23/09/2022
|
GENDA RANI
|
GENDA RANI
|
3138004WL018596
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
UP3138004_230622APB_FTO_528286
|
3138004000NRG23230620220122530
|
2611947269
|
23/06/2022
|
KAMLESH
|
KAMLESH
|
3138004WL006525
|
00015
|
ALLA0AU1047
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
UP3138004_230622FTO_526046
|
3138004000NRG23230620220121973
|
2607542942
|
23/06/2022
|
NEETU SINGH
|
NEETU SINGH
|
3138004WL006498
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
3266
|
UP3138004_221122APB_FTO_1603697
|
3138004000NRG23221120220476953
|
6675934909
|
22/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
3138004WL024104
|
00015
|
ALLA0AU1024
|
2769
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3267
|
UP3138004_221122FTO_1603667
|
3138004000NRG23221120220476900
|
6674811532
|
22/11/2022
|
CHOTI GUDDI
|
CHOTI GUDDI
|
3138004WL024100
|
00176
|
IDIB000J542
|
2769
|
26/11/2022
|
No Such Account
|
|
3268
|
UP3138001_250123FTO_1999728
|
3138001032NRG23220120230556525
|
0330032129
|
25/01/2023
|
Ram Kumari
|
Ram Kumari
|
3138001032WL029296
|
00015
|
ALLA0AU1078
|
2769
|
30/03/2023
|
No Such Account
|
|
3269
|
UP3138001_271222APB_FTO_1840805
|
3138001034NRG23221220220520064
|
8055454396
|
27/12/2022
|
Gya Prasad
|
Gya Prasad
|
3138001034WL027166
|
00176
|
IDIB000O508
|
2556
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3270
|
UP3138001_310323APB_FTO_2277793
|
3138001035NRG23300320230643321
|
1173245212
|
31/03/2023
|
Anurudh
|
Anurudh
|
3138001035WL034474
|
00691
|
IPOS0000001
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
UP3138001_310323APB_FTO_2277793
|
3138001035NRG23300320230643339
|
1173245255
|
31/03/2023
|
Praveen Kumar
|
Praveen Kumar
|
3138001035WL034474
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
UP3138001_250223APB_FTO_2079968
|
3138001043NRG23250220230588242
|
0320884102
|
25/02/2023
|
Guddu
|
Guddu
|
3138001043WL031405
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
UP3138001_250323APB_FTO_2228861
|
3138001047NRG23240220230587509
|
0330662832
|
25/03/2023
|
Shri Kesh
|
Shri Kesh
|
3138001047WL031361
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3274
|
UP3138001_290323APB_FTO_2259775
|
3138001047NRG23290320230641103
|
0505278501
|
29/03/2023
|
Ram Prakash
|
Ram Prakash
|
3138001047WL034336
|
00699
|
BKID0ARYAGB
|
2769
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3275
|
UP3138001_290323FTO_2259702
|
3138001047NRG23290320230641120
|
0503482591
|
29/03/2023
|
Rishabh
|
Rishabh
|
3138001047WL034336
|
00691
|
IPOS0000001
|
2769
|
03/04/2023
|
No Such Account
|
|
3276
|
UP3138001_290323FTO_2256476
|
3138001000NRG23270320230634174
|
0503479608
|
29/03/2023
|
Sunita
|
Sunita
|
3138001WL033861
|
00699
|
BKID0ARYAGB
|
639
|
03/04/2023
|
No Such Account
|
|
3277
|
UP3138001_290323APB_FTO_2256492
|
3138001000NRG23270320230634176
|
0503567534
|
29/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3138001WL033861
|
00176
|
IDIB000R581
|
1491
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3278
|
UP3138001_270522APB_FTO_286136
|
3138001000NRG23270520220045643
|
1881544758
|
27/05/2022
|
Sukhram
|
Sukhram
|
3138001WL002925
|
00176
|
IDIB000R581
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
UP3138001_270622APB_FTO_557275
|
3138001000NRG23270620220134920
|
2896535989
|
27/06/2022
|
Kadhore
|
Kadhore
|
3138001WL007043
|
00176
|
IDIB000O508
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
UP3138001_290123FTO_2013745
|
3138001000NRG23280120230563704
|
0329837646
|
29/01/2023
|
GANGA VISHNU
|
GANGA VISHNU
|
3138001WL029872
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
No Such Account
|
|
3281
|
UP3138001_280822APB_FTO_1126953
|
3138001000NRG23280820220332696
|
4399133182
|
28/08/2022
|
Bhoop Singh
|
Bhoop Singh
|
3138001WL016245
|
00699
|
BKID0ARYAGB
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
UP3138001_280922FTO_1321905
|
3138001000NRG23280920220385768
|
5477091648
|
28/09/2022
|
KRISHN MURARI
|
KRISHN MURARI
|
3138001WL019129
|
00176
|
IDIB000R581
|
2130
|
13/10/2022
|
No Such Account
|
|
3283
|
UP3138001_280922FTO_1321905
|
3138001000NRG23280920220385769
|
5477091649
|
28/09/2022
|
ANEETA
|
ANEETA
|
3138001WL019129
|
00176
|
IDIB000R581
|
2130
|
13/10/2022
|
A/c Blocked or Frozen
|
|
3284
|
UP3138001_280922FTO_1321905
|
3138001000NRG23280920220385773
|
5477091647
|
28/09/2022
|
VARSHA
|
VARSHA
|
3138001WL019129
|
00176
|
IDIB000R581
|
2130
|
13/10/2022
|
No Such Account
|
|
3285
|
UP3138001_280922APB_FTO_1322121
|
3138001000NRG23280920220385975
|
5474372652
|
28/09/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3138001WL019140
|
00176
|
IDIB000R581
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
UP3138001_291022FTO_1490079
|
3138001000NRG23281020220437866
|
6616465580
|
29/10/2022
|
Amar SIngh
|
Amar SIngh
|
3138001WL021928
|
00699
|
BKID0ARYAGB
|
2523
|
24/11/2022
|
No Such Account
|
|
3287
|
UP3138001_291022FTO_1490079
|
3138001000NRG23281020220437867
|
6616465581
|
29/10/2022
|
Panmati
|
Panmati
|
3138001WL021928
|
00699
|
BKID0ARYAGB
|
2523
|
24/11/2022
|
No Such Account
|
|
3288
|
UP3138001_291022FTO_1490079
|
3138001000NRG23281020220437869
|
6616465569
|
29/10/2022
|
Hukum Singh
|
Hukum Singh
|
3138001WL021928
|
00699
|
BKID0ARYAGB
|
2523
|
24/11/2022
|
No Such Account
|
|
3289
|
UP3138001_291022FTO_1490079
|
3138001000NRG23281020220437871
|
6616465582
|
29/10/2022
|
Beeresh Yadav
|
Beeresh Yadav
|
3138001WL021928
|
00699
|
BKID0ARYAGB
|
1893
|
24/11/2022
|
No Such Account
|
|
3290
|
UP3138001_300622APB_FTO_589489
|
3138001000NRG23290620220141269
|
3022848112
|
30/06/2022
|
Anil Kumar
|
Anil Kumar
|
3138001WL007292
|
00015
|
ALLA0AU1078
|
2769
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
UP3138001_300622FTO_589560
|
3138001000NRG23290620220142083
|
3021082514
|
30/06/2022
|
JAGAT NARAYAN
|
JAGAT NARAYAN
|
3138001WL007316
|
00176
|
IDIB000R581
|
2556
|
12/07/2022
|
No Such Account
|
|
3292
|
UP3138001_290822FTO_1130475
|
3138001000NRG23290820220334015
|
4398741449
|
29/08/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3138001WL016292
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
3293
|
UP3138001_291022APB_FTO_1489997
|
3138001000NRG23291020220439421
|
6616646976
|
29/10/2022
|
Shiv Balak
|
Shiv Balak
|
3138001WL022021
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
UP3138001_291022APB_FTO_1489962
|
3138001000NRG23291020220439664
|
6616647008
|
29/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138001WL022038
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
UP3138001_300822APB_FTO_1132188
|
3138001000NRG23300820220334551
|
4398974620
|
30/08/2022
|
Munni Devi
|
Munni Devi
|
3138001WL016326
|
00691
|
IPOS0000001
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
UP3138001_300822APB_FTO_1132188
|
3138001000NRG23300820220334553
|
4398974632
|
30/08/2022
|
Anil Kumar
|
Anil Kumar
|
3138001WL016326
|
00699
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
UP3138001_300922APB_FTO_1336639
|
3138001000NRG23300920220391169
|
5311487872
|
30/09/2022
|
Shiv Balak
|
Shiv Balak
|
3138001WL019454
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
UP3138001_300922FTO_1337559
|
3138001000NRG23300920220391354
|
5311291466
|
30/09/2022
|
SAVITA
|
SAVITA
|
3138001WL019463
|
00176
|
IDIB000R581
|
1278
|
07/10/2022
|
No Such Account
|
|
3299
|
UP3138001_301122FTO_1648502
|
3138001000NRG23301120220489221
|
7912881279
|
30/11/2022
|
bhure singh
|
bhure singh
|
3138001WL024786
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3300
|
UP3138001_310123FTO_2018593
|
3138001000NRG23310120230566193
|
0329844084
|
31/01/2023
|
Avdhesh
|
Avdhesh
|
3138001WL030020
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
No Such Account
|
|
3301
|
UP3138001_310323APB_FTO_2274779
|
3138001000NRG23310320230648770
|
1173058399
|
31/03/2023
|
Tej Singh
|
Tej Singh
|
3138001WL034847
|
00015
|
ALLA0AU1011
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
UP3138001_310323FTO_2281144
|
3138001000NRG23310320230652473
|
1172664763
|
31/03/2023
|
MANGAL SINGH PAL
|
MANGAL SINGH PAL
|
3138001WL035097
|
00703
|
AIRP0000001
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3303
|
UP3138001_310323FTO_2281144
|
3138001000NRG23310320230652475
|
1172664760
|
31/03/2023
|
Jay Singh
|
Jay Singh
|
3138001WL035097
|
00703
|
AIRP0000001
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3304
|
UP3138001_310323APB_FTO_2284261
|
3138001000NRG23310320230653548
|
1173167648
|
31/03/2023
|
Sunder
|
Sunder
|
3138001WL035183
|
00176
|
IDIB000R581
|
2743
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
UP3138001_310822FTO_1138970
|
3138001000NRG23310820220335012
|
4641247071
|
31/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
3138001WL016357
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
No Such Account
|
|
3306
|
UP3138001_310822APB_FTO_1138997
|
3138001000NRG23310820220335946
|
4641279750
|
31/08/2022
|
Veer Singh
|
Veer Singh
|
3138001WL016410
|
00176
|
IDIB000R581
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
UP3138001_310822APB_FTO_1138997
|
3138001000NRG23310820220335947
|
4641279746
|
31/08/2022
|
MAHA DEVI
|
MAHA DEVI
|
3138001WL016410
|
00176
|
IDIB000R581
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
UP3138001_310822FTO_1139006
|
3138001000NRG23310820220335967
|
4640862942
|
31/08/2022
|
Bhoore
|
Bhoore
|
3138001WL016411
|
00176
|
IDIB000R581
|
1278
|
12/09/2022
|
No Such Account
|
|
3309
|
UP3138001_311022FTO_1494586
|
3138001000NRG23311020220442357
|
6614029533
|
31/10/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138001WL022168
|
00415
|
SBIN0003201
|
2224
|
24/11/2022
|
No Such Account
|
|
3310
|
UP3138001_311022APB_FTO_1494558
|
3138001000NRG23311020220442440
|
6616640622
|
31/10/2022
|
Devendra Singh
|
Devendra Singh
|
3138001WL022170
|
00699
|
BKID0ARYAGB
|
2548
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
UP3138001_311022APB_FTO_1494558
|
3138001000NRG23311020220442441
|
6616640620
|
31/10/2022
|
Jaikunwar
|
Jaikunwar
|
3138001WL022170
|
00015
|
ALLA0AU1011
|
2548
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
UP3138001_311022APB_FTO_1494482
|
3138001000NRG23311020220442597
|
6614075346
|
31/10/2022
|
SAMPATTI DEVI
|
SAMPATTI DEVI
|
3138001WL022173
|
00015
|
ALLA0AU1011
|
2603
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
UP3138001_311022FTO_1494465
|
3138001000NRG23311020220442653
|
6614026845
|
31/10/2022
|
SATISH
|
SATISH
|
3138001WL022173
|
00699
|
BKID0ARYAGB
|
2603
|
24/11/2022
|
Account closed
|
|
3314
|
UP3138001_311022FTO_1494465
|
3138001000NRG23311020220442658
|
6614026835
|
31/10/2022
|
RAMAKANTI
|
RAMAKANTI
|
3138001WL022173
|
00699
|
BKID0ARYAGB
|
2603
|
24/11/2022
|
No Such Account
|
|
3315
|
UP3138001_311222APB_FTO_1883022
|
3138001047NRG23311220220532571
|
8045490720
|
31/12/2022
|
Ram Prakash
|
Ram Prakash
|
3138001047WL027955
|
00015
|
ALLA0AU1061
|
2556
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3316
|
UP3138001_270522APB_FTO_287314
|
3138001000NRG23270520220045940
|
1881672592
|
27/05/2022
|
Amar Singh
|
Amar Singh
|
3138001WL002943
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
UP3138001_270622APB_FTO_557214
|
3138001000NRG23270620220134900
|
2896537299
|
27/06/2022
|
Avran Singh
|
Avran Singh
|
3138001WL007042
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
UP3138001_270822FTO_1119802
|
3138001000NRG23270820220330785
|
4398858436
|
27/08/2022
|
POOJA DEVI
|
POOJA DEVI
|
3138001WL016153
|
00699
|
BKID0ARYAGB
|
2343
|
02/09/2022
|
No Such Account
|
|
3319
|
UP3138004_220622FTO_523385
|
3138004000NRG23220620220120823
|
2559228860
|
22/06/2022
|
KALESH
|
KALESH
|
3138004WL006444
|
00176
|
IDIB000J542
|
2982
|
30/06/2022
|
No Such Account
|
|
3320
|
UP3138004_220622FTO_523385
|
3138004000NRG23220620220120817
|
2559228861
|
22/06/2022
|
SOMVATI
|
SOMVATI
|
3138004WL006444
|
00176
|
IDIB000J542
|
2982
|
30/06/2022
|
No Such Account
|
|
3321
|
UP3138004_220622FTO_523385
|
3138004000NRG23220620220120816
|
2559228867
|
22/06/2022
|
SHULEKHA
|
SHULEKHA
|
3138004WL006444
|
00176
|
IDIB000J542
|
2982
|
30/06/2022
|
No Such Account
|
|
3322
|
UP3138004_211222APB_FTO_1786010
|
3138004000NRG23211220220518354
|
8045535541
|
21/12/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138004WL027074
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
UP3138004_211022APB_FTO_1457313
|
3138004000NRG23211020220430977
|
6616575689
|
21/10/2022
|
Raj kishor
|
Raj kishor
|
3138004WL021570
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
UP3138004_211022FTO_1457246
|
3138004000NRG23211020220430913
|
6616550565
|
21/10/2022
|
Jitrndra Singh
|
Jitrndra Singh
|
3138004WL021566
|
00176
|
IDIB000C584
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3325
|
UP3138004_211022FTO_1457241
|
3138004000NRG23211020220430900
|
6616549768
|
21/10/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3138004WL021565
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
3326
|
UP3138004_210922APB_FTO_1276049
|
3138004000NRG23210920220369231
|
5309478922
|
21/09/2022
|
SHYAM KARAN
|
SHYAM KARAN
|
3138004WL018387
|
00176
|
IDIB000J542
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
UP3138004_310323APB_FTO_2279103
|
3138004063NRG23310320230651148
|
1173227094
|
31/03/2023
|
GANGARAM
|
GANGARAM
|
3138004063WL035034
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
UP3138004_250323APB_FTO_2226064
|
3138004063NRG23250320230628373
|
0337813472
|
25/03/2023
|
GANGARAM
|
GANGARAM
|
3138004063WL033531
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
UP3138004_240123APB_FTO_1995313
|
3138004029NRG23240120230557303
|
8259158420
|
24/01/2023
|
KAUSHAL KISHOR
|
KAUSHAL KISHOR
|
3138004029WL029351
|
00354
|
PUNB0752400
|
1874
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3330
|
UP3138004_201222FTO_1780439
|
3138004019NRG23181220220514681
|
8053432058
|
20/12/2022
|
GEETA
|
GEETA
|
3138004019WL026825
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
3331
|
UP3138004_201222FTO_1780439
|
3138004019NRG23181220220514672
|
8053432059
|
20/12/2022
|
ANVAR ALI
|
ANVAR ALI
|
3138004019WL026825
|
00176
|
IDIB000J541
|
2769
|
19/01/2023
|
No Such Account
|
|
3332
|
UP3138004_130323APB_FTO_2154491
|
3138004019NRG23100320230600369
|
0360286057
|
13/03/2023
|
SUNEETA
|
SUNEETA
|
3138004019WL032144
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3333
|
UP3138004_070123FTO_1922744
|
3138004019NRG23070120230539744
|
8086703421
|
07/01/2023
|
GEETA
|
GEETA
|
3138004019WL028371
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
|
3334
|
UP3138004_051222APB_FTO_1679691
|
3138004019NRG23041220220495651
|
7914195742
|
05/12/2022
|
MURTI
|
MURTI
|
3138004019WL025181
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3335
|
UP3138004_051222APB_FTO_1679691
|
3138004019NRG23031220220494104
|
7914195744
|
05/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3138004019WL025100
|
00015
|
ALLA0AU1047
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
UP3138004_231222APB_FTO_1798466
|
3138004000NRG23231220220520597
|
8055396586
|
23/12/2022
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
3138004WL027206
|
00176
|
IDIB000B507
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3337
|
UP3138004_231222APB_FTO_1798301
|
3138004000NRG23231220220520463
|
8055435760
|
23/12/2022
|
ramsiya
|
ramsiya
|
3138004WL027198
|
00015
|
ALLA0AU1040
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
UP3138004_220822APB_FTO_1083089
|
3138004000NRG23220820220319352
|
4230663624
|
22/08/2022
|
LALLURAM
|
LALLURAM
|
3138004WL015607
|
00015
|
ALLA0AU1024
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
UP3138004_220822FTO_1082941
|
3138004000NRG23220820220319111
|
4230081840
|
22/08/2022
|
HANUMANT SINGH
|
HANUMANT SINGH
|
3138004WL015589
|
00691
|
IPOS0000001
|
2556
|
27/08/2022
|
No Such Account
|
|
3340
|
UP3138004_211022FTO_1457122
|
3138004000NRG23211020220430830
|
6616366961
|
21/10/2022
|
SHYAM KARAN
|
SHYAM KARAN
|
3138004WL0021561
|
00176
|
IDIB000J542
|
2982
|
24/11/2022
|
Account closed
|
|
3341
|
UP3138004_210922FTO_1276412
|
3138004000NRG23210920220369243
|
5309395463
|
21/09/2022
|
RAKESH
|
RAKESH
|
3138004WL0018390
|
00176
|
IDIB000H504
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3342
|
UP3138004_210822FTO_1080312
|
3138004000NRG23210820220318036
|
4229998431
|
21/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138004WL015545
|
00176
|
IDIB000B507
|
2982
|
27/08/2022
|
No Such Account
|
|
3343
|
UP3138004_210822FTO_1080305
|
3138004000NRG23210820220317918
|
4230002114
|
21/08/2022
|
Guddi devi
|
Guddi devi
|
3138004WL015523
|
00176
|
IDIB000B507
|
2769
|
27/08/2022
|
No Such Account
|
|
3344
|
UP3138004_010822APB_FTO_920742
|
3138004000NRG23010820220259714
|
3882179518
|
01/08/2022
|
SHELENDRA
|
SHELENDRA
|
3138004WL013045
|
00015
|
ALLA0AU1047
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
UP3138004_010722APB_FTO_601239
|
3138004000NRG23010720220148458
|
2853222723
|
01/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138004WL007645
|
00015
|
ALLA0AU1065
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
UP3138004_220822FTO_1087091
|
3138004000NRG23220820220319880
|
4230081482
|
22/08/2022
|
KALESH
|
KALESH
|
3138004WL015631
|
00176
|
IDIB000J542
|
2556
|
27/08/2022
|
No Such Account
|
|
3347
|
UP3138004_220822FTO_1087091
|
3138004000NRG23220820220319878
|
4230081487
|
22/08/2022
|
SHULEKHA
|
SHULEKHA
|
3138004WL015631
|
00176
|
IDIB000J542
|
2556
|
27/08/2022
|
No Such Account
|
|
3348
|
UP3138004_020822FTO_932766
|
3138004000NRG23020820220264005
|
3880721656
|
02/08/2022
|
KULDEEP
|
KULDEEP
|
3138004WL013232
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
3349
|
UP3138004_020822FTO_932766
|
3138004000NRG23020820220263985
|
3880721662
|
02/08/2022
|
LAKSHMI
|
LAKSHMI
|
3138004WL013232
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3350
|
UP3138004_020822FTO_932766
|
3138004000NRG23020820220263971
|
3880721658
|
02/08/2022
|
RAJPRATAP SINGH
|
RAJPRATAP SINGH
|
3138004WL013232
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3351
|
UP3138004_020822FTO_932766
|
3138004000NRG23020820220263960
|
3880721657
|
02/08/2022
|
GAJRAJ
|
GAJRAJ
|
3138004WL013232
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3352
|
UP3138004_020822APB_FTO_932310
|
3138004000NRG23020820220263096
|
3880582851
|
02/08/2022
|
laxmidevi
|
laxmidevi
|
3138004WL013186
|
00176
|
IDIB000J542
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
UP3138004_011222FTO_1658351
|
3138004000NRG23011220220492045
|
7912688461
|
01/12/2022
|
SAURABH VERMA
|
SAURABH VERMA
|
3138004WL0024931
|
00354
|
PUNB0222300
|
2982
|
14/01/2023
|
No Such Account
|
|
3354
|
UP3138004_011222APB_FTO_1651502
|
3138004000NRG23011220220490806
|
7912929048
|
01/12/2022
|
RAKESH BABU
|
RAKESH BABU
|
3138004WL024872
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
UP3138004_011022APB_FTO_1341041
|
3138004000NRG23011020220391943
|
5311491483
|
01/10/2022
|
SADHNA
|
SADHNA
|
3138004WL019488
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
UP3138004_011022APB_FTO_1341029
|
3138004000NRG23011020220391896
|
5311499755
|
01/10/2022
|
SURJEET
|
SURJEET
|
3138004WL019485
|
00176
|
IDIB000J542
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
UP3138004_010922FTO_1141878
|
3138004000NRG23010920220336394
|
4641187774
|
01/09/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3138004WL0016455
|
00176
|
IDIB000J541
|
2769
|
12/09/2022
|
No Such Account
|
|
3358
|
UP3138004_010922FTO_1141878
|
3138004000NRG23010920220336384
|
4641187771
|
01/09/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3138004WL0016455
|
00078
|
CNRB0005328
|
2982
|
12/09/2022
|
No Such Account
|
|
3359
|
UP3138004_010922FTO_1141878
|
3138004000NRG23010920220336381
|
4641187768
|
01/09/2022
|
SEETA KUMARI
|
SEETA KUMARI
|
3138004WL0016455
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Account closed
|
|
3360
|
UP3138004_010922FTO_1141878
|
3138004000NRG23010920220336380
|
4641187772
|
01/09/2022
|
NIKSAI
|
NIKSAI
|
3138004WL0016455
|
00176
|
IDIB000C584
|
2982
|
12/09/2022
|
Account closed
|
|
3361
|
UP3138004_310323APB_FTO_2280031
|
3138004045NRG23310320230650570
|
1173595505
|
31/03/2023
|
RAJABHAIYA
|
RAJABHAIYA
|
3138004045WL034971
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3362
|
UP3138004_230223APB_FTO_2070483
|
3138004036NRG23230220230584206
|
0320314580
|
23/02/2023
|
RAM KHILONE
|
RAM KHILONE
|
3138004036WL031174
|
00176
|
IDIB000J542
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
UP3138004_201222APB_FTO_1781643
|
3138004036NRG23201220220517390
|
8053505177
|
20/12/2022
|
RAM KHILONE
|
RAM KHILONE
|
3138004036WL027016
|
00176
|
IDIB000J542
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
UP3138004_240123APB_FTO_1991922
|
3138004036NRG23180120230552410
|
8260038924
|
24/01/2023
|
RAM KHILONE
|
RAM KHILONE
|
3138004036WL029089
|
00176
|
IDIB000J542
|
639
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
UP3138004_060323APB_FTO_2134087
|
3138004036NRG23040320230595885
|
0289229190
|
06/03/2023
|
RAM KHILONE
|
RAM KHILONE
|
3138004036WL031880
|
00176
|
IDIB000J542
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
UP3138004_060123APB_FTO_1917007
|
3138004036NRG23040120230535537
|
8086859036
|
06/01/2023
|
RAM KHILONE
|
RAM KHILONE
|
3138004036WL028138
|
00176
|
IDIB000J542
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
UP3138004_040223FTO_2028266
|
3138004036NRG23030220230568859
|
8716572575
|
04/02/2023
|
RAM KHILONE
|
RAM KHILONE
|
3138004WL0030164
|
00691
|
IPOS0000001
|
639
|
13/02/2023
|
No Such Account
|
|
3368
|
UP3138004_170123FTO_1968392
|
3138004016NRG23140120230550403
|
8130088351
|
17/01/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138004016WL028974
|
00176
|
IDIB000K542
|
1065
|
24/01/2023
|
No Such Account
|
|
3369
|
UP3138004_310323FTO_2286220
|
3138004012NRG23310320230654173
|
1172813104
|
31/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3138004012WL035218
|
00176
|
IDIB000B507
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3370
|
UP3138004_310323APB_FTO_2286167
|
3138004009NRG23310320230654311
|
1173064682
|
31/03/2023
|
SAKSHAM
|
SAKSHAM
|
3138004009WL035222
|
00354
|
PUNB0594200
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
UP3138004_310323FTO_2286047
|
3138004009NRG23310320230654026
|
1172815675
|
31/03/2023
|
TARA DEVI
|
TARA DEVI
|
3138004009WL035213
|
00176
|
IDIB000C584
|
1278
|
03/05/2023
|
No Such Account
|
|
3372
|
UP3138004_220323APB_FTO_2208853
|
3138004009NRG23210320230621815
|
0335105210
|
22/03/2023
|
SAKSHAM
|
SAKSHAM
|
3138004009WL033175
|
00354
|
PUNB0594200
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
UP3138004_280323APB_FTO_2252196
|
3138004004NRG23280320230636327
|
0337542488
|
28/03/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3138004004WL034016
|
00691
|
IPOS0000001
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3374
|
UP3138004_281222APB_FTO_1856291
|
3138004003NRG23281220220528484
|
8058810333
|
28/12/2022
|
SAROJ
|
SAROJ
|
3138004003WL027708
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3375
|
UP3138004_150223APB_FTO_2051926
|
3138004003NRG23140220230574720
|
0307287622
|
15/02/2023
|
SAROJ
|
SAROJ
|
3138004003WL030627
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3376
|
UP3138004_190123APB_FTO_1977155
|
3138004003NRG23120120230547760
|
8130503318
|
19/01/2023
|
SAROJ
|
SAROJ
|
3138004003WL028827
|
00699
|
BKID0ARYAGB
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3377
|
UP3138004_010223APB_FTO_2024047
|
3138004002NRG23270120230561073
|
0330741952
|
01/02/2023
|
jaynarayan
|
jaynarayan
|
3138004002WL029627
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
UP3138004_310722APB_FTO_918655
|
3138004000NRG23310720220258672
|
3883236758
|
31/07/2022
|
SURJEET
|
SURJEET
|
3138004WL012990
|
00176
|
IDIB000J542
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
UP3138004_011222FTO_1653519
|
3138004000NRG23301120220489414
|
7913017377
|
01/12/2022
|
SHYAM KARAN
|
SHYAM KARAN
|
3138004WL0024796
|
00176
|
IDIB000J542
|
2343
|
14/01/2023
|
No Such Account
|
|
3380
|
UP3138004_301122APB_FTO_1648129
|
3138004000NRG23301120220489140
|
7912967144
|
30/11/2022
|
SURESH
|
SURESH
|
3138004WL024779
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
UP3138004_300922FTO_1334703
|
3138004000NRG23300920220391144
|
5311436259
|
30/09/2022
|
Ranveer Singh
|
Ranveer Singh
|
3138004WL019453
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
3382
|
UP3138004_300722FTO_908399
|
3138004000NRG23300720220255722
|
3871621386
|
30/07/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3138004WL012857
|
00354
|
PUNB0594200
|
2982
|
11/08/2022
|
No Such Account
|
|
3383
|
UP3138004_300722FTO_911007
|
3138004000NRG23300720220254960
|
3871621860
|
30/07/2022
|
KUNWAR BAHADUR SINGH
|
KUNWAR BAHADUR SINGH
|
3138004WL012815
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3384
|
UP3138004_300722FTO_910987
|
3138004000NRG23300720220254948
|
3873636645
|
30/07/2022
|
RAVINDRA
|
RAVINDRA
|
3138004WL012814
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3385
|
UP3138004_300722FTO_910902
|
3138004000NRG23300720220254867
|
3871621454
|
30/07/2022
|
LALITA DEVI
|
LALITA DEVI
|
3138004WL012808
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
Account closed
|
|
3386
|
UP3138004_300722FTO_910372
|
3138004000NRG23300720220253992
|
3871583059
|
30/07/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3138004WL012770
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3387
|
UP3138004_291022FTO_1485170
|
3138004000NRG23291020220439740
|
6616412200
|
29/10/2022
|
Saroj
|
Saroj
|
3138004WL022042
|
00176
|
IDIB000C584
|
2556
|
24/11/2022
|
No Such Account
|
|
3388
|
UP3138004_291022FTO_1485170
|
3138004000NRG23291020220439739
|
6616412191
|
29/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3138004WL022042
|
00176
|
IDIB000C584
|
2556
|
24/11/2022
|
No Such Account
|
|
3389
|
UP3138004_291022FTO_1485170
|
3138004000NRG23291020220439738
|
6616412201
|
29/10/2022
|
Ashutosh
|
Ashutosh
|
3138004WL022042
|
00176
|
IDIB000C584
|
2556
|
24/11/2022
|
No Such Account
|
|
3390
|
UP3138004_291022APB_FTO_1484705
|
3138004000NRG23291020220439145
|
6616614644
|
29/10/2022
|
chandra bhan
|
chandra bhan
|
3138004WL022000
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3391
|
UP3138004_290922FTO_1327245
|
3138004000NRG23290920220388918
|
5311397224
|
29/09/2022
|
RAKESH
|
RAKESH
|
3138004WL019319
|
00176
|
IDIB000H504
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3392
|
UP3138004_290922FTO_1326968
|
3138004000NRG23290920220388797
|
5311249296
|
29/09/2022
|
NIDHI
|
NIDHI
|
3138004WL019314
|
00176
|
IDIB000C584
|
1278
|
07/10/2022
|
No Such Account
|
|
3393
|
UP3138004_290922FTO_1326937
|
3138004000NRG23290920220388705
|
5311378638
|
29/09/2022
|
CHOTI BAHU
|
CHOTI BAHU
|
3138004WL019307
|
00089
|
CBIN0281827
|
1917
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
3394
|
UP3138004_290922FTO_1326750
|
3138004000NRG23290920220388222
|
5311319637
|
29/09/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3138004WL019277
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
3395
|
UP3138004_290922APB_FTO_1326039
|
3138004000NRG23290920220388201
|
5311509734
|
29/09/2022
|
chandra bhan
|
chandra bhan
|
3138004WL019275
|
00015
|
ALLA0AU1040
|
2982
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3396
|
UP3138004_281222APB_FTO_1851298
|
3138004000NRG23281220220528148
|
8057104132
|
28/12/2022
|
SRI KANT
|
SRI KANT
|
3138004WL027690
|
00176
|
IDIB000B507
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
UP3138004_280822FTO_1126548
|
3138004000NRG23280820220332621
|
4400787646
|
28/08/2022
|
Anurag
|
Anurag
|
3138004WL016242
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
|
3398
|
UP3138004_280822FTO_1126502
|
3138004000NRG23280820220332518
|
4398776919
|
28/08/2022
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3138004WL016238
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
3399
|
UP3138004_280822APB_FTO_1126494
|
3138004000NRG23280820220332453
|
4399126160
|
28/08/2022
|
Raj kishor
|
Raj kishor
|
3138004WL016235
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
UP3138004_280622FTO_563784
|
3138004000NRG23280620220136852
|
2852979506
|
28/06/2022
|
MOHAMMAD RAFI
|
MOHAMMAD RAFI
|
3138004WL007138
|
00176
|
IDIB000B507
|
2982
|
07/07/2022
|
Account closed
|
|
3401
|
UP3138004_280622APB_FTO_562414
|
3138004000NRG23280620220136282
|
2899592110
|
28/06/2022
|
PINKI
|
PINKI
|
3138004WL007111
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
UP3138004_280622APB_FTO_562367
|
3138004000NRG23280620220136212
|
2899599404
|
28/06/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3138004WL007110
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
UP3138004_280622FTO_561636
|
3138004000NRG23280620220135571
|
2895737420
|
28/06/2022
|
JITENDRA
|
JITENDRA
|
3138004WL007075
|
00176
|
IDIB000B507
|
2982
|
08/07/2022
|
No Such Account
|
|
3404
|
UP3138004_280522FTO_295028
|
3138004000NRG23280520220047522
|
1893210590
|
28/05/2022
|
RAM NARESH
|
RAM NARESH
|
3138004WL003028
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Account closed
|
|
3405
|
UP3138004_280323APB_FTO_2252236
|
3138004000NRG23280320230637676
|
0337541919
|
28/03/2023
|
RAMJI
|
RAMJI
|
3138004WL034101
|
00176
|
IDIB000C584
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3406
|
UP3138004_280323APB_FTO_2252236
|
3138004000NRG23280320230637673
|
0337541918
|
28/03/2023
|
KALLU
|
KALLU
|
3138004WL034101
|
00176
|
IDIB000C584
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3407
|
UP3138004_280323APB_FTO_2252236
|
3138004000NRG23280320230637661
|
0337541904
|
28/03/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138004WL034099
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3408
|
UP3138004_280323APB_FTO_2248481
|
3138004000NRG23280320230636597
|
0337519881
|
28/03/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
3138004WL034045
|
00015
|
ALLA0AU1065
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3409
|
UP3138004_270922APB_FTO_1312538
|
3138004000NRG23270920220383195
|
5311465887
|
27/09/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3138004WL019005
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
UP3138004_280822FTO_1126475
|
3138004000NRG23270820220330376
|
4398787630
|
28/08/2022
|
AJEET SINGH
|
AJEET SINGH
|
3138004WL016117
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
Account closed
|
|
3411
|
UP3138004_280822APB_FTO_1126452
|
3138004000NRG23270820220330189
|
4398972022
|
28/08/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3138004WL016109
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
UP3138004_261222FTO_1827476
|
3138004000NRG23261220220524908
|
8050079943
|
26/12/2022
|
ABHAY GURJAR
|
ABHAY GURJAR
|
3138004WL027472
|
00176
|
IDIB000B507
|
2769
|
19/01/2023
|
No Such Account
|
|
3413
|
UP3138004_291122FTO_1640832
|
3138004000NRG23261120220484568
|
7912194908
|
29/11/2022
|
VEERENDRA KUMAR
|
VEERENDRA KUMAR
|
3138004WL024515
|
00415
|
SBIN0004564
|
2769
|
14/01/2023
|
No Such Account
|
|
3414
|
UP3138004_291122FTO_1640382
|
3138004000NRG23261120220484468
|
7912119126
|
29/11/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138004WL024508
|
00089
|
CBIN0282070
|
1491
|
14/01/2023
|
No Such Account
|
|
3415
|
UP3138004_260822FTO_1116432
|
3138004000NRG23260820220329220
|
4398930740
|
26/08/2022
|
DAROGA
|
DAROGA
|
3138004WL0016071
|
00176
|
IDIB000C584
|
2982
|
02/09/2022
|
No Such Account
|
|
3416
|
UP3138004_260822FTO_1113476
|
3138004000NRG23260820220327887
|
4398842741
|
26/08/2022
|
LAKSHMI
|
LAKSHMI
|
3138004WL0016014
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
3417
|
UP3138004_260822FTO_1113476
|
3138004000NRG23260820220327886
|
4398842740
|
26/08/2022
|
LAKSHMI
|
LAKSHMI
|
3138004WL0016014
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
3418
|
UP3138004_260822FTO_1113476
|
3138004000NRG23260820220327883
|
4398842750
|
26/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138004WL0016014
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
3419
|
UP3138004_260822FTO_1113476
|
3138004000NRG23260820220327882
|
4398842749
|
26/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138004WL0016014
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
3420
|
UP3138004_260722APB_FTO_870756
|
3138004000NRG23260720220242229
|
3879007360
|
26/07/2022
|
LALLURAM
|
LALLURAM
|
3138004WL012310
|
00015
|
ALLA0AU1024
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
UP3138004_260722APB_FTO_870703
|
3138004000NRG23260720220242016
|
3879039411
|
26/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3138004WL012299
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
UP3138004_260722APB_FTO_867702
|
3138004000NRG23260720220241335
|
3878987838
|
26/07/2022
|
NIKSAI
|
NIKSAI
|
3138004WL012279
|
00176
|
IDIB000C584
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
UP3138004_260622APB_FTO_542141
|
3138004000NRG23260620220128945
|
2607657955
|
26/06/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3138004WL006804
|
00699
|
BKID0ARYAGB
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
UP3138004_270422APB_FTO_117110
|
3138004000NRG23260420220003110
|
0924486400
|
27/04/2022
|
RAMPRASAD
|
RAMPRASAD
|
3138004WL000303
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
UP3138004_270422APB_FTO_117110
|
3138004000NRG23260420220003081
|
0924486395
|
27/04/2022
|
RAMDEVI
|
RAMDEVI
|
3138004WL000303
|
00015
|
ALLA0AU1040
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
UP3138004_251122FTO_1625499
|
3138004000NRG23251120220482999
|
7912119122
|
25/11/2022
|
SAURABH VERMA
|
SAURABH VERMA
|
3138004WL0024438
|
00354
|
PUNB0222300
|
2982
|
14/01/2023
|
No Such Account
|
|
3427
|
UP3138004_251122FTO_1625470
|
3138004000NRG23251120220482995
|
7912035725
|
25/11/2022
|
SEETA DEVI
|
SEETA DEVI
|
3138004WL0024437
|
00089
|
CBIN0281827
|
1065
|
14/01/2023
|
Account closed
|
|
3428
|
UP3138004_251122FTO_1624628
|
3138004000NRG23251120220482742
|
7912201849
|
25/11/2022
|
JITENDRA
|
JITENDRA
|
3138004WL024413
|
00176
|
IDIB000B507
|
1065
|
14/01/2023
|
No Such Account
|
|
3429
|
UP3138004_251122FTO_1624613
|
3138004000NRG23251120220482678
|
7912101950
|
25/11/2022
|
Karan Singh
|
Karan Singh
|
3138004WL024408
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
3430
|
UP3138004_250822FTO_1104180
|
3138004000NRG23250820220325463
|
4314948736
|
25/08/2022
|
MOHNI
|
MOHNI
|
3138004WL015889
|
00354
|
PUNB0280200
|
3195
|
31/08/2022
|
Account closed
|
|
3431
|
UP3138004_250722FTO_858966
|
3138004000NRG23250720220237991
|
3877246004
|
25/07/2022
|
PRAVEENA DEVI
|
PRAVEENA DEVI
|
3138004WL012129
|
00415
|
SBIN0004564
|
2982
|
11/08/2022
|
No Such Account
|
|
3432
|
UP3138004_250522FTO_259760
|
3138004000NRG23250520220041221
|
1818785607
|
25/05/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3138004WL002631
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
3433
|
UP3138004_270123FTO_2005932
|
3138004000NRG23250120230560383
|
8313174530
|
27/01/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3138004WL0029519
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
Account closed
|
|
3434
|
UP3138004_270123FTO_2005932
|
3138004000NRG23250120230560382
|
8313174546
|
27/01/2023
|
KRASHNA KUMAR
|
KRASHNA KUMAR
|
3138004WL0029519
|
00078
|
CNRB0005328
|
2769
|
01/02/2023
|
No Such Account
|
|
3435
|
UP3138004_270123FTO_2005932
|
3138004000NRG23250120230560335
|
8313174552
|
27/01/2023
|
SHYAM KARAN
|
SHYAM KARAN
|
3138004WL0029515
|
00176
|
IDIB000J542
|
2343
|
01/02/2023
|
Account closed
|
|
3436
|
UP3138004_270123FTO_2005932
|
3138004000NRG23250120230560043
|
8313174545
|
27/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3138004WL0029503
|
00089
|
CBIN0282070
|
2556
|
01/02/2023
|
No Such Account
|
|
3437
|
UP3138004_270123FTO_2005932
|
3138004000NRG23250120230560042
|
8313174544
|
27/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3138004WL0029503
|
00089
|
CBIN0282070
|
1491
|
01/02/2023
|
No Such Account
|
|
3438
|
UP3138004_240622FTO_538339
|
3138004000NRG23240620220125626
|
2607452933
|
24/06/2022
|
SUBHASH
|
SUBHASH
|
3138004WL006669
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
3439
|
UP3138004_240622APB_FTO_537591
|
3138004000NRG23240620220125054
|
2607654095
|
24/06/2022
|
SAN MOHAMMAD
|
SAN MOHAMMAD
|
3138004WL006647
|
00015
|
ALLA0AU1057
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
UP3138004_240622APB_FTO_537591
|
3138004000NRG23240620220125025
|
2607654109
|
24/06/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3138004WL006647
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
UP3138004_240522APB_FTO_250497
|
3138004000NRG23240520220039052
|
1821627976
|
24/05/2022
|
RAJESWARI
|
RAJESWARI
|
3138004WL002483
|
00015
|
ALLA0AU1057
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
UP3138004_240522APB_FTO_250485
|
3138004000NRG23240520220039015
|
1820533566
|
24/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3138004WL002479
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
UP3138004_210622APB_FTO_507302
|
3138004000NRG23210620220112409
|
2560518723
|
21/06/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
3138004WL006113
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
UP3138004_210622FTO_507298
|
3138004000NRG23210620220112355
|
2559466074
|
21/06/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
3138004WL006113
|
00015
|
ALLA0AU1024
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
3445
|
UP3138004_201022FTO_1450734
|
3138004000NRG23201020220428571
|
6615664898
|
20/10/2022
|
RAKESH
|
RAKESH
|
3138004WL021455
|
00176
|
IDIB000H504
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3446
|
UP3138004_201022FTO_1449487
|
3138004000NRG23201020220427949
|
6615674619
|
20/10/2022
|
CHAND BANO
|
CHAND BANO
|
3138004WL021415
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
3447
|
UP3138004_201022FTO_1449486
|
3138004000NRG23201020220427942
|
6615684507
|
20/10/2022
|
SHIVAM BHADOURIYA
|
SHIVAM BHADOURIYA
|
3138004WL021414
|
00089
|
CBIN0281827
|
2982
|
24/11/2022
|
No Such Account
|
|
3448
|
UP3138004_180722FTO_794665
|
3138004000NRG23180720220206486
|
3880484292
|
18/07/2022
|
FOOL SINGH
|
FOOL SINGH
|
3138004WL010651
|
00176
|
IDIB000C584
|
426
|
11/08/2022
|
Account closed
|
|
3449
|
UP3138004_180722APB_FTO_793536
|
3138004000NRG23180720220205773
|
3873913481
|
18/07/2022
|
SEETA KUMARI
|
SEETA KUMARI
|
3138004WL010630
|
00015
|
ALLA0AU1047
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
UP3138004_180622FTO_484338
|
3138004000NRG23180620220104367
|
2514985347
|
18/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138004WL005776
|
00176
|
IDIB000B507
|
2982
|
27/06/2022
|
No Such Account
|
|
3451
|
UP3138004_180622APB_FTO_484520
|
3138004000NRG23180620220104270
|
2518196466
|
18/06/2022
|
LALLU RAM
|
LALLU RAM
|
3138004WL005769
|
00015
|
ALLA0AU1057
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
UP3138004_180622APB_FTO_484742
|
3138004000NRG23180620220103845
|
5307212575
|
18/06/2022
|
RAMKESH
|
RAMKESH
|
3138004WL005753
|
00015
|
ALLA0AU1024
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
UP3138004_180622APB_FTO_483967
|
3138004000NRG23180620220103028
|
2515481453
|
18/06/2022
|
RAMSANKAR
|
RAMSANKAR
|
3138004WL005720
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
UP3138004_171022FTO_1432667
|
3138004000NRG23171020220422950
|
6615843531
|
17/10/2022
|
RAKESH
|
RAKESH
|
3138004WL0021149
|
00176
|
IDIB000H504
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3455
|
UP3138004_171022FTO_1432667
|
3138004000NRG23171020220422949
|
6615843532
|
17/10/2022
|
RAKESH
|
RAKESH
|
3138004WL0021149
|
00176
|
IDIB000H504
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3456
|
UP3138004_171022FTO_1428561
|
3138004000NRG23171020220421510
|
6614940160
|
17/10/2022
|
Veerendra
|
Veerendra
|
3138004WL021074
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
3457
|
UP3138004_171022FTO_1428529
|
3138004000NRG23171020220421308
|
6614881520
|
17/10/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3138004WL021063
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
3458
|
UP3138004_170922APB_FTO_1252863
|
3138004000NRG23170920220364083
|
5307239101
|
17/09/2022
|
Raj kishor
|
Raj kishor
|
3138004WL018024
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
UP3138004_170922FTO_1252787
|
3138004000NRG23170920220363790
|
5307098108
|
17/09/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138004WL017997
|
00089
|
CBIN0282070
|
2982
|
07/10/2022
|
No Such Account
|
|
3460
|
UP3138004_170922FTO_1251258
|
3138004000NRG23170920220363022
|
5306906947
|
17/09/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3138004WL017954
|
00176
|
IDIB000J542
|
2556
|
07/10/2022
|
Account closed
|
|
3461
|
UP3138004_170922APB_FTO_1251250
|
3138004000NRG23170920220362971
|
5307237241
|
17/09/2022
|
SatishChandra
|
SatishChandra
|
3138004WL017950
|
00176
|
IDIB000J542
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
UP3138004_170822FTO_1046084
|
3138004000NRG23170820220303257
|
4150769433
|
17/08/2022
|
MEENA
|
MEENA
|
3138004WL014931
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
Account closed
|
|
3463
|
UP3138004_160822APB_FTO_1032155
|
3138004000NRG23160820220300515
|
4124235562
|
16/08/2022
|
LALJI
|
LALJI
|
3138004WL014788
|
00015
|
ALLA0AU1047
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
UP3138004_160822APB_FTO_1032079
|
3138004000NRG23160820220300326
|
4123480315
|
16/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138004WL014779
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
UP3138004_160822FTO_1032017
|
3138004000NRG23160820220300207
|
4121080496
|
16/08/2022
|
KULDEEP
|
KULDEEP
|
3138004WL014776
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Account closed
|
|
3466
|
UP3138004_160822FTO_1032017
|
3138004000NRG23160820220300191
|
4121080498
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
3138004WL014776
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
3467
|
UP3138004_160822FTO_1032017
|
3138004000NRG23160820220300181
|
4121080497
|
16/08/2022
|
RAJPRATAP SINGH
|
RAJPRATAP SINGH
|
3138004WL014776
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
3468
|
UP3138004_151022FTO_1421060
|
3138004000NRG23151020220419059
|
6549181726
|
15/10/2022
|
HARI OM
|
HARI OM
|
3138004WL020957
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
Account closed
|
|
3469
|
UP3138004_150722APB_FTO_766425
|
3138004000NRG23150720220197009
|
3870205848
|
15/07/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138004WL010173
|
00015
|
ALLA0AU1024
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
UP3138004_150622APB_FTO_451645
|
3138004000NRG23150620220092851
|
2443518107
|
15/06/2022
|
MAHIPAT SINGH
|
MAHIPAT SINGH
|
3138004WL005288
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
UP3138004_150323APB_FTO_2171567
|
3138004000NRG23150320230608668
|
0362882699
|
15/03/2023
|
SHIVRAJ
|
SHIVRAJ
|
3138004WL032531
|
00015
|
ALLA0AU1040
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
UP3138004_141022FTO_1412915
|
3138004000NRG23141020220416725
|
6549340553
|
14/10/2022
|
ROHIT
|
ROHIT
|
3138004WL020821
|
00089
|
CBIN0281827
|
2769
|
19/11/2022
|
No Such Account
|
|
3473
|
UP3138004_140622FTO_445695
|
3138004000NRG23140620220091048
|
2443307573
|
14/06/2022
|
NAFISHA
|
NAFISHA
|
3138004WL0005201
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
3474
|
UP3138004_140622FTO_445695
|
3138004000NRG23140620220091047
|
2443307574
|
14/06/2022
|
KALU
|
KALU
|
3138004WL0005201
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
3475
|
UP3138004_140622FTO_443937
|
3138004000NRG23140620220090198
|
2447747237
|
14/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138004WL005150
|
00176
|
IDIB000C584
|
1491
|
23/06/2022
|
Account closed
|
|
3476
|
UP3138004_130922FTO_1230032
|
3138004000NRG23130920220356838
|
4805997373
|
13/09/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3138004WL0017621
|
00078
|
CNRB0005328
|
2982
|
17/09/2022
|
No Such Account
|
|
3477
|
UP3138004_130922APB_FTO_1229510
|
3138004000NRG23130920220356448
|
4809454237
|
13/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138004WL017601
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
UP3138004_130922FTO_1229217
|
3138004000NRG23130920220356081
|
4805336480
|
13/09/2022
|
KUNWAR BAHADUR SINGH
|
KUNWAR BAHADUR SINGH
|
3138004WL017571
|
00176
|
IDIB000H504
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
3479
|
UP3138004_130922FTO_1229076
|
3138004000NRG23130920220355464
|
4805721649
|
13/09/2022
|
RAKESH
|
RAKESH
|
3138004WL0017547
|
00176
|
IDIB000H504
|
2769
|
17/09/2022
|
A/c Blocked or Frozen
|
|
3480
|
UP3138004_130822FTO_1028222
|
3138004000NRG23130820220295490
|
4122200738
|
13/08/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3138004WL014613
|
00078
|
CNRB0005328
|
2982
|
24/08/2022
|
No Such Account
|
|
3481
|
UP3138004_130722FTO_744235
|
3138004000NRG23130720220188903
|
3866517201
|
13/07/2022
|
KULDEEP
|
KULDEEP
|
3138004WL009734
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
3482
|
UP3138004_130722FTO_744235
|
3138004000NRG23130720220188891
|
3866517203
|
13/07/2022
|
GAJRAJ
|
GAJRAJ
|
3138004WL009734
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3483
|
UP3138004_130722FTO_742726
|
3138004000NRG23130720220188127
|
3866588811
|
13/07/2022
|
LAKSHMI
|
LAKSHMI
|
3138004WL009713
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3484
|
UP3138004_130722FTO_742726
|
3138004000NRG23130720220188119
|
3866588819
|
13/07/2022
|
RAJPRATAP SINGH
|
RAJPRATAP SINGH
|
3138004WL009713
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3485
|
UP3138004_130722FTO_742417
|
3138004000NRG23130720220188100
|
3866323821
|
13/07/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3138004WL009710
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
3486
|
UP3138004_130722FTO_742417
|
3138004000NRG23130720220188098
|
3866323822
|
13/07/2022
|
ROLI
|
ROLI
|
3138004WL009710
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3487
|
UP3138004_130722FTO_742241
|
3138004000NRG23130720220188062
|
3866510801
|
13/07/2022
|
SHAREEF
|
SHAREEF
|
3138004WL009706
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
3488
|
UP3138004_130722FTO_742448
|
3138004000NRG23130720220188057
|
3866598086
|
13/07/2022
|
KULDEEP
|
KULDEEP
|
3138004WL009705
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
3489
|
UP3138004_130722FTO_741998
|
3138004000NRG23130720220187847
|
3866323842
|
13/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3138004WL009685
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
No Such Account
|
|
3490
|
UP3138004_130722FTO_741998
|
3138004000NRG23130720220187846
|
3866323830
|
13/07/2022
|
RAVINDRA
|
RAVINDRA
|
3138004WL009685
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3491
|
UP3138004_130722FTO_741998
|
3138004000NRG23130720220187845
|
3866323831
|
13/07/2022
|
ROOP NARAYAN
|
ROOP NARAYAN
|
3138004WL009685
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3492
|
UP3138004_130722FTO_741998
|
3138004000NRG23130720220187839
|
3866323835
|
13/07/2022
|
KUNWAR BAHADUR SINGH
|
KUNWAR BAHADUR SINGH
|
3138004WL009685
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3493
|
UP3138004_130722FTO_741998
|
3138004000NRG23130720220187838
|
3866323832
|
13/07/2022
|
PRASHANT SINGH
|
PRASHANT SINGH
|
3138004WL009685
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3494
|
UP3138004_130722FTO_741784
|
3138004000NRG23130720220187065
|
3866583538
|
13/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3138004WL009639
|
00176
|
IDIB000C584
|
2769
|
11/08/2022
|
No Such Account
|
|
3495
|
UP3138004_130722FTO_741784
|
3138004000NRG23130720220187061
|
3866583537
|
13/07/2022
|
KUSHBOO
|
KUSHBOO
|
3138004WL009639
|
00176
|
IDIB000C584
|
2769
|
11/08/2022
|
No Such Account
|
|
3496
|
UP3138004_130722FTO_741756
|
3138004000NRG23130720220186967
|
3866321027
|
13/07/2022
|
RAMKESH
|
RAMKESH
|
3138004WL009624
|
00176
|
IDIB000C584
|
2982
|
11/08/2022
|
No Such Account
|
|
3497
|
UP3138004_130722FTO_741756
|
3138004000NRG23130720220186966
|
3866321037
|
13/07/2022
|
DAROGA
|
DAROGA
|
3138004WL009624
|
00176
|
IDIB000C584
|
2982
|
11/08/2022
|
No Such Account
|
|
3498
|
UP3138004_130722FTO_741756
|
3138004000NRG23130720220186964
|
3866321026
|
13/07/2022
|
SATYAM TIWARI
|
SATYAM TIWARI
|
3138004WL009624
|
00176
|
IDIB000C584
|
2982
|
11/08/2022
|
No Such Account
|
|
3499
|
UP3138004_130722FTO_741756
|
3138004000NRG23130720220186962
|
3866321036
|
13/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138004WL009624
|
00176
|
IDIB000C584
|
2982
|
11/08/2022
|
No Such Account
|
|
3500
|
UP3138004_130722FTO_741756
|
3138004000NRG23130720220186955
|
3866321033
|
13/07/2022
|
SHER BAHADUR
|
SHER BAHADUR
|
3138004WL009624
|
00176
|
IDIB000C584
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3501
|
UP3138004_130722FTO_741756
|
3138004000NRG23130720220186953
|
3866321034
|
13/07/2022
|
NARESH SINGH
|
NARESH SINGH
|
3138004WL009624
|
00176
|
IDIB000C584
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3502
|
UP3138004_130622APB_FTO_436818
|
3138004000NRG23130620220087901
|
2443488647
|
13/06/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3138004WL005016
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
UP3138004_130622FTO_436475
|
3138004000NRG23130620220087006
|
2443256182
|
13/06/2022
|
shan mommad
|
shan mommad
|
3138004WL004992
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
3504
|
UP3138004_130622FTO_436475
|
3138004000NRG23130620220086970
|
2443256181
|
13/06/2022
|
rambabu
|
rambabu
|
3138004WL004992
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
3505
|
UP3138004_130622FTO_434665
|
3138004000NRG23130620220085657
|
2443379309
|
13/06/2022
|
JAGDMMA PRASAD
|
JAGDMMA PRASAD
|
3138004WL004942
|
00176
|
IDIB000B507
|
2982
|
23/06/2022
|
No Such Account
|
|
3506
|
UP3138004_121022FTO_1397951
|
3138004000NRG23121020220413588
|
6549237460
|
12/10/2022
|
KIRAN
|
KIRAN
|
3138004WL020576
|
00176
|
IDIB000B507
|
3195
|
19/11/2022
|
No Such Account
|
|
3507
|
UP3138003_041222FTO_1677981
|
3138003000NRG23191020220426368
|
7914050571
|
04/12/2022
|
dharmendra kumar
|
dharmendra kumar
|
3138003WL0021334
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3508
|
UP3138003_041222FTO_1677981
|
3138003000NRG23191020220426369
|
7914050572
|
04/12/2022
|
jaysingh
|
jaysingh
|
3138003WL0021334
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3509
|
UP3138003_041222FTO_1677981
|
3138003000NRG23191020220426370
|
7914050573
|
04/12/2022
|
hamid
|
hamid
|
3138003WL0021334
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3510
|
UP3138003_060722APB_FTO_663349
|
3138003000NRG23270620220132176
|
2963685680
|
06/07/2022
|
BRAJENDRA
|
BRAJENDRA
|
3138003WL006939
|
00691
|
IPOS0000001
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
UP3138003_010822FTO_928745
|
3138003000NRG23280720220249109
|
3878944733
|
01/08/2022
|
PAPPI DEVI
|
PAPPI DEVI
|
3138003WL012586
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
No Such Account
|
|
3512
|
UP3138003_010822FTO_928745
|
3138003000NRG23280720220249132
|
3878944740
|
01/08/2022
|
KAILASH NARAYAN
|
KAILASH NARAYAN
|
3138003WL012586
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
No Such Account
|
|
3513
|
UP3138003_010822FTO_928745
|
3138003000NRG23280720220249133
|
3878944741
|
01/08/2022
|
USHA DEVI
|
USHA DEVI
|
3138003WL012586
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
No Such Account
|
|
3514
|
UP3138003_010822FTO_928745
|
3138003000NRG23280720220249155
|
3878944720
|
01/08/2022
|
LATA
|
LATA
|
3138003WL012586
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3515
|
UP3138003_010822FTO_928753
|
3138003000NRG23280720220250281
|
3878947420
|
01/08/2022
|
SHEELAM DEVI
|
SHEELAM DEVI
|
3138003WL012632
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
3516
|
UP3138003_010822FTO_928765
|
3138003000NRG23280720220250418
|
3878948575
|
01/08/2022
|
PARUL KUMAR
|
PARUL KUMAR
|
3138003WL012638
|
00089
|
CBIN0281827
|
2982
|
11/08/2022
|
No Such Account
|
|
3517
|
UP3138003_031022FTO_1350926
|
3138003000NRG23280920220386274
|
5337475103
|
03/10/2022
|
KALLU
|
KALLU
|
3138003WL019162
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3518
|
UP3138003_031022FTO_1350926
|
3138003000NRG23280920220386285
|
5337475174
|
03/10/2022
|
JAKISHA
|
JAKISHA
|
3138003WL019162
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3519
|
UP3138003_031022FTO_1350926
|
3138003000NRG23280920220386293
|
5337475175
|
03/10/2022
|
NAFISA
|
NAFISA
|
3138003WL019162
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
3520
|
UP3138003_031022FTO_1350926
|
3138003000NRG23280920220386294
|
5337475152
|
03/10/2022
|
CHHOTI
|
CHHOTI
|
3138003WL019162
|
00176
|
IDIB000G580
|
2982
|
08/10/2022
|
No Such Account
|
|
3521
|
UP3138003_031022FTO_1350916
|
3138003000NRG23290920220388429
|
5338855416
|
03/10/2022
|
PRIYANKA
|
PRIYANKA
|
3138003WL019292
|
00691
|
IPOS0000001
|
2982
|
08/10/2022
|
No Such Account
|
|
3522
|
UP3138003_031022FTO_1350916
|
3138003000NRG23290920220388434
|
5338855411
|
03/10/2022
|
AVADHVIHARI
|
AVADHVIHARI
|
3138003WL019292
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
No Such Account
|
|
3523
|
UP3138003_031022FTO_1350905
|
3138003000NRG23290920220388466
|
5337482984
|
03/10/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3138003WL019294
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
No Such Account
|
|
3524
|
UP3138003_031022FTO_1350898
|
3138003000NRG23290920220388505
|
5337490676
|
03/10/2022
|
DEVENDRA
|
DEVENDRA
|
3138003WL019297
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
Account closed
|
|
3525
|
UP3138003_031022APB_FTO_1350894
|
3138003000NRG23290920220388531
|
5337831311
|
03/10/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138003WL019300
|
00176
|
IDIB000M518
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
UP3138003_010822FTO_929008
|
3138003000NRG23300720220255249
|
3878707926
|
01/08/2022
|
LAJJARAM
|
LAJJARAM
|
3138003WL012834
|
00089
|
CBIN0281827
|
2982
|
11/08/2022
|
No Such Account
|
|
3527
|
UP3138003_010822FTO_929008
|
3138003000NRG23300720220255252
|
3878707933
|
01/08/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3138003WL012834
|
00176
|
IDIB000J541
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3528
|
UP3138003_010822FTO_929008
|
3138003000NRG23300720220255256
|
3878707923
|
01/08/2022
|
AJEET SINGH
|
AJEET SINGH
|
3138003WL012834
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3529
|
UP3138003_070822FTO_985357
|
3138003000NRG23070820220279877
|
4031668816
|
07/08/2022
|
ANEETA
|
ANEETA
|
3138003WL013914
|
00176
|
IDIB000G605
|
2982
|
19/08/2022
|
No Such Account
|
|
3530
|
UP3138003_080922FTO_1207728
|
3138003000NRG23030920220339273
|
4747886635
|
08/09/2022
|
ARVINDRA
|
ARVINDRA
|
3138003WL016615
|
00176
|
IDIB000G580
|
852
|
16/09/2022
|
No Such Account
|
|
3531
|
UP3138003_080922FTO_1207728
|
3138003000NRG23030920220339308
|
4747886615
|
08/09/2022
|
MANSINGH
|
MANSINGH
|
3138003WL016615
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
3532
|
UP3138003_080922FTO_1207736
|
3138003000NRG23030920220339376
|
4747885138
|
08/09/2022
|
IRANJAN LAL
|
IRANJAN LAL
|
3138003WL016618
|
00176
|
IDIB000G580
|
1491
|
16/09/2022
|
No Such Account
|
|
3533
|
UP3138003_151122FTO_1562259
|
3138003000NRG23040820220271935
|
6635715899
|
15/11/2022
|
kamlesh
|
kamlesh
|
3138003WL0013584
|
00176
|
IDIB000G605
|
2982
|
24/11/2022
|
No Such Account
|
|
3534
|
UP3138004_120922FTO_1218698
|
3138004000NRG23120920220353006
|
4747702457
|
12/09/2022
|
HARI OM
|
HARI OM
|
3138004WL017386
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Account closed
|
|
3535
|
UP3138004_120922FTO_1218678
|
3138004000NRG23120920220352951
|
4747633781
|
12/09/2022
|
ARPIT KUMAR
|
ARPIT KUMAR
|
3138004WL017380
|
00176
|
IDIB000J541
|
2982
|
16/09/2022
|
No Such Account
|
|
3536
|
UP3138004_120922APB_FTO_1218452
|
3138004000NRG23120920220352462
|
4751109645
|
12/09/2022
|
LALLURAM
|
LALLURAM
|
3138004WL017343
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
UP3138004_120922FTO_1217224
|
3138004000NRG23120920220352328
|
4751031555
|
12/09/2022
|
KIRAN
|
KIRAN
|
3138004WL017330
|
00176
|
IDIB000B507
|
2982
|
16/09/2022
|
No Such Account
|
|
3538
|
UP3138004_120722FTO_732607
|
3138004000NRG23120720220185794
|
3866451463
|
12/07/2022
|
GULFSHA
|
GULFSHA
|
3138004WL009559
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3539
|
UP3138004_120722FTO_731926
|
3138004000NRG23120720220185708
|
3866455633
|
12/07/2022
|
KALESH
|
KALESH
|
3138004WL009550
|
00176
|
IDIB000J542
|
2982
|
11/08/2022
|
No Such Account
|
|
3540
|
UP3138004_120722FTO_731926
|
3138004000NRG23120720220185703
|
3866455632
|
12/07/2022
|
SOMVATI
|
SOMVATI
|
3138004WL009550
|
00176
|
IDIB000J542
|
2982
|
11/08/2022
|
No Such Account
|
|
3541
|
UP3138004_120722FTO_731926
|
3138004000NRG23120720220185702
|
3866455640
|
12/07/2022
|
SHULEKHA
|
SHULEKHA
|
3138004WL009550
|
00176
|
IDIB000J542
|
2982
|
11/08/2022
|
No Such Account
|
|
3542
|
UP3138004_111022FTO_1385817
|
3138004000NRG23111020220409748
|
6549482494
|
11/10/2022
|
SEETA DEVI
|
SEETA DEVI
|
3138004WL020375
|
00089
|
CBIN0281827
|
1065
|
19/11/2022
|
Account closed
|
|
3543
|
UP3138004_110722APB_FTO_714763
|
3138004000NRG23110720220181169
|
3876001316
|
11/07/2022
|
SURJEET
|
SURJEET
|
3138004WL009270
|
00176
|
IDIB000J542
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
UP3138004_110722FTO_714735
|
3138004000NRG23110720220180675
|
3875632269
|
11/07/2022
|
PRAVEENA DEVI
|
PRAVEENA DEVI
|
3138004WL009247
|
00415
|
SBIN0004564
|
2982
|
11/08/2022
|
No Such Account
|
|
3545
|
UP3138004_110722FTO_714525
|
3138004000NRG23110720220180293
|
3875630562
|
11/07/2022
|
MEENA
|
MEENA
|
3138004WL009228
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
3546
|
UP3138004_100123APB_FTO_1935875
|
3138004000NRG23090120230543851
|
8089013556
|
10/01/2023
|
RAMSHRI
|
RAMSHRI
|
3138004WL028619
|
00015
|
ALLA0AU1024
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
UP3138004_100123APB_FTO_1937780
|
3138004000NRG23090120230543278
|
8089014792
|
10/01/2023
|
SAKSHAM
|
SAKSHAM
|
3138004WL028579
|
00354
|
PUNB0594200
|
2769
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3548
|
UP3138004_081222APB_FTO_1702958
|
3138004000NRG23081220220502802
|
7915653603
|
08/12/2022
|
sanoj
|
sanoj
|
3138004WL025807
|
00176
|
IDIB000C584
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
3549
|
UP3138004_081222FTO_1702903
|
3138004000NRG23081220220502704
|
7915501977
|
08/12/2022
|
KRASHNA KUMAR
|
KRASHNA KUMAR
|
3138004WL025793
|
00078
|
CNRB0005328
|
2769
|
14/01/2023
|
No Such Account
|
|
3550
|
UP3138004_081222FTO_1702098
|
3138004000NRG23081220220502550
|
7915370335
|
08/12/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3138004WL025774
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3551
|
UP3138004_081122APB_FTO_1532999
|
3138004000NRG23081120220458360
|
6631737290
|
08/11/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3138004WL022996
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
UP3138004_081122APB_FTO_1532977
|
3138004000NRG23081120220458293
|
6631730410
|
08/11/2022
|
NARAYAN DAS
|
NARAYAN DAS
|
3138004WL022992
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
UP3138004_081122FTO_1532959
|
3138004000NRG23081120220458146
|
6631592532
|
08/11/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138004WL022987
|
00089
|
CBIN0282070
|
2769
|
24/11/2022
|
No Such Account
|
|
3554
|
UP3138004_081122FTO_1532912
|
3138004000NRG23081120220457763
|
6631572446
|
08/11/2022
|
JITENDRA
|
JITENDRA
|
3138004WL022976
|
00176
|
IDIB000B507
|
2769
|
24/11/2022
|
No Such Account
|
|
3555
|
UP3138004_081122APB_FTO_1532714
|
3138004000NRG23081120220457528
|
6631759425
|
08/11/2022
|
RAJESWARI
|
RAJESWARI
|
3138004WL022968
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
UP3138004_080722APB_FTO_694926
|
3138004000NRG23080720220175441
|
3036191509
|
08/07/2022
|
RAMSHANKAR
|
RAMSHANKAR
|
3138004WL008960
|
00699
|
BKID0ARYAGB
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
UP3138004_080722FTO_688595
|
3138004000NRG23080720220172988
|
3033878671
|
08/07/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3138004WL008851
|
00078
|
CNRB0005328
|
2982
|
13/07/2022
|
No Such Account
|
|
3558
|
UP3138004_071222FTO_1695296
|
3138004000NRG23071220220500040
|
7915404109
|
07/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138004WL025513
|
00176
|
IDIB000C584
|
2769
|
14/01/2023
|
Account closed
|
|
3559
|
UP3138004_071222FTO_1695288
|
3138004000NRG23071220220500020
|
7915403026
|
07/12/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
3138004WL025511
|
00176
|
IDIB000C584
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3560
|
UP3138004_071122FTO_1531126
|
3138004000NRG23071120220456500
|
6631651991
|
07/11/2022
|
Gabbar Singh
|
Gabbar Singh
|
3138004WL022903
|
00176
|
IDIB000C584
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3561
|
UP3138004_071022FTO_1368502
|
3138004000NRG23071020220402473
|
6548302851
|
07/10/2022
|
HARI OM
|
HARI OM
|
3138004WL020012
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
Account closed
|
|
3562
|
UP3138004_071022APB_FTO_1368496
|
3138004000NRG23071020220402428
|
6548452084
|
07/10/2022
|
RAJESWARI
|
RAJESWARI
|
3138004WL020009
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
UP3138004_070722APB_FTO_678110
|
3138004000NRG23070720220170746
|
3035992007
|
07/07/2022
|
MAHENDRA
|
MAHENDRA
|
3138004WL008733
|
00015
|
ALLA0AU1057
|
2769
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
UP3138004_070722FTO_677915
|
3138004000NRG23070720220170236
|
3036831836
|
07/07/2022
|
JYOTI
|
JYOTI
|
3138004WL008709
|
00354
|
PUNB0280200
|
2982
|
13/07/2022
|
No Such Account
|
|
3565
|
UP3138004_070722FTO_677915
|
3138004000NRG23070720220170228
|
3036831817
|
07/07/2022
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3138004WL008709
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
3566
|
UP3138004_070722FTO_677915
|
3138004000NRG23070720220170226
|
3036831818
|
07/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3138004WL008709
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
3567
|
UP3138004_070722APB_FTO_677847
|
3138004000NRG23070720220170044
|
3034822599
|
07/07/2022
|
KALABATI
|
KALABATI
|
3138004WL008701
|
00176
|
IDIB000J542
|
2982
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3568
|
UP3138004_070323APB_FTO_2139347
|
3138004000NRG23070320230599507
|
0360286073
|
07/03/2023
|
Jay Ram
|
Jay Ram
|
3138004WL032075
|
00176
|
IDIB000C584
|
2769
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3569
|
UP3138004_061022FTO_1361239
|
3138004000NRG23061020220400771
|
6548320267
|
06/10/2022
|
SATYAVATI
|
SATYAVATI
|
3138004WL019876
|
00176
|
IDIB000J542
|
2556
|
19/11/2022
|
Account closed
|
|
3570
|
UP3138004_060822APB_FTO_973518
|
3138004000NRG23060820220275999
|
3914829599
|
06/08/2022
|
BEBI
|
BEBI
|
3138004WL013749
|
00699
|
BKID0ARYAGB
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
UP3138004_060822FTO_973382
|
3138004000NRG23060820220275818
|
3914638308
|
06/08/2022
|
ARTI
|
ARTI
|
3138004WL013744
|
00691
|
IPOS0000001
|
2982
|
13/08/2022
|
No Such Account
|
|
3572
|
UP3138004_051222FTO_1679252
|
3138004000NRG23051220220497318
|
7914078545
|
05/12/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3138004WL025265
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Account closed
|
|
3573
|
UP3138004_051222APB_FTO_1679181
|
3138004000NRG23051220220497178
|
7914140613
|
05/12/2022
|
shivnath
|
shivnath
|
3138004WL025256
|
00015
|
ALLA0AU1047
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
UP3138004_051222FTO_1679099
|
3138004000NRG23051220220497018
|
7913942869
|
05/12/2022
|
SAURABH VERMA
|
SAURABH VERMA
|
3138004WL025250
|
00354
|
PUNB0222300
|
2769
|
14/01/2023
|
No Such Account
|
|
3575
|
UP3138004_071122FTO_1530562
|
3138004000NRG23051120220455121
|
6631663303
|
07/11/2022
|
Veerendra
|
Veerendra
|
3138004WL022829
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
3576
|
UP3138004_050922FTO_1178166
|
3138004000NRG23050920220340295
|
4646561567
|
05/09/2022
|
Komal
|
Komal
|
3138004WL016682
|
00176
|
IDIB000J542
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3577
|
UP3138004_050922APB_FTO_1178177
|
3138004000NRG23050920220340292
|
4649047378
|
05/09/2022
|
SHELENDRA
|
SHELENDRA
|
3138004WL016682
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
UP3138004_050822FTO_962753
|
3138004000NRG23050820220272973
|
3909453188
|
05/08/2022
|
RUBI
|
RUBI
|
3138004WL013632
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
3579
|
UP3138004_050822APB_FTO_962758
|
3138004000NRG23050820220272921
|
3866662444
|
05/08/2022
|
JAAGE
|
JAAGE
|
3138004WL013632
|
00015
|
ALLA0AU1065
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
UP3138004_050822FTO_962753
|
3138004000NRG23050820220272919
|
3909453150
|
05/08/2022
|
ANJU DEVI
|
ANJU DEVI
|
3138004WL013632
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
3581
|
UP3138004_050722FTO_655463
|
3138004000NRG23050720220163178
|
2967033258
|
05/07/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3138004WL008367
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
3582
|
UP3138004_050722APB_FTO_649430
|
3138004000NRG23050720220160982
|
2916959110
|
05/07/2022
|
SHYAMLAL
|
SHYAMLAL
|
3138004WL008259
|
00176
|
IDIB000J542
|
2982
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3583
|
UP3138004_060123APB_FTO_1915094
|
3138004000NRG23050120230537507
|
8086811694
|
06/01/2023
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
3138004WL028233
|
00176
|
IDIB000B507
|
1065
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3584
|
UP3138004_040722APB_FTO_637863
|
3138004000NRG23040720220157391
|
2916468283
|
04/07/2022
|
RAJESWARI
|
RAJESWARI
|
3138004WL008062
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
UP3138004_040622APB_FTO_354614
|
3138004000NRG23040620220062075
|
N06220057C016
|
04/06/2022
|
RAMSANKAR
|
RAMSANKAR
|
3138004WL003855
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
UP3138004_040622FTO_351728
|
3138004000NRG23040620220061945
|
N06220057CC4C
|
04/06/2022
|
RAMDEVI
|
RAMDEVI
|
3138004WL0003851
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Account closed
|
|
3587
|
UP3138004_031222FTO_1673095
|
3138004000NRG23031220220494432
|
7913929823
|
03/12/2022
|
GEETA
|
GEETA
|
3138004WL025118
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
3588
|
UP3138004_031222FTO_1673095
|
3138004000NRG23031220220494431
|
7913929826
|
03/12/2022
|
ANVAR ALI
|
ANVAR ALI
|
3138004WL025118
|
00176
|
IDIB000J541
|
2769
|
14/01/2023
|
No Such Account
|
|
3589
|
UP3138004_030922APB_FTO_1158063
|
3138004000NRG23030920220338381
|
4650629666
|
03/09/2022
|
laxmidevi
|
laxmidevi
|
3138004WL016570
|
00176
|
IDIB000J542
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
UP3138004_040822FTO_951626
|
3138004000NRG23030820220269548
|
3883088192
|
04/08/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3138004WL013458
|
00176
|
IDIB000C584
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3591
|
UP3138004_030822APB_FTO_941576
|
3138004000NRG23030820220268449
|
3903422788
|
03/08/2022
|
MAHENDRA
|
MAHENDRA
|
3138004WL013407
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
UP3138004_030822FTO_941455
|
3138004000NRG23030820220267736
|
3902126809
|
03/08/2022
|
HANUMANT SINGH
|
HANUMANT SINGH
|
3138004WL013385
|
00691
|
IPOS0000001
|
2982
|
12/08/2022
|
No Such Account
|
|
3593
|
UP3138004_030822APB_FTO_941442
|
3138004000NRG23030820220267651
|
3902154180
|
03/08/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3138004WL013381
|
00015
|
ALLA0AU1024
|
2982
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3594
|
UP3138004_030822APB_FTO_941442
|
3138004000NRG23030820220267650
|
3902154188
|
03/08/2022
|
PINKI
|
PINKI
|
3138004WL013381
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
UP3138004_030622APB_FTO_342845
|
3138004000NRG23030620220059611
|
N062200506169
|
03/06/2022
|
NAFISHA
|
NAFISHA
|
3138004WL003716
|
00015
|
ALLA0AU1047
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
UP3138004_030622APB_FTO_342845
|
3138004000NRG23030620220059610
|
N06220050616B
|
03/06/2022
|
KALU
|
KALU
|
3138004WL003716
|
00015
|
ALLA0AU1047
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
UP3138004_020822APB_FTO_932849
|
3138004000NRG23020820220264125
|
3880551204
|
02/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138004WL013240
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
UP3138004_210123FTO_1987969
|
3138004016NRG23200120230554812
|
8169798312
|
21/01/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138004016WL029204
|
00176
|
IDIB000K542
|
1278
|
25/01/2023
|
No Such Account
|
|
3599
|
UP3138004_300722FTO_909138
|
3138004000NRG23300720220256266
|
3871610979
|
30/07/2022
|
Saroj
|
Saroj
|
3138004WL012877
|
00176
|
IDIB000C584
|
2982
|
11/08/2022
|
No Such Account
|
|
3600
|
UP3138004_290722FTO_900613
|
3138004000NRG23290720220251583
|
3871507711
|
29/07/2022
|
SATYANARAYAN
|
SATYANARAYAN
|
3138004WL0012683
|
00078
|
CNRB0005328
|
2982
|
11/08/2022
|
No Such Account
|
|
3601
|
UP3138004_290622APB_FTO_580574
|
3138004000NRG23290620220141607
|
2852001177
|
29/06/2022
|
KAMLESH
|
KAMLESH
|
3138004WL007300
|
00015
|
ALLA0AU1047
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
UP3138003_151122FTO_1562259
|
3138003000NRG23040820220271936
|
6635715897
|
15/11/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3138003WL0013584
|
00176
|
IDIB000G605
|
2982
|
24/11/2022
|
No Such Account
|
|
3603
|
UP3138003_151122FTO_1562259
|
3138003000NRG23040820220271939
|
6635715879
|
15/11/2022
|
SOMBATI DEVI
|
SOMBATI DEVI
|
3138003WL0013587
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3604
|
UP3138003_151122FTO_1562259
|
3138003000NRG23040820220271940
|
6635715882
|
15/11/2022
|
GANGA DEVI
|
GANGA DEVI
|
3138003WL0013588
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
3605
|
UP3138003_151122FTO_1562259
|
3138003000NRG23040820220271941
|
6635715881
|
15/11/2022
|
GANGA DEVI
|
GANGA DEVI
|
3138003WL0013588
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
3606
|
UP3138003_151122FTO_1562259
|
3138003000NRG23040820220271945
|
6635715888
|
15/11/2022
|
ANITA
|
ANITA
|
3138003WL0013589
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
No Such Account
|
|
3607
|
UP3138003_080922FTO_1201424
|
3138003000NRG23040920220339940
|
4747886607
|
08/09/2022
|
GIRANDAR SINGH
|
GIRANDAR SINGH
|
3138003WL016652
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
3608
|
UP3138003_080922FTO_1201424
|
3138003000NRG23040920220339943
|
4747886608
|
08/09/2022
|
ADARSH SINGH
|
ADARSH SINGH
|
3138003WL016652
|
00089
|
CBIN0281827
|
2982
|
16/09/2022
|
No Such Account
|
|
3609
|
UP3138003_100722FTO_710254
|
3138003000NRG23050720220160644
|
3875634242
|
10/07/2022
|
SIYARAM
|
SIYARAM
|
3138003WL0008240
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
3610
|
UP3138003_080722FTO_699746
|
3138003000NRG23060720220168262
|
3864098827
|
08/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3138003WL008626
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
3611
|
UP3138003_090822FTO_998323
|
3138003000NRG23060820220276265
|
4026591071
|
09/08/2022
|
HIMANSHU
|
HIMANSHU
|
3138003WL013757
|
00415
|
SBIN0003201
|
2982
|
19/08/2022
|
No Such Account
|
|
3612
|
UP3138003_090822APB_FTO_998349
|
3138003000NRG23060820220277638
|
4027524368
|
09/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
3138003WL013817
|
00176
|
IDIB000M518
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500382
|
7917316999
|
09/12/2022
|
VEER SINGH
|
VEER SINGH
|
3138003WL0025575
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
3614
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500384
|
7917316928
|
09/12/2022
|
Doli
|
Doli
|
3138003WL0025575
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
3615
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500392
|
7917316929
|
09/12/2022
|
Doli
|
Doli
|
3138003WL0025577
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
3616
|
UP3138003_171022APB_FTO_1433905
|
3138003000NRG23171020220421896
|
6614999121
|
17/10/2022
|
KAMLA
|
KAMLA
|
3138003WL021101
|
00176
|
IDIB000G580
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
UP3138003_171022FTO_1433893
|
3138003000NRG23171020220421852
|
6614834713
|
17/10/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3138003WL021097
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
3618
|
UP3138003_171022FTO_1433883
|
3138003000NRG23171020220421603
|
6614885276
|
17/10/2022
|
BABLI
|
BABLI
|
3138003WL021080
|
00176
|
IDIB000G605
|
2769
|
24/11/2022
|
No Such Account
|
|
3619
|
UP3138003_170922FTO_1259454
|
3138003000NRG23170920220365116
|
5307107805
|
17/09/2022
|
PRADHHYUM
|
PRADHHYUM
|
3138003WL018085
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
3620
|
UP3138003_170922FTO_1259454
|
3138003000NRG23170920220365094
|
5307107817
|
17/09/2022
|
bati
|
bati
|
3138003WL018085
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
3621
|
UP3138003_170922FTO_1259437
|
3138003000NRG23170920220363330
|
5306966099
|
17/09/2022
|
VIDHYA
|
VIDHYA
|
3138003WL017967
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
No Such Account
|
|
3622
|
UP3138003_170922FTO_1259437
|
3138003000NRG23170920220363325
|
5306966094
|
17/09/2022
|
SHYAMU
|
SHYAMU
|
3138003WL017967
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
No Such Account
|
|
3623
|
UP3138003_170922FTO_1259437
|
3138003000NRG23170920220363314
|
5306966114
|
17/09/2022
|
UMESH
|
UMESH
|
3138003WL017967
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
Account closed
|
|
3624
|
UP3138003_170922APB_FTO_1259439
|
3138003000NRG23170920220363298
|
5307176543
|
17/09/2022
|
Hannu
|
Hannu
|
3138003WL017967
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
UP3138003_170922APB_FTO_1259439
|
3138003000NRG23170920220363293
|
5307176570
|
17/09/2022
|
RAMKALI
|
RAMKALI
|
3138003WL017967
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
UP3138003_170922FTO_1259437
|
3138003000NRG23170920220363262
|
5306966091
|
17/09/2022
|
RAMRAJ
|
RAMRAJ
|
3138003WL017967
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
No Such Account
|
|
3627
|
UP3138003_170922FTO_1259422
|
3138003000NRG23170920220363195
|
5307018730
|
17/09/2022
|
AKSHAY PARTAP
|
AKSHAY PARTAP
|
3138003WL017963
|
00176
|
IDIB000G605
|
2769
|
07/10/2022
|
No Such Account
|
|
3628
|
UP3138003_170922FTO_1259414
|
3138003000NRG23170920220363150
|
5307009111
|
17/09/2022
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
3138003WL017961
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
No Such Account
|
|
3629
|
UP3138003_180822FTO_1054516
|
3138003000NRG23170820220306219
|
4231706329
|
18/08/2022
|
HARENDRA
|
HARENDRA
|
3138003WL015043
|
00089
|
CBIN0281827
|
2982
|
27/08/2022
|
No Such Account
|
|
3630
|
UP3138003_180822FTO_1054481
|
3138003000NRG23170820220304298
|
4230209552
|
18/08/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138003WL014965
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
No Such Account
|
|
3631
|
UP3138003_180822FTO_1054481
|
3138003000NRG23170820220304295
|
4230209582
|
18/08/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3138003WL014965
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
No Such Account
|
|
3632
|
UP3138003_180822FTO_1054481
|
3138003000NRG23170820220304285
|
4230209564
|
18/08/2022
|
vinod
|
vinod
|
3138003WL014965
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
No Such Account
|
|
3633
|
UP3138003_170622FTO_477896
|
3138003000NRG23170620220102155
|
2514884110
|
17/06/2022
|
AKHILESH SINGH
|
AKHILESH SINGH
|
3138003WL005696
|
00176
|
IDIB000M518
|
2982
|
27/06/2022
|
No Such Account
|
|
3634
|
UP3138003_170622FTO_480196
|
3138003000NRG23170620220100440
|
5307000154
|
17/06/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3138003WL005615
|
00176
|
IDIB000M518
|
213
|
07/10/2022
|
No Such Account
|
|
3635
|
UP3138003_170123APB_FTO_1969084
|
3138003000NRG23170120230551802
|
8130606015
|
17/01/2023
|
VIPENDRA
|
VIPENDRA
|
3138003WL029046
|
00176
|
IDIB000M518
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
UP3138003_181122FTO_1580873
|
3138003000NRG23161120220465230
|
6656815953
|
18/11/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3138003WL023401
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
3637
|
UP3138003_170922FTO_1259410
|
3138003000NRG23160920220362875
|
5307107441
|
17/09/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138003WL017946
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
No Such Account
|
|
3638
|
UP3138003_170922FTO_1259410
|
3138003000NRG23160920220362874
|
5307107418
|
17/09/2022
|
BRAJESH
|
BRAJESH
|
3138003WL017946
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
No Such Account
|
|
3639
|
UP3138003_170922FTO_1259410
|
3138003000NRG23160920220362864
|
5307107447
|
17/09/2022
|
SANTOSH
|
SANTOSH
|
3138003WL017946
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
No Such Account
|
|
3640
|
UP3138003_160822FTO_1039613
|
3138003000NRG23160820220302478
|
4230450468
|
16/08/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138003WL014897
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
3641
|
UP3138003_160822FTO_1039613
|
3138003000NRG23160820220302476
|
4230450476
|
16/08/2022
|
RESHMA
|
RESHMA
|
3138003WL014897
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
3642
|
UP3138003_160822FTO_1037531
|
3138003000NRG23160820220302349
|
4230107337
|
16/08/2022
|
Rinku
|
Rinku
|
3138003WL014891
|
00015
|
ALLA0AU1014
|
2769
|
27/08/2022
|
No Such Account
|
|
3643
|
UP3138003_160822FTO_1037628
|
3138003000NRG23160820220300585
|
4230200168
|
16/08/2022
|
BRAJESH
|
BRAJESH
|
3138003WL014792
|
00176
|
IDIB000N568
|
2982
|
27/08/2022
|
No Such Account
|
|
3644
|
UP3138003_160822FTO_1037628
|
3138003000NRG23160820220300578
|
4230200160
|
16/08/2022
|
GUDDI
|
GUDDI
|
3138003WL014792
|
00176
|
IDIB000G605
|
2982
|
27/08/2022
|
Account closed
|
|
3645
|
UP3138003_160822FTO_1037607
|
3138003000NRG23160820220300505
|
4230109977
|
16/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138003WL014786
|
00176
|
IDIB000G605
|
2982
|
27/08/2022
|
No Such Account
|
|
3646
|
UP3138003_160822FTO_1037607
|
3138003000NRG23160820220300497
|
4230109974
|
16/08/2022
|
SANTOSH
|
SANTOSH
|
3138003WL014786
|
00176
|
IDIB000G605
|
2982
|
27/08/2022
|
No Such Account
|
|
3647
|
UP3138003_150722APB_FTO_769643
|
3138003000NRG23150720220196137
|
3868874559
|
15/07/2022
|
Ramakant
|
Ramakant
|
3138003WL010127
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
UP3138003_150722FTO_769735
|
3138003000NRG23150720220195897
|
3870033367
|
15/07/2022
|
SAALMA
|
SAALMA
|
3138003WL010113
|
00176
|
IDIB000M518
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3649
|
UP3138003_150722FTO_769735
|
3138003000NRG23150720220195896
|
3870033366
|
15/07/2022
|
SAKIR
|
SAKIR
|
3138003WL010113
|
00176
|
IDIB000M518
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3650
|
UP3138003_150722APB_FTO_769742
|
3138003000NRG23150720220195876
|
3870228127
|
15/07/2022
|
TILAK SINGH
|
TILAK SINGH
|
3138003WL010112
|
00176
|
IDIB000G580
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
UP3138003_150622FTO_459898
|
3138003000NRG23150620220093114
|
2514875959
|
15/06/2022
|
Sandeep
|
Sandeep
|
3138003WL005291
|
00176
|
IDIB000G580
|
2982
|
27/06/2022
|
No Such Account
|
|
3652
|
UP3138003_150622FTO_459898
|
3138003000NRG23150620220092978
|
2514875861
|
15/06/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3138003WL005291
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3653
|
UP3138003_150622FTO_459898
|
3138003000NRG23150620220092955
|
2514875858
|
15/06/2022
|
HEERA DEVI
|
HEERA DEVI
|
3138003WL005291
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3654
|
UP3138003_150622APB_FTO_459835
|
3138003000NRG23150620220091428
|
2515470706
|
15/06/2022
|
GANGA DEVI
|
GANGA DEVI
|
3138003WL005222
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
UP3138003_150422FTO_64866
|
3138003000NRG23150420220000121
|
0917762288
|
15/04/2022
|
VINOD
|
VINOD
|
3138003WL000024
|
00089
|
CBIN0282134
|
213
|
07/05/2022
|
No Such Account
|
|
3656
|
UP3138003_160323FTO_2180272
|
3138003000NRG23150320230609697
|
0329945191
|
16/03/2023
|
MOHINI DEVI
|
MOHINI DEVI
|
3138003WL032580
|
00176
|
IDIB000M518
|
2130
|
30/03/2023
|
No Such Account
|
|
3657
|
UP3138003_160323FTO_2180223
|
3138003000NRG23150320230608950
|
0329940681
|
16/03/2023
|
SUGHAR SINGH
|
SUGHAR SINGH
|
3138003WL032538
|
00176
|
IDIB000M518
|
2556
|
30/03/2023
|
No Such Account
|
|
3658
|
UP3138003_160323APB_FTO_2180217
|
3138003000NRG23150320230608807
|
0330373247
|
16/03/2023
|
DARSAN SINGH
|
DARSAN SINGH
|
3138003WL032533
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
UP3138003_160323FTO_2180520
|
3138003000NRG23150320230608536
|
0329939973
|
16/03/2023
|
CHANDRA KRAKASH
|
CHANDRA KRAKASH
|
3138003WL032523
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
3660
|
UP3138003_160323FTO_2180520
|
3138003000NRG23150320230608530
|
0329939974
|
16/03/2023
|
SUMAN
|
SUMAN
|
3138003WL032523
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
3661
|
UP3138003_140123FTO_1962966
|
3138003000NRG23140120230550565
|
8099423864
|
14/01/2023
|
PAPPU
|
PAPPU
|
3138003WL028981
|
00176
|
IDIB000B614
|
2343
|
21/01/2023
|
No Such Account
|
|
3662
|
UP3138003_140123APB_FTO_1962531
|
3138003000NRG23140120230550412
|
8099553811
|
14/01/2023
|
ROHIT
|
ROHIT
|
3138003WL028976
|
00176
|
IDIB000M518
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
UP3138003_151222FTO_1745932
|
3138003000NRG23131220220509554
|
7919505852
|
15/12/2022
|
SAMAR SINGH
|
SAMAR SINGH
|
3138003WL026358
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3664
|
UP3138003_151222FTO_1745932
|
3138003000NRG23131220220509551
|
7919505856
|
15/12/2022
|
BHEEMPRKASH
|
BHEEMPRKASH
|
3138003WL026358
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3665
|
UP3138003_171022FTO_1428370
|
3138003000NRG23131020220415823
|
6614971617
|
17/10/2022
|
BHAWNA
|
BHAWNA
|
3138003WL020757
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
3666
|
UP3138003_140922FTO_1236178
|
3138003000NRG23130920220357716
|
4808547783
|
14/09/2022
|
JITENDAR KUMAR
|
JITENDAR KUMAR
|
3138003WL017661
|
00176
|
IDIB000M518
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
3667
|
UP3138003_140922FTO_1236178
|
3138003000NRG23130920220357687
|
4808547797
|
14/09/2022
|
ramsri
|
ramsri
|
3138003WL017661
|
00176
|
IDIB000M518
|
2982
|
17/09/2022
|
No Such Account
|
|
3668
|
UP3138003_140922FTO_1236178
|
3138003000NRG23130920220357680
|
4808547799
|
14/09/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3138003WL017661
|
00415
|
SBIN0003201
|
2982
|
17/09/2022
|
No Such Account
|
|
3669
|
UP3138003_150822FTO_1029827
|
3138003000NRG23130820220295093
|
4120733718
|
15/08/2022
|
VEER SINGH
|
VEER SINGH
|
3138003WL014583
|
00415
|
SBIN0003201
|
2982
|
24/08/2022
|
No Such Account
|
|
3670
|
UP3138003_130522FTO_205772
|
3138003000NRG23130520220022048
|
1615247386
|
13/05/2022
|
ANITA
|
ANITA
|
3138003WL001551
|
00176
|
IDIB000G580
|
2982
|
27/05/2022
|
No Such Account
|
|
3671
|
UP3138003_130522FTO_205676
|
3138003000NRG23130520220021482
|
1615249628
|
13/05/2022
|
BADI BAHU
|
BADI BAHU
|
3138003WL001508
|
00176
|
IDIB000G580
|
2982
|
27/05/2022
|
No Such Account
|
|
3672
|
UP3138003_130522FTO_205676
|
3138003000NRG23130520220021481
|
1615249627
|
13/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL001508
|
00176
|
IDIB000G580
|
2982
|
27/05/2022
|
No Such Account
|
|
3673
|
UP3138003_130223APB_FTO_2045127
|
3138003000NRG23130220230573436
|
0307278335
|
13/02/2023
|
Pramod
|
Pramod
|
3138003WL030568
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
UP3138003_110922FTO_1216536
|
3138003000NRG23110920220351481
|
4806011915
|
11/09/2022
|
SHERSINGH
|
SHERSINGH
|
3138003WL017244
|
00176
|
IDIB000G580
|
213
|
17/09/2022
|
Account closed
|
|
3675
|
UP3138003_140922FTO_1237270
|
3138003000NRG23110920220351019
|
4808546882
|
14/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138003WL017207
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
|
3676
|
UP3138003_140922FTO_1237290
|
3138003000NRG23110920220350787
|
4805872971
|
14/09/2022
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3138003WL017202
|
00176
|
IDIB000N568
|
2982
|
17/09/2022
|
No Such Account
|
|
3677
|
UP3138003_150822FTO_1029805
|
3138003000NRG23110820220294033
|
4120732562
|
15/08/2022
|
SATENDAR
|
SATENDAR
|
3138003WL014534
|
00176
|
IDIB000J541
|
2982
|
24/08/2022
|
No Such Account
|
|
3678
|
UP3138003_150822FTO_1029794
|
3138003000NRG23110820220292132
|
4120736372
|
15/08/2022
|
VEERENDRA
|
VEERENDRA
|
3138003WL014448
|
00176
|
IDIB000M518
|
2982
|
24/08/2022
|
No Such Account
|
|
3679
|
UP3138003_150822FTO_1029792
|
3138003000NRG23110820220292078
|
4124415449
|
15/08/2022
|
RAVIKANT
|
RAVIKANT
|
3138003WL014445
|
00176
|
IDIB000G605
|
2982
|
24/08/2022
|
No Such Account
|
|
3680
|
UP3138003_150822FTO_1029792
|
3138003000NRG23110820220292073
|
4124415480
|
15/08/2022
|
CHATRPAL
|
CHATRPAL
|
3138003WL014445
|
00691
|
IPOS0000001
|
2982
|
24/08/2022
|
No Such Account
|
|
3681
|
UP3138003_150822FTO_1029792
|
3138003000NRG23110820220292072
|
4124415470
|
15/08/2022
|
UMESH
|
UMESH
|
3138003WL014445
|
00176
|
IDIB000N568
|
2982
|
24/08/2022
|
Account closed
|
|
3682
|
UP3138003_150822FTO_1029792
|
3138003000NRG23110820220292069
|
4124415444
|
15/08/2022
|
SHYAM MOHAN
|
SHYAM MOHAN
|
3138003WL014445
|
00176
|
IDIB000G605
|
2982
|
24/08/2022
|
Account closed
|
|
3683
|
UP3138003_150822FTO_1029792
|
3138003000NRG23110820220292065
|
4124415456
|
15/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003WL014445
|
00176
|
IDIB000N568
|
2982
|
24/08/2022
|
No Such Account
|
|
3684
|
UP3138003_150822FTO_1029792
|
3138003000NRG23110820220292057
|
4124415473
|
15/08/2022
|
RAMRAJA DEVI
|
RAMRAJA DEVI
|
3138003WL014445
|
00176
|
IDIB000N568
|
2982
|
24/08/2022
|
No Such Account
|
|
3685
|
UP3138003_150822FTO_1029781
|
3138003000NRG23110820220291758
|
4122318828
|
15/08/2022
|
MOHIT SINGH
|
MOHIT SINGH
|
3138003WL014430
|
00176
|
IDIB000M518
|
2982
|
24/08/2022
|
No Such Account
|
|
3686
|
UP3138003_150822APB_FTO_1029779
|
3138003000NRG23110820220291691
|
4124232071
|
15/08/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138003WL014426
|
00176
|
IDIB000M518
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
UP3138003_150822FTO_1029774
|
3138003000NRG23110820220291650
|
4122196462
|
15/08/2022
|
SANGEETA
|
SANGEETA
|
3138003WL014424
|
00176
|
IDIB000N568
|
2769
|
24/08/2022
|
No Such Account
|
|
3688
|
UP3138003_150822FTO_1029774
|
3138003000NRG23110820220291644
|
4122196469
|
15/08/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3138003WL014424
|
00176
|
IDIB000N568
|
2769
|
24/08/2022
|
No Such Account
|
|
3689
|
UP3138003_150822FTO_1029772
|
3138003000NRG23110820220291599
|
4123835666
|
15/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3138003WL014423
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
3690
|
UP3138003_150822FTO_1029768
|
3138003000NRG23110820220291581
|
4121070191
|
15/08/2022
|
SANTOSHI
|
SANTOSHI
|
3138003WL014422
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
3691
|
UP3138003_150822APB_FTO_1029751
|
3138003000NRG23110820220291376
|
4123779536
|
15/08/2022
|
RAJABABU
|
RAJABABU
|
3138003WL014409
|
00089
|
CBIN0282134
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
UP3138003_111122FTO_1551621
|
3138003000NRG23101120220460838
|
6633513060
|
11/11/2022
|
YOVENDRA KUMAR
|
YOVENDRA KUMAR
|
3138003WL023112
|
00015
|
ALLA0AU1058
|
2982
|
24/11/2022
|
Account closed
|
|
3693
|
UP3138003_111122APB_FTO_1551610
|
3138003000NRG23101120220460748
|
6633851911
|
11/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138003WL023109
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
UP3138003_111122FTO_1551601
|
3138003000NRG23101120220460722
|
6633444627
|
11/11/2022
|
SANJAY
|
SANJAY
|
3138003WL023107
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3695
|
UP3138003_141022FTO_1411786
|
3138003000NRG23101020220408451
|
6549052321
|
14/10/2022
|
GAYTRI
|
GAYTRI
|
3138003WL020303
|
00176
|
IDIB000M518
|
2982
|
19/11/2022
|
No Such Account
|
|
3696
|
UP3138003_141022FTO_1411786
|
3138003000NRG23101020220408441
|
6549052318
|
14/10/2022
|
MANEESH
|
MANEESH
|
3138003WL020303
|
00176
|
IDIB000M518
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3697
|
UP3138003_131022FTO_1409916
|
3138003000NRG23101020220408127
|
6549191134
|
13/10/2022
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3138003WL020279
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3698
|
UP3138003_131022FTO_1409870
|
3138003000NRG23101020220408071
|
6549673838
|
13/10/2022
|
usha devi
|
usha devi
|
3138003WL020277
|
00176
|
IDIB000G580
|
639
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3699
|
UP3138003_131022APB_FTO_1409851
|
3138003000NRG23101020220408030
|
6549836139
|
13/10/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3138003WL020274
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
UP3138003_131022APB_FTO_1409785
|
3138003000NRG23101020220407727
|
6549837452
|
13/10/2022
|
KISHOR SINGH
|
KISHOR SINGH
|
3138003WL020257
|
00176
|
IDIB000B614
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
UP3138003_131022FTO_1409705
|
3138003000NRG23101020220407347
|
6549064046
|
13/10/2022
|
KALLU
|
KALLU
|
3138003WL020232
|
00176
|
IDIB000G605
|
2982
|
19/11/2022
|
Account closed
|
|
3702
|
UP3138003_210922FTO_1280522
|
3138003000NRG23100920220350315
|
5309333068
|
21/09/2022
|
PAPPU
|
PAPPU
|
3138003WL017176
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
3703
|
UP3138003_210922APB_FTO_1280541
|
3138003000NRG23100920220350259
|
5309509695
|
21/09/2022
|
TILAK SINGH
|
TILAK SINGH
|
3138003WL017176
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
UP3138003_210922FTO_1280522
|
3138003000NRG23100920220350236
|
5309333019
|
21/09/2022
|
RAM SINGH
|
RAM SINGH
|
3138003WL017176
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
3705
|
UP3138003_110922FTO_1216656
|
3138003000NRG23100920220349428
|
4806005860
|
11/09/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3138003WL017138
|
00699
|
BKID0ARYAGB
|
213
|
17/09/2022
|
No Such Account
|
|
3706
|
UP3138003_150822FTO_1029699
|
3138003000NRG23100820220289568
|
4123845727
|
15/08/2022
|
DIPANKAR
|
DIPANKAR
|
3138003WL014316
|
00176
|
IDIB000B614
|
2982
|
24/08/2022
|
No Such Account
|
|
3707
|
UP3138003_150822APB_FTO_1029697
|
3138003000NRG23100820220289246
|
4123768768
|
15/08/2022
|
MAN KUWANR
|
MAN KUWANR
|
3138003WL014295
|
00176
|
IDIB000M518
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
UP3138003_150822FTO_1029692
|
3138003000NRG23100820220288579
|
4122184200
|
15/08/2022
|
ADARSH KUMAR
|
ADARSH KUMAR
|
3138003WL014265
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
3709
|
UP3138003_150822FTO_1029688
|
3138003000NRG23100820220288224
|
4124410913
|
15/08/2022
|
MANSINGH
|
MANSINGH
|
3138003WL014251
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
3710
|
UP3138003_150822FTO_1029688
|
3138003000NRG23100820220288219
|
4124410894
|
15/08/2022
|
SHYAMBABU
|
SHYAMBABU
|
3138003WL014251
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
3711
|
UP3138003_100822FTO_1003245
|
3138003000NRG23100820220287794
|
4026238361
|
10/08/2022
|
SAROJ
|
SAROJ
|
3138003WL014231
|
00176
|
IDIB000G580
|
2769
|
19/08/2022
|
No Such Account
|
|
3712
|
UP3138003_100822FTO_1003055
|
3138003000NRG23100820220287767
|
4027002059
|
10/08/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3138003WL014229
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
3713
|
UP3138003_100822FTO_1003089
|
3138003000NRG23100820220287685
|
4034081417
|
10/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138003WL014227
|
00176
|
IDIB000G580
|
2982
|
19/08/2022
|
No Such Account
|
|
3714
|
UP3138003_100822FTO_1003117
|
3138003000NRG23100820220287570
|
4027002746
|
10/08/2022
|
pushpa
|
pushpa
|
3138003WL014222
|
00176
|
IDIB000G580
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3715
|
UP3138003_100822FTO_1003207
|
3138003000NRG23100820220287180
|
4032637448
|
10/08/2022
|
CHOTERAJA
|
CHOTERAJA
|
3138003WL014206
|
00176
|
IDIB000M518
|
2982
|
19/08/2022
|
No Such Account
|
|
3716
|
UP3138003_110722FTO_712612
|
3138003000NRG23100720220180040
|
3875738518
|
11/07/2022
|
usha devi
|
usha devi
|
3138003WL009215
|
00176
|
IDIB000B614
|
1491
|
11/08/2022
|
No Such Account
|
|
3717
|
UP3138003_110722FTO_712612
|
3138003000NRG23100720220180039
|
3875738517
|
11/07/2022
|
ANKIT SINGH
|
ANKIT SINGH
|
3138003WL009215
|
00176
|
IDIB000B614
|
1491
|
11/08/2022
|
No Such Account
|
|
3718
|
UP3138003_120622APB_FTO_427137
|
3138003000NRG23100620220078010
|
2447979320
|
12/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL004671
|
00176
|
IDIB000M518
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
UP3138003_120622FTO_427136
|
3138003000NRG23100620220075705
|
2447819020
|
12/06/2022
|
Mithlesh
|
Mithlesh
|
3138003WL004542
|
00415
|
SBIN0003201
|
2982
|
23/06/2022
|
No Such Account
|
|
3720
|
UP3138003_130522APB_FTO_205122
|
3138003000NRG23100520220016864
|
1604896454
|
13/05/2022
|
Amit
|
Amit
|
3138003WL001199
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
UP3138003_100123FTO_1941726
|
3138003000NRG23100120230545203
|
8082026272
|
10/01/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3138003WL028700
|
00176
|
IDIB000B614
|
2982
|
20/01/2023
|
No Such Account
|
|
3722
|
UP3138003_100123FTO_1941705
|
3138003000NRG23100120230545177
|
8082021120
|
10/01/2023
|
MOHIT
|
MOHIT
|
3138003WL028698
|
00176
|
IDIB000B614
|
2982
|
20/01/2023
|
No Such Account
|
|
3723
|
UP3138003_100123FTO_1935540
|
3138003000NRG23100120230544666
|
8086665938
|
10/01/2023
|
Harikisun
|
Harikisun
|
3138003WL028663
|
00176
|
IDIB000G605
|
2982
|
20/01/2023
|
No Such Account
|
|
3724
|
UP3138003_100123FTO_1935540
|
3138003000NRG23100120230544658
|
8086665941
|
10/01/2023
|
PHAILAL
|
PHAILAL
|
3138003WL028663
|
00415
|
SBIN0003201
|
1917
|
20/01/2023
|
No Such Account
|
|
3725
|
UP3138003_100123FTO_1935530
|
3138003000NRG23100120230544502
|
8088930956
|
10/01/2023
|
pooran
|
pooran
|
3138003WL028655
|
00176
|
IDIB000G605
|
852
|
20/01/2023
|
No Such Account
|
|
3726
|
UP3138003_091222FTO_1712232
|
3138003000NRG23091220220504662
|
7917320045
|
09/12/2022
|
Sheela
|
Sheela
|
3138003WL026018
|
00176
|
IDIB000G605
|
2769
|
14/01/2023
|
No Such Account
|
|
3727
|
UP3138003_091222FTO_1712232
|
3138003000NRG23091220220504660
|
7917320044
|
09/12/2022
|
Shushila devi
|
Shushila devi
|
3138003WL026018
|
00176
|
IDIB000G605
|
2769
|
14/01/2023
|
No Such Account
|
|
3728
|
UP3138003_091222FTO_1717085
|
3138003000NRG23091220220504065
|
7917367188
|
09/12/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3138003WL025971
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3729
|
UP3138003_091222FTO_1717090
|
3138003000NRG23091220220504051
|
7917317013
|
09/12/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3138003WL025970
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3730
|
UP3138003_091222FTO_1717118
|
3138003000NRG23091220220503937
|
7917317018
|
09/12/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3138003WL025961
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3731
|
UP3138003_091122FTO_1537309
|
3138003000NRG23091120220459006
|
6633536282
|
09/11/2022
|
BHAN SINGH
|
BHAN SINGH
|
3138003WL023027
|
00176
|
IDIB000N568
|
2982
|
24/11/2022
|
No Such Account
|
|
3732
|
UP3138003_110922APB_FTO_1216621
|
3138003000NRG23090920220347996
|
4809455958
|
11/09/2022
|
SONVEER
|
SONVEER
|
3138003WL017076
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
UP3138003_090822FTO_999535
|
3138003000NRG23090820220284774
|
4034082747
|
09/08/2022
|
HIRA SINGH
|
HIRA SINGH
|
3138003WL014147
|
00089
|
CBIN0282134
|
2982
|
19/08/2022
|
Account closed
|
|
3734
|
UP3138003_090822FTO_999535
|
3138003000NRG23090820220284739
|
4034082733
|
09/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3138003WL014147
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
3735
|
UP3138003_090822FTO_999535
|
3138003000NRG23090820220284736
|
4034082775
|
09/08/2022
|
Ashok
|
Ashok
|
3138003WL014147
|
00089
|
CBIN0282134
|
2982
|
19/08/2022
|
No Such Account
|
|
3736
|
UP3138003_090722APB_FTO_705726
|
3138003000NRG23090720220177744
|
3864422071
|
09/07/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3138003WL009096
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
UP3138003_100722FTO_710254
|
3138003000NRG23090720220176397
|
3875634255
|
10/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL0009019
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
Account closed
|
|
3738
|
UP3138003_100722FTO_710254
|
3138003000NRG23090720220176391
|
3875634239
|
10/07/2022
|
ARBIND
|
ARBIND
|
3138003WL0009015
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
No Such Account
|
|
3739
|
UP3138003_100722FTO_710254
|
3138003000NRG23090720220176306
|
3875634238
|
10/07/2022
|
BITOLI DEVI
|
BITOLI DEVI
|
3138003WL0009005
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
No Such Account
|
|
3740
|
UP3138003_120622APB_FTO_427129
|
3138003000NRG23090620220071731
|
2443331053
|
12/06/2022
|
RAGHURAJ
|
RAGHURAJ
|
3138003WL004394
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
UP3138003_120622FTO_427122
|
3138003000NRG23090620220071712
|
2443578749
|
12/06/2022
|
GAURAV
|
GAURAV
|
3138003WL004392
|
00176
|
IDIB000M518
|
2982
|
23/06/2022
|
No Such Account
|
|
3742
|
UP3138003_120622FTO_427107
|
3138003000NRG23090620220071488
|
2447781085
|
12/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3138003WL004375
|
00176
|
IDIB000G580
|
2982
|
23/06/2022
|
No Such Account
|
|
3743
|
UP3138003_081222FTO_1708903
|
3138003000NRG23081220220503292
|
7916443080
|
08/12/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3138003WL025902
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3744
|
UP3138003_081222FTO_1708903
|
3138003000NRG23081220220503289
|
7916443093
|
08/12/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
3138003WL025902
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3745
|
UP3138003_081222FTO_1708910
|
3138003000NRG23081220220503280
|
7916442461
|
08/12/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138003WL025901
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3746
|
UP3138003_081222FTO_1708916
|
3138003000NRG23081220220503260
|
7916413901
|
08/12/2022
|
PREM DEVI
|
PREM DEVI
|
3138003WL025900
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3747
|
UP3138003_081222FTO_1708916
|
3138003000NRG23081220220503252
|
7916413913
|
08/12/2022
|
JITENDAR
|
JITENDAR
|
3138003WL025900
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3748
|
UP3138003_081222FTO_1708940
|
3138003000NRG23081220220502260
|
7916442490
|
08/12/2022
|
BABLI
|
BABLI
|
3138003WL025753
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
3749
|
UP3138003_081222FTO_1708947
|
3138003000NRG23081220220502230
|
7916401862
|
08/12/2022
|
OPENDRA SINGH
|
OPENDRA SINGH
|
3138003WL025751
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
Account closed
|
|
3750
|
UP3138003_081222FTO_1708947
|
3138003000NRG23081220220502229
|
7916401879
|
08/12/2022
|
VITTAN DEVI
|
VITTAN DEVI
|
3138003WL025751
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
3751
|
UP3138003_081222FTO_1708947
|
3138003000NRG23081220220502225
|
7916401863
|
08/12/2022
|
RAMJI LAL
|
RAMJI LAL
|
3138003WL025751
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
No Such Account
|
|
3752
|
UP3138003_081222APB_FTO_1708983
|
3138003000NRG23081220220502041
|
7916485852
|
08/12/2022
|
ROHIT
|
ROHIT
|
3138003WL025743
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
UP3138003_081222FTO_1708987
|
3138003000NRG23081220220502032
|
7916443432
|
08/12/2022
|
Ajay
|
Ajay
|
3138003WL025742
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3754
|
UP3138003_091122FTO_1537340
|
3138003000NRG23081120220458939
|
6633539864
|
09/11/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3138003WL023022
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
3755
|
UP3138003_091122FTO_1537340
|
3138003000NRG23081120220458935
|
6633539866
|
09/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3138003WL023022
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3756
|
UP3138003_091122FTO_1537340
|
3138003000NRG23081120220458928
|
6633539869
|
09/11/2022
|
GOPAL
|
GOPAL
|
3138003WL023022
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
3757
|
UP3138003_091122FTO_1537340
|
3138003000NRG23081120220458926
|
6633539870
|
09/11/2022
|
GEETA DEVI
|
GEETA DEVI
|
3138003WL023022
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
3758
|
UP3138003_091122FTO_1537359
|
3138003000NRG23081120220458585
|
6633484888
|
09/11/2022
|
KAJAL
|
KAJAL
|
3138003WL023010
|
00176
|
IDIB000M518
|
2769
|
24/11/2022
|
No Such Account
|
|
3759
|
UP3138003_091122FTO_1537359
|
3138003000NRG23081120220458573
|
6633484884
|
09/11/2022
|
RAMSEVAK
|
RAMSEVAK
|
3138003WL023010
|
00176
|
IDIB000M518
|
2769
|
24/11/2022
|
No Such Account
|
|
3760
|
UP3138003_081022FTO_1373053
|
3138003000NRG23081020220405161
|
6548402241
|
08/10/2022
|
MANJESH KUMARI
|
MANJESH KUMARI
|
3138003WL020132
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3761
|
UP3138003_081022FTO_1373053
|
3138003000NRG23081020220405156
|
6548402282
|
08/10/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3138003WL020132
|
00176
|
IDIB000G580
|
2982
|
19/11/2022
|
No Such Account
|
|
3762
|
UP3138003_081022FTO_1373053
|
3138003000NRG23081020220405147
|
6548402242
|
08/10/2022
|
MOORTI DEVI
|
MOORTI DEVI
|
3138003WL020132
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3763
|
UP3138003_081022FTO_1373072
|
3138003000NRG23081020220405143
|
6548400866
|
08/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL020131
|
00176
|
IDIB000G580
|
2982
|
19/11/2022
|
No Such Account
|
|
3764
|
UP3138003_081022FTO_1373072
|
3138003000NRG23081020220405140
|
6548400861
|
08/10/2022
|
REENA DEVI
|
REENA DEVI
|
3138003WL020131
|
00176
|
IDIB000G580
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3765
|
UP3138003_081022FTO_1373072
|
3138003000NRG23081020220405139
|
6548400871
|
08/10/2022
|
SURJAN SINGH
|
SURJAN SINGH
|
3138003WL020131
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3766
|
UP3138003_081022FTO_1373072
|
3138003000NRG23081020220405138
|
6548400860
|
08/10/2022
|
REKHA
|
REKHA
|
3138003WL020131
|
00176
|
IDIB000G580
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3767
|
UP3138003_081022FTO_1373072
|
3138003000NRG23081020220405137
|
6548400869
|
08/10/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL020131
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
3768
|
UP3138003_081022FTO_1373072
|
3138003000NRG23081020220405136
|
6548400870
|
08/10/2022
|
RAM NARESH
|
RAM NARESH
|
3138003WL020131
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3769
|
UP3138003_081022FTO_1373072
|
3138003000NRG23081020220405135
|
6548400872
|
08/10/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138003WL020131
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3770
|
UP3138003_081022FTO_1373076
|
3138003000NRG23081020220405040
|
6548394519
|
08/10/2022
|
JITENDAR
|
JITENDAR
|
3138003WL020129
|
00176
|
IDIB000M518
|
2982
|
19/11/2022
|
No Such Account
|
|
3771
|
UP3138003_081022FTO_1373130
|
3138003000NRG23081020220404788
|
6548396572
|
08/10/2022
|
DEEPU
|
DEEPU
|
3138003WL020125
|
00176
|
IDIB000G580
|
2982
|
19/11/2022
|
No Such Account
|
|
3772
|
UP3138003_081022FTO_1373178
|
3138003000NRG23081020220404617
|
6548217770
|
08/10/2022
|
POONAM
|
POONAM
|
3138003WL020124
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3773
|
UP3138003_081022FTO_1373178
|
3138003000NRG23081020220404556
|
6548217786
|
08/10/2022
|
SUNEETA
|
SUNEETA
|
3138003WL020124
|
00415
|
SBIN0003201
|
2982
|
19/11/2022
|
No Such Account
|
|
3774
|
UP3138003_081022APB_FTO_1373182
|
3138003000NRG23081020220404553
|
6548263238
|
08/10/2022
|
DOLI
|
DOLI
|
3138003WL020124
|
00015
|
ALLA0AU1014
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
UP3138003_081022FTO_1373211
|
3138003000NRG23081020220404170
|
6548134847
|
08/10/2022
|
rambakash
|
rambakash
|
3138003WL020104
|
00176
|
IDIB000G605
|
2982
|
19/11/2022
|
No Such Account
|
|
3776
|
UP3138003_081022FTO_1373211
|
3138003000NRG23081020220404151
|
6548134857
|
08/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138003WL020104
|
00176
|
IDIB000G605
|
2982
|
19/11/2022
|
No Such Account
|
|
3777
|
UP3138003_080922FTO_1206160
|
3138003000NRG23080920220347456
|
4747901341
|
08/09/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138003WL017040
|
00089
|
CBIN0281827
|
2982
|
16/09/2022
|
No Such Account
|
|
3778
|
UP3138003_080922FTO_1206192
|
3138003000NRG23080920220347409
|
4747887062
|
08/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138003WL017039
|
00176
|
IDIB000M518
|
2982
|
16/09/2022
|
No Such Account
|
|
3779
|
UP3138003_080922FTO_1206192
|
3138003000NRG23080920220347408
|
4747887061
|
08/09/2022
|
TULSA DEVI
|
TULSA DEVI
|
3138003WL017039
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
3780
|
UP3138003_080922FTO_1201571
|
3138003000NRG23080920220346437
|
4751021440
|
08/09/2022
|
NAFISA
|
NAFISA
|
3138003WL017000
|
00176
|
IDIB000G580
|
2982
|
16/09/2022
|
No Such Account
|
|
3781
|
UP3138003_190922FTO_1263679
|
3138003000NRG23080920220345731
|
5309383696
|
19/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138003WL016968
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
No Such Account
|
|
3782
|
UP3138003_080722APB_FTO_699944
|
3138003000NRG23080720220172785
|
3864420681
|
08/07/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3138003WL008838
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501069
|
7917316855
|
09/12/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3138003WL0025646
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3784
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501068
|
7917316854
|
09/12/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3138003WL0025646
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3785
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501067
|
7917316844
|
09/12/2022
|
TASHREEN
|
TASHREEN
|
3138003WL0025646
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3786
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501065
|
7917316887
|
09/12/2022
|
KURESHMA KHATOON
|
KURESHMA KHATOON
|
3138003WL0025646
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3787
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501064
|
7917316998
|
09/12/2022
|
kamla
|
kamla
|
3138003WL0025645
|
00415
|
SBIN0003201
|
2982
|
14/01/2023
|
No Such Account
|
|
3788
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501063
|
7917316995
|
09/12/2022
|
SANJAY
|
SANJAY
|
3138003WL0025644
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3789
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501062
|
7917316981
|
09/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138003WL0025644
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3790
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501061
|
7917316898
|
09/12/2022
|
RASMI
|
RASMI
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3791
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501060
|
7917316894
|
09/12/2022
|
FOOLVATI
|
FOOLVATI
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3792
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501059
|
7917316897
|
09/12/2022
|
HARSIT
|
HARSIT
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3793
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501058
|
7917316903
|
09/12/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3794
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501057
|
7917316900
|
09/12/2022
|
MOHIT
|
MOHIT
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3795
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501056
|
7917316902
|
09/12/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3796
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501055
|
7917316901
|
09/12/2022
|
vISHNA DEVI
|
vISHNA DEVI
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3797
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501054
|
7917316899
|
09/12/2022
|
BHAKRILAL
|
BHAKRILAL
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3798
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501053
|
7917316895
|
09/12/2022
|
CHANCHAL
|
CHANCHAL
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3799
|
UP3138003_091222FTO_1717747
|
3138003000NRG23191020220426304
|
7917316876
|
09/12/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138003WL0021328
|
00176
|
IDIB000G580
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3800
|
UP3138003_091222FTO_1717747
|
3138003000NRG23191020220426305
|
7917316941
|
09/12/2022
|
ANURDAR KUMAR
|
ANURDAR KUMAR
|
3138003WL0021328
|
00176
|
IDIB000G580
|
2769
|
14/01/2023
|
No Such Account
|
|
3801
|
UP3138003_091222FTO_1717747
|
3138003000NRG23191020220426364
|
7917316891
|
09/12/2022
|
nafish khan
|
nafish khan
|
3138003WL0021333
|
00089
|
CBIN0282134
|
2982
|
14/01/2023
|
No Such Account
|
|
3802
|
UP3138003_091222FTO_1717747
|
3138003000NRG23191020220426371
|
7917316845
|
09/12/2022
|
SHERSINGH
|
SHERSINGH
|
3138003WL0021335
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
3803
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501052
|
7917316904
|
09/12/2022
|
ANSHU DEVI
|
ANSHU DEVI
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3804
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220501051
|
7917316905
|
09/12/2022
|
SHIVRAM
|
SHIVRAM
|
3138003WL0025643
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3805
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500998
|
7917316987
|
09/12/2022
|
NEELAN
|
NEELAN
|
3138003WL0025639
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3806
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500997
|
7917316993
|
09/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003WL0025639
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3807
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500996
|
7917316986
|
09/12/2022
|
VINITA
|
VINITA
|
3138003WL0025639
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3808
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500995
|
7917316984
|
09/12/2022
|
SADHANA
|
SADHANA
|
3138003WL0025639
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3809
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500994
|
7917316985
|
09/12/2022
|
RAMMAHESH SINGH
|
RAMMAHESH SINGH
|
3138003WL0025639
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3810
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500993
|
7917316990
|
09/12/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3138003WL0025639
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3811
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500992
|
7917316994
|
09/12/2022
|
Anita Devi
|
Anita Devi
|
3138003WL0025639
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3812
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500900
|
7917316885
|
09/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138003WL0025630
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3813
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500899
|
7917316996
|
09/12/2022
|
DEVENDRA
|
DEVENDRA
|
3138003WL0025630
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
No Such Account
|
|
3814
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500892
|
7917316892
|
09/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3138003WL0025628
|
00089
|
CBIN0282134
|
2982
|
14/01/2023
|
No Such Account
|
|
3815
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500891
|
7917316893
|
09/12/2022
|
SATYA PRAKSH
|
SATYA PRAKSH
|
3138003WL0025628
|
00089
|
CBIN0282134
|
2982
|
14/01/2023
|
No Such Account
|
|
3816
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500890
|
7917316884
|
09/12/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3138003WL0025627
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3817
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500889
|
7917316886
|
09/12/2022
|
Chhote singh
|
Chhote singh
|
3138003WL0025627
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3818
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500398
|
7917316849
|
09/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3138003WL0025579
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3819
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500397
|
7917316860
|
09/12/2022
|
SADA
|
SADA
|
3138003WL0025579
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
3820
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500268
|
7917316945
|
09/12/2022
|
Ajay
|
Ajay
|
3138003WL0025543
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3821
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500266
|
7917316946
|
09/12/2022
|
Ajay
|
Ajay
|
3138003WL0025543
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3822
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500221
|
8261671203
|
25/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3823
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500220
|
8261671191
|
25/01/2023
|
VERSHA
|
VERSHA
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3824
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500219
|
8261671173
|
25/01/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3825
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500218
|
8261671220
|
25/01/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3826
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500217
|
8261671194
|
25/01/2023
|
SONAM BEGAM
|
SONAM BEGAM
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3827
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500216
|
8261671174
|
25/01/2023
|
DASHRATH
|
DASHRATH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3828
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500215
|
8261671147
|
25/01/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3829
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500214
|
8261671146
|
25/01/2023
|
RISHI KUMAR
|
RISHI KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3830
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500213
|
8261671150
|
25/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3831
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500212
|
8261671180
|
25/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3832
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500211
|
8261671169
|
25/01/2023
|
BHARAT RAM
|
BHARAT RAM
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3833
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500210
|
8261671189
|
25/01/2023
|
INDRAJEET
|
INDRAJEET
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3834
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500209
|
8261671188
|
25/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3835
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500208
|
8261671196
|
25/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3836
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500207
|
8261671178
|
25/01/2023
|
REENA DEVI
|
REENA DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
3837
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500206
|
8261671179
|
25/01/2023
|
SURJAN SINGH
|
SURJAN SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
3838
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500205
|
8261671177
|
25/01/2023
|
REKHA
|
REKHA
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
3839
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500204
|
8261671156
|
25/01/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3840
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500203
|
8261671221
|
25/01/2023
|
RAM NARESH
|
RAM NARESH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
3841
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500202
|
8261671213
|
25/01/2023
|
GYAN SINGH
|
GYAN SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3842
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500200
|
8261671193
|
25/01/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3843
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500199
|
8261671208
|
25/01/2023
|
MOORTI DEVI
|
MOORTI DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
3844
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500093
|
7917316942
|
09/12/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3138003WL0025518
|
00176
|
IDIB000G605
|
2982
|
14/01/2023
|
No Such Account
|
|
3845
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500092
|
7917316943
|
09/12/2022
|
BHURI DEVI
|
BHURI DEVI
|
3138003WL0025518
|
00176
|
IDIB000G605
|
2982
|
14/01/2023
|
Account closed
|
|
3846
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500064
|
7917316866
|
09/12/2022
|
JEVA
|
JEVA
|
3138003WL0025515
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3847
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500063
|
7917316930
|
09/12/2022
|
NAJIM
|
NAJIM
|
3138003WL0025515
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3848
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500062
|
7917316931
|
09/12/2022
|
hamid
|
hamid
|
3138003WL0025515
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3849
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500061
|
7917316875
|
09/12/2022
|
jaysingh
|
jaysingh
|
3138003WL0025515
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3850
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500060
|
7917316911
|
09/12/2022
|
MUHAMMAD EMRAN
|
MUHAMMAD EMRAN
|
3138003WL0025515
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3851
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500059
|
7917316877
|
09/12/2022
|
JUBER
|
JUBER
|
3138003WL0025515
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3852
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500058
|
7917316874
|
09/12/2022
|
JAVID
|
JAVID
|
3138003WL0025515
|
00176
|
IDIB000G580
|
2769
|
14/01/2023
|
No Such Account
|
|
3853
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220500057
|
7917316856
|
09/12/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138003WL0025515
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3854
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220499863
|
7917316997
|
09/12/2022
|
KUSHMA
|
KUSHMA
|
3138003WL0025496
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
No Such Account
|
|
3855
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220499862
|
7917316982
|
09/12/2022
|
SAALMA
|
SAALMA
|
3138003WL0025496
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3856
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220499861
|
7917316925
|
09/12/2022
|
SAKIR
|
SAKIR
|
3138003WL0025496
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3857
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220499860
|
7917316983
|
09/12/2022
|
SAALMA
|
SAALMA
|
3138003WL0025496
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3858
|
UP3138003_091222FTO_1717747
|
3138003000NRG23071220220499859
|
7917316924
|
09/12/2022
|
SAKIR
|
SAKIR
|
3138003WL0025496
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
3859
|
UP3138003_081022FTO_1373164
|
3138003000NRG23071020220403467
|
6548393982
|
08/10/2022
|
SEEMA
|
SEEMA
|
3138003WL020070
|
00415
|
SBIN0003201
|
2982
|
19/11/2022
|
No Such Account
|
|
3860
|
UP3138003_081022FTO_1373164
|
3138003000NRG23071020220403466
|
6548393981
|
08/10/2022
|
RAJESH
|
RAJESH
|
3138003WL020070
|
00415
|
SBIN0003201
|
2982
|
19/11/2022
|
No Such Account
|
|
3861
|
UP3138003_081022FTO_1373191
|
3138003000NRG23071020220402684
|
6548395665
|
08/10/2022
|
RAGINI
|
RAGINI
|
3138003WL020026
|
00176
|
IDIB000M518
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3862
|
UP3138003_081022FTO_1373191
|
3138003000NRG23071020220402678
|
6548395669
|
08/10/2022
|
SATYA PRAKSH
|
SATYA PRAKSH
|
3138003WL020026
|
00176
|
IDIB000M518
|
2982
|
19/11/2022
|
No Such Account
|
|
3863
|
UP3138003_081022APB_FTO_1373213
|
3138003000NRG23071020220402499
|
6548441050
|
08/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL020015
|
00176
|
IDIB000M518
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
UP3138003_080722FTO_699857
|
3138003000NRG23070720220169521
|
3864017903
|
08/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138003WL008678
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
No Such Account
|
|
3865
|
UP3138003_130522APB_FTO_203737
|
3138003000NRG23070520220013259
|
1604900670
|
13/05/2022
|
RAMNARESH
|
RAMNARESH
|
3138003WL000927
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
UP3138003_090123FTO_1929485
|
3138003000NRG23070120230540446
|
8083440039
|
09/01/2023
|
RAMVATI
|
RAMVATI
|
3138003WL028411
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
Account closed
|
|
3867
|
UP3138003_090123FTO_1929136
|
3138003000NRG23070120230540248
|
8083418453
|
09/01/2023
|
Komesh kumar
|
Komesh kumar
|
3138003WL028401
|
00176
|
IDIB000G580
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
3868
|
UP3138003_090123FTO_1929136
|
3138003000NRG23070120230540247
|
8083418452
|
09/01/2023
|
indal dohare
|
indal dohare
|
3138003WL028401
|
00176
|
IDIB000G580
|
2982
|
20/01/2023
|
No Such Account
|
|
3869
|
UP3138003_090123FTO_1929136
|
3138003000NRG23070120230540237
|
8083418464
|
09/01/2023
|
RACHNA DEVI
|
RACHNA DEVI
|
3138003WL028401
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
3870
|
UP3138003_090123APB_FTO_1929110
|
3138003000NRG23070120230540218
|
8083997974
|
09/01/2023
|
MATAPRASAD
|
MATAPRASAD
|
3138003WL028400
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
UP3138003_080922FTO_1207776
|
3138003000NRG23060920220341702
|
4747783307
|
08/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL016752
|
00415
|
SBIN0003201
|
2982
|
16/09/2022
|
No Such Account
|
|
3872
|
UP3138003_090822APB_FTO_998368
|
3138003000NRG23060820220278226
|
4027531694
|
09/08/2022
|
RAJNI
|
RAJNI
|
3138003WL013848
|
00176
|
IDIB000G605
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
UP3138003_090822APB_FTO_998368
|
3138003000NRG23060820220278220
|
4027531690
|
09/08/2022
|
Ramakant
|
Ramakant
|
3138003WL013848
|
00176
|
IDIB000G605
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
UP3138003_090822APB_FTO_998368
|
3138003000NRG23060820220278215
|
4027531674
|
09/08/2022
|
CHOOTE KHAN
|
CHOOTE KHAN
|
3138003WL013848
|
00176
|
IDIB000G605
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
UP3138003_171022FTO_1433904
|
3138003000NRG23171020220421919
|
6614932187
|
17/10/2022
|
RAMJI LAL
|
RAMJI LAL
|
3138003WL021101
|
00089
|
CBIN0282134
|
2556
|
24/11/2022
|
No Such Account
|
|
3876
|
UP3138003_171022FTO_1433904
|
3138003000NRG23171020220421923
|
6614932195
|
17/10/2022
|
VITTAN DEVI
|
VITTAN DEVI
|
3138003WL021101
|
00176
|
IDIB000G605
|
2130
|
24/11/2022
|
No Such Account
|
|
3877
|
UP3138003_171022FTO_1433904
|
3138003000NRG23171020220421924
|
6614932185
|
17/10/2022
|
OPENDRA SINGH
|
OPENDRA SINGH
|
3138003WL021101
|
00089
|
CBIN0282134
|
2556
|
24/11/2022
|
Account closed
|
|
3878
|
UP3138003_171022FTO_1433907
|
3138003000NRG23171020220422043
|
6614866077
|
17/10/2022
|
BHURI DEVI
|
BHURI DEVI
|
3138003WL021103
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Account closed
|
|
3879
|
UP3138003_171022FTO_1433907
|
3138003000NRG23171020220422065
|
6614866076
|
17/10/2022
|
ADESH KUMAR
|
ADESH KUMAR
|
3138003WL021103
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3880
|
UP3138003_171022FTO_1433917
|
3138003000NRG23171020220422240
|
6614874040
|
17/10/2022
|
ANURDAR KUMAR
|
ANURDAR KUMAR
|
3138003WL021107
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3881
|
UP3138003_171022APB_FTO_1433924
|
3138003000NRG23171020220422417
|
6615006189
|
17/10/2022
|
MAHAVEER
|
MAHAVEER
|
3138003WL021118
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
UP3138003_171022APB_FTO_1433924
|
3138003000NRG23171020220422422
|
6615006188
|
17/10/2022
|
PRAMOD
|
PRAMOD
|
3138003WL021118
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
UP3138003_171022APB_FTO_1433924
|
3138003000NRG23171020220422424
|
6615006190
|
17/10/2022
|
RAMNARESH
|
RAMNARESH
|
3138003WL021118
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
UP3138003_171022FTO_1433928
|
3138003000NRG23171020220422677
|
6614971798
|
17/10/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3138003WL021125
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3885
|
UP3138003_171022FTO_1433928
|
3138003000NRG23171020220422682
|
6614971819
|
17/10/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3138003WL021125
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3886
|
UP3138003_171022FTO_1433933
|
3138003000NRG23171020220422747
|
6614831547
|
17/10/2022
|
RAGINI
|
RAGINI
|
3138003WL021129
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3887
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423016
|
6614962733
|
17/10/2022
|
Priti
|
Priti
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3888
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423032
|
6614962758
|
17/10/2022
|
BRAJENDRA
|
BRAJENDRA
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3889
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423033
|
6614962757
|
17/10/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3890
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423035
|
6614962723
|
17/10/2022
|
BHARAT RAM
|
BHARAT RAM
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3891
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423036
|
6614962731
|
17/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3892
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423040
|
6614962722
|
17/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3893
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423041
|
6614962720
|
17/10/2022
|
RISHI KUMAR
|
RISHI KUMAR
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3894
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423042
|
6614962721
|
17/10/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3895
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423043
|
6614962737
|
17/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3896
|
UP3138003_171022FTO_1433969
|
3138003000NRG23171020220423044
|
6614962738
|
17/10/2022
|
INDRAJEET
|
INDRAJEET
|
3138003WL021154
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3897
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423115
|
6614969884
|
17/10/2022
|
rajkumar
|
rajkumar
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3898
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423127
|
6614969885
|
17/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3899
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423128
|
6614969944
|
17/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3900
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423129
|
6614969889
|
17/10/2022
|
VERSHA
|
VERSHA
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3901
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423147
|
6614969930
|
17/10/2022
|
PREM SINGH
|
PREM SINGH
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3902
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423153
|
6614969929
|
17/10/2022
|
DASHRATH
|
DASHRATH
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3903
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423166
|
6614969908
|
17/10/2022
|
SONAM BEGAM
|
SONAM BEGAM
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3904
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423170
|
6614969942
|
17/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3905
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423171
|
6614969943
|
17/10/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3906
|
UP3138003_160822FTO_1037585
|
3138003000NRG23160820220300411
|
4231868994
|
16/08/2022
|
AKSHAY PARTAP
|
AKSHAY PARTAP
|
3138003WL014783
|
00176
|
IDIB000G605
|
2982
|
27/08/2022
|
No Such Account
|
|
3907
|
UP3138003_160822FTO_1037577
|
3138003000NRG23160820220300360
|
4230109941
|
16/08/2022
|
VIDHYA
|
VIDHYA
|
3138003WL014781
|
00176
|
IDIB000G605
|
2982
|
27/08/2022
|
No Such Account
|
|
3908
|
UP3138003_151122FTO_1562259
|
3138003000NRG23160720220203457
|
6635715911
|
15/11/2022
|
KULDEEP
|
KULDEEP
|
3138003WL0010535
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
3909
|
UP3138003_151122FTO_1562259
|
3138003000NRG23160720220203454
|
6635715889
|
15/11/2022
|
suneel kumar
|
suneel kumar
|
3138003WL0010534
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
3910
|
UP3138003_151122FTO_1562259
|
3138003000NRG23160720220203453
|
6635834793
|
15/11/2022
|
AKHILESH SINGH
|
AKHILESH SINGH
|
3138003WL0010533
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
3911
|
UP3138003_091222FTO_1717747
|
3138003000NRG23160720220203451
|
7917316896
|
09/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL0010531
|
00176
|
IDIB000B614
|
213
|
14/01/2023
|
No Such Account
|
|
3912
|
UP3138003_170622APB_FTO_480193
|
3138003000NRG23160620220098141
|
5307209312
|
17/06/2022
|
BHAWANR SINGH
|
BHAWANR SINGH
|
3138003WL005499
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
UP3138003_170622FTO_480175
|
3138003000NRG23160620220096018
|
2515217648
|
17/06/2022
|
SAALMA
|
SAALMA
|
3138003WL005407
|
00176
|
IDIB000M518
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3914
|
UP3138003_170622FTO_480175
|
3138003000NRG23160620220096017
|
2515217647
|
17/06/2022
|
SAKIR
|
SAKIR
|
3138003WL005407
|
00176
|
IDIB000M518
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3915
|
UP3138003_170622FTO_480168
|
3138003000NRG23160620220095582
|
2518032622
|
17/06/2022
|
KUSHMA
|
KUSHMA
|
3138003WL005396
|
00415
|
SBIN0003201
|
2982
|
27/06/2022
|
No Such Account
|
|
3916
|
UP3138003_170622APB_FTO_480167
|
3138003000NRG23160620220095448
|
2515475709
|
17/06/2022
|
HARISINGH
|
HARISINGH
|
3138003WL005393
|
00176
|
IDIB000M518
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
UP3138003_170622APB_FTO_480167
|
3138003000NRG23160620220095415
|
2515475746
|
17/06/2022
|
RAM SINGH
|
RAM SINGH
|
3138003WL005393
|
00415
|
SBIN0003201
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3918
|
UP3138003_170622FTO_480157
|
3138003000NRG23160620220095327
|
2515284728
|
17/06/2022
|
AVDHESH
|
AVDHESH
|
3138003WL005389
|
00691
|
IPOS0000001
|
2982
|
27/06/2022
|
No Such Account
|
|
3919
|
UP3138003_170622APB_FTO_480149
|
3138003000NRG23160620220095129
|
2515481461
|
17/06/2022
|
PINTU
|
PINTU
|
3138003WL005385
|
00089
|
CBIN0282134
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
UP3138003_160323APB_FTO_2181978
|
3138003000NRG23160320230612491
|
0337793383
|
16/03/2023
|
MU IRSHAD
|
MU IRSHAD
|
3138003WL032702
|
00176
|
IDIB000M518
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
UP3138003_200323APB_FTO_2198440
|
3138003000NRG23160320230612104
|
0333812760
|
20/03/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3138003WL032687
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
3922
|
UP3138003_200323APB_FTO_2198440
|
3138003000NRG23160320230612102
|
0333812782
|
20/03/2023
|
PANAV PARTAP
|
PANAV PARTAP
|
3138003WL032687
|
00415
|
SBIN0003201
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611690
|
0329941145
|
16/03/2023
|
PRATAP
|
PRATAP
|
3138003WL032672
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
3924
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611684
|
0329941168
|
16/03/2023
|
Munna Lal
|
Munna Lal
|
3138003WL032672
|
00176
|
IDIB000G605
|
2130
|
30/03/2023
|
No Such Account
|
|
3925
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611681
|
0329941184
|
16/03/2023
|
mahraj singh
|
mahraj singh
|
3138003WL032672
|
00415
|
SBIN0003201
|
2130
|
30/03/2023
|
No Such Account
|
|
3926
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611680
|
0329941141
|
16/03/2023
|
bandna
|
bandna
|
3138003WL032672
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
3927
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611679
|
0329941140
|
16/03/2023
|
lakhan
|
lakhan
|
3138003WL032672
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
3928
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611675
|
0329941137
|
16/03/2023
|
chandrabhan
|
chandrabhan
|
3138003WL032672
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
3929
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611674
|
0329941136
|
16/03/2023
|
suraj
|
suraj
|
3138003WL032672
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
3930
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611651
|
0329941167
|
16/03/2023
|
RINKI
|
RINKI
|
3138003WL032672
|
00176
|
IDIB000G605
|
2130
|
30/03/2023
|
No Such Account
|
|
3931
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611644
|
0329941148
|
16/03/2023
|
LUNA
|
LUNA
|
3138003WL032672
|
00176
|
IDIB000G605
|
2130
|
30/03/2023
|
No Such Account
|
|
3932
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611642
|
0329941163
|
16/03/2023
|
SANTRAM
|
SANTRAM
|
3138003WL032672
|
00176
|
IDIB000G605
|
2130
|
30/03/2023
|
No Such Account
|
|
3933
|
UP3138003_160323FTO_2180448
|
3138003000NRG23160320230611624
|
0329941178
|
16/03/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3138003WL032672
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
No Such Account
|
|
3934
|
UP3138003_151222FTO_1746547
|
3138003000NRG23151220220511251
|
7919410413
|
15/12/2022
|
komeshi
|
komeshi
|
3138003WL026501
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
3935
|
UP3138003_181122FTO_1580809
|
3138003000NRG23151120220463892
|
6656788980
|
18/11/2022
|
SUNITA
|
SUNITA
|
3138003WL023342
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
3936
|
UP3138003_171022FTO_1428194
|
3138003000NRG23151020220419650
|
6614889016
|
17/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138003WL020988
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
3937
|
UP3138003_171022APB_FTO_1428233
|
3138003000NRG23151020220418863
|
6615011530
|
17/10/2022
|
Pavan Kumari
|
Pavan Kumari
|
3138003WL020944
|
00015
|
ALLA0AU1058
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
UP3138003_170922FTO_1259386
|
3138003000NRG23150920220361198
|
5307093597
|
17/09/2022
|
RHISA
|
RHISA
|
3138003WL017870
|
00176
|
IDIB000G580
|
639
|
07/10/2022
|
No Such Account
|
|
3939
|
UP3138003_170922FTO_1259372
|
3138003000NRG23150920220361101
|
5306887624
|
17/09/2022
|
SANTOSHI
|
SANTOSHI
|
3138003WL017865
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
3940
|
UP3138003_170922APB_FTO_1259361
|
3138003000NRG23150920220360831
|
5307201258
|
17/09/2022
|
KUSHAMA
|
KUSHAMA
|
3138003WL017858
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
UP3138003_170922FTO_1259352
|
3138003000NRG23150920220360697
|
5306918844
|
17/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138003WL017852
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
3942
|
UP3138003_170922APB_FTO_1259317
|
3138003000NRG23150920220360280
|
5307202286
|
17/09/2022
|
MAN KUWANR
|
MAN KUWANR
|
3138003WL017822
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
UP3138003_151122FTO_1562259
|
3138003000NRG23150920220360256
|
6635834796
|
15/11/2022
|
ratiram
|
ratiram
|
3138003WL0017819
|
00415
|
SBIN0003201
|
213
|
24/11/2022
|
No Such Account
|
|
3944
|
UP3138003_151122FTO_1562259
|
3138003000NRG23150920220360227
|
6635834788
|
15/11/2022
|
SIYARAM
|
SIYARAM
|
3138003WL0017808
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
3945
|
UP3138003_151122FTO_1562259
|
3138003000NRG23150920220360224
|
6635834784
|
15/11/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
3138003WL0017808
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
3946
|
UP3138003_150822FTO_1029886
|
3138003000NRG23150820220298216
|
4120731963
|
15/08/2022
|
RASHMI
|
RASHMI
|
3138003WL014719
|
00415
|
SBIN0003201
|
2982
|
24/08/2022
|
No Such Account
|
|
3947
|
UP3138003_150822FTO_1029886
|
3138003000NRG23150820220298213
|
4120731937
|
15/08/2022
|
BASHIR MUHAMMAD
|
BASHIR MUHAMMAD
|
3138003WL014719
|
00415
|
SBIN0003201
|
2982
|
24/08/2022
|
No Such Account
|
|
3948
|
UP3138003_150822APB_FTO_1029887
|
3138003000NRG23150820220298212
|
4124245378
|
15/08/2022
|
MU IRSHAD
|
MU IRSHAD
|
3138003WL014719
|
00415
|
SBIN0003201
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
UP3138003_150822FTO_1029886
|
3138003000NRG23150820220298208
|
4120731938
|
15/08/2022
|
Mahendra
|
Mahendra
|
3138003WL014719
|
00415
|
SBIN0003201
|
2982
|
24/08/2022
|
No Such Account
|
|
3950
|
UP3138003_150822FTO_1029886
|
3138003000NRG23150820220298184
|
4120731964
|
15/08/2022
|
LALU
|
LALU
|
3138003WL014719
|
00015
|
ALLA0AU1058
|
2982
|
24/08/2022
|
Account closed
|
|
3951
|
UP3138003_150822FTO_1029677
|
3138003000NRG23150820220298021
|
4122320080
|
15/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138003WL014711
|
00176
|
IDIB000M518
|
2982
|
24/08/2022
|
No Such Account
|
|
3952
|
UP3138003_150822APB_FTO_1029679
|
3138003000NRG23150820220298004
|
4123476425
|
15/08/2022
|
JOGENDRASINGH
|
JOGENDRASINGH
|
3138003WL014711
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
UP3138003_150722APB_FTO_769697
|
3138003000NRG23150720220200116
|
3870207460
|
15/07/2022
|
SUDAMA
|
SUDAMA
|
3138003WL010319
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
UP3138003_150722APB_FTO_769697
|
3138003000NRG23150720220200102
|
3870207478
|
15/07/2022
|
BHOORI
|
BHOORI
|
3138003WL010319
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
UP3138003_150722FTO_769379
|
3138003000NRG23150720220198968
|
3868521225
|
15/07/2022
|
MONU
|
MONU
|
3138003WL010272
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
No Such Account
|
|
3956
|
UP3138003_150722FTO_769379
|
3138003000NRG23150720220198959
|
3868521236
|
15/07/2022
|
ABHISHEK
|
ABHISHEK
|
3138003WL010272
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
3957
|
UP3138003_150722FTO_769379
|
3138003000NRG23150720220198957
|
3868521224
|
15/07/2022
|
DEVENDAR KUMAR
|
DEVENDAR KUMAR
|
3138003WL010272
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
No Such Account
|
|
3958
|
UP3138003_150722FTO_769379
|
3138003000NRG23150720220198944
|
3868521228
|
15/07/2022
|
ADHUSAR JAHAN
|
ADHUSAR JAHAN
|
3138003WL010272
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
No Such Account
|
|
3959
|
UP3138003_150722FTO_769379
|
3138003000NRG23150720220198943
|
3868521227
|
15/07/2022
|
SHAMSUDDIN
|
SHAMSUDDIN
|
3138003WL010272
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
No Such Account
|
|
3960
|
UP3138003_150722FTO_769441
|
3138003000NRG23150720220197393
|
3868718428
|
15/07/2022
|
KAJRAT ALI
|
KAJRAT ALI
|
3138003WL010187
|
00089
|
CBIN0281827
|
2982
|
11/08/2022
|
No Such Account
|
|
3961
|
UP3138003_150722FTO_769495
|
3138003000NRG23150720220196729
|
3870149683
|
15/07/2022
|
OMJI
|
OMJI
|
3138003WL010161
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3962
|
UP3138003_150722FTO_769495
|
3138003000NRG23150720220196719
|
3870149688
|
15/07/2022
|
MOHINI JHA
|
MOHINI JHA
|
3138003WL010161
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3963
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423172
|
6614969882
|
17/10/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3964
|
UP3138003_171022FTO_1433973
|
3138003000NRG23171020220423173
|
6614969883
|
17/10/2022
|
SANDHYA
|
SANDHYA
|
3138003WL021158
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3965
|
UP3138003_181122FTO_1580960
|
3138003000NRG23171120220467333
|
6656819413
|
18/11/2022
|
Panna Lal
|
Panna Lal
|
3138003WL023543
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3966
|
UP3138003_181122FTO_1580960
|
3138003000NRG23171120220467345
|
6656819417
|
18/11/2022
|
Gopisingh
|
Gopisingh
|
3138003WL023543
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3967
|
UP3138003_181122FTO_1580960
|
3138003000NRG23171120220467363
|
6656819414
|
18/11/2022
|
Sunita Devi
|
Sunita Devi
|
3138003WL023543
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3968
|
UP3138003_181122FTO_1580960
|
3138003000NRG23171120220467373
|
6656819412
|
18/11/2022
|
Ananad babu
|
Ananad babu
|
3138003WL023543
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3969
|
UP3138003_181122FTO_1580960
|
3138003000NRG23171120220467375
|
6656819418
|
18/11/2022
|
Suresh Singh
|
Suresh Singh
|
3138003WL023543
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3970
|
UP3138003_181122FTO_1580960
|
3138003000NRG23171120220467376
|
6656819415
|
18/11/2022
|
Mamta Devi
|
Mamta Devi
|
3138003WL023543
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3971
|
UP3138003_181122FTO_1580960
|
3138003000NRG23171120220467381
|
6656819451
|
18/11/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138003WL023543
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3972
|
UP3138003_181122FTO_1580960
|
3138003000NRG23171120220467439
|
6656819416
|
18/11/2022
|
Suneel Kumar
|
Suneel Kumar
|
3138003WL023546
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3973
|
UP3138003_181122APB_FTO_1580965
|
3138003000NRG23171120220467447
|
6656868007
|
18/11/2022
|
pankunvar
|
pankunvar
|
3138003WL023546
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467526
|
6656641704
|
18/11/2022
|
NEHA RAJPOOT
|
NEHA RAJPOOT
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3975
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467538
|
6656641755
|
18/11/2022
|
rajkumar
|
rajkumar
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3976
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489099
|
7917316959
|
09/12/2022
|
BHAWNA
|
BHAWNA
|
3138003WL0024767
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3977
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489100
|
7917316957
|
09/12/2022
|
RAJESH
|
RAJESH
|
3138003WL0024768
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3978
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489101
|
7917316958
|
09/12/2022
|
SEEMA
|
SEEMA
|
3138003WL0024768
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
3979
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489102
|
7917316936
|
09/12/2022
|
raje
|
raje
|
3138003WL0024769
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3980
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489103
|
7917316937
|
09/12/2022
|
ramakli
|
ramakli
|
3138003WL0024769
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3981
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489104
|
7917316934
|
09/12/2022
|
Indrapal
|
Indrapal
|
3138003WL0024769
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3982
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489105
|
7917316935
|
09/12/2022
|
seema
|
seema
|
3138003WL0024769
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3983
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489107
|
7917316939
|
09/12/2022
|
usha devi
|
usha devi
|
3138003WL0024770
|
00176
|
IDIB000G580
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3984
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467542
|
6656641714
|
18/11/2022
|
Priti
|
Priti
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
3985
|
UP3138003_160323APB_FTO_2180365
|
3138003000NRG23150320230608192
|
0330385662
|
16/03/2023
|
Pramod
|
Pramod
|
3138003WL032510
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
UP3138003_160323FTO_2180335
|
3138003000NRG23150320230608035
|
0329944426
|
16/03/2023
|
HORI LAL
|
HORI LAL
|
3138003WL032507
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
3987
|
UP3138003_160323FTO_2180303
|
3138003000NRG23150320230607699
|
0329942486
|
16/03/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3138003WL032498
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3988
|
UP3138003_160223APB_FTO_2055024
|
3138003000NRG23150220230575122
|
0307352668
|
16/02/2023
|
VIPENDRA
|
VIPENDRA
|
3138003WL030654
|
00176
|
IDIB000M518
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
UP3138003_160223APB_FTO_2055024
|
3138003000NRG23150220230575121
|
0307352669
|
16/02/2023
|
VIPENDRA
|
VIPENDRA
|
3138003WL030654
|
00176
|
IDIB000M518
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
UP3138003_151222FTO_1746016
|
3138003000NRG23141220220510160
|
7919505851
|
15/12/2022
|
KASTOORI DEVI
|
KASTOORI DEVI
|
3138003WL026398
|
00176
|
IDIB000M518
|
2556
|
14/01/2023
|
Account closed
|
|
3991
|
UP3138003_151222FTO_1745997
|
3138003000NRG23141220220509946
|
7919510233
|
15/12/2022
|
ASHOK
|
ASHOK
|
3138003WL026380
|
00176
|
IDIB000G605
|
1278
|
14/01/2023
|
No Such Account
|
|
3992
|
UP3138003_151222FTO_1745997
|
3138003000NRG23141220220509938
|
7919510216
|
15/12/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3138003WL026380
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
3993
|
UP3138003_151222FTO_1745997
|
3138003000NRG23141220220509935
|
7919510214
|
15/12/2022
|
PRADIP
|
PRADIP
|
3138003WL026380
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
3994
|
UP3138003_151222FTO_1745997
|
3138003000NRG23141220220509898
|
7919510217
|
15/12/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3138003WL026380
|
00176
|
IDIB000B614
|
1278
|
14/01/2023
|
No Such Account
|
|
3995
|
UP3138003_151222FTO_1745997
|
3138003000NRG23141220220509896
|
7919510237
|
15/12/2022
|
ANEETA
|
ANEETA
|
3138003WL026380
|
00176
|
IDIB000G605
|
1278
|
14/01/2023
|
No Such Account
|
|
3996
|
UP3138003_171022FTO_1428259
|
3138003000NRG23141020220417505
|
6614930053
|
17/10/2022
|
Mangal Singh
|
Mangal Singh
|
3138003WL020863
|
00089
|
CBIN0282134
|
2982
|
24/11/2022
|
No Such Account
|
|
3997
|
UP3138003_171022FTO_1428314
|
3138003000NRG23141020220417128
|
6614979128
|
17/10/2022
|
kamla
|
kamla
|
3138003WL020848
|
00089
|
CBIN0282134
|
2982
|
24/11/2022
|
No Such Account
|
|
3998
|
UP3138003_091222FTO_1717747
|
3138003000NRG23141020220416514
|
7917316889
|
09/12/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138003WL0020808
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
No Such Account
|
|
3999
|
UP3138003_091222FTO_1717747
|
3138003000NRG23141020220416513
|
7917316888
|
09/12/2022
|
JAYNRAYN
|
JAYNRAYN
|
3138003WL0020808
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
No Such Account
|
|
4000
|
UP3138003_170922FTO_1259261
|
3138003000NRG23140920220359680
|
5307090691
|
17/09/2022
|
MAJID
|
MAJID
|
3138003WL017765
|
00089
|
CBIN0282134
|
2769
|
07/10/2022
|
No Such Account
|
|
4001
|
UP3138003_170922FTO_1259261
|
3138003000NRG23140920220359678
|
5307090696
|
17/09/2022
|
NAJIM
|
NAJIM
|
3138003WL017765
|
00089
|
CBIN0282134
|
2769
|
07/10/2022
|
No Such Account
|
|
4002
|
UP3138003_170922FTO_1259261
|
3138003000NRG23140920220359672
|
5307090690
|
17/09/2022
|
JAVID
|
JAVID
|
3138003WL017765
|
00089
|
CBIN0282134
|
2769
|
07/10/2022
|
No Such Account
|
|
4003
|
UP3138003_170922FTO_1259261
|
3138003000NRG23140920220359657
|
5307090685
|
17/09/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138003WL017765
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4004
|
UP3138003_170922FTO_1259261
|
3138003000NRG23140920220359647
|
5307090701
|
17/09/2022
|
AMIRUN BEGAM
|
AMIRUN BEGAM
|
3138003WL017765
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
Account closed
|
|
4005
|
UP3138003_170922FTO_1259261
|
3138003000NRG23140920220359646
|
5307090700
|
17/09/2022
|
HAMID
|
HAMID
|
3138003WL017765
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
Account closed
|
|
4006
|
UP3138003_170922FTO_1259258
|
3138003000NRG23140920220359609
|
5306918991
|
17/09/2022
|
SANJU DEVI
|
SANJU DEVI
|
3138003WL017763
|
00176
|
IDIB000G580
|
2769
|
07/10/2022
|
Account closed
|
|
4007
|
UP3138003_170922FTO_1259258
|
3138003000NRG23140920220359582
|
5306918971
|
17/09/2022
|
JEVA
|
JEVA
|
3138003WL017763
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
4008
|
UP3138003_170922FTO_1259258
|
3138003000NRG23140920220359579
|
5306918966
|
17/09/2022
|
KURESHMA KHATOON
|
KURESHMA KHATOON
|
3138003WL017763
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4009
|
UP3138003_170922FTO_1259258
|
3138003000NRG23140920220359561
|
5306918981
|
17/09/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3138003WL017763
|
00089
|
CBIN0281827
|
2769
|
07/10/2022
|
No Such Account
|
|
4010
|
UP3138003_170922FTO_1259236
|
3138003000NRG23140920220359309
|
5307090576
|
17/09/2022
|
rajkumari
|
rajkumari
|
3138003WL017753
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
4011
|
UP3138003_170922FTO_1259236
|
3138003000NRG23140920220359281
|
5307090596
|
17/09/2022
|
NABAB SINGH
|
NABAB SINGH
|
3138003WL017753
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
4012
|
UP3138003_170922FTO_1259236
|
3138003000NRG23140920220359279
|
5307090595
|
17/09/2022
|
RAM PRATAP
|
RAM PRATAP
|
3138003WL017753
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
4013
|
UP3138003_170922FTO_1259236
|
3138003000NRG23140920220359262
|
5307090577
|
17/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3138003WL017753
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
4014
|
UP3138003_140922APB_FTO_1236151
|
3138003000NRG23140920220358565
|
4809910645
|
14/09/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3138003WL017697
|
00176
|
IDIB000B614
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
UP3138003_140922FTO_1236146
|
3138003000NRG23140920220358556
|
4808529287
|
14/09/2022
|
Sakooran
|
Sakooran
|
3138003WL017697
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
|
4016
|
UP3138003_140922APB_FTO_1236151
|
3138003000NRG23140920220358539
|
4809910659
|
14/09/2022
|
MANOJ
|
MANOJ
|
3138003WL017697
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
UP3138003_140922APB_FTO_1236156
|
3138003000NRG23140920220358282
|
4809903049
|
14/09/2022
|
POONAM DEVI
|
POONAM DEVI
|
3138003WL017688
|
00176
|
IDIB000M518
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
UP3138003_150822APB_FTO_1029869
|
3138003000NRG23140820220296404
|
4122855946
|
15/08/2022
|
KAMLA
|
KAMLA
|
3138003WL014650
|
00176
|
IDIB000G580
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
UP3138003_150722FTO_769767
|
3138003000NRG23140720220191286
|
3869980022
|
15/07/2022
|
KUNWAR
|
KUNWAR
|
3138003WL009894
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
4020
|
UP3138003_150722FTO_769787
|
3138003000NRG23140720220191209
|
3870040270
|
15/07/2022
|
AKHILESH SINGH
|
AKHILESH SINGH
|
3138003WL009889
|
00176
|
IDIB000M518
|
1065
|
11/08/2022
|
No Such Account
|
|
4021
|
UP3138005_040722FTO_638467
|
3138005000NRG23040720220156420
|
2916390977
|
04/07/2022
|
Amar Chandra
|
Amar Chandra
|
3138005WL008019
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
4022
|
UP3138005_040722FTO_638421
|
3138005000NRG23040720220156404
|
2916377816
|
04/07/2022
|
Surendra
|
Surendra
|
3138005WL008018
|
00691
|
IPOS0000001
|
2982
|
08/07/2022
|
No Such Account
|
|
4023
|
UP3138005_040722APB_FTO_635759
|
3138005000NRG23040720220156304
|
2914277003
|
04/07/2022
|
UMESH
|
UMESH
|
3138005WL008017
|
00415
|
SBIN0003201
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
UP3138005_040722FTO_635740
|
3138005000NRG23040720220156110
|
2913800264
|
04/07/2022
|
Deeksha
|
Deeksha
|
3138005WL008013
|
00176
|
IDIB000N568
|
2982
|
08/07/2022
|
No Such Account
|
|
4025
|
UP3138005_040722APB_FTO_635731
|
3138005000NRG23040720220155983
|
2914496927
|
04/07/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3138005WL008011
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
UP3138005_040722FTO_635728
|
3138005000NRG23040720220155975
|
2913797000
|
04/07/2022
|
charan singh
|
charan singh
|
3138005WL008011
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
4027
|
UP3138005_040722FTO_635725
|
3138005000NRG23040720220155893
|
2913648338
|
04/07/2022
|
RAMBABU
|
RAMBABU
|
3138005WL008010
|
00176
|
IDIB000C584
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4028
|
UP3138005_040722FTO_635725
|
3138005000NRG23040720220155891
|
2913648341
|
04/07/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3138005WL008010
|
00176
|
IDIB000C584
|
2982
|
08/07/2022
|
No Such Account
|
|
4029
|
UP3138005_040722FTO_635714
|
3138005000NRG23040720220155837
|
2913796804
|
04/07/2022
|
suneel
|
suneel
|
3138005WL008008
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
4030
|
UP3138005_040722APB_FTO_635717
|
3138005000NRG23040720220155803
|
2914496986
|
04/07/2022
|
PINKI
|
PINKI
|
3138005WL008008
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
UP3138005_040722FTO_635710
|
3138005000NRG23040720220155748
|
2912914140
|
04/07/2022
|
RAMKISHOR
|
RAMKISHOR
|
3138005WL008007
|
00176
|
IDIB000N568
|
2982
|
08/07/2022
|
No Such Account
|
|
4032
|
UP3138005_040722FTO_635710
|
3138005000NRG23040720220155741
|
2912914133
|
04/07/2022
|
PINTU
|
PINTU
|
3138005WL008007
|
00176
|
IDIB000N568
|
2982
|
08/07/2022
|
Account closed
|
|
4033
|
UP3138005_040722FTO_635710
|
3138005000NRG23040720220155736
|
2912914153
|
04/07/2022
|
KESHKALI
|
KESHKALI
|
3138005WL008007
|
00176
|
IDIB000N568
|
2982
|
08/07/2022
|
No Such Account
|
|
4034
|
UP3138005_040722FTO_635710
|
3138005000NRG23040720220155718
|
2912914121
|
04/07/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3138005WL008007
|
00176
|
IDIB000N568
|
2982
|
08/07/2022
|
No Such Account
|
|
4035
|
UP3138005_040722FTO_635706
|
3138005000NRG23040720220155690
|
2912870620
|
04/07/2022
|
LALTA
|
LALTA
|
3138005WL008006
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
4036
|
UP3138005_040722FTO_635706
|
3138005000NRG23040720220155674
|
2912870621
|
04/07/2022
|
PARSURAM
|
PARSURAM
|
3138005WL008006
|
00176
|
IDIB000N508
|
2982
|
08/07/2022
|
No Such Account
|
|
4037
|
UP3138005_040722FTO_635702
|
3138005000NRG23040720220155645
|
2913649948
|
04/07/2022
|
RAM JI SINGH
|
RAM JI SINGH
|
3138005WL008005
|
00176
|
IDIB000C584
|
2982
|
08/07/2022
|
No Such Account
|
|
4038
|
UP3138005_040722FTO_635698
|
3138005000NRG23040720220155576
|
2913797038
|
04/07/2022
|
afjal
|
afjal
|
3138005WL008004
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
4039
|
UP3138005_040722FTO_635698
|
3138005000NRG23040720220155570
|
2913797062
|
04/07/2022
|
bhuri
|
bhuri
|
3138005WL008004
|
00176
|
IDIB000B614
|
2982
|
08/07/2022
|
No Such Account
|
|
4040
|
UP3138005_040722FTO_635698
|
3138005000NRG23040720220155554
|
2913797098
|
04/07/2022
|
Govind
|
Govind
|
3138005WL008004
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
4041
|
UP3138005_040722FTO_635698
|
3138005000NRG23040720220155542
|
2913797070
|
04/07/2022
|
gautam
|
gautam
|
3138005WL008004
|
00176
|
IDIB000B614
|
2982
|
08/07/2022
|
No Such Account
|
|
4042
|
UP3138005_040722FTO_635698
|
3138005000NRG23040720220155539
|
2913797071
|
04/07/2022
|
Sayravano
|
Sayravano
|
3138005WL008004
|
00176
|
IDIB000B614
|
2982
|
08/07/2022
|
No Such Account
|
|
4043
|
UP3138005_040722FTO_635698
|
3138005000NRG23040720220155504
|
2913797059
|
04/07/2022
|
DEVDAT SINGH
|
DEVDAT SINGH
|
3138005WL008004
|
00176
|
IDIB000B614
|
2769
|
08/07/2022
|
No Such Account
|
|
4044
|
UP3138005_040123APB_FTO_1907640
|
3138005000NRG23040120230537303
|
8052061496
|
04/01/2023
|
JAY SINGH
|
JAY SINGH
|
3138005WL028222
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
UP3138005_040123FTO_1907637
|
3138005000NRG23040120230537289
|
8051960549
|
04/01/2023
|
ramkumar
|
ramkumar
|
3138005WL028222
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
4046
|
UP3138005_040123APB_FTO_1907624
|
3138005000NRG23040120230537241
|
8052115499
|
04/01/2023
|
AHILYA
|
AHILYA
|
3138005WL028221
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
UP3138005_040123FTO_1902906
|
3138005000NRG23040120230536411
|
8051953517
|
04/01/2023
|
KAILASHI
|
KAILASHI
|
3138005WL028172
|
00176
|
IDIB000N568
|
2556
|
19/01/2023
|
No Such Account
|
|
4048
|
UP3138005_180622FTO_486991
|
3138005000NRG22080420220641033
|
5307051729
|
18/06/2022
|
Raja Babu
|
Raja Babu
|
3138005WL0034705
|
00176
|
IDIB000K783
|
2856
|
07/10/2022
|
No Such Account
|
|
4049
|
UP3138005_011222FTO_1661940
|
3138005000NRG23011220220492430
|
8094442922
|
01/12/2022
|
ISHWAR DASH
|
ISHWAR DASH
|
3138005WL024958
|
00176
|
IDIB000B614
|
2982
|
21/01/2023
|
No Such Account
|
|
4050
|
UP3138005_130622FTO_433951
|
3138005000NRG22120220220559604
|
2444804004
|
13/06/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3138005WL029910
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
4051
|
UP3138005_130622FTO_433951
|
3138005000NRG22120220220559607
|
2444804002
|
13/06/2022
|
jitendra
|
jitendra
|
3138005WL029910
|
00699
|
BKID0ARYAGB
|
2856
|
23/06/2022
|
No Such Account
|
|
4052
|
UP3138005_210722FTO_821806
|
3138005000NRG22120420220641421
|
3880467871
|
21/07/2022
|
Santosh Kumar
|
Santosh Kumar
|
3138005WL0034762
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
4053
|
UP3138005_011222FTO_1661847
|
3138005000NRG23011220220492363
|
8094451770
|
01/12/2022
|
Ram Mohan
|
Ram Mohan
|
3138005WL024955
|
00699
|
BKID0ARYAGB
|
1941
|
21/01/2023
|
No Such Account
|
|
4054
|
UP3138005_011222FTO_1651218
|
3138005000NRG23011220220490559
|
8094446015
|
01/12/2022
|
SARITA
|
SARITA
|
3138005WL024859
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
4055
|
UP3138005_011222FTO_1651130
|
3138005000NRG23011220220490497
|
8094440542
|
01/12/2022
|
Hukum Singh
|
Hukum Singh
|
3138005WL024855
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
4056
|
UP3138005_011222FTO_1651130
|
3138005000NRG23011220220490486
|
8094440549
|
01/12/2022
|
Sheelu
|
Sheelu
|
3138005WL024855
|
00699
|
BKID0ARYAGB
|
852
|
21/01/2023
|
No Such Account
|
|
4057
|
UP3138005_011222FTO_1650952
|
3138005000NRG23011220220490430
|
8094440564
|
01/12/2022
|
Kushwanti
|
Kushwanti
|
3138005WL024851
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
4058
|
UP3138005_011122FTO_1506450
|
3138005000NRG23011120220446762
|
6617577523
|
01/11/2022
|
ramkali
|
ramkali
|
3138005WL022395
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
4059
|
UP3138005_011122FTO_1506444
|
3138005000NRG23011120220446727
|
6617581847
|
01/11/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3138005WL022393
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
4060
|
UP3138005_011122FTO_1506443
|
3138005000NRG23011120220446705
|
6617582219
|
01/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138005WL022392
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4061
|
UP3138005_011122FTO_1506443
|
3138005000NRG23011120220446698
|
6617582212
|
01/11/2022
|
DYADEVI
|
DYADEVI
|
3138005WL022392
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4062
|
UP3138005_011122FTO_1506372
|
3138005000NRG23011120220446610
|
6617643959
|
01/11/2022
|
SANGEETA
|
SANGEETA
|
3138005WL022381
|
00176
|
IDIB000B614
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4063
|
UP3138005_011122FTO_1506068
|
3138005000NRG23011120220446351
|
6617583031
|
01/11/2022
|
Renu
|
Renu
|
3138005WL022361
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
No Such Account
|
|
4064
|
UP3138005_011122FTO_1506033
|
3138005000NRG23011120220446300
|
6617646551
|
01/11/2022
|
Hari Om
|
Hari Om
|
3138005WL022357
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
Account closed
|
|
4065
|
UP3138005_011122FTO_1505897
|
3138005000NRG23011120220446203
|
6614910870
|
01/11/2022
|
laxman
|
laxman
|
3138005WL022344
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
4066
|
UP3138005_011122FTO_1505959
|
3138005000NRG23011120220446168
|
6614917500
|
01/11/2022
|
PARMANANDAN
|
PARMANANDAN
|
3138005WL022343
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4067
|
UP3138005_011122FTO_1505945
|
3138005000NRG23011120220446143
|
6614956848
|
01/11/2022
|
Goldi Kumar
|
Goldi Kumar
|
3138005WL022342
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4068
|
UP3138005_011122APB_FTO_1505896
|
3138005000NRG23011120220445990
|
6615036423
|
01/11/2022
|
GUDDU
|
GUDDU
|
3138005WL022341
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
UP3138005_011122FTO_1500906
|
3138005000NRG23011120220444700
|
6613981264
|
01/11/2022
|
DHARA SINGH
|
DHARA SINGH
|
3138005WL022269
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4070
|
UP3138005_011122FTO_1498736
|
3138005000NRG23011120220444343
|
6614007098
|
01/11/2022
|
Geeta
|
Geeta
|
3138005WL022251
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
4071
|
UP3138005_011122FTO_1498736
|
3138005000NRG23011120220444334
|
6614007097
|
01/11/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3138005WL022251
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4072
|
UP3138005_011122FTO_1498765
|
3138005000NRG23011120220444169
|
6613979626
|
01/11/2022
|
Reema
|
Reema
|
3138005WL022244
|
00176
|
IDIB000N568
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4073
|
UP3138005_011122FTO_1497774
|
3138005000NRG23011120220443754
|
6614040862
|
01/11/2022
|
Prabhat Kumar
|
Prabhat Kumar
|
3138005WL022225
|
00089
|
CBIN0282070
|
2982
|
24/11/2022
|
No Such Account
|
|
4074
|
UP3138005_011122FTO_1497774
|
3138005000NRG23011120220443744
|
6614040877
|
01/11/2022
|
RASHMI DEVI
|
RASHMI DEVI
|
3138005WL022225
|
00089
|
CBIN0282070
|
2982
|
24/11/2022
|
No Such Account
|
|
4075
|
UP3138005_011022FTO_1348879
|
3138005000NRG23011020220393140
|
5311384581
|
01/10/2022
|
SARLA
|
SARLA
|
3138005WL019543
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
4076
|
UP3138005_011022FTO_1348879
|
3138005000NRG23011020220393139
|
5311384584
|
01/10/2022
|
RAVINDAR SINGH
|
RAVINDAR SINGH
|
3138005WL019543
|
00176
|
IDIB000N508
|
2769
|
07/10/2022
|
No Such Account
|
|
4077
|
UP3138005_011022FTO_1348879
|
3138005000NRG23011020220393100
|
5311384611
|
01/10/2022
|
rinki
|
rinki
|
3138005WL019543
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
4078
|
UP3138005_011022FTO_1348959
|
3138005000NRG23011020220393030
|
5311386280
|
01/10/2022
|
Ranjana Devi
|
Ranjana Devi
|
3138005WL019539
|
00176
|
IDIB000B614
|
2982
|
07/10/2022
|
No Such Account
|
|
4079
|
UP3138005_011022FTO_1348959
|
3138005000NRG23011020220393029
|
5311386278
|
01/10/2022
|
Shahana Bano
|
Shahana Bano
|
3138005WL019539
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4080
|
UP3138005_011022FTO_1348959
|
3138005000NRG23011020220393028
|
5311386270
|
01/10/2022
|
Shab Nam Bano
|
Shab Nam Bano
|
3138005WL019539
|
00176
|
IDIB000B614
|
2982
|
07/10/2022
|
No Such Account
|
|
4081
|
UP3138005_010922FTO_1143088
|
3138005000NRG23010920220336787
|
4651542746
|
01/09/2022
|
Nirmila
|
Nirmila
|
3138005WL016470
|
00176
|
IDIB000N508
|
2769
|
12/09/2022
|
No Such Account
|
|
4082
|
UP3138005_010922FTO_1142521
|
3138005000NRG23010920220336664
|
4647917620
|
01/09/2022
|
Duwarka Prasad
|
Duwarka Prasad
|
3138005WL016464
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
Account closed
|
|
4083
|
UP3138005_010922FTO_1142521
|
3138005000NRG23010920220336650
|
4647917618
|
01/09/2022
|
Chhatra Pal
|
Chhatra Pal
|
3138005WL016464
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
Account closed
|
|
4084
|
UP3138005_010922FTO_1142521
|
3138005000NRG23010920220336629
|
4647917562
|
01/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138005WL016464
|
00415
|
SBIN0000120
|
1065
|
12/09/2022
|
No Such Account
|
|
4085
|
UP3138005_010922FTO_1142521
|
3138005000NRG23010920220336617
|
4647917585
|
01/09/2022
|
PREM KUMAR
|
PREM KUMAR
|
3138005WL016464
|
00415
|
SBIN0000120
|
1065
|
12/09/2022
|
No Such Account
|
|
4086
|
UP3138005_010822APB_FTO_929812
|
3138005000NRG23010820220262492
|
3882168480
|
01/08/2022
|
KAMLA
|
KAMLA
|
3138005WL013165
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
UP3138005_010822APB_FTO_929619
|
3138005000NRG23010820220262249
|
3882243066
|
01/08/2022
|
GUDDI
|
GUDDI
|
3138005WL013148
|
00089
|
CBIN0280171
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
UP3138005_010822APB_FTO_929664
|
3138005000NRG23010820220262076
|
3882168931
|
01/08/2022
|
LALLU
|
LALLU
|
3138005WL013142
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
UP3138005_010822FTO_928088
|
3138005000NRG23010820220261755
|
3881944784
|
01/08/2022
|
dhaniram
|
dhaniram
|
3138005WL013129
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
4090
|
UP3138005_010722APB_FTO_602845
|
3138005000NRG23010720220148788
|
2850615082
|
01/07/2022
|
JAGRAM
|
JAGRAM
|
3138005WL007667
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
UP3138005_010722FTO_601320
|
3138005000NRG23010720220148719
|
2852984936
|
01/07/2022
|
EMRAN KHAN
|
EMRAN KHAN
|
3138005WL007666
|
00176
|
IDIB000B614
|
2769
|
07/07/2022
|
No Such Account
|
|
4092
|
UP3138005_010722FTO_600841
|
3138005000NRG23010720220148586
|
2852984975
|
01/07/2022
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3138005WL007652
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Account closed
|
|
4093
|
UP3138005_010722FTO_600841
|
3138005000NRG23010720220148583
|
2852984958
|
01/07/2022
|
Ram Mohan
|
Ram Mohan
|
3138005WL007652
|
00176
|
IDIB000B614
|
2982
|
07/07/2022
|
No Such Account
|
|
4094
|
UP3138005_010722FTO_600841
|
3138005000NRG23010720220148549
|
2852984951
|
01/07/2022
|
MAMTA
|
MAMTA
|
3138005WL007652
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4095
|
UP3138005_010722FTO_600841
|
3138005000NRG23010720220148548
|
2852984952
|
01/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138005WL007652
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4096
|
UP3138005_010722FTO_600841
|
3138005000NRG23010720220148543
|
2852984953
|
01/07/2022
|
Mohit
|
Mohit
|
3138005WL007652
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4097
|
UP3138005_010722FTO_599414
|
3138005000NRG23010720220148173
|
2851042792
|
01/07/2022
|
Saroj Devi
|
Saroj Devi
|
3138005WL007627
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
4098
|
UP3138005_010722FTO_599378
|
3138005000NRG23010720220147918
|
2854009506
|
01/07/2022
|
Rinki
|
Rinki
|
3138005WL007613
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
4099
|
UP3138005_010622FTO_332270
|
3138005000NRG23010620220055095
|
N0622001A4A27
|
01/06/2022
|
RAVINDRA
|
RAVINDRA
|
3138005WL003441
|
00176
|
IDIB000N568
|
2982
|
06/06/2022
|
No Such Account
|
|
4100
|
UP3138005_020522FTO_140560
|
3138005000NRG23010520220007230
|
1090638179
|
02/05/2022
|
Pushpendra
|
Pushpendra
|
3138005WL000562
|
00176
|
IDIB000N508
|
2982
|
12/05/2022
|
No Such Account
|
|
4101
|
UP3138005_010323APB_FTO_2099854
|
3138005000NRG23010320230593257
|
0289863555
|
01/03/2023
|
SHIVRANI
|
SHIVRANI
|
3138005WL031709
|
00015
|
ALLA0AU1049
|
2982
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4102
|
UP3138005_010323APB_FTO_2098999
|
3138005000NRG23010320230592932
|
0289907520
|
01/03/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
3138005WL031693
|
00415
|
SBIN0000120
|
2982
|
29/03/2023
|
Account closed
|
|
4103
|
UP3138005_010223FTO_2025078
|
3138005000NRG23010220230567925
|
0307023337
|
01/02/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
3138005WL030103
|
00699
|
BKID0ARYAGB
|
2127
|
30/03/2023
|
No Such Account
|
|
4104
|
UP3138005_040422FTO_23215
|
3138005000NRG22040420220639536
|
0888891474
|
04/04/2022
|
PIYUSH
|
PIYUSH
|
3138005WL034652
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
|
4105
|
UP3138005_040422FTO_20542
|
3138005000NRG22040420220639366
|
0888890242
|
04/04/2022
|
ATBAL
|
ATBAL
|
3138005WL034647
|
00176
|
IDIB000B614
|
816
|
06/05/2022
|
Account closed
|
|
4106
|
UP3138005_040422FTO_20542
|
3138005000NRG22040420220639340
|
0888890262
|
04/04/2022
|
YASHODA
|
YASHODA
|
3138005WL034647
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
4107
|
UP3138005_040422FTO_20542
|
3138005000NRG22040420220639339
|
0888890263
|
04/04/2022
|
KASHIBAI
|
KASHIBAI
|
3138005WL034647
|
00699
|
BKID0ARYAGB
|
1224
|
06/05/2022
|
No Such Account
|
|
4108
|
UP3138005_040422FTO_20542
|
3138005000NRG22040420220639331
|
0888890243
|
04/04/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3138005WL034647
|
00176
|
IDIB000B614
|
1224
|
06/05/2022
|
No Such Account
|
|
4109
|
UP3138005_040422FTO_20612
|
3138005000NRG22040420220639281
|
0888891525
|
04/04/2022
|
Surendra
|
Surendra
|
3138005WL034645
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4110
|
UP3138005_050422FTO_29748
|
3138005000NRG22030320220584559
|
0888882274
|
05/04/2022
|
Pancham
|
Pancham
|
3138005WL031391
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
4111
|
UP3138005_040422APB_FTO_19778
|
3138005000NRG22020420220639073
|
0888995667
|
04/04/2022
|
SUNITA
|
SUNITA
|
3138005WL034639
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
UP3138005_020422APB_FTO_11612
|
3138005000NRG22020420220637913
|
0889016394
|
02/04/2022
|
GUDDI
|
GUDDI
|
3138005WL034584
|
00089
|
CBIN0280171
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
UP3138005_040422FTO_19796
|
3138005000NRG22010420220637371
|
0888837879
|
04/04/2022
|
gita
|
gita
|
3138005WL034550
|
00015
|
ALLA0AU1041
|
2856
|
06/05/2022
|
Account closed
|
|
4114
|
UP3138005_040422APB_FTO_22234
|
3138005000NRG22010420220637160
|
0889011839
|
04/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138005WL034540
|
00015
|
ALLA0AU1028
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
UP3138005_080822FTO_997183
|
3138005000NRG23070820220280184
|
4033659236
|
08/08/2022
|
SHER SINGH
|
SHER SINGH
|
3138005WL013923
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Account closed
|
|
4116
|
UP3138005_080822FTO_997195
|
3138005000NRG23070820220280144
|
4029407075
|
08/08/2022
|
deendayal
|
deendayal
|
3138005WL013922
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Account closed
|
|
4117
|
UP3138005_070822APB_FTO_985371
|
3138005000NRG23070820220279887
|
3930111520
|
07/08/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
3138005WL013915
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
UP3138005_070822APB_FTO_984426
|
3138005000NRG23070820220279540
|
3930110683
|
07/08/2022
|
CHAUHAN
|
CHAUHAN
|
3138005WL013895
|
00699
|
BKID0ARYAGB
|
2343
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
UP3138005_070822FTO_984430
|
3138005000NRG23070820220279529
|
3930077596
|
07/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138005WL013894
|
00699
|
BKID0ARYAGB
|
1704
|
13/08/2022
|
No Such Account
|
|
4120
|
UP3138005_070822FTO_984430
|
3138005000NRG23070820220279523
|
3930077598
|
07/08/2022
|
CHANDRBHAN SINGH
|
CHANDRBHAN SINGH
|
3138005WL013894
|
00699
|
BKID0ARYAGB
|
1704
|
13/08/2022
|
No Such Account
|
|
4121
|
UP3138005_070822FTO_984430
|
3138005000NRG23070820220279511
|
3930077597
|
07/08/2022
|
pushpendra
|
pushpendra
|
3138005WL013894
|
00699
|
BKID0ARYAGB
|
1704
|
13/08/2022
|
No Such Account
|
|
4122
|
UP3138005_070822FTO_984433
|
3138005000NRG23070820220279474
|
3930082318
|
07/08/2022
|
KESHKALI
|
KESHKALI
|
3138005WL013893
|
00176
|
IDIB000N508
|
2982
|
13/08/2022
|
No Such Account
|
|
4123
|
UP3138005_070822FTO_984433
|
3138005000NRG23070820220279470
|
3930082329
|
07/08/2022
|
sandeep
|
sandeep
|
3138005WL013893
|
00176
|
IDIB000N568
|
2982
|
13/08/2022
|
No Such Account
|
|
4124
|
UP3138005_070822APB_FTO_984449
|
3138005000NRG23070820220279348
|
3930110991
|
07/08/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3138005WL013891
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
UP3138005_070822APB_FTO_984449
|
3138005000NRG23070820220279334
|
3930110967
|
07/08/2022
|
MAYANK
|
MAYANK
|
3138005WL013891
|
00176
|
IDIB000B614
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
UP3138005_070822FTO_984446
|
3138005000NRG23070820220279286
|
3930077560
|
07/08/2022
|
Suman
|
Suman
|
3138005WL013891
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
4127
|
UP3138005_070822FTO_984446
|
3138005000NRG23070820220279284
|
3930077582
|
07/08/2022
|
NANDRAM
|
NANDRAM
|
3138005WL013891
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
4128
|
UP3138005_070822FTO_984452
|
3138005000NRG23070820220279212
|
3931452075
|
07/08/2022
|
Bhagvan Deen
|
Bhagvan Deen
|
3138005WL013890
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
4129
|
UP3138005_070822APB_FTO_984460
|
3138005000NRG23070820220279195
|
3930107105
|
07/08/2022
|
BENI PRASAD
|
BENI PRASAD
|
3138005WL013889
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
UP3138005_070822APB_FTO_984460
|
3138005000NRG23070820220279184
|
3930107095
|
07/08/2022
|
charan singh
|
charan singh
|
3138005WL013889
|
00032
|
UTIB0002921
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
UP3138005_070822APB_FTO_984460
|
3138005000NRG23070820220279183
|
3930107098
|
07/08/2022
|
SULTAN
|
SULTAN
|
3138005WL013889
|
00089
|
CBIN0282070
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
UP3138005_070822APB_FTO_984460
|
3138005000NRG23070820220279182
|
3930107097
|
07/08/2022
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3138005WL013889
|
00089
|
CBIN0282070
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
UP3138005_070822FTO_984459
|
3138005000NRG23070820220279181
|
3930082150
|
07/08/2022
|
manoj
|
manoj
|
3138005WL013889
|
00089
|
CBIN0282070
|
2982
|
13/08/2022
|
No Such Account
|
|
4134
|
UP3138005_070822FTO_984459
|
3138005000NRG23070820220279160
|
3930082098
|
07/08/2022
|
Suneeta Devi
|
Suneeta Devi
|
3138005WL013889
|
00089
|
CBIN0280171
|
2982
|
13/08/2022
|
No Such Account
|
|
4135
|
UP3138005_080822APB_FTO_987161
|
3138005000NRG23070820220278985
|
4033958076
|
08/08/2022
|
Bhikam
|
Bhikam
|
3138005WL013882
|
00176
|
IDIB000N508
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
UP3138005_080722APB_FTO_685516
|
3138005000NRG23070720220172354
|
3035997104
|
08/07/2022
|
SHYAMA JI
|
SHYAMA JI
|
3138005WL008811
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
UP3138005_080722APB_FTO_685516
|
3138005000NRG23070720220172343
|
3035997105
|
08/07/2022
|
GOVIND NAYAN
|
GOVIND NAYAN
|
3138005WL008811
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
UP3138005_080722FTO_685521
|
3138005000NRG23070720220172296
|
3038109247
|
08/07/2022
|
PIRYANKA
|
PIRYANKA
|
3138005WL008810
|
00176
|
IDIB000B614
|
2982
|
13/07/2022
|
No Such Account
|
|
4139
|
UP3138005_080722FTO_685531
|
3138005000NRG23070720220172157
|
3036839587
|
08/07/2022
|
ANEETA
|
ANEETA
|
3138005WL008801
|
00176
|
IDIB000B614
|
2982
|
13/07/2022
|
Account closed
|
|
4140
|
UP3138005_080722FTO_685531
|
3138005000NRG23070720220172120
|
3036839593
|
08/07/2022
|
suweti
|
suweti
|
3138005WL008801
|
00176
|
IDIB000B614
|
2982
|
13/07/2022
|
No Such Account
|
|
4141
|
UP3138005_070722FTO_674250
|
3138005000NRG23070720220169238
|
3038199817
|
07/07/2022
|
RAMAKANT
|
RAMAKANT
|
3138005WL008660
|
00176
|
IDIB000N508
|
2769
|
13/07/2022
|
Account closed
|
|
4142
|
UP3138005_070722FTO_674194
|
3138005000NRG23070720220168978
|
3036840812
|
07/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3138005WL008647
|
00176
|
IDIB000N508
|
2982
|
13/07/2022
|
No Such Account
|
|
4143
|
UP3138005_070722FTO_674194
|
3138005000NRG23070720220168955
|
3036840789
|
07/07/2022
|
Pancham
|
Pancham
|
3138005WL008647
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
4144
|
UP3138005_070722APB_FTO_674170
|
3138005000NRG23070720220168912
|
3034809591
|
07/07/2022
|
KUNTI
|
KUNTI
|
3138005WL008644
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
UP3138005_070722FTO_674160
|
3138005000NRG23070720220168907
|
3038116820
|
07/07/2022
|
BHAN SINGH
|
BHAN SINGH
|
3138005WL008644
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
No Such Account
|
|
4146
|
UP3138005_070722FTO_674095
|
3138005000NRG23070720220168774
|
3036840762
|
07/07/2022
|
NIRAJNA DEVI
|
NIRAJNA DEVI
|
3138005WL008642
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Account closed
|
|
4147
|
UP3138005_070722APB_FTO_674031
|
3138005000NRG23070720220168712
|
3034823473
|
07/07/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138005WL008639
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
UP3138005_070323APB_FTO_2139180
|
3138005000NRG23070320230599460
|
0289648713
|
07/03/2023
|
RAJESH
|
RAJESH
|
3138005WL032072
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
UP3138005_070323APB_FTO_2139011
|
3138005000NRG23070320230599352
|
0289704497
|
07/03/2023
|
SAROJ
|
SAROJ
|
3138005WL032068
|
00699
|
BKID0ARYAGB
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
UP3138005_070323APB_FTO_2138976
|
3138005000NRG23070320230599299
|
0289492005
|
07/03/2023
|
RAM BABU
|
RAM BABU
|
3138005WL032063
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Account closed
|
|
4151
|
UP3138005_070323APB_FTO_2138976
|
3138005000NRG23070320230599288
|
0289491999
|
07/03/2023
|
MUNNI LAL
|
MUNNI LAL
|
3138005WL032063
|
00015
|
ALLA0AU1028
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
UP3138005_070323APB_FTO_2138875
|
3138005000NRG23070320230599120
|
0289705214
|
07/03/2023
|
MEERA
|
MEERA
|
3138005WL032053
|
00015
|
ALLA0AU1052
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
UP3138005_070223APB_FTO_2031456
|
3138005000NRG23070220230570219
|
0307258695
|
07/02/2023
|
leeladhar
|
leeladhar
|
3138005WL030378
|
00089
|
CBIN0280171
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
UP3138005_070123FTO_1923915
|
3138005000NRG23070120230541450
|
8086703308
|
07/01/2023
|
bhuri
|
bhuri
|
3138005WL028451
|
00176
|
IDIB000B614
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
4155
|
UP3138005_070123FTO_1923915
|
3138005000NRG23070120230541417
|
8086703309
|
07/01/2023
|
Deeraj
|
Deeraj
|
3138005WL028451
|
00176
|
IDIB000C584
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
4156
|
UP3138005_070123FTO_1923915
|
3138005000NRG23070120230541412
|
8086703321
|
07/01/2023
|
ROHIT
|
ROHIT
|
3138005WL028451
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
4157
|
UP3138005_070123APB_FTO_1922904
|
3138005000NRG23070120230541069
|
8086846861
|
07/01/2023
|
SANTOSH
|
SANTOSH
|
3138005WL028430
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4158
|
UP3138005_070123FTO_1922898
|
3138005000NRG23070120230541058
|
8086705899
|
07/01/2023
|
omprakash
|
omprakash
|
3138005WL028430
|
00015
|
ALLA0AU1028
|
2343
|
20/01/2023
|
No Such Account
|
|
4159
|
UP3138005_070123APB_FTO_1922927
|
3138005000NRG23070120230540653
|
8086952552
|
07/01/2023
|
PRADEEP
|
PRADEEP
|
3138005WL028417
|
00699
|
BKID0ARYAGB
|
2797
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
UP3138005_070123APB_FTO_1922948
|
3138005000NRG23070120230540618
|
8086871252
|
07/01/2023
|
SAROJ KUMARI
|
SAROJ KUMARI
|
3138005WL028416
|
00176
|
IDIB000B614
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
UP3138005_060522FTO_166710
|
3138005000NRG23060520220013011
|
1224107593
|
06/05/2022
|
Janki
|
Janki
|
3138005WL000915
|
00176
|
IDIB000N508
|
2982
|
14/05/2022
|
No Such Account
|
|
4162
|
UP3138005_060522FTO_166710
|
3138005000NRG23060520220013006
|
1224107589
|
06/05/2022
|
Saturughan
|
Saturughan
|
3138005WL000915
|
00176
|
IDIB000N508
|
2982
|
14/05/2022
|
No Such Account
|
|
4163
|
UP3138005_060522APB_FTO_164208
|
3138005000NRG23060520220012792
|
1226111410
|
06/05/2022
|
JAY DEVI
|
JAY DEVI
|
3138005WL000901
|
00699
|
BKID0ARYAGB
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
UP3138005_060522FTO_160251
|
3138005000NRG23060520220011639
|
1225531042
|
06/05/2022
|
KAILASHI
|
KAILASHI
|
3138005WL000824
|
00176
|
IDIB000K783
|
1428
|
14/05/2022
|
No Such Account
|
|
4165
|
UP3138005_060323APB_FTO_2136876
|
3138005000NRG23060320230598402
|
0289490522
|
06/03/2023
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3138005WL032029
|
00089
|
CBIN0280171
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
UP3138005_060323APB_FTO_2136904
|
3138005000NRG23060320230598333
|
0289654559
|
06/03/2023
|
HARIKISHOR
|
HARIKISHOR
|
3138005WL032027
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
UP3138005_060123FTO_1918985
|
3138005000NRG23060120230539105
|
8086666760
|
06/01/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3138005WL028329
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
4168
|
UP3138005_060123FTO_1917625
|
3138005000NRG23060120230538749
|
8086718063
|
06/01/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3138005WL028313
|
00089
|
CBIN0283408
|
1704
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
4169
|
UP3138005_051022FTO_1360623
|
3138005000NRG23051020220400572
|
5338840705
|
05/10/2022
|
Pancham Singh
|
Pancham Singh
|
3138005WL019862
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
4170
|
UP3138005_050822FTO_961739
|
3138005000NRG23050820220272617
|
3909429484
|
05/08/2022
|
SHIVAM
|
SHIVAM
|
3138005WL013610
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
4171
|
UP3138005_050822APB_FTO_961745
|
3138005000NRG23050820220272573
|
3907949996
|
05/08/2022
|
SHYAMA JI
|
SHYAMA JI
|
3138005WL013609
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
UP3138005_050822APB_FTO_961745
|
3138005000NRG23050820220272565
|
3907950014
|
05/08/2022
|
GOVIND NAYAN
|
GOVIND NAYAN
|
3138005WL013609
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
UP3138005_050822FTO_961762
|
3138005000NRG23050820220272452
|
3908734674
|
05/08/2022
|
Goldi Kumar
|
Goldi Kumar
|
3138005WL013606
|
00176
|
IDIB000B614
|
2982
|
12/08/2022
|
No Such Account
|
|
4174
|
UP3138005_050822FTO_961762
|
3138005000NRG23050820220272425
|
3908734661
|
05/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138005WL013606
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
4175
|
UP3138005_050822FTO_961767
|
3138005000NRG23050820220272380
|
3907927121
|
05/08/2022
|
SAMTA
|
SAMTA
|
3138005WL013604
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
4176
|
UP3138005_050822FTO_961767
|
3138005000NRG23050820220272378
|
3907927117
|
05/08/2022
|
SANJAY
|
SANJAY
|
3138005WL013604
|
00176
|
IDIB000B614
|
2982
|
12/08/2022
|
No Such Account
|
|
4177
|
UP3138005_050722FTO_657190
|
3138005000NRG23050720220164307
|
2963506268
|
05/07/2022
|
DARWA
|
DARWA
|
3138005WL008424
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
Account closed
|
|
4178
|
UP3138005_080822FTO_997183
|
3138005000NRG23070820220280211
|
4033659253
|
08/08/2022
|
HIMMAT SINGH
|
HIMMAT SINGH
|
3138005WL013923
|
00176
|
IDIB000K783
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4179
|
UP3138005_080822FTO_997183
|
3138005000NRG23070820220280221
|
4033659258
|
08/08/2022
|
DEEPU
|
DEEPU
|
3138005WL013923
|
00354
|
PUNB0752400
|
2982
|
19/08/2022
|
No Such Account
|
|
4180
|
UP3138005_080822FTO_997151
|
3138005000NRG23070820220280241
|
4034091880
|
08/08/2022
|
BHAN SINGH
|
BHAN SINGH
|
3138005WL013924
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4181
|
UP3138005_080822FTO_997151
|
3138005000NRG23070820220280242
|
4034091884
|
08/08/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3138005WL013924
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Account closed
|
|
4182
|
UP3138005_080822FTO_997151
|
3138005000NRG23070820220280257
|
4034091874
|
08/08/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3138005WL013924
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4183
|
UP3138005_080822FTO_997151
|
3138005000NRG23070820220280259
|
4034091890
|
08/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138005WL013924
|
00354
|
PUNB0752400
|
2982
|
19/08/2022
|
No Such Account
|
|
4184
|
UP3138005_080822APB_FTO_997144
|
3138005000NRG23070820220280290
|
4031934378
|
08/08/2022
|
KUNTI
|
KUNTI
|
3138005WL013925
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
UP3138005_080822FTO_997140
|
3138005000NRG23070820220280297
|
4029398591
|
08/08/2022
|
HARNARAYAN
|
HARNARAYAN
|
3138005WL013925
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4186
|
UP3138005_070922FTO_1197167
|
3138005000NRG23070920220343642
|
4747884403
|
07/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3138005WL016860
|
00176
|
IDIB000N508
|
2982
|
16/09/2022
|
No Such Account
|
|
4187
|
UP3138005_071022FTO_1370429
|
3138005000NRG23071020220403142
|
6549048709
|
07/10/2022
|
JASMANT DEVI
|
JASMANT DEVI
|
3138005WL020059
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4188
|
UP3138005_071022FTO_1370488
|
3138005000NRG23071020220403253
|
6549609031
|
07/10/2022
|
HEMANT
|
HEMANT
|
3138005WL020064
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
4189
|
UP3138005_081222APB_FTO_1709136
|
3138005000NRG23071220220499450
|
7916486220
|
08/12/2022
|
DHARMENADRA
|
DHARMENADRA
|
3138005WL025420
|
00015
|
ALLA0AU1489
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4190
|
UP3138005_020123FTO_1890194
|
3138005000NRG23071220220500338
|
8051954617
|
02/01/2023
|
RAMESHWAR
|
RAMESHWAR
|
3138005WL0025559
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
4191
|
UP3138005_070223FTO_2030778
|
3138005000NRG23071220220500339
|
0306941097
|
07/02/2023
|
RAMKISHOR
|
RAMKISHOR
|
3138005WL0025559
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4192
|
UP3138005_071222FTO_1701314
|
3138005000NRG23071220220501391
|
7916445327
|
07/12/2022
|
Dineshkumar Parshuram
|
Dineshkumar Parshuram
|
3138005WL025663
|
00691
|
IPOS0000001
|
2343
|
14/01/2023
|
No Such Account
|
|
4193
|
UP3138005_071222FTO_1701357
|
3138005000NRG23071220220501460
|
7916455153
|
07/12/2022
|
Kalavati
|
Kalavati
|
3138005WL025667
|
00176
|
IDIB000N568
|
2982
|
14/01/2023
|
No Such Account
|
|
4194
|
UP3138005_071222FTO_1701367
|
3138005000NRG23071220220501469
|
7916455549
|
07/12/2022
|
Bablu
|
Bablu
|
3138005WL025668
|
00176
|
IDIB000N508
|
2982
|
14/01/2023
|
No Such Account
|
|
4195
|
UP3138005_071222FTO_1701379
|
3138005000NRG23071220220501500
|
7916413122
|
07/12/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3138005WL025670
|
00176
|
IDIB000N508
|
2982
|
14/01/2023
|
No Such Account
|
|
4196
|
UP3138005_071222FTO_1701379
|
3138005000NRG23071220220501508
|
7916413124
|
07/12/2022
|
Reema
|
Reema
|
3138005WL025670
|
00176
|
IDIB000N568
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4197
|
UP3138005_080123FTO_1924892
|
3138005000NRG23080120230541718
|
8086719319
|
08/01/2023
|
RAVINDRA
|
RAVINDRA
|
3138005WL028468
|
00176
|
IDIB000N568
|
2982
|
20/01/2023
|
No Such Account
|
|
4198
|
UP3138005_080123APB_FTO_1927423
|
3138005000NRG23080120230542056
|
8086868586
|
08/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3138005WL028504
|
00699
|
BKID0ARYAGB
|
1475
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
UP3138005_080123FTO_1927672
|
3138005000NRG23080120230542290
|
8081979948
|
08/01/2023
|
Mangal Singh
|
Mangal Singh
|
3138005WL028515
|
00699
|
BKID0ARYAGB
|
13
|
20/01/2023
|
No Such Account
|
|
4200
|
UP3138005_080622FTO_388779
|
3138005000NRG23080620220069130
|
2224576266
|
08/06/2022
|
RAVINDAR SINGH
|
RAVINDAR SINGH
|
3138005WL004243
|
00176
|
IDIB000K783
|
1917
|
11/06/2022
|
No Such Account
|
|
4201
|
UP3138005_080622APB_FTO_394119
|
3138005000NRG23080620220070011
|
2224844724
|
08/06/2022
|
sima
|
sima
|
3138005WL004305
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
UP3138005_080722FTO_691678
|
3138005000NRG23080720220174257
|
3864127459
|
08/07/2022
|
mangal singh
|
mangal singh
|
3138005WL008907
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4203
|
UP3138005_080722FTO_691678
|
3138005000NRG23080720220174259
|
3864127458
|
08/07/2022
|
INDRAPAL
|
INDRAPAL
|
3138005WL008907
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4204
|
UP3138005_080922FTO_1198893
|
3138005000NRG23080920220344609
|
4747882576
|
08/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3138005WL016907
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
4205
|
UP3138005_080922FTO_1206425
|
3138005000NRG23080920220345021
|
4747870822
|
08/09/2022
|
HARI SINGH
|
HARI SINGH
|
3138005WL016932
|
00176
|
IDIB000N508
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
4206
|
UP3138005_080922FTO_1206470
|
3138005000NRG23080920220345362
|
4747551790
|
08/09/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3138005WL016951
|
00691
|
IPOS0000001
|
2982
|
16/09/2022
|
No Such Account
|
|
4207
|
UP3138005_080922FTO_1206516
|
3138005000NRG23080920220345760
|
4747871674
|
08/09/2022
|
Sakuntla
|
Sakuntla
|
3138005WL016969
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
4208
|
UP3138005_080922FTO_1206516
|
3138005000NRG23080920220345761
|
4747871685
|
08/09/2022
|
Suman
|
Suman
|
3138005WL016969
|
00176
|
IDIB000N508
|
2982
|
16/09/2022
|
No Such Account
|
|
4209
|
UP3138005_080922FTO_1206584
|
3138005000NRG23080920220346111
|
4747882852
|
08/09/2022
|
URMILA DEVDI
|
URMILA DEVDI
|
3138005WL016982
|
00176
|
IDIB000N508
|
2982
|
16/09/2022
|
No Such Account
|
|
4210
|
UP3138005_080922FTO_1200186
|
3138005000NRG23080920220346128
|
4747875961
|
08/09/2022
|
kehar singh
|
kehar singh
|
3138005WL016983
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
4211
|
UP3138005_081122FTO_1532341
|
3138005000NRG23081120220456941
|
6633371368
|
08/11/2022
|
KAMLA
|
KAMLA
|
3138005WL022946
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
4212
|
UP3138005_081122FTO_1532341
|
3138005000NRG23081120220456942
|
6633371369
|
08/11/2022
|
mODI
|
mODI
|
3138005WL022946
|
00176
|
IDIB000B614
|
2556
|
24/11/2022
|
No Such Account
|
|
4213
|
UP3138005_081122FTO_1533493
|
3138005000NRG23081120220457786
|
6633378607
|
08/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL022977
|
00176
|
IDIB000N508
|
2769
|
24/11/2022
|
No Such Account
|
|
4214
|
UP3138005_081122FTO_1533493
|
3138005000NRG23081120220457822
|
6633378623
|
08/11/2022
|
Pista
|
Pista
|
3138005WL022977
|
00176
|
IDIB000N508
|
2769
|
24/11/2022
|
No Such Account
|
|
4215
|
UP3138005_081122FTO_1533670
|
3138005000NRG23081120220457974
|
6633510059
|
08/11/2022
|
RAGHVENDRA SINGH KAURAV
|
RAGHVENDRA SINGH KAURAV
|
3138005WL022984
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4216
|
UP3138005_081122FTO_1533670
|
3138005000NRG23081120220457976
|
6633510058
|
08/11/2022
|
RAGHVENDRA SINGH KAURAV
|
RAGHVENDRA SINGH KAURAV
|
3138005WL022984
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
4217
|
UP3138005_051122FTO_1525011
|
3138005000NRG23111020220411853
|
6631570155
|
05/11/2022
|
mukesh
|
mukesh
|
3138005WL020494
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
4218
|
UP3138005_051122FTO_1525011
|
3138005000NRG23111020220411868
|
6631570157
|
05/11/2022
|
santoshi
|
santoshi
|
3138005WL020494
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
4219
|
UP3138005_070323FTO_2138853
|
3138005000NRG23180920220365253
|
0288916035
|
07/03/2023
|
RUBI DEVI
|
RUBI DEVI
|
3138005WL0018108
|
00089
|
CBIN0282070
|
2982
|
29/03/2023
|
No Such Account
|
|
4220
|
UP3138005_070323FTO_2138853
|
3138005000NRG23180920220365254
|
0288916041
|
07/03/2023
|
Sonam
|
Sonam
|
3138005WL0018108
|
00089
|
CBIN0282070
|
2982
|
29/03/2023
|
No Such Account
|
|
4221
|
UP3138005_070323FTO_2138853
|
3138005000NRG23180920220365256
|
0288916037
|
07/03/2023
|
Teeja
|
Teeja
|
3138005WL0018108
|
00089
|
CBIN0282070
|
2982
|
29/03/2023
|
No Such Account
|
|
4222
|
UP3138005_070323FTO_2138853
|
3138005000NRG23180920220365257
|
0288916036
|
07/03/2023
|
mukesh
|
mukesh
|
3138005WL0018108
|
00089
|
CBIN0282070
|
2982
|
29/03/2023
|
No Such Account
|
|
4223
|
UP3138005_070323FTO_2138853
|
3138005000NRG23180920220365258
|
0288916040
|
07/03/2023
|
KARAN SINGH
|
KARAN SINGH
|
3138005WL0018108
|
00089
|
CBIN0282070
|
2982
|
29/03/2023
|
No Such Account
|
|
4224
|
UP3138005_090223FTO_2035562
|
3138005000NRG23180920220365397
|
0307029119
|
09/02/2023
|
RAMBABU
|
RAMBABU
|
3138005WL0018132
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
No Such Account
|
|
4225
|
UP3138005_030822FTO_941437
|
3138005000NRG23210720220223322
|
3905562151
|
03/08/2022
|
ANUPAM DEVI
|
ANUPAM DEVI
|
3138005WL0011483
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
4226
|
UP3138005_030822FTO_941437
|
3138005000NRG23210720220223323
|
3905562150
|
03/08/2022
|
KUNJ BIHARI
|
KUNJ BIHARI
|
3138005WL0011483
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
4227
|
UP3138005_040722FTO_643835
|
3138005000NRG23240620220124699
|
2916382253
|
04/07/2022
|
SAMTA
|
SAMTA
|
3138005WL006631
|
00176
|
IDIB000B614
|
2982
|
08/07/2022
|
No Such Account
|
|
4228
|
UP3138005_081222FTO_1709104
|
3138005000NRG23240920220375611
|
7916407853
|
08/12/2022
|
RAGHUVEER
|
RAGHUVEER
|
3138005WL0018720
|
00176
|
IDIB000N568
|
2982
|
14/01/2023
|
No Such Account
|
|
4229
|
UP3138005_011122FTO_1500069
|
3138005000NRG23240920220375612
|
6613979624
|
01/11/2022
|
DADDU
|
DADDU
|
3138005WL0018720
|
00176
|
IDIB000N568
|
2982
|
24/11/2022
|
Account closed
|
|
4230
|
UP3138005_011222FTO_1651535
|
3138005000NRG23261120220485066
|
8094442502
|
01/12/2022
|
Sahayta
|
Sahayta
|
3138005WL024547
|
00699
|
BKID0ARYAGB
|
2130
|
21/01/2023
|
No Such Account
|
|
4231
|
UP3138005_011222FTO_1651535
|
3138005000NRG23261120220485081
|
8094442534
|
01/12/2022
|
Dineshkumar Parshuram
|
Dineshkumar Parshuram
|
3138005WL024547
|
00691
|
IPOS0000001
|
2130
|
21/01/2023
|
No Such Account
|
|
4232
|
UP3138005_011222FTO_1651535
|
3138005000NRG23261120220485083
|
8094442497
|
01/12/2022
|
Rashami Devi
|
Rashami Devi
|
3138005WL024547
|
00699
|
BKID0ARYAGB
|
2130
|
21/01/2023
|
No Such Account
|
|
4233
|
UP3138005_011222FTO_1651535
|
3138005000NRG23261120220485095
|
8094442537
|
01/12/2022
|
Meera Devi
|
Meera Devi
|
3138005WL024547
|
00354
|
PUNB0280200
|
2130
|
21/01/2023
|
No Such Account
|
|
4234
|
UP3138005_011222FTO_1651535
|
3138005000NRG23261120220485096
|
8094442498
|
01/12/2022
|
Umesh Singh
|
Umesh Singh
|
3138005WL024547
|
00699
|
BKID0ARYAGB
|
2130
|
21/01/2023
|
No Such Account
|
|
4235
|
UP3138005_060223FTO_2030132
|
3138005000NRG23270120230561137
|
0307034362
|
06/02/2023
|
JILEDAR SINGH
|
JILEDAR SINGH
|
3138005WL0029646
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4236
|
UP3138005_060223FTO_2030132
|
3138005000NRG23270120230561138
|
0307034361
|
06/02/2023
|
JILEDAR SINGH
|
JILEDAR SINGH
|
3138005WL0029646
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
4237
|
UP3138005_060223FTO_2030129
|
3138005000NRG23281220220529042
|
0307035489
|
06/02/2023
|
Aneeta
|
Aneeta
|
3138005WL0027750
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4238
|
UP3138005_060223FTO_2030129
|
3138005000NRG23281220220529043
|
0307035491
|
06/02/2023
|
Aneeta
|
Aneeta
|
3138005WL0027750
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4239
|
UP3138005_060223FTO_2030129
|
3138005000NRG23281220220529044
|
0307035492
|
06/02/2023
|
Aneeta
|
Aneeta
|
3138005WL0027750
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
4240
|
UP3138005_060223FTO_2030442
|
3138005000NRG23281220220529045
|
0307034354
|
06/02/2023
|
RANI DEVI
|
RANI DEVI
|
3138005WL0027750
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
4241
|
UP3138005_060223FTO_2030129
|
3138005000NRG23281220220529047
|
0307035490
|
06/02/2023
|
Aneeta
|
Aneeta
|
3138005WL0027750
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
4242
|
UP3138005_011122APB_FTO_1497841
|
3138005000NRG23311020220441979
|
6616636064
|
01/11/2022
|
SEETARAM
|
SEETARAM
|
3138005WL022147
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
UP3138005_011122APB_FTO_1497779
|
3138005000NRG23311020220442956
|
6613963538
|
01/11/2022
|
RAMAKANTI DEVI
|
RAMAKANTI DEVI
|
3138005WL022186
|
00089
|
CBIN0282070
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
UP3138005_040123APB_FTO_1898928
|
3138005021NRG23311220220532828
|
8052060968
|
04/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3138005021WL027984
|
00015
|
ALLA0AU1027
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
UP3138005_041222FTO_1677160
|
3138005038NRG23041220220496065
|
7915378801
|
04/12/2022
|
KIRPASANKAR
|
KIRPASANKAR
|
3138005038WL025195
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
4246
|
UP3138005_090223FTO_2035562
|
3138005077NRG23040220230569546
|
0307029121
|
09/02/2023
|
DHANIRAM
|
DHANIRAM
|
3138005WL0030329
|
00176
|
IDIB000N508
|
2343
|
30/03/2023
|
No Such Account
|
|
4247
|
UP3138005_090223FTO_2035562
|
3138005077NRG23040220230569547
|
0307029120
|
09/02/2023
|
DHANIRAM
|
DHANIRAM
|
3138005WL0030329
|
00176
|
IDIB000N508
|
2343
|
30/03/2023
|
No Such Account
|
|
4248
|
UP3138005_230622FTO_527588
|
3138005000NRG22020620220642795
|
2611436157
|
23/06/2022
|
PRITI
|
PRITI
|
3138005WL0035069
|
00176
|
IDIB000B614
|
2856
|
02/07/2022
|
A/c Blocked or Frozen
|
|
4249
|
UP3138005_230323FTO_2217015
|
3138005000NRG22050820220644425
|
0337483976
|
23/03/2023
|
Reeta
|
Reeta
|
3138005WL0035382
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
4250
|
UP3138005_230323FTO_2217015
|
3138005000NRG22050820220644427
|
0337483975
|
23/03/2023
|
Reeta
|
Reeta
|
3138005WL0035382
|
00699
|
BKID0ARYAGB
|
2856
|
30/03/2023
|
No Such Account
|
|
4251
|
UP3138005_190422FTO_79702
|
3138005000NRG22090220220554420
|
0918935221
|
19/04/2022
|
mata prasad
|
mata prasad
|
3138005WL029529
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
4252
|
UP3138005_031222APB_FTO_1675691
|
3138005000NRG23031220220495214
|
8096586813
|
03/12/2022
|
HARENDRA
|
HARENDRA
|
3138005WL025149
|
00176
|
IDIB000B614
|
2669
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
UP3138005_031222APB_FTO_1675691
|
3138005000NRG23031220220495212
|
8096586819
|
03/12/2022
|
GUDDU
|
GUDDU
|
3138005WL025149
|
00176
|
IDIB000B614
|
2669
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
UP3138005_031222APB_FTO_1675691
|
3138005000NRG23031220220495206
|
8096586806
|
03/12/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3138005WL025149
|
00176
|
IDIB000B614
|
2669
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
UP3138005_031222FTO_1675684
|
3138005000NRG23031220220495195
|
8094441188
|
03/12/2022
|
UMA DEVI
|
UMA DEVI
|
3138005WL025149
|
00176
|
IDIB000B614
|
2669
|
21/01/2023
|
No Such Account
|
|
4256
|
UP3138005_031222FTO_1675521
|
3138005000NRG23031220220495162
|
8094441055
|
03/12/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3138005WL025148
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
4257
|
UP3138005_031222FTO_1675282
|
3138005000NRG23031220220495089
|
8094441248
|
03/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3138005WL025143
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
No Such Account
|
|
4258
|
UP3138005_031222FTO_1675282
|
3138005000NRG23031220220495080
|
8094441247
|
03/12/2022
|
narayan singh
|
narayan singh
|
3138005WL025143
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
No Such Account
|
|
4259
|
UP3138005_031222APB_FTO_1675138
|
3138005000NRG23031220220494981
|
8096583469
|
03/12/2022
|
AMIT
|
AMIT
|
3138005WL025140
|
00699
|
BKID0ARYAGB
|
2343
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
UP3138005_031222FTO_1673481
|
3138005000NRG23031220220494548
|
8094451630
|
03/12/2022
|
Pushpa
|
Pushpa
|
3138005WL025124
|
00176
|
IDIB000N508
|
2982
|
21/01/2023
|
No Such Account
|
|
4261
|
UP3138005_031222APB_FTO_1673447
|
3138005000NRG23031220220494535
|
8096586049
|
03/12/2022
|
KAMAL
|
KAMAL
|
3138005WL025123
|
00015
|
ALLA0AU1041
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
UP3138005_031222FTO_1672902
|
3138005000NRG23031220220494401
|
8094441217
|
03/12/2022
|
Vinod Kumar
|
Vinod Kumar
|
3138005WL025114
|
00354
|
PUNB0793600
|
2982
|
21/01/2023
|
No Such Account
|
|
4263
|
UP3138005_031222APB_FTO_1670638
|
3138005000NRG23031220220493832
|
8096586408
|
03/12/2022
|
JILEDAR SINGH
|
JILEDAR SINGH
|
3138005WL025082
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
UP3138005_031122FTO_1514592
|
3138005000NRG23031120220450758
|
6631562347
|
03/11/2022
|
SANJAY
|
SANJAY
|
3138005WL022572
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
4265
|
UP3138005_031122FTO_1514583
|
3138005000NRG23031120220450723
|
6631585981
|
03/11/2022
|
ROSHNI
|
ROSHNI
|
3138005WL022568
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4266
|
UP3138005_031122APB_FTO_1514584
|
3138005000NRG23031120220450672
|
6631761560
|
03/11/2022
|
vijay kant
|
vijay kant
|
3138005WL022568
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
UP3138005_031122APB_FTO_1514584
|
3138005000NRG23031120220450668
|
6631761524
|
03/11/2022
|
HARI LAL
|
HARI LAL
|
3138005WL022568
|
00015
|
ALLA0AU1049
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
UP3138005_031122FTO_1514583
|
3138005000NRG23031120220450657
|
6631586020
|
03/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL022568
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4269
|
UP3138005_031122FTO_1514570
|
3138005000NRG23031120220450577
|
6631678474
|
03/11/2022
|
Shri Niwash
|
Shri Niwash
|
3138005WL022567
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4270
|
UP3138005_031122FTO_1514554
|
3138005000NRG23031120220450507
|
6631649169
|
03/11/2022
|
anil KUMAR
|
anil KUMAR
|
3138005WL022565
|
00176
|
IDIB000N508
|
2769
|
24/11/2022
|
No Such Account
|
|
4271
|
UP3138005_031122FTO_1513621
|
3138005000NRG23031120220450212
|
6631586049
|
03/11/2022
|
KAILASHI
|
KAILASHI
|
3138005WL022549
|
00176
|
IDIB000N568
|
2982
|
24/11/2022
|
No Such Account
|
|
4272
|
UP3138005_031122APB_FTO_1513560
|
3138005000NRG23031120220450193
|
6631746724
|
03/11/2022
|
JILEDAR
|
JILEDAR
|
3138005WL022547
|
00015
|
ALLA0AU1066
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
UP3138005_030922FTO_1160053
|
3138005000NRG23030920220338179
|
4649522302
|
03/09/2022
|
sunil
|
sunil
|
3138005WL016552
|
00176
|
IDIB000N568
|
2982
|
12/09/2022
|
No Such Account
|
|
4274
|
UP3138005_030922FTO_1160053
|
3138005000NRG23030920220338167
|
4649522281
|
03/09/2022
|
MATA PRASHAD
|
MATA PRASHAD
|
3138005WL016552
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
4275
|
UP3138005_030822FTO_949881
|
3138005000NRG23030820220269887
|
3904993725
|
03/08/2022
|
KRIPARAM
|
KRIPARAM
|
3138005WL013472
|
00176
|
IDIB000B614
|
2769
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4276
|
UP3138005_030822APB_FTO_949884
|
3138005000NRG23030820220269846
|
3905087240
|
03/08/2022
|
UMESH
|
UMESH
|
3138005WL013472
|
00415
|
SBIN0003201
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
UP3138005_030822APB_FTO_946378
|
3138005000NRG23030820220269488
|
3905593747
|
03/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3138005WL013456
|
00176
|
IDIB000K784
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
UP3138005_030822FTO_945553
|
3138005000NRG23030820220269359
|
3905564845
|
03/08/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3138005WL013449
|
00089
|
CBIN0282070
|
2769
|
12/08/2022
|
No Such Account
|
|
4279
|
UP3138005_030822FTO_939934
|
3138005000NRG23030820220267101
|
3906876479
|
03/08/2022
|
NARENDRA
|
NARENDRA
|
3138005WL013360
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
4280
|
UP3138005_030822APB_FTO_939938
|
3138005000NRG23030820220267086
|
3905586826
|
03/08/2022
|
SHRI
|
SHRI
|
3138005WL013360
|
00015
|
ALLA0AU1028
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
UP3138005_030722FTO_635184
|
3138005000NRG23030720220155473
|
2854015333
|
03/07/2022
|
Gudiya
|
Gudiya
|
3138005WL008001
|
00699
|
BKID0ARYAGB
|
426
|
07/07/2022
|
No Such Account
|
|
4282
|
UP3138005_030722APB_FTO_627529
|
3138005000NRG23030720220154453
|
2853311673
|
03/07/2022
|
SULTAN
|
SULTAN
|
3138005WL007930
|
00089
|
CBIN0282070
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
UP3138005_030722APB_FTO_627529
|
3138005000NRG23030720220154452
|
2853311674
|
03/07/2022
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3138005WL007930
|
00176
|
IDIB000K783
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
UP3138005_030722FTO_628213
|
3138005000NRG23030720220154318
|
2854023240
|
03/07/2022
|
Sharda
|
Sharda
|
3138005WL007920
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
4285
|
UP3138005_030722FTO_628213
|
3138005000NRG23030720220154309
|
2854023246
|
03/07/2022
|
Rajendra
|
Rajendra
|
3138005WL007920
|
00176
|
IDIB000N508
|
1491
|
07/07/2022
|
No Such Account
|
|
4286
|
UP3138005_050722FTO_645742
|
3138005000NRG23030720220154162
|
2916313270
|
05/07/2022
|
KESH KALI
|
KESH KALI
|
3138005WL007909
|
00176
|
IDIB000N508
|
1491
|
08/07/2022
|
No Such Account
|
|
4287
|
UP3138005_030722FTO_624755
|
3138005000NRG23030720220154074
|
2851052233
|
03/07/2022
|
BHANWAR
|
BHANWAR
|
3138005WL007905
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Account closed
|
|
4288
|
UP3138005_030722APB_FTO_624757
|
3138005000NRG23030720220154061
|
2850625817
|
03/07/2022
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3138005WL007905
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
UP3138005_030722APB_FTO_624757
|
3138005000NRG23030720220154056
|
2850625815
|
03/07/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138005WL007905
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
UP3138005_030722APB_FTO_624500
|
3138005000NRG23030720220154050
|
2853314888
|
03/07/2022
|
RAJNI
|
RAJNI
|
3138005WL007903
|
00176
|
IDIB000K784
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
UP3138005_030722FTO_624498
|
3138005000NRG23030720220154042
|
2851010807
|
03/07/2022
|
DARWA
|
DARWA
|
3138005WL007903
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Account closed
|
|
4292
|
UP3138005_030722APB_FTO_624495
|
3138005000NRG23030720220154032
|
2853313392
|
03/07/2022
|
RAMKALI
|
RAMKALI
|
3138005WL007902
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
UP3138005_030722FTO_624381
|
3138005000NRG23030720220153988
|
2855355817
|
03/07/2022
|
BHARAT
|
BHARAT
|
3138005WL007900
|
00015
|
ALLA0AU1052
|
1491
|
07/07/2022
|
Account closed
|
|
4294
|
UP3138005_030722APB_FTO_624384
|
3138005000NRG23030720220153960
|
2850615281
|
03/07/2022
|
ISLAM
|
ISLAM
|
3138005WL007900
|
00699
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
UP3138005_030722FTO_624216
|
3138005000NRG23030720220153775
|
2851010264
|
03/07/2022
|
SANGEETA
|
SANGEETA
|
3138005WL007895
|
00176
|
IDIB000B614
|
2982
|
07/07/2022
|
No Such Account
|
|
4296
|
UP3138005_040622FTO_350790
|
3138005000NRG23030620220061711
|
N06220065EB1F
|
04/06/2022
|
VINEET DAEVI
|
VINEET DAEVI
|
3138005WL003825
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
4297
|
UP3138005_040622FTO_350790
|
3138005000NRG23030620220061703
|
N06220065EB20
|
04/06/2022
|
CHAND TARA
|
CHAND TARA
|
3138005WL003825
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
4298
|
UP3138005_040622FTO_350785
|
3138005000NRG23030620220061642
|
N06220065EB68
|
04/06/2022
|
DALSINGH
|
DALSINGH
|
3138005WL003824
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
4299
|
UP3138005_040622FTO_350785
|
3138005000NRG23030620220061628
|
N06220065EB5F
|
04/06/2022
|
ANUPAM
|
ANUPAM
|
3138005WL003824
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
4300
|
UP3138005_030622FTO_345200
|
3138005000NRG23030620220059803
|
N062200653B45
|
03/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138005WL003731
|
00089
|
CBIN0282070
|
2982
|
09/06/2022
|
Account closed
|
|
4301
|
UP3138005_030622FTO_345200
|
3138005000NRG23030620220059788
|
N062200653B47
|
03/06/2022
|
Satish Kumar
|
Satish Kumar
|
3138005WL003731
|
00089
|
CBIN0282070
|
2982
|
09/06/2022
|
No Such Account
|
|
4302
|
UP3138005_030622FTO_345200
|
3138005000NRG23030620220059787
|
N062200653B50
|
03/06/2022
|
Shiv Narayan
|
Shiv Narayan
|
3138005WL003731
|
00089
|
CBIN0282070
|
2982
|
09/06/2022
|
No Such Account
|
|
4303
|
UP3138005_030622FTO_345200
|
3138005000NRG23030620220059770
|
N062200653B44
|
03/06/2022
|
ramdas
|
ramdas
|
3138005WL003731
|
00089
|
CBIN0282070
|
2982
|
09/06/2022
|
Account closed
|
|
4304
|
UP3138005_030622FTO_345172
|
3138005000NRG23030620220059736
|
N062200653AD8
|
03/06/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3138005WL003727
|
00176
|
IDIB000N508
|
2982
|
09/06/2022
|
No Such Account
|
|
4305
|
UP3138005_030622FTO_345172
|
3138005000NRG23030620220059735
|
N062200653AD7
|
03/06/2022
|
laxman
|
laxman
|
3138005WL003727
|
00176
|
IDIB000N508
|
2982
|
09/06/2022
|
No Such Account
|
|
4306
|
UP3138005_030622FTO_345161
|
3138005000NRG23030620220059691
|
N062200653B38
|
03/06/2022
|
KESH KALI
|
KESH KALI
|
3138005WL003724
|
00176
|
IDIB000N508
|
2982
|
09/06/2022
|
No Such Account
|
|
4307
|
UP3138005_030622FTO_344978
|
3138005000NRG23030620220059431
|
N062200653B29
|
03/06/2022
|
MUNNI
|
MUNNI
|
3138005WL003699
|
00176
|
IDIB000N568
|
2982
|
09/06/2022
|
No Such Account
|
|
4308
|
UP3138005_030622APB_FTO_344922
|
3138005000NRG23030620220059398
|
N06220065359D
|
03/06/2022
|
BRIMHA DATYA
|
BRIMHA DATYA
|
3138005WL003697
|
00176
|
IDIB000N568
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
UP3138005_030622APB_FTO_341884
|
3138005000NRG23030620220059134
|
N0622006534C6
|
03/06/2022
|
HARJU
|
HARJU
|
3138005WL003682
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4310
|
UP3138005_030522APB_FTO_146840
|
3138005000NRG23030520220008673
|
1090895941
|
03/05/2022
|
KASIRAM
|
KASIRAM
|
3138005WL000640
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
UP3138005_030522FTO_146839
|
3138005000NRG23030520220008669
|
1090645048
|
03/05/2022
|
SUMAN
|
SUMAN
|
3138005WL000640
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
4312
|
UP3138005_030522FTO_146837
|
3138005000NRG23030520220008667
|
1090645074
|
03/05/2022
|
AKSHAY
|
AKSHAY
|
3138005WL000639
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
4313
|
UP3138005_030522FTO_146837
|
3138005000NRG23030520220008665
|
1090645070
|
03/05/2022
|
JIYOTI
|
JIYOTI
|
3138005WL000639
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
4314
|
UP3138005_030522FTO_146837
|
3138005000NRG23030520220008661
|
1090645067
|
03/05/2022
|
YASHPAL
|
YASHPAL
|
3138005WL000639
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Account closed
|
|
4315
|
UP3138005_040123FTO_1898931
|
3138005000NRG23030120230535150
|
8051955417
|
04/01/2023
|
Jagdeesh
|
Jagdeesh
|
3138005WL028106
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
No Such Account
|
|
4316
|
UP3138005_021122FTO_1512687
|
3138005000NRG23021120220449261
|
6617644101
|
02/11/2022
|
Buddh shri jatav
|
Buddh shri jatav
|
3138005WL022499
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
No Such Account
|
|
4317
|
UP3138005_021122FTO_1512649
|
3138005000NRG23021120220449087
|
6617699548
|
02/11/2022
|
rajabeti
|
rajabeti
|
3138005WL022497
|
00176
|
IDIB000K783
|
1491
|
24/11/2022
|
No Such Account
|
|
4318
|
UP3138005_020922APB_FTO_1147501
|
3138005000NRG23020920220337554
|
4650617902
|
02/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL016515
|
00015
|
ALLA0AU1049
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
UP3138005_020922APB_FTO_1147501
|
3138005000NRG23020920220337553
|
4650617909
|
02/09/2022
|
SAVITRI
|
SAVITRI
|
3138005WL016515
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
UP3138005_020822FTO_939232
|
3138005000NRG23020820220266682
|
3880752848
|
02/08/2022
|
JAGRAM SINGH
|
JAGRAM SINGH
|
3138005WL013343
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
4321
|
UP3138005_020822FTO_939232
|
3138005000NRG23020820220266681
|
3880752849
|
02/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3138005WL013343
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
4322
|
UP3138005_030822APB_FTO_940169
|
3138005000NRG23020820220266241
|
3905589478
|
03/08/2022
|
Suman devi
|
Suman devi
|
3138005WL013327
|
00176
|
IDIB000B614
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
UP3138005_030822FTO_940132
|
3138005000NRG23020820220266185
|
3905000197
|
03/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
3138005WL013326
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
4324
|
UP3138005_020822FTO_935981
|
3138005000NRG23020820220265947
|
3880725984
|
02/08/2022
|
ANURUDDH
|
ANURUDDH
|
3138005WL013312
|
00176
|
IDIB000B614
|
2769
|
11/08/2022
|
No Such Account
|
|
4325
|
UP3138005_020822FTO_936101
|
3138005000NRG23020820220265821
|
3880758995
|
02/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138005WL013308
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
No Such Account
|
|
4326
|
UP3138005_020822APB_FTO_936322
|
3138005000NRG23020820220265646
|
3880846121
|
02/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138005WL013302
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
UP3138005_020722APB_FTO_622390
|
3138005000NRG23020720220153561
|
2853312900
|
02/07/2022
|
SHIVATI
|
SHIVATI
|
3138005WL007878
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
UP3138005_020722FTO_616174
|
3138005000NRG23020720220152172
|
2854015043
|
02/07/2022
|
MUNNESH
|
MUNNESH
|
3138005WL007814
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
4329
|
UP3138005_020722FTO_616174
|
3138005000NRG23020720220152154
|
2854015024
|
02/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3138005WL007814
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Account closed
|
|
4330
|
UP3138005_020722FTO_614190
|
3138005000NRG23020720220151582
|
2852982440
|
02/07/2022
|
SHIVAM
|
SHIVAM
|
3138005WL007780
|
00354
|
PUNB0752400
|
426
|
07/07/2022
|
No Such Account
|
|
4331
|
UP3138005_030722FTO_628334
|
3138005000NRG23020720220150891
|
2854022163
|
03/07/2022
|
BABU
|
BABU
|
3138005WL007750
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
4332
|
UP3138005_030722FTO_628334
|
3138005000NRG23020720220150887
|
2854022162
|
03/07/2022
|
JAGRAM SINGH
|
JAGRAM SINGH
|
3138005WL007750
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
4333
|
UP3138005_030722FTO_628334
|
3138005000NRG23020720220150886
|
2854022164
|
03/07/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3138005WL007750
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
4334
|
UP3138005_030722FTO_628334
|
3138005000NRG23020720220150875
|
2854022160
|
03/07/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3138005WL007750
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
4335
|
UP3138005_030722FTO_628334
|
3138005000NRG23020720220150874
|
2854022161
|
03/07/2022
|
BHARTI
|
BHARTI
|
3138005WL007750
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
4336
|
UP3138005_030722FTO_628334
|
3138005000NRG23020720220150872
|
2854022165
|
03/07/2022
|
Ram Sanehi
|
Ram Sanehi
|
3138005WL007750
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
4337
|
UP3138005_020622FTO_339444
|
3138005000NRG23020620220058899
|
N0622003A168D
|
02/06/2022
|
SWETA
|
SWETA
|
3138005WL003667
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
4338
|
UP3138005_020622FTO_339444
|
3138005000NRG23020620220058852
|
N0622003A1679
|
02/06/2022
|
RUBY
|
RUBY
|
3138005WL003667
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
4339
|
UP3138005_020622FTO_339444
|
3138005000NRG23020620220058844
|
N0622003A1678
|
02/06/2022
|
REENA
|
REENA
|
3138005WL003667
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
4340
|
UP3138005_020622FTO_339444
|
3138005000NRG23020620220058834
|
N0622003A167A
|
02/06/2022
|
MANDVI
|
MANDVI
|
3138005WL003667
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
4341
|
UP3138005_020622FTO_339444
|
3138005000NRG23020620220058828
|
N0622003A16CC
|
02/06/2022
|
SONAM
|
SONAM
|
3138005WL003667
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
4342
|
UP3138005_020622FTO_339444
|
3138005000NRG23020620220058826
|
N0622003A167B
|
02/06/2022
|
PAVAN
|
PAVAN
|
3138005WL003667
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
4343
|
UP3138005_030622FTO_341918
|
3138005000NRG23020620220057941
|
N062200653A79
|
03/06/2022
|
Rajkumar
|
Rajkumar
|
3138005WL003617
|
00176
|
IDIB000K783
|
213
|
09/06/2022
|
No Such Account
|
|
4344
|
UP3138005_030622APB_FTO_341929
|
3138005000NRG23020620220057933
|
N062200653445
|
03/06/2022
|
JAY DEVI
|
JAY DEVI
|
3138005WL003617
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
UP3138005_020622FTO_339351
|
3138005000NRG23020620220057584
|
N0622003A1A31
|
02/06/2022
|
Jitendra
|
Jitendra
|
3138005WL003598
|
00089
|
CBIN0282070
|
2982
|
08/06/2022
|
Account closed
|
|
4346
|
UP3138005_020622FTO_339351
|
3138005000NRG23020620220057575
|
N0622003A1A2F
|
02/06/2022
|
Meera
|
Meera
|
3138005WL003598
|
00089
|
CBIN0282070
|
2982
|
08/06/2022
|
Account closed
|
|
4347
|
UP3138002_271122APB_FTO_1630700
|
3138002000NRG23251120220484373
|
7912891556
|
27/11/2022
|
SHIVSINGH
|
SHIVSINGH
|
3138002WL024500
|
00415
|
SBIN0013047
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
4348
|
UP3138002_271122FTO_1630990
|
3138002000NRG23251120220484280
|
7912885673
|
27/11/2022
|
SUNDARI
|
SUNDARI
|
3138002WL024495
|
00176
|
IDIB000H504
|
1491
|
14/01/2023
|
No Such Account
|
|
4349
|
UP3138002_271122FTO_1631065
|
3138002000NRG23251120220483198
|
7913018610
|
27/11/2022
|
ram prasad
|
ram prasad
|
3138002WL024448
|
00176
|
IDIB000K852
|
1278
|
14/01/2023
|
No Such Account
|
|
4350
|
UP3138002_271122FTO_1631065
|
3138002000NRG23251120220483141
|
7913018612
|
27/11/2022
|
shukram
|
shukram
|
3138002WL024448
|
00176
|
IDIB000K852
|
426
|
14/01/2023
|
No Such Account
|
|
4351
|
UP3138002_250822APB_FTO_1109140
|
3138002000NRG23250820220326770
|
4315197679
|
25/08/2022
|
VIPUL KUMAR
|
VIPUL KUMAR
|
3138002WL015951
|
00415
|
SBIN0003201
|
2343
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
UP3138002_250722APB_FTO_864845
|
3138002000NRG23250720220238867
|
3879067859
|
25/07/2022
|
ramdevi
|
ramdevi
|
3138002WL012179
|
00415
|
SBIN0013047
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4353
|
UP3138002_250722FTO_864685
|
3138002000NRG23250720220237707
|
3878791520
|
25/07/2022
|
babli
|
babli
|
3138002WL012115
|
00176
|
IDIB000S722
|
1491
|
11/08/2022
|
No Such Account
|
|
4354
|
UP3138002_220622FTO_524940
|
3138002000NRG23220620220120960
|
2559136611
|
22/06/2022
|
VITOLI
|
VITOLI
|
3138002WL006449
|
00415
|
SBIN0013047
|
2982
|
30/06/2022
|
No Such Account
|
|
4355
|
UP3138002_220323FTO_2214041
|
3138002000NRG23220320230624315
|
0334871920
|
22/03/2023
|
HARIRAM
|
HARIRAM
|
3138002WL033297
|
00176
|
IDIB000H504
|
1917
|
30/03/2023
|
No Such Account
|
|
4356
|
UP3138002_220323APB_FTO_2214038
|
3138002000NRG23220320230624311
|
0335119827
|
22/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3138002WL033297
|
00176
|
IDIB000H504
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
UP3138002_220323APB_FTO_2214038
|
3138002000NRG23220320230624287
|
0335119826
|
22/03/2023
|
MAMTA
|
MAMTA
|
3138002WL033297
|
00176
|
IDIB000H504
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
UP3138002_211222APB_FTO_1789360
|
3138002000NRG23211220220519040
|
8057065789
|
21/12/2022
|
sarvati
|
sarvati
|
3138002WL027115
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
UP3138002_211222FTO_1789379
|
3138002000NRG23211220220518974
|
8050104681
|
21/12/2022
|
rekha
|
rekha
|
3138002WL027111
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
4360
|
UP3138002_211222FTO_1793270
|
3138002000NRG23211220220518729
|
8055296163
|
21/12/2022
|
sartaj khan
|
sartaj khan
|
3138002WL027097
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
4361
|
UP3138002_180522APB_FTO_211266
|
3138002000NRG23170520220024982
|
1625457272
|
18/05/2022
|
KAJAL
|
KAJAL
|
3138002WL001695
|
00415
|
SBIN0013047
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
UP3138002_170922APB_FTO_1252814
|
3138002000NRG23160920220362814
|
5307240308
|
17/09/2022
|
BHURI DEVI
|
BHURI DEVI
|
3138002WL017945
|
00176
|
IDIB000K852
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
UP3138002_160922FTO_1249831
|
3138002000NRG23160920220362482
|
4877233933
|
16/09/2022
|
reema
|
reema
|
3138002WL017931
|
00415
|
SBIN0013047
|
426
|
21/09/2022
|
No Such Account
|
|
4364
|
UP3138002_160922APB_FTO_1249835
|
3138002000NRG23160920220362469
|
4877860277
|
16/09/2022
|
PANKAJ
|
PANKAJ
|
3138002WL017931
|
00015
|
ALLA0AU1034
|
426
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
UP3138002_160922APB_FTO_1249835
|
3138002000NRG23160920220362465
|
4877860275
|
16/09/2022
|
RAJARAM
|
RAJARAM
|
3138002WL017931
|
00176
|
IDIB000K852
|
426
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
UP3138002_160822FTO_1036021
|
3138002000NRG23160820220301837
|
4122198482
|
16/08/2022
|
rajkumari
|
rajkumari
|
3138002WL014866
|
00691
|
IPOS0000001
|
2769
|
24/08/2022
|
No Such Account
|
|
4367
|
UP3138002_170622FTO_469198
|
3138002000NRG23160620220098591
|
2514022801
|
17/06/2022
|
subhod
|
subhod
|
3138002WL005524
|
00176
|
IDIB000H504
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
4368
|
UP3138002_170622FTO_469152
|
3138002000NRG23160620220098414
|
2514021749
|
17/06/2022
|
kanti
|
kanti
|
3138002WL005516
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
4369
|
UP3138002_151222APB_FTO_1750899
|
3138002000NRG23151220220511565
|
7919613665
|
15/12/2022
|
RAVINARAYAN
|
RAVINARAYAN
|
3138002WL026521
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
UP3138005_020622FTO_339351
|
3138005000NRG23020620220057571
|
N0622003A1A25
|
02/06/2022
|
Meena
|
Meena
|
3138005WL003598
|
00089
|
CBIN0282070
|
2982
|
08/06/2022
|
Account closed
|
|
4371
|
UP3138005_020622FTO_339351
|
3138005000NRG23020620220057568
|
N0622003A1A27
|
02/06/2022
|
Bhagwati
|
Bhagwati
|
3138005WL003598
|
00089
|
CBIN0282070
|
2982
|
08/06/2022
|
No Such Account
|
|
4372
|
UP3138005_020622APB_FTO_335186
|
3138005000NRG23020620220056110
|
N06220039FFF6
|
02/06/2022
|
DASHRATH
|
DASHRATH
|
3138005WL003520
|
00699
|
BKID0ARYAGB
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
UP3138005_020622FTO_335184
|
3138005000NRG23020620220056102
|
N0622003A1A0F
|
02/06/2022
|
dheeraj
|
dheeraj
|
3138005WL003520
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
4374
|
UP3138005_020522APB_FTO_146314
|
3138005000NRG23020520220008274
|
1090893955
|
02/05/2022
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3138005WL000620
|
00089
|
CBIN0282070
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
UP3138005_020522FTO_146312
|
3138005000NRG23020520220008273
|
1090651244
|
02/05/2022
|
manoj
|
manoj
|
3138005WL000620
|
00089
|
CBIN0282070
|
2982
|
12/05/2022
|
No Such Account
|
|
4376
|
UP3138005_020522FTO_146312
|
3138005000NRG23020520220008260
|
1090651206
|
02/05/2022
|
Birjesh
|
Birjesh
|
3138005WL000620
|
00089
|
CBIN0282070
|
2982
|
12/05/2022
|
Account closed
|
|
4377
|
UP3138005_020522APB_FTO_146314
|
3138005000NRG23020520220008230
|
1090893953
|
02/05/2022
|
GHASIRAM
|
GHASIRAM
|
3138005WL000620
|
00089
|
CBIN0282070
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
UP3138005_020522FTO_146303
|
3138005000NRG23020520220008222
|
1090651269
|
02/05/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138005WL000619
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Account closed
|
|
4379
|
UP3138005_020522APB_FTO_146304
|
3138005000NRG23020520220008207
|
1090934182
|
02/05/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138005WL000619
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
UP3138005_020522APB_FTO_146304
|
3138005000NRG23020520220008188
|
1090934185
|
02/05/2022
|
komashi
|
komashi
|
3138005WL000619
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
UP3138005_020522FTO_146303
|
3138005000NRG23020520220008145
|
1090651280
|
02/05/2022
|
VEERPURAWALI
|
VEERPURAWALI
|
3138005WL000619
|
00176
|
IDIB000B614
|
2982
|
12/05/2022
|
No Such Account
|
|
4382
|
UP3138005_020323APB_FTO_2108885
|
3138005000NRG23020320230594470
|
0289672569
|
02/03/2023
|
CHANDAN
|
CHANDAN
|
3138005WL031787
|
00015
|
ALLA0AU1052
|
2556
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4383
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641566
|
1625155177
|
20/05/2022
|
deendayal
|
deendayal
|
3138005WL0034796
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
|
4384
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641568
|
1625155201
|
20/05/2022
|
Reeta
|
Reeta
|
3138005WL0034796
|
00176
|
IDIB000N508
|
2856
|
27/05/2022
|
No Such Account
|
|
4385
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641578
|
1625155174
|
20/05/2022
|
NARENDRA
|
NARENDRA
|
3138005WL0034800
|
00699
|
BKID0ARYAGB
|
1428
|
27/05/2022
|
No Such Account
|
|
4386
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641589
|
1625155175
|
20/05/2022
|
jitendra
|
jitendra
|
3138005WL0034807
|
00699
|
BKID0ARYAGB
|
408
|
27/05/2022
|
No Such Account
|
|
4387
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641590
|
1625155176
|
20/05/2022
|
jitendra
|
jitendra
|
3138005WL0034807
|
00699
|
BKID0ARYAGB
|
1020
|
27/05/2022
|
No Such Account
|
|
4388
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641592
|
1625155183
|
20/05/2022
|
jeetendar
|
jeetendar
|
3138005WL0034808
|
00176
|
IDIB000B614
|
816
|
27/05/2022
|
No Such Account
|
|
4389
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641593
|
1625155180
|
20/05/2022
|
MOHAN
|
MOHAN
|
3138005WL0034808
|
00176
|
IDIB000B614
|
2856
|
27/05/2022
|
No Such Account
|
|
4390
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641597
|
1625155170
|
20/05/2022
|
RAHUL
|
RAHUL
|
3138005WL0034810
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
|
4391
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641598
|
1625155202
|
20/05/2022
|
SUGHAR SINGH
|
SUGHAR SINGH
|
3138005WL0034810
|
00176
|
IDIB000N568
|
204
|
27/05/2022
|
No Such Account
|
|
4392
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641602
|
1625155185
|
20/05/2022
|
BAKEBIHARI
|
BAKEBIHARI
|
3138005WL0034811
|
00176
|
IDIB000B614
|
2856
|
27/05/2022
|
No Such Account
|
|
4393
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641603
|
1625155182
|
20/05/2022
|
ANURAGH
|
ANURAGH
|
3138005WL0034811
|
00176
|
IDIB000B614
|
2856
|
27/05/2022
|
No Such Account
|
|
4394
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641614
|
1625155184
|
20/05/2022
|
VINOD
|
VINOD
|
3138005WL0034816
|
00176
|
IDIB000B614
|
204
|
27/05/2022
|
No Such Account
|
|
4395
|
UP3138002_151222FTO_1750615
|
3138002000NRG23151220220511482
|
7919515604
|
15/12/2022
|
rahul prajapat
|
rahul prajapat
|
3138002WL026516
|
00176
|
IDIB000K852
|
2982
|
14/01/2023
|
No Such Account
|
|
4396
|
UP3138002_131022FTO_1409235
|
3138002000NRG23131020220415531
|
6549228928
|
13/10/2022
|
mukesh babu
|
mukesh babu
|
3138002WL020730
|
00415
|
SBIN0013047
|
2769
|
19/11/2022
|
Account closed
|
|
4397
|
UP3138002_131022FTO_1409427
|
3138002000NRG23131020220415434
|
6549648195
|
13/10/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3138002WL020722
|
00015
|
ALLA0AU1061
|
1491
|
19/11/2022
|
No Such Account
|
|
4398
|
UP3138002_130822FTO_1027527
|
3138002000NRG23130820220295126
|
4122327934
|
13/08/2022
|
haseena
|
haseena
|
3138002WL014584
|
00415
|
SBIN0013047
|
2982
|
24/08/2022
|
Account closed
|
|
4399
|
UP3138002_140622APB_FTO_447589
|
3138002000NRG23130620220088345
|
2447966621
|
14/06/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3138002WL005036
|
00015
|
ALLA0AU1513
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
UP3138002_130622FTO_434990
|
3138002000NRG23130620220087260
|
2443370437
|
13/06/2022
|
Guddi devi
|
Guddi devi
|
3138002WL004998
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
No Such Account
|
|
4401
|
UP3138002_080822APB_FTO_997397
|
3138002000NRG23080820220282516
|
4027235924
|
08/08/2022
|
dhakeli
|
dhakeli
|
3138002WL014045
|
00176
|
IDIB000H504
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
UP3138002_080822APB_FTO_997343
|
3138002000NRG23080820220282341
|
4027238755
|
08/08/2022
|
balbeer
|
balbeer
|
3138002WL014036
|
00176
|
IDIB000H504
|
2982
|
19/08/2022
|
Account closed
|
|
4403
|
UP3138002_080822APB_FTO_990981
|
3138002000NRG23080820220281800
|
4027518953
|
08/08/2022
|
PANKAJ
|
PANKAJ
|
3138002WL014010
|
00015
|
ALLA0AU1034
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
UP3138002_080722FTO_697465
|
3138002000NRG23080720220173076
|
3882097547
|
08/07/2022
|
SHIVPAL
|
SHIVPAL
|
3138002WL008855
|
00176
|
IDIB000S722
|
1491
|
11/08/2022
|
No Such Account
|
|
4405
|
UP3138002_090622APB_FTO_401085
|
3138002000NRG23080620220070248
|
2442789668
|
09/06/2022
|
HARGOVIND
|
HARGOVIND
|
3138002WL004318
|
00176
|
IDIB000K852
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
UP3138002_080123FTO_1925306
|
3138002000NRG23080120230541821
|
8082036207
|
08/01/2023
|
guddi
|
guddi
|
3138002WL028476
|
00176
|
IDIB000H504
|
2982
|
20/01/2023
|
No Such Account
|
|
4407
|
UP3138002_071122FTO_1531073
|
3138002000NRG23071120220456298
|
6631570208
|
07/11/2022
|
Vinod kumar
|
Vinod kumar
|
3138002WL022894
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Account closed
|
|
4408
|
UP3138002_080922FTO_1201694
|
3138002000NRG23050920220341134
|
4806327406
|
08/09/2022
|
goldi
|
goldi
|
3138002WL016730
|
00415
|
SBIN0013047
|
2982
|
17/09/2022
|
No Such Account
|
|
4409
|
UP3138002_070922FTO_1192130
|
3138002000NRG23050920220341101
|
4805330479
|
07/09/2022
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3138002WL016727
|
00015
|
ALLA0AU1048
|
1491
|
17/09/2022
|
No Such Account
|
|
4410
|
UP3138002_060922APB_FTO_1186959
|
3138002000NRG23050920220341084
|
4809896689
|
06/09/2022
|
NIRVAH SINGH
|
NIRVAH SINGH
|
3138002WL016726
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
UP3138002_050722FTO_659291
|
3138002000NRG23050720220164901
|
3006284477
|
05/07/2022
|
santoshi
|
santoshi
|
3138002WL008453
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
No Such Account
|
|
4412
|
UP3138002_050722FTO_658738
|
3138002000NRG23050720220164878
|
3009004135
|
05/07/2022
|
ram prasad
|
ram prasad
|
3138002WL008452
|
00176
|
IDIB000K852
|
2982
|
12/07/2022
|
No Such Account
|
|
4413
|
UP3138002_050722FTO_658814
|
3138002000NRG23050720220164810
|
3009007887
|
05/07/2022
|
AJIJ
|
AJIJ
|
3138002WL008449
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
4414
|
UP3138002_050622APB_FTO_366789
|
3138002000NRG23050620220064463
|
N0622006AB6AB
|
05/06/2022
|
SAROJ
|
SAROJ
|
3138002WL003973
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
UP3138002_050622FTO_366742
|
3138002000NRG23050620220064415
|
N0622006ACB05
|
05/06/2022
|
ANURUDHRA
|
ANURUDHRA
|
3138002WL003971
|
00415
|
SBIN0013047
|
1491
|
09/06/2022
|
No Such Account
|
|
4416
|
UP3138002_050622FTO_366657
|
3138002000NRG23050620220064389
|
N0622006A8F22
|
05/06/2022
|
surovina
|
surovina
|
3138002WL003970
|
00176
|
IDIB000K852
|
1065
|
09/06/2022
|
No Such Account
|
|
4417
|
UP3138002_050622FTO_365793
|
3138002000NRG23050620220064049
|
N0622006A8E96
|
05/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138002WL003956
|
00176
|
IDIB000S722
|
2982
|
09/06/2022
|
No Such Account
|
|
4418
|
UP3138002_050522APB_FTO_156397
|
3138002000NRG23050520220010300
|
1271382419
|
05/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3138002WL000755
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
UP3138002_041122FTO_1523246
|
3138002000NRG23041120220452985
|
6631611151
|
04/11/2022
|
roshni devi
|
roshni devi
|
3138002WL022682
|
00415
|
SBIN0013047
|
2556
|
24/11/2022
|
No Such Account
|
|
4420
|
UP3138002_040722FTO_635638
|
3138002000NRG23040720220156589
|
2916373264
|
04/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3138002WL008027
|
00176
|
IDIB000H504
|
2982
|
08/07/2022
|
No Such Account
|
|
4421
|
UP3138002_040622FTO_362771
|
3138002000NRG23040620220062722
|
N0622005C46B7
|
04/06/2022
|
usha
|
usha
|
3138002WL003892
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
4422
|
UP3138002_040522APB_FTO_149557
|
3138002000NRG23040520220009098
|
1177134355
|
04/05/2022
|
PRAVESHCHANDRA
|
PRAVESHCHANDRA
|
3138002WL000667
|
00691
|
IPOS0000001
|
1065
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
UP3138002_031022FTO_1356247
|
3138002000NRG23031020220397226
|
5338796493
|
03/10/2022
|
isaq
|
isaq
|
3138002WL019730
|
00176
|
IDIB000K852
|
2556
|
08/10/2022
|
A/c Blocked or Frozen
|
|
4424
|
UP3138002_031022FTO_1354651
|
3138002000NRG23031020220396688
|
5337680792
|
03/10/2022
|
arti devi
|
arti devi
|
3138002WL019706
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
4425
|
UP3138002_031022FTO_1354651
|
3138002000NRG23031020220396676
|
5337680796
|
03/10/2022
|
rukhsana
|
rukhsana
|
3138002WL019706
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
4426
|
UP3138002_031022FTO_1350805
|
3138002000NRG23031020220395105
|
5337681317
|
03/10/2022
|
arun singh
|
arun singh
|
3138002WL019639
|
00176
|
IDIB000K852
|
1491
|
08/10/2022
|
A/c Blocked or Frozen
|
|
4427
|
UP3138002_031022FTO_1350850
|
3138002000NRG23031020220395019
|
5337688887
|
03/10/2022
|
ruchi
|
ruchi
|
3138002WL019631
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
4428
|
UP3138002_040822APB_FTO_954593
|
3138002000NRG23030820220270039
|
3905588953
|
04/08/2022
|
MEMBER
|
MEMBER
|
3138002WL013476
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
UP3138002_040822FTO_954586
|
3138002000NRG23030820220270010
|
3905572765
|
04/08/2022
|
aaftaakh
|
aaftaakh
|
3138002WL013476
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
4430
|
UP3138002_030822FTO_947873
|
3138002000NRG23030820220269653
|
3903412899
|
03/08/2022
|
roshni devi
|
roshni devi
|
3138002WL013465
|
00176
|
IDIB000K852
|
2556
|
12/08/2022
|
No Such Account
|
|
4431
|
UP3138002_030822APB_FTO_947044
|
3138002000NRG23030820220269017
|
3902156426
|
03/08/2022
|
rajrani
|
rajrani
|
3138002WL013433
|
00415
|
SBIN0013047
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
UP3138002_030822APB_FTO_947248
|
3138002000NRG23030820220268601
|
3903424745
|
03/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138002WL013412
|
00699
|
BKID0ARYAGB
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
UP3138002_030822FTO_947425
|
3138002000NRG23030820220267482
|
3903414476
|
03/08/2022
|
babli
|
babli
|
3138002WL013370
|
00176
|
IDIB000S722
|
1278
|
12/08/2022
|
No Such Account
|
|
4434
|
UP3138002_010722FTO_609601
|
3138002000NRG23010720220150658
|
2848350688
|
01/07/2022
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
3138002WL007739
|
00176
|
IDIB000K852
|
1491
|
07/07/2022
|
No Such Account
|
|
4435
|
UP3138002_040422FTO_22692
|
3138002000NRG22310320220635653
|
0888870299
|
04/04/2022
|
ankit
|
ankit
|
3138002WL034461
|
00176
|
IDIB000S722
|
1428
|
06/05/2022
|
A/c Blocked or Frozen
|
|
4436
|
UP3138002_020422FTO_13064
|
3138002000NRG22310320220634360
|
0888904462
|
02/04/2022
|
DEVIDEEPAK
|
DEVIDEEPAK
|
3138002WL034392
|
00176
|
IDIB000K852
|
1428
|
06/05/2022
|
No Such Account
|
|
4437
|
UP3138002_020422FTO_15442
|
3138002000NRG22310320220631771
|
0888902038
|
02/04/2022
|
priti
|
priti
|
3138002WL034279
|
00176
|
IDIB000K852
|
2652
|
06/05/2022
|
No Such Account
|
|
4438
|
UP3138002_020422FTO_15442
|
3138002000NRG22310320220631764
|
0888902019
|
02/04/2022
|
ramnarayan
|
ramnarayan
|
3138002WL034279
|
00415
|
SBIN0013047
|
2652
|
06/05/2022
|
No Such Account
|
|
4439
|
UP3138002_040422APB_FTO_23071
|
3138002000NRG22300320220630374
|
0889002331
|
04/04/2022
|
SANTRAM
|
SANTRAM
|
3138002WL034222
|
00015
|
ALLA0AU1034
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
UP3138002_020422FTO_14920
|
3138002000NRG22300320220629491
|
0888902062
|
02/04/2022
|
hari ram
|
hari ram
|
3138002WL034179
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4441
|
UP3138002_020422FTO_14920
|
3138002000NRG22300320220629480
|
0888902058
|
02/04/2022
|
kanti
|
kanti
|
3138002WL034179
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4442
|
UP3138002_020422FTO_13241
|
3138002000NRG22300320220629026
|
0888898391
|
02/04/2022
|
sobran
|
sobran
|
3138002WL034165
|
00176
|
IDIB000K852
|
2652
|
06/05/2022
|
No Such Account
|
|
4443
|
UP3138002_040422FTO_23032
|
3138002000NRG22300320220628559
|
0888862412
|
04/04/2022
|
RAMKRAN
|
RAMKRAN
|
3138002WL034147
|
00176
|
IDIB000H504
|
408
|
06/05/2022
|
Account closed
|
|
4444
|
UP3138002_040422APB_FTO_19712
|
3138002000NRG22300320220624075
|
0889005687
|
04/04/2022
|
SUSHILA
|
SUSHILA
|
3138002WL033954
|
00015
|
ALLA0AU1048
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
UP3138005_200522FTO_224242
|
3138005000NRG22120420220641615
|
1625155171
|
20/05/2022
|
vineeta
|
vineeta
|
3138005WL0034817
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
|
4446
|
UP3138005_171022FTO_1428433
|
3138005000NRG23141020220418069
|
6614866395
|
17/10/2022
|
Aneeta
|
Aneeta
|
3138005WL020888
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
4447
|
UP3138005_230323FTO_2217015
|
3138005000NRG22301120210410469
|
0337483974
|
23/03/2023
|
Reeta
|
Reeta
|
3138005WL021757
|
00699
|
BKID0ARYAGB
|
2856
|
30/03/2023
|
No Such Account
|
|
4448
|
UP3138005_100223FTO_2042872
|
3138005000NRG23010220230567081
|
0307031990
|
10/02/2023
|
Suraj singh
|
Suraj singh
|
3138005WL0030068
|
00176
|
IDIB000N508
|
2982
|
30/03/2023
|
No Such Account
|
|
4449
|
UP3138005_100223FTO_2042872
|
3138005000NRG23010220230567082
|
0307031991
|
10/02/2023
|
Ram Sanehi
|
Ram Sanehi
|
3138005WL0030068
|
00176
|
IDIB000N508
|
2982
|
30/03/2023
|
No Such Account
|
|
4450
|
UP3138005_100223FTO_2042872
|
3138005000NRG23010220230567083
|
0307031997
|
10/02/2023
|
PREMVATI DEVI
|
PREMVATI DEVI
|
3138005WL0030068
|
00176
|
IDIB000N508
|
2982
|
30/03/2023
|
No Such Account
|
|
4451
|
UP3138005_080422FTO_45340
|
3138005000NRG22280320220618855
|
0830531912
|
08/04/2022
|
Deepak
|
Deepak
|
3138005WL033749
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
4452
|
UP3138005_080422FTO_45340
|
3138005000NRG22280320220618853
|
0830531910
|
08/04/2022
|
Batta
|
Batta
|
3138005WL033749
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
4453
|
UP3138005_080422FTO_45340
|
3138005000NRG22280320220618845
|
0830531911
|
08/04/2022
|
gyandevi
|
gyandevi
|
3138005WL033749
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
|
4454
|
UP3138005_050422FTO_29748
|
3138005000NRG22260320220613769
|
0888882286
|
05/04/2022
|
GEETA
|
GEETA
|
3138005WL033468
|
00176
|
IDIB000N508
|
2856
|
06/05/2022
|
A/c Blocked or Frozen
|
|
4455
|
UP3138005_020422FTO_15147
|
3138005000NRG22180920210275381
|
0888891439
|
02/04/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
3138005WL015254
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
Account closed
|
|
4456
|
UP3138005_050422FTO_29748
|
3138005000NRG22140220220561201
|
0888882282
|
05/04/2022
|
Gulab singh
|
Gulab singh
|
3138005WL030015
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
Account closed
|
|
4457
|
UP3138005_050422FTO_29748
|
3138005000NRG22120220220559602
|
0888882287
|
05/04/2022
|
manshu khan
|
manshu khan
|
3138005WL029909
|
00176
|
IDIB000N568
|
2856
|
06/05/2022
|
No Such Account
|
|
4458
|
UP3138005_050422FTO_29748
|
3138005000NRG22090220220554485
|
0888882277
|
05/04/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3138005WL029539
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
4459
|
UP3138005_050422FTO_29748
|
3138005000NRG22090220220554484
|
0888882276
|
05/04/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3138005WL029539
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
4460
|
UP3138005_050422FTO_29748
|
3138005000NRG22090220220554483
|
0888882275
|
05/04/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3138005WL029539
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
4461
|
UP3138005_080422FTO_45346
|
3138005000NRG22080420220641156
|
0830531915
|
08/04/2022
|
Kushwanti
|
Kushwanti
|
3138005WL034738
|
00699
|
BKID0ARYAGB
|
204
|
04/05/2022
|
No Such Account
|
|
4462
|
UP3138005_080422FTO_45346
|
3138005000NRG22080420220641152
|
0830531916
|
08/04/2022
|
shyam kunar
|
shyam kunar
|
3138005WL034738
|
00699
|
BKID0ARYAGB
|
1224
|
04/05/2022
|
Account closed
|
|
4463
|
UP3138005_080422FTO_45342
|
3138005000NRG22080420220641131
|
0830532717
|
08/04/2022
|
SONU
|
SONU
|
3138005WL034737
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
4464
|
UP3138005_080422FTO_45342
|
3138005000NRG22080420220641125
|
0830532734
|
08/04/2022
|
Reeta
|
Reeta
|
3138005WL034737
|
00176
|
IDIB000N508
|
1428
|
04/05/2022
|
No Such Account
|
|
4465
|
UP3138005_080422FTO_45342
|
3138005000NRG22080420220641107
|
0830532716
|
08/04/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3138005WL034737
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
Account closed
|
|
4466
|
UP3138005_080422FTO_45342
|
3138005000NRG22080420220641103
|
0830532752
|
08/04/2022
|
SHER SINGH
|
SHER SINGH
|
3138005WL034737
|
00015
|
ALLA0AU1041
|
1428
|
04/05/2022
|
Account closed
|
|
4467
|
UP3138005_050422FTO_29748
|
3138005000NRG22080320220590635
|
0888882283
|
05/04/2022
|
DASHRATH
|
DASHRATH
|
3138005WL031826
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
|
4468
|
UP3138005_080422FTO_45343
|
3138005000NRG22070420220641014
|
0830337011
|
08/04/2022
|
Jagdish
|
Jagdish
|
3138005WL034704
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
4469
|
UP3138005_060422FTO_36809
|
3138005000NRG22060420220640927
|
0891442617
|
06/04/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138005WL034698
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
Account closed
|
|
4470
|
UP3138005_060422FTO_36809
|
3138005000NRG22060420220640925
|
0891442618
|
06/04/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3138005WL034698
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
Account closed
|
|
4471
|
UP3138005_060422APB_FTO_36814
|
3138005000NRG22060420220640912
|
0891734109
|
06/04/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138005WL034698
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
UP3138005_060422APB_FTO_36814
|
3138005000NRG22060420220640893
|
0891734110
|
06/04/2022
|
komashi
|
komashi
|
3138005WL034698
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
UP3138002_300922FTO_1338231
|
3138002000NRG22030820220643519
|
5477103449
|
30/09/2022
|
MOHAN SHRI
|
MOHAN SHRI
|
3138002WL0035238
|
00176
|
IDIB000H504
|
1020
|
13/10/2022
|
No Such Account
|
|
4474
|
UP3138002_300922FTO_1338231
|
3138002000NRG22030820220643443
|
5477103442
|
30/09/2022
|
sarika
|
sarika
|
3138002WL0035238
|
00176
|
IDIB000H504
|
2856
|
13/10/2022
|
No Such Account
|
|
4475
|
UP3138002_020422FTO_15914
|
3138002000NRG22010420220637061
|
0888907014
|
02/04/2022
|
harsavardhan
|
harsavardhan
|
3138002WL034536
|
00415
|
SBIN0013047
|
1428
|
06/05/2022
|
Account closed
|
|
4476
|
UP3138002_020422FTO_12398
|
3138002000NRG22010420220636944
|
0888912229
|
02/04/2022
|
brajendra kumar
|
brajendra kumar
|
3138002WL034531
|
00176
|
IDIB000K852
|
1020
|
06/05/2022
|
A/c Blocked or Frozen
|
|
4477
|
UP3138002_020422FTO_12644
|
3138002000NRG22010420220636844
|
0888902953
|
02/04/2022
|
raj kisor
|
raj kisor
|
3138002WL034527
|
00089
|
CBIN0282346
|
1428
|
06/05/2022
|
Account closed
|
|
4478
|
UP3138002_150323APB_FTO_2177091
|
3138002008NRG23080320230599887
|
0330375262
|
15/03/2023
|
AKHLESH
|
AKHLESH
|
3138002008WL032106
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
UP3138002_070123APB_FTO_1920833
|
3138002008NRG23050120230537602
|
8082311295
|
07/01/2023
|
ramdas
|
ramdas
|
3138002008WL028241
|
00176
|
IDIB000K852
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
UP3138002_020323APB_FTO_2106788
|
3138002008NRG23020320230593573
|
0289591833
|
02/03/2023
|
ramnarayan
|
ramnarayan
|
3138002008WL031730
|
00015
|
ALLA0AU1034
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
UP3138002_020223FTO_2026831
|
3138002006NRG23270120230562545
|
0307024672
|
02/02/2023
|
SHRI BHAGWAN
|
SHRI BHAGWAN
|
3138002006WL029760
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
4482
|
UP3138002_230223APB_FTO_2072203
|
3138002006NRG23180220230579363
|
0320296344
|
23/02/2023
|
gajendra singh
|
gajendra singh
|
3138002006WL030861
|
00415
|
SBIN0013047
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
UP3138002_230223APB_FTO_2072191
|
3138002006NRG23180220230579335
|
0320300318
|
23/02/2023
|
gajendra singh
|
gajendra singh
|
3138002006WL030859
|
00415
|
SBIN0013047
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
UP3138002_150323APB_FTO_2177534
|
3138002006NRG23140320230605368
|
0330372049
|
15/03/2023
|
gajendra singh
|
gajendra singh
|
3138002006WL032391
|
00415
|
SBIN0013047
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
UP3138002_130123APB_FTO_1961398
|
3138002006NRG23120120230547715
|
8099534304
|
13/01/2023
|
gajendra singh
|
gajendra singh
|
3138002006WL028824
|
00415
|
SBIN0013047
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
UP3138002_120123FTO_1951549
|
3138002006NRG23120120230547644
|
8086675958
|
12/01/2023
|
SHRI BHAGWAN
|
SHRI BHAGWAN
|
3138002006WL028820
|
00176
|
IDIB000K852
|
2982
|
20/01/2023
|
No Such Account
|
|
4487
|
UP3138002_020223FTO_2027035
|
3138002004NRG23240120230558048
|
0307024534
|
02/02/2023
|
SHYAM BABU
|
SHYAM BABU
|
3138002004WL029377
|
00015
|
ALLA0AU1048
|
639
|
30/03/2023
|
No Such Account
|
|
4488
|
UP3138002_300522FTO_307656
|
3138002000NRG23300520220049790
|
1892607761
|
30/05/2022
|
jyoti devi
|
jyoti devi
|
3138002WL003140
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
4489
|
UP3138002_300522FTO_307656
|
3138002000NRG23300520220049773
|
1892607756
|
30/05/2022
|
USHA
|
USHA
|
3138002WL003140
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4490
|
UP3138002_291122FTO_1646195
|
3138002000NRG23291120220488602
|
7912611169
|
29/11/2022
|
manju devi
|
manju devi
|
3138002WL024724
|
00415
|
SBIN0013047
|
2982
|
14/01/2023
|
No Such Account
|
|
4491
|
UP3138002_291122FTO_1646195
|
3138002000NRG23291120220488598
|
7912611164
|
29/11/2022
|
suneel singh
|
suneel singh
|
3138002WL024724
|
00415
|
SBIN0013047
|
2982
|
14/01/2023
|
No Such Account
|
|
4492
|
UP3138002_291022FTO_1481389
|
3138002000NRG23291020220439088
|
6615697776
|
29/10/2022
|
archana
|
archana
|
3138002WL021997
|
00176
|
IDIB000K852
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4493
|
UP3138002_290922FTO_1330265
|
3138002000NRG23290920220390006
|
5311392859
|
29/09/2022
|
mahesh chandra
|
mahesh chandra
|
3138002WL019384
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
4494
|
UP3138002_290922FTO_1330265
|
3138002000NRG23290920220389996
|
5311392864
|
29/09/2022
|
vitoli
|
vitoli
|
3138002WL019384
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Account closed
|
|
4495
|
UP3138002_290922FTO_1330343
|
3138002000NRG23290920220389982
|
5311425273
|
29/09/2022
|
rajeev kumar
|
rajeev kumar
|
3138002WL019383
|
00415
|
SBIN0013047
|
2769
|
07/10/2022
|
Account closed
|
|
4496
|
UP3138002_090622FTO_401525
|
3138002000NRG23090620220072301
|
2447856195
|
09/06/2022
|
lalla beti
|
lalla beti
|
3138002WL004419
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4497
|
UP3138002_090622FTO_401525
|
3138002000NRG23090620220072300
|
2447856194
|
09/06/2022
|
raj kumari
|
raj kumari
|
3138002WL004419
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4498
|
UP3138002_090622FTO_401525
|
3138002000NRG23090620220072296
|
2447856193
|
09/06/2022
|
sapna devi
|
sapna devi
|
3138002WL004419
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4499
|
UP3138002_090622FTO_401525
|
3138002000NRG23090620220072288
|
2447856196
|
09/06/2022
|
manvendra kumar
|
manvendra kumar
|
3138002WL004419
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4500
|
UP3138002_090622FTO_401593
|
3138002000NRG23090620220072148
|
2442733058
|
09/06/2022
|
geeta
|
geeta
|
3138002WL004415
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4501
|
UP3138002_080922FTO_1204031
|
3138002000NRG23080920220347184
|
4806314438
|
08/09/2022
|
charan singh
|
charan singh
|
3138002WL017028
|
00699
|
BKID0ARYAGB
|
1704
|
17/09/2022
|
No Such Account
|
|
4502
|
UP3138002_080922FTO_1198863
|
3138002000NRG23070920220344031
|
4806325686
|
08/09/2022
|
sapna devi
|
sapna devi
|
3138002WL016881
|
00176
|
IDIB000K852
|
2982
|
17/09/2022
|
No Such Account
|
|
4503
|
UP3138002_080922FTO_1198863
|
3138002000NRG23070920220344028
|
4806325685
|
08/09/2022
|
veena devi
|
veena devi
|
3138002WL016881
|
00176
|
IDIB000K852
|
2982
|
17/09/2022
|
No Such Account
|
|
4504
|
UP3138002_080922FTO_1198840
|
3138002000NRG23070920220343979
|
4806322181
|
08/09/2022
|
ram sagar
|
ram sagar
|
3138002WL016877
|
00176
|
IDIB000K852
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
4505
|
UP3138002_070722FTO_677808
|
3138002000NRG23070720220171138
|
3883059363
|
07/07/2022
|
RAVINDRA
|
RAVINDRA
|
3138002WL008745
|
00176
|
IDIB000H504
|
1491
|
11/08/2022
|
Account closed
|
|
4506
|
UP3138002_080722FTO_696758
|
3138002000NRG23070720220170892
|
3882098097
|
08/07/2022
|
SONI
|
SONI
|
3138002WL008736
|
00176
|
IDIB000K852
|
1491
|
11/08/2022
|
No Such Account
|
|
4507
|
UP3138002_080722FTO_696758
|
3138002000NRG23070720220170861
|
3882098099
|
08/07/2022
|
subhash
|
subhash
|
3138002WL008736
|
00176
|
IDIB000K852
|
1491
|
11/08/2022
|
No Such Account
|
|
4508
|
UP3138002_070722FTO_677183
|
3138002000NRG23070720220169380
|
3883200018
|
07/07/2022
|
rajkumari
|
rajkumari
|
3138002WL008667
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4509
|
UP3138002_070722FTO_677183
|
3138002000NRG23070720220169379
|
3883200025
|
07/07/2022
|
surovina
|
surovina
|
3138002WL008667
|
00176
|
IDIB000K852
|
2982
|
11/08/2022
|
No Such Account
|
|
4510
|
UP3138002_070722FTO_677183
|
3138002000NRG23070720220169363
|
3883200032
|
07/07/2022
|
VITOLI
|
VITOLI
|
3138002WL008667
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4511
|
UP3138002_070722FTO_677183
|
3138002000NRG23070720220169352
|
3883200017
|
07/07/2022
|
suman devi
|
suman devi
|
3138002WL008667
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4512
|
UP3138002_070622FTO_382887
|
3138002000NRG23070620220067496
|
2216225070
|
07/06/2022
|
bheemrav singh
|
bheemrav singh
|
3138002WL004121
|
00415
|
SBIN0013047
|
2982
|
11/06/2022
|
Account closed
|
|
4513
|
UP3138002_070522FTO_175021
|
3138002000NRG23070520220014012
|
1267399331
|
07/05/2022
|
deepu
|
deepu
|
3138002WL000974
|
00691
|
IPOS0000001
|
2982
|
16/05/2022
|
No Such Account
|
|
4514
|
UP3138002_070123APB_FTO_1922662
|
3138002000NRG23070120230541163
|
8082313662
|
07/01/2023
|
mayank
|
mayank
|
3138002WL028435
|
00176
|
IDIB000S722
|
2982
|
20/01/2023
|
Account closed
|
|
4515
|
UP3138002_070123FTO_1920779
|
3138002000NRG23070120230539591
|
8082037192
|
07/01/2023
|
vimlesh kumar
|
vimlesh kumar
|
3138002WL028360
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
|
4516
|
UP3138002_061222FTO_1685067
|
3138002000NRG23061220220498171
|
7914481369
|
06/12/2022
|
SUNDARI
|
SUNDARI
|
3138002WL025324
|
00176
|
IDIB000H504
|
2769
|
14/01/2023
|
No Such Account
|
|
4517
|
UP3138002_061222FTO_1685529
|
3138002000NRG23061220220498034
|
7914495659
|
06/12/2022
|
tejpal
|
tejpal
|
3138002WL025317
|
00176
|
IDIB000K852
|
2556
|
14/01/2023
|
No Such Account
|
|
4518
|
UP3138002_060922FTO_1191210
|
3138002000NRG23060920220342232
|
4805336598
|
06/09/2022
|
BHOORI DEVI
|
BHOORI DEVI
|
3138002WL016796
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
|
4519
|
UP3138002_060922FTO_1191218
|
3138002000NRG23060920220342212
|
4808095489
|
06/09/2022
|
RAJESH
|
RAJESH
|
3138002WL016795
|
00699
|
BKID0ARYAGB
|
2769
|
17/09/2022
|
No Such Account
|
|
4520
|
UP3138002_060922FTO_1191235
|
3138002000NRG23060920220342183
|
4805727504
|
06/09/2022
|
kasturi devi
|
kasturi devi
|
3138002WL016792
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
|
4521
|
UP3138002_070822APB_FTO_983728
|
3138002000NRG23060820220278876
|
4031938289
|
07/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3138002WL013876
|
00176
|
IDIB000S722
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
UP3138002_060722APB_FTO_667423
|
3138002000NRG23060720220166882
|
3008533942
|
06/07/2022
|
INDAL
|
INDAL
|
3138002WL008561
|
00176
|
IDIB000K852
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
UP3138002_060722FTO_667488
|
3138002000NRG23060720220166844
|
3006271043
|
06/07/2022
|
surma devi
|
surma devi
|
3138002WL008558
|
00415
|
SBIN0013047
|
2982
|
12/07/2022
|
Account closed
|
|
4524
|
UP3138002_060522APB_FTO_164921
|
3138002000NRG23060520220012409
|
1226118520
|
06/05/2022
|
SAROJ
|
SAROJ
|
3138002WL000875
|
00699
|
BKID0ARYAGB
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
UP3138002_051122FTO_1529432
|
3138002000NRG23051120220454091
|
6631627362
|
05/11/2022
|
pavan kumar
|
pavan kumar
|
3138002WL022745
|
00176
|
IDIB000K852
|
1278
|
24/11/2022
|
No Such Account
|
|
4526
|
UP3138002_030722FTO_631629
|
3138002000NRG23030720220155187
|
2913812195
|
03/07/2022
|
akhileshi devi
|
akhileshi devi
|
3138002WL007978
|
00176
|
IDIB000H504
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4527
|
UP3138002_030722APB_FTO_631661
|
3138002000NRG23030720220155162
|
2914488469
|
03/07/2022
|
SHIV SINGH
|
SHIV SINGH
|
3138002WL007977
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
UP3138002_030722FTO_626668
|
3138002000NRG23030720220154142
|
2913815425
|
03/07/2022
|
aradhana
|
aradhana
|
3138002WL007907
|
00415
|
SBIN0013047
|
2982
|
08/07/2022
|
No Such Account
|
|
4529
|
UP3138002_030622APB_FTO_350188
|
3138002000NRG23030620220061311
|
N0622004E3768
|
03/06/2022
|
bitoli
|
bitoli
|
3138002WL003818
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
UP3138002_030622APB_FTO_350193
|
3138002000NRG23030620220061291
|
N0622004E377A
|
03/06/2022
|
MAHNDRA SHIGH
|
MAHNDRA SHIGH
|
3138002WL003817
|
00699
|
BKID0ARYAGB
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
UP3138002_030622APB_FTO_350193
|
3138002000NRG23030620220061282
|
N0622004E377B
|
03/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138002WL003817
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
UP3138002_030622FTO_347174
|
3138002000NRG23030620220060543
|
N06220048903B
|
03/06/2022
|
sabeena begam
|
sabeena begam
|
3138002WL003775
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
4533
|
UP3138002_021222FTO_1666158
|
3138002000NRG23021220220493008
|
7912860427
|
02/12/2022
|
kamala devi
|
kamala devi
|
3138002WL025020
|
00176
|
IDIB000S722
|
2982
|
14/01/2023
|
No Such Account
|
|
4534
|
UP3138002_021122FTO_1506476
|
3138002000NRG23021120220446782
|
6616535784
|
02/11/2022
|
rani bai
|
rani bai
|
3138002WL022396
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
4535
|
UP3138002_020922APB_FTO_1154867
|
3138002000NRG23020920220338076
|
4675676036
|
02/09/2022
|
balbeer
|
balbeer
|
3138002WL016546
|
00176
|
IDIB000H504
|
2982
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
UP3138002_030722FTO_626640
|
3138002000NRG23020720220151081
|
2851001198
|
03/07/2022
|
maneesh
|
maneesh
|
3138002WL007755
|
00415
|
SBIN0013047
|
1491
|
07/07/2022
|
Account closed
|
|
4537
|
UP3138002_030722FTO_626640
|
3138002000NRG23020720220151022
|
2851001175
|
03/07/2022
|
anuradha
|
anuradha
|
3138002WL007755
|
00176
|
IDIB000H504
|
1491
|
07/07/2022
|
No Such Account
|
|
4538
|
UP3138002_010722APB_FTO_609685
|
3138002000NRG23010720220150102
|
2851351258
|
01/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138002WL007726
|
00015
|
ALLA0AU1034
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
UP3138002_020422FTO_16183
|
3138002000NRG22310320220636138
|
0888903813
|
02/04/2022
|
CHOTELAL
|
CHOTELAL
|
3138002WL034492
|
00176
|
IDIB000K852
|
1428
|
06/05/2022
|
No Such Account
|
|
4540
|
UP3138002_020422FTO_12751
|
3138002000NRG22310320220635953
|
0888896191
|
02/04/2022
|
JAGRAM
|
JAGRAM
|
3138002WL034479
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
Account closed
|
|
4541
|
UP3138002_120522FTO_193662
|
3138002000NRG23120520220019645
|
1345311958
|
12/05/2022
|
usha
|
usha
|
3138002WL001412
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
4542
|
UP3138002_120522APB_FTO_193663
|
3138002000NRG23120520220019644
|
1345613823
|
12/05/2022
|
pappu
|
pappu
|
3138002WL001412
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4543
|
UP3138002_100722FTO_709388
|
3138002000NRG23100720220179030
|
3883218487
|
10/07/2022
|
rajkumari
|
rajkumari
|
3138002WL009156
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
4544
|
UP3138002_100722APB_FTO_709329
|
3138002000NRG23100720220178818
|
3883259859
|
10/07/2022
|
balbeer
|
balbeer
|
3138002WL009145
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
Account closed
|
|
4545
|
UP3138002_100622FTO_411555
|
3138002000NRG23100620220077054
|
2442689441
|
10/06/2022
|
pradeep kumar
|
pradeep kumar
|
3138002WL004628
|
00176
|
IDIB000S722
|
426
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4546
|
UP3138002_100622FTO_410732
|
3138002000NRG23100620220075920
|
2442924733
|
10/06/2022
|
jyoti devi
|
jyoti devi
|
3138002WL004566
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4547
|
UP3138005_060422APB_FTO_36680
|
3138005000NRG22060420220640868
|
0891732707
|
06/04/2022
|
BENI PRASAD
|
BENI PRASAD
|
3138005WL034697
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
UP3138005_060422APB_FTO_36680
|
3138005000NRG22060420220640861
|
0891732703
|
06/04/2022
|
hukum singh
|
hukum singh
|
3138005WL034697
|
00089
|
CBIN0282070
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
UP3138005_060422APB_FTO_36680
|
3138005000NRG22060420220640853
|
0891732698
|
06/04/2022
|
SULTAN
|
SULTAN
|
3138005WL034697
|
00089
|
CBIN0282070
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
UP3138005_060422APB_FTO_36680
|
3138005000NRG22060420220640852
|
0891732701
|
06/04/2022
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3138005WL034697
|
00089
|
CBIN0282070
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4551
|
UP3138005_050422FTO_32077
|
3138005000NRG22050420220640405
|
0888885162
|
05/04/2022
|
ANURAGH
|
ANURAGH
|
3138005WL034685
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4552
|
UP3138005_050422FTO_32077
|
3138005000NRG22050420220640394
|
0888885189
|
05/04/2022
|
BAKEBIHARI
|
BAKEBIHARI
|
3138005WL034685
|
00176
|
IDIB000B614
|
1428
|
06/05/2022
|
No Such Account
|
|
4553
|
UP3138005_050422FTO_31978
|
3138005000NRG22050420220640349
|
0888833584
|
05/04/2022
|
NAKUL
|
NAKUL
|
3138005WL034683
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
4554
|
UP3138005_050422FTO_31978
|
3138005000NRG22050420220640348
|
0888833580
|
05/04/2022
|
TARA
|
TARA
|
3138005WL034683
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
4555
|
UP3138005_050422FTO_31978
|
3138005000NRG22050420220640345
|
0888833582
|
05/04/2022
|
SHASHI
|
SHASHI
|
3138005WL034683
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
4556
|
UP3138005_050422FTO_31978
|
3138005000NRG22050420220640344
|
0888833577
|
05/04/2022
|
RAMU
|
RAMU
|
3138005WL034683
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
4557
|
UP3138005_050422FTO_31933
|
3138005000NRG22050420220640319
|
0888894461
|
05/04/2022
|
PRIYA
|
PRIYA
|
3138005WL034682
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
4558
|
UP3138005_050422FTO_31833
|
3138005000NRG22050420220640312
|
0888884240
|
05/04/2022
|
vineeta
|
vineeta
|
3138005WL034681
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
4559
|
UP3138005_040422FTO_26122
|
3138005000NRG22040420220639780
|
0888855032
|
04/04/2022
|
SHIVAM
|
SHIVAM
|
3138005WL034660
|
00354
|
PUNB0752400
|
1428
|
06/05/2022
|
No Such Account
|
|
4560
|
UP3138005_100622FTO_413241
|
3138005000NRG23100620220077627
|
2442627543
|
10/06/2022
|
Munnilal
|
Munnilal
|
3138005WL004655
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4561
|
UP3138005_100622FTO_413241
|
3138005000NRG23100620220077628
|
2442627544
|
10/06/2022
|
Keshvati
|
Keshvati
|
3138005WL004655
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4562
|
UP3138005_100622APB_FTO_413249
|
3138005000NRG23100620220077660
|
2448188412
|
10/06/2022
|
DAUDAYAL
|
DAUDAYAL
|
3138005WL004655
|
00015
|
ALLA0AU1052
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4563
|
UP3138005_100622FTO_415506
|
3138005000NRG23100620220078758
|
2447812766
|
10/06/2022
|
KIRSHNKANT
|
KIRSHNKANT
|
3138005WL004693
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4564
|
UP3138005_100622FTO_415506
|
3138005000NRG23100620220078815
|
2447812752
|
10/06/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3138005WL004693
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
No Such Account
|
|
4565
|
UP3138005_110622FTO_426073
|
3138005000NRG23100620220080111
|
2447801669
|
11/06/2022
|
RAJNEE
|
RAJNEE
|
3138005WL004735
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4566
|
UP3138005_100722FTO_709867
|
3138005000NRG23100720220179419
|
3883205713
|
10/07/2022
|
MAHADEV
|
MAHADEV
|
3138005WL009169
|
00176
|
IDIB000N568
|
639
|
11/08/2022
|
Account closed
|
|
4567
|
UP3138005_100722FTO_710396
|
3138005000NRG23100720220179635
|
3883201815
|
10/07/2022
|
RAGHUVEER
|
RAGHUVEER
|
3138005WL009183
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
4568
|
UP3138005_100722FTO_710396
|
3138005000NRG23100720220179642
|
3883201785
|
10/07/2022
|
DADDU
|
DADDU
|
3138005WL009183
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
Account closed
|
|
4569
|
UP3138005_100722FTO_710396
|
3138005000NRG23100720220179647
|
3883201829
|
10/07/2022
|
VISBNATH
|
VISBNATH
|
3138005WL009183
|
00176
|
IDIB000N508
|
1278
|
11/08/2022
|
No Such Account
|
|
4570
|
UP3138005_100722FTO_710396
|
3138005000NRG23100720220179714
|
3883201793
|
10/07/2022
|
TEJ SINGH
|
TEJ SINGH
|
3138005WL009183
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
4571
|
UP3138005_100722FTO_710396
|
3138005000NRG23100720220179716
|
3883201782
|
10/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3138005WL009183
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
4572
|
UP3138005_100722FTO_710570
|
3138005000NRG23100720220179751
|
3883213265
|
10/07/2022
|
IKBAL
|
IKBAL
|
3138005WL009184
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4573
|
UP3138005_100722FTO_710570
|
3138005000NRG23100720220179757
|
3883213289
|
10/07/2022
|
RAMMOORTI
|
RAMMOORTI
|
3138005WL009184
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
No Such Account
|
|
4574
|
UP3138005_100722FTO_710774
|
3138005000NRG23100720220179902
|
3883210196
|
10/07/2022
|
AJAY
|
AJAY
|
3138005WL009188
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4575
|
UP3138005_100722FTO_710805
|
3138005000NRG23100720220179908
|
3883200556
|
10/07/2022
|
ANUPAM
|
ANUPAM
|
3138005WL009189
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
4576
|
UP3138005_100722FTO_710805
|
3138005000NRG23100720220179909
|
3883200555
|
10/07/2022
|
BRAJESH PAL
|
BRAJESH PAL
|
3138005WL009189
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4577
|
UP3138005_100722FTO_710805
|
3138005000NRG23100720220179923
|
3883200541
|
10/07/2022
|
nirmala
|
nirmala
|
3138005WL009189
|
00176
|
IDIB000C584
|
2982
|
11/08/2022
|
No Such Account
|
|
4578
|
UP3138005_100922FTO_1212374
|
3138005000NRG23100920220348660
|
4806002180
|
10/09/2022
|
MUNNESH
|
MUNNESH
|
3138005WL017106
|
00176
|
IDIB000B614
|
1278
|
17/09/2022
|
No Such Account
|
|
4579
|
UP3138005_100922FTO_1212374
|
3138005000NRG23100920220348681
|
4806002168
|
10/09/2022
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3138005WL017106
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
|
4580
|
UP3138005_081222FTO_1708926
|
3138005000NRG23061220220499271
|
7916441296
|
08/12/2022
|
Vatoolan
|
Vatoolan
|
3138005WL025409
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4581
|
UP3138005_071222APB_FTO_1698151
|
3138005000NRG23061220220498662
|
7916498093
|
07/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL025347
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
UP3138005_061022FTO_1367697
|
3138005000NRG23061020220402061
|
6548394844
|
06/10/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3138005WL019979
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
4583
|
UP3138005_061022APB_FTO_1367699
|
3138005000NRG23061020220402046
|
6548239979
|
06/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3138005WL019979
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4584
|
UP3138005_061022FTO_1367697
|
3138005000NRG23061020220402022
|
6548394832
|
06/10/2022
|
RAMKISHOR
|
RAMKISHOR
|
3138005WL019979
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
4585
|
UP3138005_051122FTO_1525011
|
3138005000NRG23061020220402021
|
6631570156
|
05/11/2022
|
sarvesh
|
sarvesh
|
3138005WL019978
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4586
|
UP3138005_061022FTO_1367669
|
3138005000NRG23061020220402018
|
6548394875
|
06/10/2022
|
Suneeta Devi
|
Suneeta Devi
|
3138005WL019978
|
00176
|
IDIB000B614
|
2982
|
19/11/2022
|
No Such Account
|
|
4587
|
UP3138005_061022FTO_1367669
|
3138005000NRG23061020220402002
|
6548394865
|
06/10/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3138005WL019978
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
4588
|
UP3138005_051122FTO_1525011
|
3138005000NRG23061020220401999
|
6631570159
|
05/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3138005WL019978
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4589
|
UP3138005_061022FTO_1367669
|
3138005000NRG23061020220401994
|
6548394877
|
06/10/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3138005WL019978
|
00176
|
IDIB000B614
|
2982
|
19/11/2022
|
No Such Account
|
|
4590
|
UP3138005_051122FTO_1525011
|
3138005000NRG23061020220401992
|
6631570154
|
05/11/2022
|
Rani
|
Rani
|
3138005WL019978
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4591
|
UP3138005_061022FTO_1367669
|
3138005000NRG23061020220401988
|
6548394868
|
06/10/2022
|
Ram Babu
|
Ram Babu
|
3138005WL019978
|
00176
|
IDIB000B614
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4592
|
UP3138005_061022FTO_1367669
|
3138005000NRG23061020220401987
|
6548394878
|
06/10/2022
|
mODI
|
mODI
|
3138005WL019978
|
00176
|
IDIB000B614
|
2982
|
19/11/2022
|
No Such Account
|
|
4593
|
UP3138005_051122FTO_1525011
|
3138005000NRG23061020220401980
|
6631570160
|
05/11/2022
|
KAMLA
|
KAMLA
|
3138005WL019978
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4594
|
UP3138005_060722FTO_671099
|
3138005000NRG23060720220168028
|
2969105018
|
06/07/2022
|
SUSHILA URF GUDDI
|
SUSHILA URF GUDDI
|
3138005WL008618
|
00176
|
IDIB000K783
|
2982
|
11/07/2022
|
Account closed
|
|
4595
|
UP3138005_060722FTO_666900
|
3138005000NRG23060720220167402
|
2967263123
|
06/07/2022
|
RAMMOHAN
|
RAMMOHAN
|
3138005WL008601
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
4596
|
UP3138005_060722FTO_666900
|
3138005000NRG23060720220167387
|
2967263122
|
06/07/2022
|
Siyavati
|
Siyavati
|
3138005WL008601
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
4597
|
UP3138005_080622FTO_388781
|
3138005000NRG23060620220067209
|
2224555158
|
08/06/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3138005WL004100
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
4598
|
UP3138005_080622APB_FTO_388704
|
3138005000NRG23060620220066614
|
2224856511
|
08/06/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
3138005WL004077
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4599
|
UP3138005_060622APB_FTO_367749
|
3138005000NRG23060620220064700
|
2224785061
|
06/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3138005WL003987
|
00176
|
IDIB000K784
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4600
|
UP3138005_060622APB_FTO_367734
|
3138005000NRG23060620220064659
|
2224796743
|
06/06/2022
|
DILEEP
|
DILEEP
|
3138005WL003985
|
00691
|
IPOS0000001
|
2982
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4601
|
UP3138005_060622FTO_367710
|
3138005000NRG23060620220064614
|
2224576310
|
06/06/2022
|
Rahul Kumar
|
Rahul Kumar
|
3138005WL003982
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
4602
|
UP3138005_060522FTO_166847
|
3138005000NRG23060520220013250
|
1223839711
|
06/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3138005WL000926
|
00176
|
IDIB000B614
|
2982
|
14/05/2022
|
No Such Account
|
|
4603
|
UP3138005_060522APB_FTO_166848
|
3138005000NRG23060520220013239
|
1226130609
|
06/05/2022
|
SAVITRI
|
SAVITRI
|
3138005WL000926
|
00015
|
ALLA0AU1049
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
UP3138005_060522FTO_166847
|
3138005000NRG23060520220013233
|
1223839699
|
06/05/2022
|
KAMLA
|
KAMLA
|
3138005WL000926
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
|
4605
|
UP3138005_060522FTO_166777
|
3138005000NRG23060520220013125
|
1225531291
|
06/05/2022
|
suman
|
suman
|
3138005WL000922
|
00699
|
BKID0ARYAGB
|
2982
|
14/05/2022
|
No Such Account
|
|
4606
|
UP3138005_060522FTO_166769
|
3138005000NRG23060520220013111
|
1223839684
|
06/05/2022
|
surendra
|
surendra
|
3138005WL000921
|
00176
|
IDIB000N508
|
2982
|
14/05/2022
|
A/c Blocked or Frozen
|
|
4607
|
UP3138005_060522FTO_166757
|
3138005000NRG23060520220013094
|
1224108293
|
06/05/2022
|
MUNNI
|
MUNNI
|
3138005WL000920
|
00176
|
IDIB000N508
|
2982
|
14/05/2022
|
No Such Account
|
|
4608
|
UP3138005_060522APB_FTO_166739
|
3138005000NRG23060520220013032
|
1226116191
|
06/05/2022
|
ALIYA
|
ALIYA
|
3138005WL000917
|
00176
|
IDIB000N508
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
UP3138005_110522FTO_193196
|
3138005000NRG23110520220019372
|
1344842703
|
11/05/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3138005WL001396
|
00015
|
ALLA0AU1049
|
639
|
18/05/2022
|
Account closed
|
|
4610
|
UP3138005_120622FTO_427119
|
3138005000NRG23110620220080123
|
2443437320
|
12/06/2022
|
PRAHLAD
|
PRAHLAD
|
3138005WL004736
|
00089
|
CBIN0282070
|
2982
|
23/06/2022
|
No Such Account
|
|
4611
|
UP3138005_120622FTO_427138
|
3138005000NRG23110620220080209
|
2447763419
|
12/06/2022
|
REKHARANI
|
REKHARANI
|
3138005WL004737
|
00045
|
BARB0AITJAL
|
2982
|
23/06/2022
|
No Such Account
|
|
4612
|
UP3138005_120622FTO_427060
|
3138005000NRG23110620220080317
|
2443291134
|
12/06/2022
|
SUKHRAM
|
SUKHRAM
|
3138005WL004743
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4613
|
UP3138005_120622FTO_427060
|
3138005000NRG23110620220080318
|
2443291141
|
12/06/2022
|
LALLU
|
LALLU
|
3138005WL004743
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
No Such Account
|
|
4614
|
UP3138005_120622FTO_427035
|
3138005000NRG23110620220080604
|
2458695055
|
12/06/2022
|
Rubi Bano
|
Rubi Bano
|
3138005WL004758
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4615
|
UP3138005_110622APB_FTO_423352
|
3138005000NRG23110620220081305
|
2448180584
|
11/06/2022
|
KALLU
|
KALLU
|
3138005WL004788
|
00015
|
ALLA0AU1041
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4616
|
UP3138005_110622FTO_423333
|
3138005000NRG23110620220081327
|
2442882269
|
11/06/2022
|
charan singh
|
charan singh
|
3138005WL004788
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
4617
|
UP3138005_110622APB_FTO_423508
|
3138005000NRG23110620220081977
|
2442988779
|
11/06/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3138005WL004809
|
00176
|
IDIB000K783
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
UP3138005_081122FTO_1533681
|
3138005000NRG23081120220458456
|
6633502260
|
08/11/2022
|
Meera
|
Meera
|
3138005WL023004
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4619
|
UP3138005_081122APB_FTO_1533506
|
3138005000NRG23081120220458525
|
6633333904
|
08/11/2022
|
RAMDAS
|
RAMDAS
|
3138005WL023007
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
UP3138005_081122FTO_1533472
|
3138005000NRG23081120220458550
|
6633513048
|
08/11/2022
|
Sonu
|
Sonu
|
3138005WL023008
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
No Such Account
|
|
4621
|
UP3138005_081222FTO_1709219
|
3138005000NRG23081220220503686
|
7916407882
|
08/12/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3138005WL025925
|
00015
|
ALLA0AU1027
|
2982
|
14/01/2023
|
No Such Account
|
|
4622
|
UP3138005_081222FTO_1709219
|
3138005000NRG23081220220503734
|
7916407884
|
08/12/2022
|
SAROJ
|
SAROJ
|
3138005WL025925
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4623
|
UP3138005_090522FTO_180113
|
3138005000NRG23090520220016046
|
1270995767
|
09/05/2022
|
SHIVAM
|
SHIVAM
|
3138005WL001146
|
00354
|
PUNB0752400
|
2982
|
16/05/2022
|
No Such Account
|
|
4624
|
UP3138005_090522FTO_180100
|
3138005000NRG23090520220016054
|
1270997106
|
09/05/2022
|
ROOP SINGH
|
ROOP SINGH
|
3138005WL001147
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4625
|
UP3138005_090522FTO_180100
|
3138005000NRG23090520220016063
|
1270997104
|
09/05/2022
|
GORELAL
|
GORELAL
|
3138005WL001147
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4626
|
UP3138005_090522FTO_180100
|
3138005000NRG23090520220016069
|
1270997108
|
09/05/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3138005WL001147
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
4627
|
UP3138005_051122FTO_1524224
|
3138005000NRG23120920220353707
|
6631635603
|
05/11/2022
|
JHNDILAL
|
JHNDILAL
|
3138005WL017449
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
No Such Account
|
|
4628
|
UP3138005_081222FTO_1709104
|
3138005000NRG23121020220414675
|
7916407851
|
08/12/2022
|
TEJ SINGH
|
TEJ SINGH
|
3138005WL0020642
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4629
|
UP3138005_050123FTO_1912028
|
3138005000NRG23121020220414691
|
8086666383
|
05/01/2023
|
Neelam
|
Neelam
|
3138005WL0020648
|
00176
|
IDIB000N508
|
2982
|
20/01/2023
|
No Such Account
|
|
4630
|
UP3138005_090123FTO_1929959
|
3138005000NRG23121020220414701
|
8082034145
|
09/01/2023
|
DHAN LAL
|
DHAN LAL
|
3138005WL0020650
|
00176
|
IDIB000B614
|
2982
|
20/01/2023
|
No Such Account
|
|
4631
|
UP3138005_011122FTO_1500069
|
3138005000NRG23150720220200011
|
6613979623
|
01/11/2022
|
PARSURAM
|
PARSURAM
|
3138005WL0010316
|
00176
|
IDIB000N568
|
2982
|
24/11/2022
|
No Such Account
|
|
4632
|
UP3138005_040722FTO_643865
|
3138005000NRG23240620220124657
|
2916382202
|
04/07/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3138005WL006630
|
00176
|
IDIB000B614
|
2982
|
08/07/2022
|
No Such Account
|
|
4633
|
UP3138005_040722FTO_643865
|
3138005000NRG23240620220124659
|
2916382176
|
04/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138005WL006630
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
4634
|
UP3138005_040722FTO_643865
|
3138005000NRG23240620220124682
|
2916382181
|
04/07/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3138005WL006630
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
4635
|
UP3138005_040722FTO_643835
|
3138005000NRG23240620220124684
|
2916382252
|
04/07/2022
|
Tara Devi
|
Tara Devi
|
3138005WL006631
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
4636
|
UP3138005_010922FTO_1142148
|
3138005000NRG23310820220335278
|
4646705845
|
01/09/2022
|
VITTAN
|
VITTAN
|
3138005WL016370
|
00176
|
IDIB000B614
|
2982
|
12/09/2022
|
No Such Account
|
|
4637
|
UP3138005_010922FTO_1142521
|
3138005000NRG23310820220335365
|
4647917584
|
01/09/2022
|
kajal
|
kajal
|
3138005WL016373
|
00176
|
IDIB000N508
|
2982
|
12/09/2022
|
No Such Account
|
|
4638
|
UP3138005_010922APB_FTO_1142091
|
3138005000NRG23310820220335832
|
4650627935
|
01/09/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3138005WL016398
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
UP3138005_010922FTO_1141685
|
3138005000NRG23310820220335843
|
4648720052
|
01/09/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3138005WL016400
|
00176
|
IDIB000N508
|
2982
|
12/09/2022
|
No Such Account
|
|
4640
|
UP3138005_010922FTO_1141705
|
3138005000NRG23310820220335851
|
4646987869
|
01/09/2022
|
MITHLESH
|
MITHLESH
|
3138005WL016401
|
00176
|
IDIB000N508
|
2982
|
12/09/2022
|
No Such Account
|
|
4641
|
UP3138005_010922FTO_1141705
|
3138005000NRG23310820220335857
|
4646987870
|
01/09/2022
|
RAJNI
|
RAJNI
|
3138005WL016401
|
00176
|
IDIB000N508
|
2982
|
12/09/2022
|
No Such Account
|
|
4642
|
UP3138005_051122FTO_1524467
|
3138005000NRG23310820220335887
|
6631647001
|
05/11/2022
|
Birjesh
|
Birjesh
|
3138005WL016404
|
00691
|
IPOS0000001
|
213
|
24/11/2022
|
No Such Account
|
|
4643
|
UP3138005_051122FTO_1524467
|
3138005000NRG23310820220335903
|
6631647000
|
05/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3138005WL016404
|
00176
|
IDIB000N568
|
213
|
24/11/2022
|
Account closed
|
|
4644
|
UP3138005_011122APB_FTO_1497818
|
3138005000NRG23311020220441938
|
6614078236
|
01/11/2022
|
DILEEP
|
DILEEP
|
3138005WL022143
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4645
|
UP3138005_011222APB_FTO_1651045
|
3138005049NRG23011220220490467
|
8096585110
|
01/12/2022
|
RAMRAJA
|
RAMRAJA
|
3138005WL024853
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
UP3138005_110622FTO_426580
|
3138005000NRG23010620220055978
|
2442605103
|
11/06/2022
|
Saturughan
|
Saturughan
|
3138005WL0003492
|
00176
|
IDIB000N568
|
2982
|
23/06/2022
|
No Such Account
|
|
4647
|
UP3138005_110622FTO_426580
|
3138005000NRG23010620220055979
|
2442605104
|
11/06/2022
|
Janki
|
Janki
|
3138005WL0003492
|
00176
|
IDIB000N568
|
2982
|
23/06/2022
|
No Such Account
|
|
4648
|
UP3138005_150622FTO_451689
|
3138005000NRG23010620220055983
|
2513845886
|
15/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3138005WL0003493
|
00176
|
IDIB000K783
|
2982
|
27/06/2022
|
No Such Account
|
|
4649
|
UP3138005_150622FTO_451689
|
3138005000NRG23010620220055984
|
2513845888
|
15/06/2022
|
Siyaram
|
Siyaram
|
3138005WL0003493
|
00176
|
IDIB000K783
|
2982
|
27/06/2022
|
No Such Account
|
|
4650
|
UP3138005_150622FTO_451689
|
3138005000NRG23010620220055985
|
2513845891
|
15/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
3138005WL0003493
|
00176
|
IDIB000K783
|
2982
|
27/06/2022
|
No Such Account
|
|
4651
|
UP3138005_150622FTO_451689
|
3138005000NRG23010620220055986
|
2513845890
|
15/06/2022
|
GHASIRAM
|
GHASIRAM
|
3138005WL0003493
|
00176
|
IDIB000K783
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
4652
|
UP3138005_150622FTO_451689
|
3138005000NRG23010620220055987
|
2513845887
|
15/06/2022
|
charan singh
|
charan singh
|
3138005WL0003493
|
00176
|
IDIB000K783
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
4653
|
UP3138005_150622FTO_451689
|
3138005000NRG23010620220055988
|
2513845889
|
15/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL0003493
|
00176
|
IDIB000K783
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
4654
|
UP3138005_201222FTO_1779248
|
3138005000NRG23011220220491473
|
8053425402
|
20/12/2022
|
Sailendra
|
Sailendra
|
3138005WL024901
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
No Such Account
|
|
4655
|
UP3138005_140722FTO_757636
|
3138005000NRG23020620220056047
|
3870091485
|
14/07/2022
|
SURENDRA
|
SURENDRA
|
3138005WL0003515
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
4656
|
UP3138005_140722FTO_757636
|
3138005000NRG23020620220056048
|
3870091486
|
14/07/2022
|
nand kumari
|
nand kumari
|
3138005WL0003515
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
4657
|
UP3138005_150123FTO_1963463
|
3138005000NRG23021120220448939
|
8099425546
|
15/01/2023
|
gayatri
|
gayatri
|
3138005WL022496
|
00699
|
BKID0ARYAGB
|
2769
|
21/01/2023
|
No Such Account
|
|
4658
|
UP3138005_150123FTO_1963463
|
3138005000NRG23021120220449002
|
8099425545
|
15/01/2023
|
sapna
|
sapna
|
3138005WL022496
|
00699
|
BKID0ARYAGB
|
2769
|
21/01/2023
|
No Such Account
|
|
4659
|
UP3138005_150123FTO_1963463
|
3138005000NRG23021120220449026
|
8099425544
|
15/01/2023
|
MANNU DEVI
|
MANNU DEVI
|
3138005WL022496
|
00699
|
BKID0ARYAGB
|
2769
|
21/01/2023
|
No Such Account
|
|
4660
|
UP3138005_150123FTO_1963463
|
3138005000NRG23021120220449046
|
8099425548
|
15/01/2023
|
RANJANA KUMARI
|
RANJANA KUMARI
|
3138005WL022496
|
00699
|
BKID0ARYAGB
|
2769
|
21/01/2023
|
No Such Account
|
|
4661
|
UP3138005_111022FTO_1391454
|
3138005000NRG23070920220342813
|
6549059206
|
11/10/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3138005WL016826
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
4662
|
UP3138005_111022FTO_1391454
|
3138005000NRG23070920220342814
|
6549059203
|
11/10/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3138005WL016826
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
4663
|
UP3138005_111022FTO_1391454
|
3138005000NRG23070920220342815
|
6549059204
|
11/10/2022
|
PINKI PATEL
|
PINKI PATEL
|
3138005WL016826
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
4664
|
UP3138005_090522FTO_180132
|
3138005000NRG23090520220015840
|
1270966853
|
09/05/2022
|
prashant patel
|
prashant patel
|
3138005WL001133
|
00089
|
CBIN0280171
|
2982
|
16/05/2022
|
No Such Account
|
|
4665
|
UP3138005_090522FTO_180149
|
3138005000NRG23090520220015906
|
1270995844
|
09/05/2022
|
MUNNESH
|
MUNNESH
|
3138005WL001137
|
00176
|
IDIB000B614
|
2982
|
16/05/2022
|
No Such Account
|
|
4666
|
UP3138005_090622APB_FTO_397949
|
3138005000NRG23090620220071626
|
2447958539
|
09/06/2022
|
SUDAMA
|
SUDAMA
|
3138005WL004385
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
UP3138005_090622FTO_398050
|
3138005000NRG23090620220071682
|
2442749006
|
09/06/2022
|
Aaradhna
|
Aaradhna
|
3138005WL004390
|
00176
|
IDIB000N508
|
2982
|
23/06/2022
|
No Such Account
|
|
4668
|
UP3138005_090622FTO_398051
|
3138005000NRG23090620220071702
|
2442761849
|
09/06/2022
|
Mahandra Singh
|
Mahandra Singh
|
3138005WL004391
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
No Such Account
|
|
4669
|
UP3138005_090622APB_FTO_402887
|
3138005000NRG23090620220073938
|
2442915111
|
09/06/2022
|
RAMAUTAR
|
RAMAUTAR
|
3138005WL004485
|
00176
|
IDIB000N568
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
UP3138005_100722FTO_708821
|
3138005000NRG23090720220177512
|
3882094769
|
10/07/2022
|
HARI SINGH
|
HARI SINGH
|
3138005WL009080
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
4671
|
UP3138005_100722FTO_708821
|
3138005000NRG23090720220177513
|
3882094756
|
10/07/2022
|
RANI DEVI
|
RANI DEVI
|
3138005WL009080
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
4672
|
UP3138005_090722APB_FTO_708149
|
3138005000NRG23090720220178332
|
3883264776
|
09/07/2022
|
VISHNU KUMAR
|
VISHNU KUMAR
|
3138005WL009124
|
00015
|
ALLA0AU1052
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
UP3138005_090822FTO_1001058
|
3138005000NRG23090820220283459
|
4033663819
|
09/08/2022
|
brij ohan
|
brij ohan
|
3138005WL014092
|
00176
|
IDIB000N508
|
2982
|
19/08/2022
|
No Such Account
|
|
4674
|
UP3138005_090822FTO_1001051
|
3138005000NRG23090820220283600
|
4031609692
|
09/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138005WL014097
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4675
|
UP3138005_090822APB_FTO_1001052
|
3138005000NRG23090820220283605
|
4031937992
|
09/08/2022
|
ANOOP
|
ANOOP
|
3138005WL014097
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
UP3138005_090822APB_FTO_1001045
|
3138005000NRG23090820220283755
|
4031936681
|
09/08/2022
|
KRISHNA KANT
|
KRISHNA KANT
|
3138005WL014108
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
UP3138005_090822FTO_1001042
|
3138005000NRG23090820220283767
|
4029259675
|
09/08/2022
|
SAVITRI
|
SAVITRI
|
3138005WL014108
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4678
|
UP3138005_090822FTO_1001042
|
3138005000NRG23090820220283794
|
4029259695
|
09/08/2022
|
SHIVAM
|
SHIVAM
|
3138005WL014108
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4679
|
UP3138005_090822FTO_1001042
|
3138005000NRG23090820220283808
|
4029259689
|
09/08/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3138005WL014108
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4680
|
UP3138005_090822FTO_1001042
|
3138005000NRG23090820220283809
|
4029259672
|
09/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3138005WL014108
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4681
|
UP3138005_090822FTO_1001042
|
3138005000NRG23090820220283810
|
4029259673
|
09/08/2022
|
PINKI PATEL
|
PINKI PATEL
|
3138005WL014108
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4682
|
UP3138005_090822FTO_1001042
|
3138005000NRG23090820220283816
|
4029259662
|
09/08/2022
|
NEHA
|
NEHA
|
3138005WL014108
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4683
|
UP3138005_090822FTO_1001037
|
3138005000NRG23090820220283971
|
4029407227
|
09/08/2022
|
RASHMI
|
RASHMI
|
3138005WL014115
|
00176
|
IDIB000N508
|
2982
|
19/08/2022
|
No Such Account
|
|
4684
|
UP3138005_090822FTO_1001034
|
3138005000NRG23090820220284064
|
4030156111
|
09/08/2022
|
MAMTA
|
MAMTA
|
3138005WL014120
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
4685
|
UP3138005_090822FTO_1001017
|
3138005000NRG23090820220284284
|
4031605610
|
09/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138005WL014130
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4686
|
UP3138005_090822APB_FTO_1001015
|
3138005000NRG23090820220284364
|
4031940968
|
09/08/2022
|
NARENDRA
|
NARENDRA
|
3138005WL014132
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
UP3138005_090822FTO_1001014
|
3138005000NRG23090820220284378
|
4029259712
|
09/08/2022
|
ANUPAM DEVI
|
ANUPAM DEVI
|
3138005WL014132
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4688
|
UP3138005_090822FTO_1000796
|
3138005000NRG23090820220285269
|
4029410410
|
09/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3138005WL014164
|
00176
|
IDIB000B614
|
2343
|
19/08/2022
|
Account closed
|
|
4689
|
UP3138005_100922APB_FTO_1212346
|
3138005000NRG23100920220348725
|
4809460865
|
10/09/2022
|
SOMVATI
|
SOMVATI
|
3138005WL017107
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
UP3138005_120622FTO_427062
|
3138005000NRG23110620220081105
|
2447761221
|
12/06/2022
|
GANGAVATI
|
GANGAVATI
|
3138005WL004778
|
00176
|
IDIB000N508
|
2982
|
23/06/2022
|
No Such Account
|
|
4691
|
UP3138005_110622FTO_423407
|
3138005000NRG23110620220081662
|
2447830675
|
11/06/2022
|
vimala
|
vimala
|
3138005WL004799
|
00176
|
IDIB000N508
|
2982
|
23/06/2022
|
No Such Account
|
|
4692
|
UP3138005_120622APB_FTO_427071
|
3138005000NRG23110620220082050
|
2447948978
|
12/06/2022
|
PRADEEP
|
PRADEEP
|
3138005WL004812
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
UP3138005_120622FTO_427070
|
3138005000NRG23110620220082055
|
2443563840
|
12/06/2022
|
Rubi
|
Rubi
|
3138005WL004812
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4694
|
UP3138005_120622APB_FTO_427073
|
3138005000NRG23110620220082144
|
2447969239
|
12/06/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3138005WL004817
|
00176
|
IDIB000N508
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
UP3138005_120622FTO_427079
|
3138005000NRG23110620220082488
|
2443291079
|
12/06/2022
|
Pushpendra
|
Pushpendra
|
3138005WL004825
|
00176
|
IDIB000N508
|
426
|
23/06/2022
|
No Such Account
|
|
4696
|
UP3138005_110622APB_FTO_426044
|
3138005000NRG23110620220082942
|
2442828260
|
11/06/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3138005WL004834
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
UP3138005_110622FTO_426393
|
3138005000NRG23110620220083117
|
2447801107
|
11/06/2022
|
PRIYA
|
PRIYA
|
3138005WL004837
|
00176
|
IDIB000C584
|
2982
|
23/06/2022
|
No Such Account
|
|
4698
|
UP3138005_110622FTO_426393
|
3138005000NRG23110620220083142
|
2447801043
|
11/06/2022
|
hamid khan
|
hamid khan
|
3138005WL004837
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4699
|
UP3138005_110622FTO_426393
|
3138005000NRG23110620220083167
|
2447801048
|
11/06/2022
|
SANGEETA
|
SANGEETA
|
3138005WL004837
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
4700
|
UP3138005_110622FTO_426465
|
3138005000NRG23110620220083213
|
2442613585
|
11/06/2022
|
avdhesh
|
avdhesh
|
3138005WL004839
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
4701
|
UP3138005_110622FTO_426501
|
3138005000NRG23110620220083248
|
2442750921
|
11/06/2022
|
SANGEETA
|
SANGEETA
|
3138005WL004840
|
00176
|
IDIB000B614
|
2982
|
23/06/2022
|
No Such Account
|
|
4702
|
UP3138005_110722FTO_711845
|
3138005000NRG23110720220180041
|
3873745945
|
11/07/2022
|
Tara Devi
|
Tara Devi
|
3138005WL009216
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4703
|
UP3138005_110722FTO_711845
|
3138005000NRG23110720220180042
|
3873745948
|
11/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3138005WL009216
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
4704
|
UP3138005_110722FTO_711845
|
3138005000NRG23110720220180044
|
3873745949
|
11/07/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3138005WL009216
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
4705
|
UP3138005_110722FTO_711845
|
3138005000NRG23110720220180045
|
3873745942
|
11/07/2022
|
SANJAY
|
SANJAY
|
3138005WL009216
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
4706
|
UP3138005_110722FTO_711845
|
3138005000NRG23110720220180047
|
3873745946
|
11/07/2022
|
SAMTA
|
SAMTA
|
3138005WL009216
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
4707
|
UP3138005_110722FTO_711845
|
3138005000NRG23110720220180049
|
3873745947
|
11/07/2022
|
VIJAY
|
VIJAY
|
3138005WL009216
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4708
|
UP3138005_111122FTO_1550125
|
3138005000NRG23110720220182966
|
6633470154
|
11/11/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3138005WL0009368
|
00176
|
IDIB000K783
|
2982
|
24/11/2022
|
No Such Account
|
|
4709
|
UP3138005_111122FTO_1550007
|
3138005000NRG23110720220182967
|
6633461536
|
11/11/2022
|
JASMANT DEVI
|
JASMANT DEVI
|
3138005WL0009368
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4710
|
UP3138005_110822APB_FTO_1014951
|
3138005000NRG23110820220291085
|
4031937634
|
11/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3138005WL014390
|
00176
|
IDIB000K784
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
UP3138005_110822FTO_1015095
|
3138005000NRG23110820220291136
|
4029402022
|
11/08/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3138005WL014391
|
00176
|
IDIB000B614
|
2982
|
19/08/2022
|
No Such Account
|
|
4712
|
UP3138005_110822FTO_1015192
|
3138005000NRG23110820220291157
|
4031840876
|
11/08/2022
|
Prabha Devi
|
Prabha Devi
|
3138005WL014393
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4713
|
UP3138005_110822FTO_1015192
|
3138005000NRG23110820220291158
|
4031840884
|
11/08/2022
|
Manvendra
|
Manvendra
|
3138005WL014393
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
No Such Account
|
|
4714
|
UP3138005_110822FTO_1014362
|
3138005000NRG23110820220291266
|
4031841463
|
11/08/2022
|
SHADHANA
|
SHADHANA
|
3138005WL014401
|
00176
|
IDIB000B614
|
2982
|
19/08/2022
|
No Such Account
|
|
4715
|
UP3138005_110822FTO_1014577
|
3138005000NRG23110820220292230
|
4029255079
|
11/08/2022
|
bupendra
|
bupendra
|
3138005WL014455
|
00089
|
CBIN0280171
|
2982
|
19/08/2022
|
Account closed
|
|
4716
|
UP3138005_110822FTO_1015515
|
3138005000NRG23110820220292415
|
4030158246
|
11/08/2022
|
Veer Pal
|
Veer Pal
|
3138005WL014468
|
00089
|
CBIN0280171
|
2982
|
19/08/2022
|
No Such Account
|
|
4717
|
UP3138005_110822APB_FTO_1016630
|
3138005000NRG23110820220292514
|
4031936720
|
11/08/2022
|
PAPPU
|
PAPPU
|
3138005WL014475
|
00015
|
ALLA0AU1028
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4718
|
UP3138005_110822FTO_1016621
|
3138005000NRG23110820220292528
|
4033664141
|
11/08/2022
|
Saroj
|
Saroj
|
3138005WL014475
|
00176
|
IDIB000K783
|
2982
|
19/08/2022
|
Account closed
|
|
4719
|
UP3138005_110822APB_FTO_1016518
|
3138005000NRG23110820220292683
|
4033960642
|
11/08/2022
|
LOKENDRA
|
LOKENDRA
|
3138005WL014483
|
00015
|
ALLA0AU1028
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
UP3138005_110822FTO_1016512
|
3138005000NRG23110820220292783
|
4033663893
|
11/08/2022
|
SUNEETA
|
SUNEETA
|
3138005WL014483
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4721
|
UP3138005_110822FTO_1020832
|
3138005000NRG23110820220293591
|
4034096418
|
11/08/2022
|
munni devi
|
munni devi
|
3138005WL014520
|
00176
|
IDIB000N508
|
2982
|
19/08/2022
|
No Such Account
|
|
4722
|
UP3138005_190822FTO_1068177
|
3138005000NRG23110820220294257
|
4231669913
|
19/08/2022
|
makbool
|
makbool
|
3138005WL014544
|
00176
|
IDIB000N568
|
2982
|
27/08/2022
|
No Such Account
|
|
4723
|
UP3138005_190822APB_FTO_1068219
|
3138005000NRG23110820220294366
|
4232279610
|
19/08/2022
|
BHURI
|
BHURI
|
3138005WL014547
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
UP3138005_190822FTO_1068192
|
3138005000NRG23110820220294439
|
4230188459
|
19/08/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138005WL014550
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4725
|
UP3138005_190822FTO_1068192
|
3138005000NRG23110820220294440
|
4230188460
|
19/08/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3138005WL014550
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4726
|
UP3138005_190822FTO_1068192
|
3138005000NRG23110820220294466
|
4230188470
|
19/08/2022
|
Munni Devi
|
Munni Devi
|
3138005WL014550
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Account closed
|
|
4727
|
UP3138005_190822FTO_1068158
|
3138005000NRG23110820220294682
|
4230227995
|
19/08/2022
|
Reeta
|
Reeta
|
3138005WL014562
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4728
|
UP3138002_091222FTO_1714289
|
3138002000NRG23091220220504932
|
7916442500
|
09/12/2022
|
rahul kumar
|
rahul kumar
|
3138002WL026038
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4729
|
UP3138002_091222FTO_1714289
|
3138002000NRG23091220220504928
|
7916442498
|
09/12/2022
|
nitesh yadav
|
nitesh yadav
|
3138002WL026038
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4730
|
UP3138002_091222FTO_1714289
|
3138002000NRG23091220220504924
|
7916442499
|
09/12/2022
|
vikash singh
|
vikash singh
|
3138002WL026038
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4731
|
UP3138002_091222FTO_1714413
|
3138002000NRG23091220220504921
|
7916411295
|
09/12/2022
|
brajendra singh
|
brajendra singh
|
3138002WL026037
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4732
|
UP3138002_091222FTO_1714413
|
3138002000NRG23091220220504918
|
7916411296
|
09/12/2022
|
hari singh
|
hari singh
|
3138002WL026037
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4733
|
UP3138002_091122FTO_1539189
|
3138002000NRG23091120220460581
|
6633352716
|
09/11/2022
|
vimlesh kumar
|
vimlesh kumar
|
3138002WL023096
|
00176
|
IDIB000K852
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4734
|
UP3138002_091122FTO_1539159
|
3138002000NRG23091120220460526
|
6633506748
|
09/11/2022
|
rekha
|
rekha
|
3138002WL023093
|
00089
|
CBIN0281879
|
2769
|
24/11/2022
|
Account closed
|
|
4735
|
UP3138002_091122FTO_1534381
|
3138002000NRG23091120220459128
|
6631654816
|
09/11/2022
|
arti devi
|
arti devi
|
3138002WL023034
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
4736
|
UP3138002_090922FTO_1210672
|
3138002000NRG23090920220348255
|
4808100428
|
09/09/2022
|
saroj devi
|
saroj devi
|
3138002WL017082
|
00176
|
IDIB000B507
|
2769
|
17/09/2022
|
No Such Account
|
|
4737
|
UP3138002_090822APB_FTO_1000774
|
3138002000NRG23090820220285486
|
4033948270
|
09/08/2022
|
nathuram
|
nathuram
|
3138002WL014177
|
00015
|
ALLA0AU1034
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
UP3138002_090622APB_FTO_402138
|
3138002000NRG23090620220073524
|
2442851008
|
09/06/2022
|
UDAYVEER
|
UDAYVEER
|
3138002WL004465
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
UP3138002_090622FTO_401242
|
3138002000NRG23090620220072533
|
2442716371
|
09/06/2022
|
RAMNARESH
|
RAMNARESH
|
3138002WL004429
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
|
4740
|
UP3138002_210323APB_FTO_2205640
|
3138002008NRG23200320230618009
|
0333797254
|
21/03/2023
|
MAHNDRA SHIGH
|
MAHNDRA SHIGH
|
3138002008WL032989
|
00176
|
IDIB000K852
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
UP3138002_271222FTO_1849021
|
3138002000NRG23271220220527887
|
8057050774
|
27/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3138002WL027669
|
00176
|
IDIB000K852
|
2982
|
19/01/2023
|
No Such Account
|
|
4742
|
UP3138002_271222FTO_1848979
|
3138002000NRG23271220220527822
|
8057049926
|
27/12/2022
|
MUNNI NATH
|
MUNNI NATH
|
3138002WL027663
|
00176
|
IDIB000K852
|
2982
|
19/01/2023
|
Account closed
|
|
4743
|
UP3138002_271222FTO_1848767
|
3138002000NRG23271220220527744
|
8057054711
|
27/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138002WL027654
|
00176
|
IDIB000K852
|
426
|
19/01/2023
|
Account closed
|
|
4744
|
UP3138002_270922APB_FTO_1317099
|
3138002000NRG23270920220385630
|
5310677911
|
27/09/2022
|
BHURI DEVI
|
BHURI DEVI
|
3138002WL019119
|
00176
|
IDIB000K852
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
UP3138002_270722FTO_889500
|
3138002000NRG23270720220248404
|
3878874558
|
27/07/2022
|
munni
|
munni
|
3138002WL012557
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
4746
|
UP3138002_270722FTO_889489
|
3138002000NRG23270720220248242
|
3878872460
|
27/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138002WL012554
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4747
|
UP3138002_270722FTO_889478
|
3138002000NRG23270720220248184
|
3878723918
|
27/07/2022
|
rajkumari
|
rajkumari
|
3138002WL012551
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
4748
|
UP3138002_270622FTO_553898
|
3138002000NRG23270620220134320
|
2609973620
|
27/06/2022
|
Guddi devi
|
Guddi devi
|
3138002WL007022
|
00691
|
IPOS0000001
|
1491
|
02/07/2022
|
No Such Account
|
|
4749
|
UP3138002_270622FTO_553140
|
3138002000NRG23270620220133410
|
2609975692
|
27/06/2022
|
gajraj
|
gajraj
|
3138002WL006990
|
00415
|
SBIN0013047
|
1491
|
02/07/2022
|
No Such Account
|
|
4750
|
UP3138002_261222FTO_1835029
|
3138002000NRG23261220220525454
|
8050100889
|
26/12/2022
|
chand noor begam
|
chand noor begam
|
3138002WL027495
|
00176
|
IDIB000G580
|
2982
|
19/01/2023
|
No Such Account
|
|
4751
|
UP3138002_271122FTO_1630613
|
3138002000NRG23261120220485685
|
7912607457
|
27/11/2022
|
balveer singh
|
balveer singh
|
3138002WL024575
|
00415
|
SBIN0013047
|
1278
|
14/01/2023
|
Account closed
|
|
4752
|
UP3138002_271122APB_FTO_1630620
|
3138002000NRG23261120220485667
|
7912895024
|
27/11/2022
|
hardendra singh
|
hardendra singh
|
3138002WL024575
|
00176
|
IDIB000K852
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
4753
|
UP3138002_271122FTO_1630613
|
3138002000NRG23261120220485660
|
7912607439
|
27/11/2022
|
vanta devi
|
vanta devi
|
3138002WL024575
|
00176
|
IDIB000K852
|
1278
|
14/01/2023
|
No Such Account
|
|
4754
|
UP3138002_271122FTO_1630663
|
3138002000NRG23261120220485564
|
7912885633
|
27/11/2022
|
ayasha begam
|
ayasha begam
|
3138002WL024571
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
No Such Account
|
|
4755
|
UP3138002_271122FTO_1630954
|
3138002000NRG23261120220485240
|
7912883860
|
27/11/2022
|
arti devi
|
arti devi
|
3138002WL024551
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
4756
|
UP3138002_260822FTO_1118558
|
3138002000NRG23260820220329804
|
4641181906
|
26/08/2022
|
brajendra kumar
|
brajendra kumar
|
3138002WL016089
|
00415
|
SBIN0013047
|
2769
|
12/09/2022
|
No Such Account
|
|
4757
|
UP3138002_260822FTO_1118402
|
3138002000NRG23260820220329700
|
4673363620
|
26/08/2022
|
suneeta devi
|
suneeta devi
|
3138002WL016083
|
00176
|
IDIB000K852
|
2769
|
13/09/2022
|
No Such Account
|
|
4758
|
UP3138002_260822FTO_1118402
|
3138002000NRG23260820220329684
|
4673363615
|
26/08/2022
|
mallkhan
|
mallkhan
|
3138002WL016083
|
00699
|
BKID0ARYAGB
|
2769
|
13/09/2022
|
No Such Account
|
|
4759
|
UP3138002_260822FTO_1118417
|
3138002000NRG23260820220329671
|
4676525052
|
26/08/2022
|
pooja rajpoot
|
pooja rajpoot
|
3138002WL016082
|
00699
|
BKID0ARYAGB
|
2769
|
13/09/2022
|
No Such Account
|
|
4760
|
UP3138002_260822FTO_1118428
|
3138002000NRG23260820220329663
|
4677184258
|
26/08/2022
|
geeta devi
|
geeta devi
|
3138002WL016081
|
00699
|
BKID0ARYAGB
|
2769
|
13/09/2022
|
No Such Account
|
|
4761
|
UP3138002_210323APB_FTO_2205640
|
3138002008NRG23200320230618013
|
0333797253
|
21/03/2023
|
AKHLESH
|
AKHLESH
|
3138002008WL032989
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4762
|
UP3138002_240223APB_FTO_2075703
|
3138002008NRG23230220230584837
|
0289635339
|
24/02/2023
|
AKHLESH
|
AKHLESH
|
3138002008WL031217
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
UP3138002_260622APB_FTO_542671
|
3138002000NRG23250620220127593
|
2611929504
|
26/06/2022
|
PRABHUDYAL
|
PRABHUDYAL
|
3138002WL006750
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4764
|
UP3138002_260622APB_FTO_542608
|
3138002000NRG23250620220126076
|
2607653575
|
26/06/2022
|
SANTOSH
|
SANTOSH
|
3138002WL006692
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
UP3138002_250622FTO_541392
|
3138002000NRG23250620220126030
|
2607452872
|
25/06/2022
|
CHARAN SIGH
|
CHARAN SIGH
|
3138002WL006687
|
00176
|
IDIB000K852
|
2982
|
02/07/2022
|
No Such Account
|
|
4766
|
UP3138002_241122APB_FTO_1618404
|
3138002000NRG23241120220480763
|
7911788423
|
24/11/2022
|
SHRI PRAKASH
|
SHRI PRAKASH
|
3138002WL024327
|
00176
|
IDIB000H504
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
UP3138002_241122FTO_1618398
|
3138002000NRG23241120220480742
|
7911579290
|
24/11/2022
|
ravindra kumar
|
ravindra kumar
|
3138002WL024326
|
00176
|
IDIB000H504
|
2982
|
14/01/2023
|
No Such Account
|
|
4768
|
UP3138002_241122FTO_1618351
|
3138002000NRG23241120220480707
|
7911581203
|
24/11/2022
|
gulshan kumar
|
gulshan kumar
|
3138002WL024324
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
4769
|
UP3138002_240922FTO_1297750
|
3138002000NRG23240920220374401
|
5310638565
|
24/09/2022
|
man mohan singh
|
man mohan singh
|
3138002WL018659
|
00176
|
IDIB000K852
|
2769
|
07/10/2022
|
No Such Account
|
|
4770
|
UP3138002_240822FTO_1103495
|
3138002000NRG23240820220324993
|
4278800820
|
24/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
3138002WL015871
|
00015
|
ALLA0AU1048
|
2769
|
30/08/2022
|
No Such Account
|
|
4771
|
UP3138002_240822FTO_1103574
|
3138002000NRG23240820220324842
|
4278800572
|
24/08/2022
|
ramjanki
|
ramjanki
|
3138002WL015863
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
4772
|
UP3138002_240822APB_FTO_1103584
|
3138002000NRG23240820220324811
|
4279852541
|
24/08/2022
|
RAMESH
|
RAMESH
|
3138002WL015861
|
00176
|
IDIB000K852
|
2982
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4773
|
UP3138002_240822FTO_1103602
|
3138002000NRG23240820220324727
|
4278805081
|
24/08/2022
|
vindra shri
|
vindra shri
|
3138002WL015856
|
00176
|
IDIB000S722
|
2556
|
30/08/2022
|
No Such Account
|
|
4774
|
UP3138002_240722FTO_853932
|
3138002000NRG23240720220236806
|
3880404104
|
24/07/2022
|
man singh
|
man singh
|
3138002WL012085
|
00176
|
IDIB000K852
|
2982
|
11/08/2022
|
No Such Account
|
|
4775
|
UP3138002_240722FTO_853906
|
3138002000NRG23240720220236708
|
3882121017
|
24/07/2022
|
JASMANT SINGH
|
JASMANT SINGH
|
3138002WL012080
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4776
|
UP3138002_240722FTO_853869
|
3138002000NRG23240720220236603
|
3880451262
|
24/07/2022
|
bharti
|
bharti
|
3138002WL012073
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
No Such Account
|
|
4777
|
UP3138002_240722FTO_853847
|
3138002000NRG23240720220236531
|
3880454021
|
24/07/2022
|
charan singh
|
charan singh
|
3138002WL012069
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4778
|
UP3138002_240522APB_FTO_258824
|
3138002000NRG23240520220040588
|
1671249649
|
24/05/2022
|
TULARAM
|
TULARAM
|
3138002WL002591
|
00699
|
BKID0ARYAGB
|
1704
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4779
|
UP3138002_240522FTO_259225
|
3138002000NRG23240520220040095
|
1669955685
|
24/05/2022
|
manessh
|
manessh
|
3138002WL002566
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
No Such Account
|
|
4780
|
UP3138002_040223FTO_2028498
|
3138002000NRG23240120230557221
|
0307035008
|
04/02/2023
|
SURENDRSINGH
|
SURENDRSINGH
|
3138002WL029347
|
00176
|
IDIB000K852
|
2769
|
30/03/2023
|
No Such Account
|
|
4781
|
UP3138002_241122APB_FTO_1618415
|
3138002000NRG23231120220480134
|
7911790261
|
24/11/2022
|
RAVINARAYAN
|
RAVINARAYAN
|
3138002WL024272
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4782
|
UP3138002_231022APB_FTO_1473902
|
3138002000NRG23231020220435704
|
6617783693
|
23/10/2022
|
nathuram
|
nathuram
|
3138002WL021802
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
UP3138002_231022FTO_1473901
|
3138002000NRG23231020220435698
|
6617682064
|
23/10/2022
|
BHUDDHA SINGH
|
BHUDDHA SINGH
|
3138002WL021802
|
00176
|
IDIB000K852
|
2556
|
24/11/2022
|
No Such Account
|
|
4784
|
UP3138002_230922APB_FTO_1294549
|
3138002000NRG23230920220373684
|
5309469044
|
23/09/2022
|
HARGOVIND
|
HARGOVIND
|
3138002WL018625
|
00176
|
IDIB000K852
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
UP3138002_230922APB_FTO_1294505
|
3138002000NRG23230920220373681
|
5309468183
|
23/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3138002WL018624
|
00415
|
SBIN0013047
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4786
|
UP3138002_230822FTO_1097073
|
3138002000NRG23230820220323236
|
4278817729
|
23/08/2022
|
heeru
|
heeru
|
3138002WL015780
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
4787
|
UP3138002_230822FTO_1097073
|
3138002000NRG23230820220323230
|
4278817737
|
23/08/2022
|
ram prasad
|
ram prasad
|
3138002WL015780
|
00176
|
IDIB000K852
|
2982
|
30/08/2022
|
No Such Account
|
|
4788
|
UP3138002_230822FTO_1097053
|
3138002000NRG23230820220323010
|
4278706175
|
23/08/2022
|
SHAILENDRA
|
SHAILENDRA
|
3138002WL015773
|
00176
|
IDIB000K852
|
2769
|
30/08/2022
|
Account closed
|
|
4789
|
UP3138002_230822APB_FTO_1094547
|
3138002000NRG23230820220322802
|
4279061704
|
23/08/2022
|
RANI DEVI
|
RANI DEVI
|
3138002WL015767
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
UP3138002_230822FTO_1094157
|
3138002000NRG23230820220322517
|
4278557126
|
23/08/2022
|
rajni devi
|
rajni devi
|
3138002WL015751
|
00176
|
IDIB000K852
|
2556
|
30/08/2022
|
No Such Account
|
|
4791
|
UP3138002_230822FTO_1094376
|
3138002000NRG23230820220322188
|
4278551398
|
23/08/2022
|
SATYAM
|
SATYAM
|
3138002WL015737
|
00415
|
SBIN0013047
|
2769
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4792
|
UP3138002_230622APB_FTO_535683
|
3138002000NRG23230620220124167
|
2607810507
|
23/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138002WL006610
|
00015
|
ALLA0AU1034
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
UP3138002_230622FTO_532261
|
3138002000NRG23230620220122695
|
2611725817
|
23/06/2022
|
pavan kumar
|
pavan kumar
|
3138002WL006531
|
00176
|
IDIB000J542
|
2982
|
02/07/2022
|
No Such Account
|
|
4794
|
UP3138002_230522APB_FTO_250155
|
3138002000NRG23230520220038953
|
1627583023
|
23/05/2022
|
MAMTA
|
MAMTA
|
3138002WL002473
|
00176
|
IDIB000H504
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
UP3138002_230522APB_FTO_249954
|
3138002000NRG23230520220038609
|
1627585810
|
23/05/2022
|
SAROJ
|
SAROJ
|
3138002WL002457
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
UP3138002_221122FTO_1609350
|
3138002000NRG23221120220478540
|
6674561578
|
22/11/2022
|
vimlesh kumar
|
vimlesh kumar
|
3138002WL024174
|
00176
|
IDIB000K852
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
4797
|
UP3138002_221022FTO_1471674
|
3138002000NRG23221020220434665
|
6617657995
|
22/10/2022
|
shivraj
|
shivraj
|
3138002WL021751
|
00176
|
IDIB000K852
|
2769
|
24/11/2022
|
No Such Account
|
|
4798
|
UP3138002_231022FTO_1473905
|
3138002000NRG23221020220434507
|
6617680347
|
23/10/2022
|
ANURUDHRA
|
ANURUDHRA
|
3138002WL021742
|
00415
|
SBIN0013047
|
2769
|
24/11/2022
|
No Such Account
|
|
4799
|
UP3138002_220822FTO_1087627
|
3138002000NRG23220820220320039
|
4230175439
|
22/08/2022
|
amarkant
|
amarkant
|
3138002WL015640
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
4800
|
UP3138002_220822FTO_1087627
|
3138002000NRG23220820220320035
|
4230175437
|
22/08/2022
|
babita devi
|
babita devi
|
3138002WL015640
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
4801
|
UP3138002_220722FTO_845951
|
3138002000NRG23220720220229256
|
3883199391
|
22/07/2022
|
SONI
|
SONI
|
3138002WL011768
|
00176
|
IDIB000K852
|
1491
|
11/08/2022
|
No Such Account
|
|
4802
|
UP3138002_220722APB_FTO_845956
|
3138002000NRG23220720220229192
|
3883328493
|
22/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3138002WL011768
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
UP3138002_211122FTO_1596428
|
3138002000NRG23211120220475068
|
6673836462
|
21/11/2022
|
brajendra singh
|
brajendra singh
|
3138002WL024011
|
00415
|
SBIN0013047
|
2982
|
26/11/2022
|
Account closed
|
|
4804
|
UP3138002_211122FTO_1596428
|
3138002000NRG23211120220475065
|
6673836463
|
21/11/2022
|
hari singh
|
hari singh
|
3138002WL024011
|
00415
|
SBIN0013047
|
2982
|
26/11/2022
|
No Such Account
|
|
4805
|
UP3138002_211122FTO_1596428
|
3138002000NRG23211120220475060
|
6673836454
|
21/11/2022
|
vikash singh
|
vikash singh
|
3138002WL024011
|
00176
|
IDIB000S722
|
2982
|
26/11/2022
|
No Such Account
|
|
4806
|
UP3138002_211122FTO_1596458
|
3138002000NRG23211120220475004
|
6673500750
|
21/11/2022
|
rahul kumar
|
rahul kumar
|
3138002WL024008
|
00176
|
IDIB000S722
|
2982
|
26/11/2022
|
No Such Account
|
|
4807
|
UP3138002_211122FTO_1596458
|
3138002000NRG23211120220475000
|
6673500754
|
21/11/2022
|
nitesh yadav
|
nitesh yadav
|
3138002WL024008
|
00415
|
SBIN0013047
|
2982
|
26/11/2022
|
Account closed
|
|
4808
|
UP3138002_211122FTO_1596483
|
3138002000NRG23211120220474970
|
6673512464
|
21/11/2022
|
karan singh
|
karan singh
|
3138002WL024006
|
00415
|
SBIN0013047
|
2982
|
26/11/2022
|
No Such Account
|
|
4809
|
UP3138002_211022FTO_1464385
|
3138002000NRG23211020220432641
|
6617659011
|
21/10/2022
|
vimla devi
|
vimla devi
|
3138002WL021658
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
4810
|
UP3138002_211022APB_FTO_1464390
|
3138002000NRG23211020220432599
|
6616590703
|
21/10/2022
|
RAJNI
|
RAJNI
|
3138002WL021658
|
00176
|
IDIB000K852
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4811
|
UP3138002_211022FTO_1464385
|
3138002000NRG23211020220432558
|
6617659012
|
21/10/2022
|
vimla devi
|
vimla devi
|
3138002WL021657
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
4812
|
UP3138002_211022APB_FTO_1464390
|
3138002000NRG23211020220432506
|
6616590702
|
21/10/2022
|
RAJNI
|
RAJNI
|
3138002WL021657
|
00176
|
IDIB000K852
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
UP3138002_210922APB_FTO_1278759
|
3138002000NRG23210920220369762
|
5309515536
|
21/09/2022
|
SHALIGRAM
|
SHALIGRAM
|
3138002WL018419
|
00415
|
SBIN0013047
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4814
|
UP3138002_220822FTO_1085930
|
3138002000NRG23210820220317007
|
4231789858
|
22/08/2022
|
UMESH
|
UMESH
|
3138002WL015473
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Account closed
|
|
4815
|
UP3138002_210722FTO_829572
|
3138002000NRG23210720220223986
|
3875610967
|
21/07/2022
|
jitendrakumar
|
jitendrakumar
|
3138002WL011530
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4816
|
UP3138002_210722FTO_829572
|
3138002000NRG23210720220223980
|
3875610966
|
21/07/2022
|
rajkumari
|
rajkumari
|
3138002WL011530
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4817
|
UP3138002_210722FTO_829572
|
3138002000NRG23210720220223979
|
3875610974
|
21/07/2022
|
surovina
|
surovina
|
3138002WL011530
|
00176
|
IDIB000K852
|
2982
|
11/08/2022
|
No Such Account
|
|
4818
|
UP3138002_210722FTO_829572
|
3138002000NRG23210720220223958
|
3875610965
|
21/07/2022
|
suman devi
|
suman devi
|
3138002WL011530
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4819
|
UP3138002_210722FTO_823389
|
3138002000NRG23210720220221050
|
3875611512
|
21/07/2022
|
aradhana
|
aradhana
|
3138002WL011360
|
00415
|
SBIN0013047
|
2982
|
11/08/2022
|
No Such Account
|
|
4820
|
UP3138002_210722FTO_828084
|
3138002000NRG23210720220220301
|
3875755912
|
21/07/2022
|
lalaprasad
|
lalaprasad
|
3138002WL011319
|
00015
|
ALLA0AU1034
|
2982
|
11/08/2022
|
No Such Account
|
|
4821
|
UP3138002_210622FTO_513662
|
3138002000NRG23210620220116837
|
2559178161
|
21/06/2022
|
saroj
|
saroj
|
3138002WL006280
|
00415
|
SBIN0013047
|
2982
|
30/06/2022
|
No Such Account
|
|
4822
|
UP3138002_210522APB_FTO_234877
|
3138002000NRG23210520220034871
|
1627394238
|
21/05/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3138002WL002262
|
00415
|
SBIN0013047
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
UP3138002_020323APB_FTO_2105478
|
3138002000NRG23210120230555702
|
0289375544
|
02/03/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3138002WL029246
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4824
|
UP3138002_201122FTO_1593362
|
3138002000NRG23201120220473629
|
6656640441
|
20/11/2022
|
kamala devi
|
kamala devi
|
3138002WL023929
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
4825
|
UP3138002_201122FTO_1593383
|
3138002000NRG23201120220473596
|
6656790720
|
20/11/2022
|
yogesh
|
yogesh
|
3138002WL023927
|
00176
|
IDIB000K852
|
1491
|
25/11/2022
|
No Such Account
|
|
4826
|
UP3138002_201022APB_FTO_1452303
|
3138002000NRG23201020220428937
|
6615771312
|
20/10/2022
|
sarvati
|
sarvati
|
3138002WL021471
|
00015
|
ALLA0AU1061
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
UP3138002_201022FTO_1452297
|
3138002000NRG23201020220428936
|
6615687731
|
20/10/2022
|
RAMDAS
|
RAMDAS
|
3138002WL021471
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
4828
|
UP3138002_200922FTO_1274877
|
3138002000NRG23200920220367568
|
5303608033
|
20/09/2022
|
sapna devi
|
sapna devi
|
3138002WL018295
|
00176
|
IDIB000K852
|
2982
|
07/10/2022
|
No Such Account
|
|
4829
|
UP3138002_200922FTO_1274877
|
3138002000NRG23200920220367565
|
5303608032
|
20/09/2022
|
veena devi
|
veena devi
|
3138002WL018295
|
00176
|
IDIB000K852
|
2982
|
07/10/2022
|
No Such Account
|
|
4830
|
UP3138002_200722FTO_813667
|
3138002000NRG23200720220218322
|
3871465043
|
20/07/2022
|
pavan kumar
|
pavan kumar
|
3138002WL011131
|
00176
|
IDIB000K852
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4831
|
UP3138002_200722FTO_813667
|
3138002000NRG23200720220218304
|
3871465029
|
20/07/2022
|
arvind singh
|
arvind singh
|
3138002WL011131
|
00176
|
IDIB000K852
|
2982
|
11/08/2022
|
No Such Account
|
|
4832
|
UP3138002_200722FTO_809586
|
3138002000NRG23200720220216838
|
3871468902
|
20/07/2022
|
shakuntila
|
shakuntila
|
3138002WL011072
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4833
|
UP3138002_200722FTO_810201
|
3138002000NRG23200720220216576
|
3871547204
|
20/07/2022
|
SHIVPAL
|
SHIVPAL
|
3138002WL011051
|
00176
|
IDIB000S722
|
1491
|
11/08/2022
|
No Such Account
|
|
4834
|
UP3138002_240722FTO_853988
|
3138002000NRG23200720220216253
|
3880368643
|
24/07/2022
|
usha devi
|
usha devi
|
3138002WL011037
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4835
|
UP3138002_240722FTO_853988
|
3138002000NRG23200720220216252
|
3880368644
|
24/07/2022
|
naina
|
naina
|
3138002WL011037
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4836
|
UP3138002_200722FTO_809930
|
3138002000NRG23200720220215723
|
3871671159
|
20/07/2022
|
RAVINDRA
|
RAVINDRA
|
3138002WL011021
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
Account closed
|
|
4837
|
UP3138002_200622FTO_499137
|
3138002000NRG23200620220109549
|
2484063520
|
20/06/2022
|
pradeep kumar
|
pradeep kumar
|
3138002WL005989
|
00176
|
IDIB000S722
|
1491
|
25/06/2022
|
A/c Blocked or Frozen
|
|
4838
|
UP3138002_200622FTO_499301
|
3138002000NRG23200620220108788
|
2484063567
|
20/06/2022
|
Guddi devi
|
Guddi devi
|
3138002WL005962
|
00691
|
IPOS0000001
|
1491
|
25/06/2022
|
No Such Account
|
|
4839
|
UP3138002_200522FTO_217941
|
3138002000NRG23200520220030678
|
1615256240
|
20/05/2022
|
manjulata
|
manjulata
|
3138002WL001994
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
4840
|
UP3138002_200522FTO_217941
|
3138002000NRG23200520220030667
|
1615256234
|
20/05/2022
|
sabeena begam
|
sabeena begam
|
3138002WL001994
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
4841
|
UP3138002_200522FTO_218573
|
3138002000NRG23200520220028182
|
1615245098
|
20/05/2022
|
usha
|
usha
|
3138002WL001861
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
4842
|
UP3138002_200522FTO_218573
|
3138002000NRG23200520220028147
|
1615245099
|
20/05/2022
|
MATESHVRI
|
MATESHVRI
|
3138002WL001861
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
4843
|
UP3138002_200522FTO_220547
|
3138002000NRG23200520220028030
|
1615243139
|
20/05/2022
|
arti
|
arti
|
3138002WL001858
|
00176
|
IDIB000J541
|
2982
|
27/05/2022
|
No Such Account
|
|
4844
|
UP3138002_191122FTO_1590894
|
3138002000NRG23191120220472868
|
6655043700
|
19/11/2022
|
SHIV SINGH
|
SHIV SINGH
|
3138002WL023882
|
00176
|
IDIB000K852
|
1491
|
25/11/2022
|
No Such Account
|
|
4845
|
UP3138002_191122APB_FTO_1590307
|
3138002000NRG23191120220472440
|
6655299427
|
19/11/2022
|
AKHLESH
|
AKHLESH
|
3138002WL023863
|
00015
|
ALLA0AU1034
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
UP3138002_201022APB_FTO_1451911
|
3138002000NRG23191020220427773
|
6615789561
|
20/10/2022
|
SHRI PRAKASH
|
SHRI PRAKASH
|
3138002WL021403
|
00176
|
IDIB000H504
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
UP3138002_191022FTO_1449082
|
3138002000NRG23191020220427594
|
6615666345
|
19/10/2022
|
vimlesh kumar
|
vimlesh kumar
|
3138002WL021394
|
00176
|
IDIB000K852
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4848
|
UP3138002_191022APB_FTO_1448875
|
3138002000NRG23191020220427547
|
6615799274
|
19/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138002WL021392
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
UP3138002_191022APB_FTO_1448875
|
3138002000NRG23191020220427532
|
6615799275
|
19/10/2022
|
MAHNDRA SHIGH
|
MAHNDRA SHIGH
|
3138002WL021392
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
UP3138002_190922FTO_1263216
|
3138002000NRG23190920220366552
|
5306926406
|
19/09/2022
|
maneesh
|
maneesh
|
3138002WL018219
|
00176
|
IDIB000H504
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4851
|
UP3138002_190822FTO_1068578
|
3138002000NRG23190820220313662
|
4231668962
|
19/08/2022
|
BASNTI
|
BASNTI
|
3138002WL015352
|
00176
|
IDIB000S722
|
2556
|
27/08/2022
|
No Such Account
|
|
4852
|
UP3138002_190822FTO_1068661
|
3138002000NRG23190820220313482
|
4230295897
|
19/08/2022
|
aaftaakh
|
aaftaakh
|
3138002WL015342
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4853
|
UP3138002_200722APB_FTO_812170
|
3138002000NRG23190720220212600
|
3871765675
|
20/07/2022
|
AMRITA
|
AMRITA
|
3138002WL010898
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
UP3138002_200722FTO_811930
|
3138002000NRG23190720220211683
|
3871510955
|
20/07/2022
|
Guddi devi
|
Guddi devi
|
3138002WL010857
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
4855
|
UP3138002_190622FTO_493611
|
3138002000NRG23190620220107033
|
3880472486
|
19/06/2022
|
SONI
|
SONI
|
3138002WL005869
|
00176
|
IDIB000K852
|
2982
|
11/08/2022
|
No Such Account
|
|
4856
|
UP3138002_190622FTO_493615
|
3138002000NRG23190620220107014
|
3875760904
|
19/06/2022
|
subhash
|
subhash
|
3138002WL005868
|
00176
|
IDIB000K852
|
2982
|
11/08/2022
|
No Such Account
|
|
4857
|
UP3138002_190622FTO_493632
|
3138002000NRG23190620220106911
|
3875578455
|
19/06/2022
|
alok
|
alok
|
3138002WL005863
|
00176
|
IDIB000G580
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4858
|
UP3138002_190622APB_FTO_493641
|
3138002000NRG23190620220106886
|
3875899876
|
19/06/2022
|
VIPUL KUMAR
|
VIPUL KUMAR
|
3138002WL005862
|
00415
|
SBIN0003201
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
UP3138002_190622FTO_493665
|
3138002000NRG23190620220106775
|
3875765329
|
19/06/2022
|
AJIJ
|
AJIJ
|
3138002WL005857
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4860
|
UP3138002_190522FTO_212837
|
3138002000NRG23190520220026803
|
1615242699
|
19/05/2022
|
ASGARI
|
ASGARI
|
3138002WL001798
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
|
4861
|
UP3138002_190522APB_FTO_212841
|
3138002000NRG23190520220026769
|
1604893839
|
19/05/2022
|
ISRAR
|
ISRAR
|
3138002WL001798
|
00015
|
ALLA0AU1513
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
UP3138002_190422FTO_80549
|
3138002000NRG23190420220000609
|
0919398309
|
19/04/2022
|
sarika
|
sarika
|
3138002WL000094
|
00415
|
SBIN0013047
|
2982
|
07/05/2022
|
No Such Account
|
|
4863
|
UP3138002_181122APB_FTO_1581765
|
3138002000NRG23181120220470138
|
6655377271
|
18/11/2022
|
pradeep kumar
|
pradeep kumar
|
3138002WL023735
|
00015
|
ALLA0AU1061
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
UP3138002_181122FTO_1580474
|
3138002000NRG23181120220470108
|
6655125041
|
18/11/2022
|
savita devi
|
savita devi
|
3138002WL023734
|
00699
|
BKID0ARYAGB
|
639
|
25/11/2022
|
No Such Account
|
|
4865
|
UP3138002_181122APB_FTO_1579855
|
3138002000NRG23181120220469890
|
6655374554
|
18/11/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3138002WL023712
|
00699
|
BKID0ARYAGB
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
UP3138002_181122FTO_1580283
|
3138002000NRG23181120220469886
|
6655127519
|
18/11/2022
|
kuldeep singh
|
kuldeep singh
|
3138002WL023711
|
00176
|
IDIB000K852
|
2769
|
25/11/2022
|
No Such Account
|
|
4867
|
UP3138002_180822APB_FTO_1065245
|
3138002000NRG23180820220311584
|
4230681857
|
18/08/2022
|
BHURI DEVI
|
BHURI DEVI
|
3138002WL015277
|
00176
|
IDIB000K852
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
UP3138002_180822FTO_1064982
|
3138002000NRG23180820220311010
|
4230250091
|
18/08/2022
|
sajal kumar
|
sajal kumar
|
3138002WL015253
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
4869
|
UP3138002_180822FTO_1064982
|
3138002000NRG23180820220311005
|
4230250099
|
18/08/2022
|
archana
|
archana
|
3138002WL015253
|
00176
|
IDIB000K852
|
2769
|
27/08/2022
|
No Such Account
|
|
4870
|
UP3138002_190622APB_FTO_492371
|
3138002000NRG23180620220104480
|
5307215367
|
19/06/2022
|
BHURI DEVI
|
BHURI DEVI
|
3138002WL005781
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
UP3138002_190522FTO_212609
|
3138002000NRG23180520220026211
|
1615245135
|
19/05/2022
|
somvati
|
somvati
|
3138002WL001768
|
00176
|
IDIB000S722
|
2982
|
27/05/2022
|
No Such Account
|
|
4872
|
UP3138002_190522APB_FTO_212499
|
3138002000NRG23180520220025795
|
1625457370
|
19/05/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138002WL001744
|
00691
|
IPOS0000001
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
UP3138002_171222FTO_1768435
|
3138002000NRG23171220220514375
|
8053424018
|
17/12/2022
|
kamala devi
|
kamala devi
|
3138002WL026804
|
00176
|
IDIB000S722
|
2982
|
19/01/2023
|
No Such Account
|
|
4874
|
UP3138002_090223APB_FTO_2038164
|
3138002000NRG23171120220468490
|
0307302205
|
09/02/2023
|
RAMNATH
|
RAMNATH
|
3138002WL023615
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
UP3138002_171122APB_FTO_1572557
|
3138002000NRG23171120220467427
|
6635902087
|
17/11/2022
|
NEPAL SINGH
|
NEPAL SINGH
|
3138002WL023545
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4876
|
UP3138002_170922FTO_1252925
|
3138002000NRG23170920220363844
|
5306905779
|
17/09/2022
|
vindra shri
|
vindra shri
|
3138002WL018003
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
4877
|
UP3138002_170622FTO_472190
|
3138002000NRG23170620220100356
|
2515051732
|
17/06/2022
|
RANI
|
RANI
|
3138002WL005613
|
00176
|
IDIB000H504
|
2982
|
27/06/2022
|
No Such Account
|
|
4878
|
UP3138002_170622FTO_472567
|
3138002000NRG23170620220100195
|
2515054884
|
17/06/2022
|
keshpal
|
keshpal
|
3138002WL005603
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
4879
|
UP3138002_170622FTO_471890
|
3138002000NRG23170620220099805
|
2515068670
|
17/06/2022
|
arti
|
arti
|
3138002WL005585
|
00176
|
IDIB000H504
|
2982
|
27/06/2022
|
No Such Account
|
|
4880
|
UP3138002_150822FTO_1030451
|
3138002000NRG23150820220299546
|
4123116286
|
15/08/2022
|
lala singh
|
lala singh
|
3138002WL014754
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
4881
|
UP3138002_150722FTO_774753
|
3138002000NRG23150720220200737
|
3870038854
|
15/07/2022
|
tejpal
|
tejpal
|
3138002WL010369
|
00688
|
FINO0001044
|
1491
|
11/08/2022
|
Account Under Litigation
|
|
4882
|
UP3138002_150722FTO_774786
|
3138002000NRG23150720220200267
|
3870076960
|
15/07/2022
|
puspa devi
|
puspa devi
|
3138002WL010326
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
4883
|
UP3138002_150722FTO_775561
|
3138002000NRG23150720220198450
|
3869974801
|
15/07/2022
|
roshni devi
|
roshni devi
|
3138002WL010243
|
00176
|
IDIB000K852
|
852
|
11/08/2022
|
No Such Account
|
|
4884
|
UP3138002_150722FTO_775482
|
3138002000NRG23150720220196318
|
3870088528
|
15/07/2022
|
RANI
|
RANI
|
3138002WL010141
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
No Such Account
|
|
4885
|
UP3138002_150622FTO_452129
|
3138002000NRG23150620220092269
|
2443304328
|
15/06/2022
|
santoshi
|
santoshi
|
3138002WL005266
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
4886
|
UP3138002_150622APB_FTO_450635
|
3138002000NRG23150620220091864
|
2447936260
|
15/06/2022
|
HUBBALAL
|
HUBBALAL
|
3138002WL005249
|
00176
|
IDIB000S722
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4887
|
UP3138002_141222FTO_1745063
|
3138002000NRG23141220220510665
|
7918444646
|
14/12/2022
|
rekha devi
|
rekha devi
|
3138002WL026439
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
4888
|
UP3138002_141222FTO_1745128
|
3138002000NRG23141220220510600
|
7918442578
|
14/12/2022
|
pavan kumar
|
pavan kumar
|
3138002WL026434
|
00176
|
IDIB000K852
|
2556
|
14/01/2023
|
No Such Account
|
|
4889
|
UP3138002_141222APB_FTO_1745275
|
3138002000NRG23141220220510376
|
7918486939
|
14/12/2022
|
KAMLESH
|
KAMLESH
|
3138002WL026414
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
UP3138002_141122FTO_1554237
|
3138002000NRG23141120220463227
|
6633436736
|
14/11/2022
|
archana
|
archana
|
3138002WL023297
|
00176
|
IDIB000K852
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4891
|
UP3138002_141022FTO_1419420
|
3138002000NRG23141020220417597
|
6549426626
|
14/10/2022
|
mahesh chandra
|
mahesh chandra
|
3138002WL020868
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
4892
|
UP3138002_141022FTO_1417381
|
3138002000NRG23141020220417525
|
6549657730
|
14/10/2022
|
SHAHEEDAN
|
SHAHEEDAN
|
3138002WL020864
|
00176
|
IDIB000K852
|
2769
|
19/11/2022
|
No Such Account
|
|
4893
|
UP3138002_141022FTO_1416926
|
3138002000NRG23141020220417431
|
6549257236
|
14/10/2022
|
mamta devi
|
mamta devi
|
3138002WL020862
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
4894
|
UP3138002_141022FTO_1416926
|
3138002000NRG23141020220417422
|
6549257225
|
14/10/2022
|
vanta devi
|
vanta devi
|
3138002WL020862
|
00176
|
IDIB000K852
|
2769
|
19/11/2022
|
No Such Account
|
|
4895
|
UP3138002_141022APB_FTO_1416347
|
3138002000NRG23141020220417416
|
6549911296
|
14/10/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3138002WL020861
|
00415
|
SBIN0013047
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
UP3138002_140922FTO_1240527
|
3138002000NRG23140920220359988
|
4860444218
|
14/09/2022
|
amit kuamar
|
amit kuamar
|
3138002WL017780
|
00176
|
IDIB000K852
|
2982
|
20/09/2022
|
No Such Account
|
|
4897
|
UP3138002_140722FTO_759714
|
3138002000NRG23140720220194549
|
3868734793
|
14/07/2022
|
vindra shri
|
vindra shri
|
3138002WL010067
|
00176
|
IDIB000S722
|
2982
|
11/08/2022
|
No Such Account
|
|
4898
|
UP3138002_140722FTO_758332
|
3138002000NRG23140720220193763
|
3868581356
|
14/07/2022
|
roshni devi
|
roshni devi
|
3138002WL010026
|
00176
|
IDIB000K852
|
1491
|
11/08/2022
|
No Such Account
|
|
4899
|
UP3138002_140722FTO_758453
|
3138002000NRG23140720220193516
|
3868684869
|
14/07/2022
|
santoshi
|
santoshi
|
3138002WL010014
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4900
|
UP3138002_140722FTO_759920
|
3138002000NRG23140720220193257
|
3873621638
|
14/07/2022
|
abhay pratap singh
|
abhay pratap singh
|
3138002WL009997
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
No Such Account
|
|
4901
|
UP3138002_140722FTO_755842
|
3138002000NRG23140720220192427
|
3873620143
|
14/07/2022
|
shakuntila
|
shakuntila
|
3138002WL009947
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4902
|
UP3138002_140722FTO_756102
|
3138002000NRG23140720220192109
|
3868684784
|
14/07/2022
|
seema devi
|
seema devi
|
3138002WL009932
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
4903
|
UP3138002_140722FTO_756102
|
3138002000NRG23140720220192103
|
3868684783
|
14/07/2022
|
geeta devi
|
geeta devi
|
3138002WL009932
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
4904
|
UP3138002_140722FTO_756217
|
3138002000NRG23140720220191749
|
3868540039
|
14/07/2022
|
arti
|
arti
|
3138002WL009916
|
00176
|
IDIB000H504
|
2982
|
11/08/2022
|
No Such Account
|
|
4905
|
UP3138002_140722FTO_755439
|
3138002000NRG23140720220190982
|
3868535423
|
14/07/2022
|
rajni devi
|
rajni devi
|
3138002WL009876
|
00415
|
SBIN0013047
|
2982
|
11/08/2022
|
No Such Account
|
|
4906
|
UP3138002_140722FTO_755439
|
3138002000NRG23140720220190981
|
3868535422
|
14/07/2022
|
ranjeet singh
|
ranjeet singh
|
3138002WL009876
|
00415
|
SBIN0013047
|
2982
|
11/08/2022
|
No Such Account
|
|
4907
|
UP3138002_140722FTO_755439
|
3138002000NRG23140720220190979
|
3868535424
|
14/07/2022
|
mamta devi
|
mamta devi
|
3138002WL009876
|
00415
|
SBIN0013047
|
2982
|
11/08/2022
|
No Such Account
|
|
4908
|
UP3138002_131222FTO_1737853
|
3138002000NRG23131220220509575
|
7918419151
|
13/12/2022
|
SHIV SINGH
|
SHIV SINGH
|
3138002WL026360
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4909
|
UP3138002_131222FTO_1737933
|
3138002000NRG23131220220509395
|
7918435299
|
13/12/2022
|
jitendra singh
|
jitendra singh
|
3138002WL026342
|
00415
|
SBIN0013047
|
2556
|
14/01/2023
|
No Such Account
|
|
4910
|
UP3138002_131222APB_FTO_1738163
|
3138002000NRG23131220220509061
|
7918556315
|
13/12/2022
|
bhajan lal
|
bhajan lal
|
3138002WL026326
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
4911
|
UP3138002_131222FTO_1738027
|
3138002000NRG23131220220508926
|
7918419002
|
13/12/2022
|
shivkanti
|
shivkanti
|
3138002WL026314
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
4912
|
UP3138002_131222FTO_1738041
|
3138002000NRG23131220220508887
|
7918433032
|
13/12/2022
|
rani bai
|
rani bai
|
3138002WL026312
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
4913
|
UP3138002_131222FTO_1737978
|
3138002000NRG23131220220508817
|
7918424955
|
13/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3138002WL026308
|
00176
|
IDIB000K852
|
2982
|
14/01/2023
|
No Such Account
|
|
4914
|
UP3138002_131222FTO_1735642
|
3138002000NRG23131220220508654
|
7918417859
|
13/12/2022
|
ayasha begam
|
ayasha begam
|
3138002WL026296
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
No Such Account
|
|
4915
|
UP3138002_130522APB_FTO_206488
|
3138002000NRG23130520220021970
|
1604894434
|
13/05/2022
|
GEETA
|
GEETA
|
3138002WL001545
|
00015
|
ALLA0AU1048
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
UP3138002_130522APB_FTO_206543
|
3138002000NRG23130520220021787
|
1604904939
|
13/05/2022
|
INDAL
|
INDAL
|
3138002WL001532
|
00176
|
IDIB000K852
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4917
|
UP3138002_130123FTO_1961638
|
3138002000NRG23130120230549950
|
8099477140
|
13/01/2023
|
ramesh chandra
|
ramesh chandra
|
3138002WL028937
|
00176
|
IDIB000K852
|
1491
|
21/01/2023
|
No Such Account
|
|
4918
|
UP3138002_130123FTO_1961645
|
3138002000NRG23130120230549903
|
8099478205
|
13/01/2023
|
jagat singh
|
jagat singh
|
3138002WL028936
|
00691
|
IPOS0000001
|
1491
|
21/01/2023
|
No Such Account
|
|
4919
|
UP3138002_131222FTO_1738175
|
3138002000NRG23121220220507244
|
7918419961
|
13/12/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3138002WL026191
|
00015
|
ALLA0AU1061
|
2556
|
14/01/2023
|
Account closed
|
|
4920
|
UP3138002_131022FTO_1404185
|
3138002000NRG23121020220414110
|
6549647158
|
13/10/2022
|
sudha devi
|
sudha devi
|
3138002WL020601
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
4921
|
UP3138002_131022FTO_1404159
|
3138002000NRG23121020220414082
|
6549648202
|
13/10/2022
|
atul kumar
|
atul kumar
|
3138002WL020599
|
00176
|
IDIB000K852
|
2556
|
19/11/2022
|
No Such Account
|
|
4922
|
UP3138002_120922FTO_1217788
|
3138002000NRG23120920220352059
|
4808101172
|
12/09/2022
|
UMESH
|
UMESH
|
3138002WL017318
|
00699
|
BKID0ARYAGB
|
1704
|
17/09/2022
|
Account closed
|
|
4923
|
UP3138002_120722FTO_736553
|
3138002000NRG23120720220186246
|
3866439308
|
12/07/2022
|
jandel
|
jandel
|
3138002WL009583
|
00176
|
IDIB000G580
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4924
|
UP3138002_120722APB_FTO_732690
|
3138002000NRG23120720220185882
|
3866860218
|
12/07/2022
|
LALLU
|
LALLU
|
3138002WL009563
|
00015
|
ALLA0AU1061
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
UP3138002_120722FTO_732682
|
3138002000NRG23120720220185874
|
3866446204
|
12/07/2022
|
AJIJ
|
AJIJ
|
3138002WL009563
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
4926
|
UP3138002_120722APB_FTO_732077
|
3138002000NRG23120720220185485
|
3866865620
|
12/07/2022
|
HUBBALAL
|
HUBBALAL
|
3138002WL009536
|
00176
|
IDIB000S722
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
UP3138002_120622APB_FTO_427212
|
3138002000NRG23120620220083767
|
2442777241
|
12/06/2022
|
KUNVAR SHIGH
|
KUNVAR SHIGH
|
3138002WL004856
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Participant not mapped to the product
|
|
4928
|
UP3138002_120522APB_FTO_193646
|
3138002000NRG23120520220019868
|
1345626257
|
12/05/2022
|
KISHORI LAL
|
KISHORI LAL
|
3138002WL001420
|
00015
|
ALLA0AU1034
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
UP3138002_090223FTO_2038155
|
3138002000NRG23120120230548147
|
0306942316
|
09/02/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3138002WL028850
|
00176
|
IDIB000K852
|
213
|
30/03/2023
|
Account closed
|
|
4930
|
UP3138002_151222FTO_1752857
|
3138002000NRG23111220220505987
|
8053432053
|
15/12/2022
|
RAMDAS
|
RAMDAS
|
3138002WL0026114
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
4931
|
UP3138002_111122FTO_1550787
|
3138002000NRG23111120220462106
|
6633395131
|
11/11/2022
|
ram prasad
|
ram prasad
|
3138002WL023216
|
00176
|
IDIB000K852
|
2769
|
24/11/2022
|
No Such Account
|
|
4932
|
UP3138002_130822FTO_1027507
|
3138002000NRG23110820220292835
|
4123116118
|
13/08/2022
|
KRAPASANKAR
|
KRAPASANKAR
|
3138002WL014486
|
00015
|
ALLA0AU1034
|
2769
|
24/08/2022
|
Account closed
|
|
4933
|
UP3138002_110822APB_FTO_1015590
|
3138002000NRG23110820220291787
|
4118761212
|
11/08/2022
|
RANI DEVI
|
RANI DEVI
|
3138002WL014432
|
00015
|
ALLA0AU1034
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
UP3138002_101122FTO_1541894
|
3138002000NRG23101120220461141
|
6633373709
|
10/11/2022
|
mukesh babu
|
mukesh babu
|
3138002WL023129
|
00415
|
SBIN0013047
|
2982
|
24/11/2022
|
Account closed
|
|
4935
|
UP3138002_100822APB_FTO_1011202
|
3138002000NRG23100820220289953
|
4033951835
|
10/08/2022
|
NIRVAH SINGH
|
NIRVAH SINGH
|
3138002WL014339
|
00015
|
ALLA0AU1048
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
UP3138002_100722FTO_709591
|
3138002000NRG23100720220179345
|
3883200697
|
10/07/2022
|
PREETI
|
PREETI
|
3138002WL009165
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
4937
|
UP3138002_270822APB_FTO_1123274
|
3138002000NRG23270820220331576
|
4641421544
|
27/08/2022
|
BHURI DEVI
|
BHURI DEVI
|
3138002WL016193
|
00176
|
IDIB000K852
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4938
|
UP3138002_260123APB_FTO_2002809
|
3138002008NRG23250120230559917
|
0307518570
|
26/01/2023
|
ramdas
|
ramdas
|
3138002008WL029497
|
00176
|
IDIB000K852
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
UP3138002_020223FTO_2027040
|
3138002008NRG23250120230560336
|
0307022579
|
02/02/2023
|
veerendra
|
veerendra
|
3138002008WL029516
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
4940
|
UP3138002_260123FTO_2002813
|
3138002008NRG23250120230560359
|
0306939906
|
26/01/2023
|
MUNIM KUMAR
|
MUNIM KUMAR
|
3138002008WL029517
|
00015
|
ALLA0AU1034
|
2556
|
30/03/2023
|
Account closed
|
|
4941
|
UP3138002_310323APB_FTO_2276475
|
3138002008NRG23290320230639242
|
1882209556
|
31/03/2023
|
AKHLESH
|
AKHLESH
|
3138002008WL034198
|
00699
|
BKID0ARYAGB
|
852
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
UP3138002_130123APB_FTO_1961602
|
3138002010NRG23130120230549854
|
8099531515
|
13/01/2023
|
RAJARAM
|
RAJARAM
|
3138002010WL028935
|
00176
|
IDIB000K852
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
UP3138002_180123FTO_1972599
|
3138002013NRG23170120230551761
|
8133673290
|
18/01/2023
|
OM NARAYAN
|
OM NARAYAN
|
3138002013WL029042
|
00015
|
ALLA0AU1048
|
2982
|
24/01/2023
|
No Such Account
|
|
4944
|
UP3138002_210323APB_FTO_2205662
|
3138002008NRG23200320230617911
|
0335074195
|
21/03/2023
|
ramnarayan
|
ramnarayan
|
3138002008WL032987
|
00015
|
ALLA0AU1034
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
UP3138002_311222FTO_1882034
|
3138002000NRG23311220220532289
|
8050100152
|
31/12/2022
|
SHRI BHAGWAN
|
SHRI BHAGWAN
|
3138002WL027937
|
00176
|
IDIB000K852
|
2769
|
19/01/2023
|
No Such Account
|
|
4946
|
UP3138002_311222APB_FTO_1882121
|
3138002000NRG23311220220532229
|
8050325446
|
31/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138002WL027934
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4947
|
UP3138002_311222APB_FTO_1882121
|
3138002000NRG23311220220532222
|
8050325445
|
31/12/2022
|
AKHLESH
|
AKHLESH
|
3138002WL027934
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4948
|
UP3138002_311222APB_FTO_1882121
|
3138002000NRG23311220220532213
|
8050325455
|
31/12/2022
|
MAHNDRA SHIGH
|
MAHNDRA SHIGH
|
3138002WL027934
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4949
|
UP3138002_311222FTO_1882187
|
3138002000NRG23311220220532188
|
8050087470
|
31/12/2022
|
DHERAJ
|
DHERAJ
|
3138002WL027933
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
4950
|
UP3138002_311222FTO_1882309
|
3138002000NRG23311220220531839
|
8050099300
|
31/12/2022
|
rahul kumar
|
rahul kumar
|
3138002WL027911
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
4951
|
UP3138002_311222FTO_1882309
|
3138002000NRG23311220220531835
|
8050099301
|
31/12/2022
|
nitesh yadav
|
nitesh yadav
|
3138002WL027911
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
4952
|
UP3138002_311222FTO_1882369
|
3138002000NRG23311220220531810
|
8050073575
|
31/12/2022
|
hari singh
|
hari singh
|
3138002WL027909
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
4953
|
UP3138002_311022APB_FTO_1497235
|
3138002000NRG23311020220443684
|
6614083465
|
31/10/2022
|
SHRI PRAKASH
|
SHRI PRAKASH
|
3138002WL022220
|
00176
|
IDIB000H504
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
UP3138002_311022FTO_1497247
|
3138002000NRG23311020220443643
|
6614069673
|
31/10/2022
|
ravindra kumar
|
ravindra kumar
|
3138002WL022218
|
00176
|
IDIB000H504
|
2556
|
24/11/2022
|
No Such Account
|
|
4955
|
UP3138002_311022FTO_1496893
|
3138002000NRG23311020220443395
|
6614000939
|
31/10/2022
|
malkhan
|
malkhan
|
3138002WL022203
|
00176
|
IDIB000H504
|
2769
|
24/11/2022
|
No Such Account
|
|
4956
|
UP3138002_311022FTO_1496790
|
3138002000NRG23311020220442498
|
6614033282
|
31/10/2022
|
arvindra singh
|
arvindra singh
|
3138002WL022171
|
00415
|
SBIN0013047
|
2556
|
24/11/2022
|
No Such Account
|
|
4957
|
UP3138002_311022FTO_1496790
|
3138002000NRG23311020220442497
|
6614033273
|
31/10/2022
|
vineeta devi
|
vineeta devi
|
3138002WL022171
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
4958
|
UP3138002_310822APB_FTO_1139957
|
3138002000NRG23310820220336156
|
4649043460
|
31/08/2022
|
puspa
|
puspa
|
3138002WL016423
|
00015
|
ALLA0AU1048
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
UP3138002_310522APB_FTO_322649
|
3138002000NRG23310520220052990
|
1928407877
|
31/05/2022
|
gajendra singh
|
gajendra singh
|
3138002WL003314
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
UP3138002_301122FTO_1649941
|
3138002000NRG23301120220490281
|
7912882114
|
30/11/2022
|
pavan kumar
|
pavan kumar
|
3138002WL024839
|
00176
|
IDIB000K852
|
852
|
14/01/2023
|
No Such Account
|
|
4961
|
UP3138002_011222FTO_1659425
|
3138002000NRG23301120220490178
|
7912723691
|
01/12/2022
|
vimla devi
|
vimla devi
|
3138002WL024832
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
4962
|
UP3138002_011222APB_FTO_1659429
|
3138002000NRG23301120220490118
|
7912925286
|
01/12/2022
|
RAJNI
|
RAJNI
|
3138002WL024832
|
00176
|
IDIB000K852
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
UP3138002_301122FTO_1650077
|
3138002000NRG23301120220489763
|
7913015032
|
30/11/2022
|
bharti
|
bharti
|
3138002WL024813
|
00176
|
IDIB000H504
|
2982
|
14/01/2023
|
No Such Account
|
|
4964
|
UP3138002_300922FTO_1337617
|
3138002000NRG23300920220391384
|
5477094328
|
30/09/2022
|
ahsan
|
ahsan
|
3138002WL019465
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
4965
|
UP3138002_300922FTO_1337617
|
3138002000NRG23300920220391383
|
5477094336
|
30/09/2022
|
sabir khan
|
sabir khan
|
3138002WL019465
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
4966
|
UP3138002_300922FTO_1334324
|
3138002000NRG23300920220390910
|
5476596833
|
30/09/2022
|
kamala devi
|
kamala devi
|
3138002WL019443
|
00176
|
IDIB000S722
|
2556
|
13/10/2022
|
No Such Account
|
|
4967
|
UP3138002_300922FTO_1333949
|
3138002000NRG23300920220390471
|
5474127683
|
30/09/2022
|
VEERSINGH
|
VEERSINGH
|
3138002WL019413
|
00176
|
IDIB000S722
|
2556
|
13/10/2022
|
No Such Account
|
|
4968
|
UP3138002_300722APB_FTO_910480
|
3138002000NRG23300720220256277
|
3873806888
|
30/07/2022
|
RAMESH
|
RAMESH
|
3138002WL012878
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
UP3138002_300722FTO_906367
|
3138002000NRG23300720220255063
|
3871573309
|
30/07/2022
|
som singh
|
som singh
|
3138002WL012826
|
00176
|
IDIB000K852
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4970
|
UP3138002_300622FTO_593053
|
3138002000NRG23300620220145886
|
3022105055
|
30/06/2022
|
alok
|
alok
|
3138002WL007515
|
00176
|
IDIB000G580
|
1491
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4971
|
UP3138002_300622FTO_593292
|
3138002000NRG23300620220145497
|
3022107951
|
30/06/2022
|
jandel
|
jandel
|
3138002WL007494
|
00176
|
IDIB000G580
|
1491
|
12/07/2022
|
A/c Blocked or Frozen
|
|
4972
|
UP3138002_300522FTO_317242
|
3138002000NRG23300520220051649
|
1928158934
|
30/05/2022
|
ram mohan
|
ram mohan
|
3138002WL003235
|
00176
|
IDIB000S722
|
2982
|
04/06/2022
|
No Such Account
|
|
4973
|
UP3138002_281022FTO_1477686
|
3138002000NRG23281020220437544
|
6615702922
|
28/10/2022
|
roshni devi
|
roshni devi
|
3138002WL021923
|
00415
|
SBIN0013047
|
852
|
24/11/2022
|
No Such Account
|
|
4974
|
UP3138002_281022FTO_1477917
|
3138002000NRG23281020220437489
|
6615693428
|
28/10/2022
|
mahesh
|
mahesh
|
3138002WL021922
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
4975
|
UP3138005_190822FTO_1068158
|
3138005000NRG23110820220294701
|
4230227997
|
19/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3138005WL014562
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
4976
|
UP3138005_190922FTO_1267211
|
3138005000NRG23110920220351237
|
5309382466
|
19/09/2022
|
vavli
|
vavli
|
3138005WL017230
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
4977
|
UP3138005_190922FTO_1267226
|
3138005000NRG23110920220351375
|
5309384961
|
19/09/2022
|
Deepak
|
Deepak
|
3138005WL017234
|
00176
|
IDIB000K784
|
2982
|
07/10/2022
|
No Such Account
|
|
4978
|
UP3138005_121022FTO_1396455
|
3138005000NRG23111020220410051
|
6549052698
|
12/10/2022
|
Vimla Devi
|
Vimla Devi
|
3138005WL020401
|
00176
|
IDIB000B614
|
2982
|
19/11/2022
|
No Such Account
|
|
4979
|
UP3138005_111022FTO_1389800
|
3138005000NRG23111020220410201
|
6549051312
|
11/10/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138005WL020405
|
00176
|
IDIB000N508
|
2556
|
19/11/2022
|
No Such Account
|
|
4980
|
UP3138005_111022FTO_1389978
|
3138005000NRG23111020220410274
|
6549061297
|
11/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138005WL020408
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
4981
|
UP3138005_111022FTO_1391086
|
3138005000NRG23111020220410521
|
6549677156
|
11/10/2022
|
Kamal Singh
|
Kamal Singh
|
3138005WL020423
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
4982
|
UP3138005_111022APB_FTO_1391665
|
3138005000NRG23111020220410686
|
6549730167
|
11/10/2022
|
DILEEP
|
DILEEP
|
3138005WL020436
|
00691
|
IPOS0000001
|
2343
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4983
|
UP3138005_111022FTO_1395432
|
3138005000NRG23111020220411803
|
6549050635
|
11/10/2022
|
DEV KUMARI
|
DEV KUMARI
|
3138005WL020494
|
00176
|
IDIB000B614
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
4984
|
UP3138005_111022FTO_1395432
|
3138005000NRG23111020220411816
|
6549050657
|
11/10/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138005WL020494
|
00176
|
IDIB000B614
|
2343
|
19/11/2022
|
No Such Account
|
|
4985
|
UP3138005_111022APB_FTO_1395436
|
3138005000NRG23111020220411817
|
6549733098
|
11/10/2022
|
RATIRAM
|
RATIRAM
|
3138005WL020494
|
00176
|
IDIB000B614
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
UP3138005_111022FTO_1395432
|
3138005000NRG23111020220411822
|
6549050636
|
11/10/2022
|
SAVITRI
|
SAVITRI
|
3138005WL020494
|
00176
|
IDIB000B614
|
1917
|
19/11/2022
|
No Such Account
|
|
4987
|
UP3138005_111022FTO_1395432
|
3138005000NRG23111020220411823
|
6549050637
|
11/10/2022
|
UMESHCHANDAR
|
UMESHCHANDAR
|
3138005WL020494
|
00176
|
IDIB000B614
|
1917
|
19/11/2022
|
No Such Account
|
|
4988
|
UP3138005_090822FTO_1000998
|
3138005000NRG23090820220285679
|
4029401941
|
09/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
3138005WL014187
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
4989
|
UP3138005_150822FTO_1030253
|
3138005000NRG23150820220299144
|
4230180740
|
15/08/2022
|
JITENDRA KUMAR PAL
|
JITENDRA KUMAR PAL
|
3138005WL014740
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
No Such Account
|
|
4990
|
UP3138005_150822APB_FTO_1030254
|
3138005000NRG23150820220299151
|
4232104300
|
15/08/2022
|
SOMVATI
|
SOMVATI
|
3138005WL014740
|
00015
|
ALLA0AU1041
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
UP3138005_110522APB_FTO_190128
|
3138005000NRG23110520220018870
|
1345620891
|
11/05/2022
|
GAJRAJ
|
GAJRAJ
|
3138005WL001356
|
00176
|
IDIB000N508
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
UP3138005_110522FTO_190119
|
3138005000NRG23110520220018871
|
1344837192
|
11/05/2022
|
GEETA
|
GEETA
|
3138005WL001356
|
00176
|
IDIB000N508
|
2982
|
18/05/2022
|
A/c Blocked or Frozen
|
|
4993
|
UP3138005_120922APB_FTO_1218951
|
3138005000NRG23120920220353546
|
4809466512
|
12/09/2022
|
DEV SINGH
|
DEV SINGH
|
3138005WL017428
|
00176
|
IDIB000N508
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
UP3138005_120922FTO_1218940
|
3138005000NRG23120920220353548
|
4805994285
|
12/09/2022
|
RAJARAM
|
RAJARAM
|
3138005WL017428
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
|
4995
|
UP3138005_121022FTO_1396440
|
3138005000NRG23121020220412532
|
6549189351
|
12/10/2022
|
Surendra
|
Surendra
|
3138005WL020529
|
00176
|
IDIB000B614
|
2982
|
19/11/2022
|
No Such Account
|
|
4996
|
UP3138005_121022FTO_1396428
|
3138005000NRG23121020220412604
|
6549067855
|
12/10/2022
|
Deepak
|
Deepak
|
3138005WL020533
|
00176
|
IDIB000B614
|
2982
|
19/11/2022
|
No Such Account
|
|
4997
|
UP3138005_121022FTO_1397817
|
3138005000NRG23121020220413542
|
6549672622
|
12/10/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3138005WL020575
|
00089
|
CBIN0282070
|
1278
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4998
|
UP3138005_121022FTO_1397817
|
3138005000NRG23121020220413543
|
6549672623
|
12/10/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3138005WL020575
|
00089
|
CBIN0282070
|
639
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4999
|
UP3138005_121022FTO_1397817
|
3138005000NRG23121020220413569
|
6549672614
|
12/10/2022
|
Anita
|
Anita
|
3138005WL020575
|
00089
|
CBIN0282070
|
1065
|
19/11/2022
|
No Such Account
|
|
5000
|
UP3138002_280922APB_FTO_1324665
|
3138002000NRG23280920220387229
|
5311469789
|
28/09/2022
|
NEPAL SINGH
|
NEPAL SINGH
|
3138002WL019201
|
00015
|
ALLA0AU1048
|
2343
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5001
|
UP3138002_280722FTO_899547
|
3138002000NRG23280720220251095
|
3881985620
|
28/07/2022
|
SHIVPAL
|
SHIVPAL
|
3138002WL012671
|
00176
|
IDIB000S722
|
1491
|
11/08/2022
|
No Such Account
|
|
5002
|
UP3138002_290622APB_FTO_579070
|
3138002000NRG23280620220137380
|
3022859063
|
29/06/2022
|
mahesh
|
mahesh
|
3138002WL007166
|
00015
|
ALLA0AU1048
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
UP3138002_280622FTO_573044
|
3138002000NRG23280620220136488
|
3022941332
|
28/06/2022
|
UMA DEVI
|
UMA DEVI
|
3138002WL007118
|
00176
|
IDIB000K852
|
2982
|
12/07/2022
|
No Such Account
|
|
5004
|
UP3138002_280522FTO_303506
|
3138002000NRG23280520220049221
|
1883474335
|
28/05/2022
|
arvind singh
|
arvind singh
|
3138002WL003112
|
00176
|
IDIB000K852
|
2982
|
02/06/2022
|
No Such Account
|
|
5005
|
UP3138002_280522FTO_303520
|
3138002000NRG23280520220049206
|
1883474333
|
28/05/2022
|
daya shankar
|
daya shankar
|
3138002WL003111
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5006
|
UP3138002_280522FTO_291926
|
3138002000NRG23280520220046566
|
1881070448
|
28/05/2022
|
BIMLESH
|
BIMLESH
|
3138002WL002980
|
00176
|
IDIB000H504
|
2982
|
02/06/2022
|
No Such Account
|
|
5007
|
UP3138002_271222FTO_1848878
|
3138002000NRG23271220220526767
|
8057050765
|
27/12/2022
|
isaq
|
isaq
|
3138002WL027581
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
5008
|
UP3138002_270822APB_FTO_1123167
|
3138002000NRG23270820220331729
|
4641468852
|
27/08/2022
|
sundarlal
|
sundarlal
|
3138002WL016202
|
00015
|
ALLA0AU1061
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
|
5009
|
UP3138002_260922FTO_1311730
|
3138002000NRG23260920220383008
|
5310651363
|
26/09/2022
|
sudha devi
|
sudha devi
|
3138002WL018991
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
5010
|
UP3138002_250622APB_FTO_541297
|
3138002000NRG23250620220125892
|
2607648456
|
25/06/2022
|
RAJNARAYAN
|
RAJNARAYAN
|
3138002WL006680
|
00015
|
ALLA0AU1513
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
UP3138002_290323FTO_2255909
|
3138002016NRG23290320230639003
|
0500482824
|
29/03/2023
|
BERU
|
BERU
|
3138002016WL034183
|
00176
|
IDIB000H504
|
1491
|
03/04/2023
|
No Such Account
|
|
5012
|
UP3138002_101122FTO_1540231
|
3138002017NRG23101120220460798
|
6633450288
|
10/11/2022
|
vanta devi
|
vanta devi
|
3138002017WL023111
|
00176
|
IDIB000K852
|
1278
|
24/11/2022
|
No Such Account
|
|
5013
|
UP3138002_270123FTO_2005125
|
3138002026NRG23131220220508617
|
0307019505
|
27/01/2023
|
SUBODH
|
SUBODH
|
3138002WL0026293
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
5014
|
UP3138002_270123FTO_2005125
|
3138002026NRG23131220220508618
|
0307019504
|
27/01/2023
|
malkhan
|
malkhan
|
3138002WL0026293
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
5015
|
UP3138002_151122FTO_1564825
|
3138002026NRG23151120220464258
|
6636010046
|
15/11/2022
|
malkhan
|
malkhan
|
3138002026WL023357
|
00176
|
IDIB000H504
|
2343
|
24/11/2022
|
No Such Account
|
|
5016
|
UP3138002_151122FTO_1564844
|
3138002026NRG23151120220464602
|
6635995122
|
15/11/2022
|
subhod
|
subhod
|
3138002026WL023373
|
00176
|
IDIB000H504
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5017
|
UP3138002_020223APB_FTO_2027055
|
3138002047NRG23300120230565350
|
0307388746
|
02/02/2023
|
suneel pal
|
suneel pal
|
3138002047WL029946
|
00415
|
SBIN0013047
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
UP3138002_270323APB_FTO_2241199
|
3138002061NRG23260320230631632
|
0501545314
|
27/03/2023
|
mayank
|
mayank
|
3138002061WL033687
|
00176
|
IDIB000S722
|
1491
|
03/04/2023
|
Account closed
|
|
5019
|
UP3138002_130123FTO_1961421
|
3138002065NRG23090120230543184
|
8099480862
|
13/01/2023
|
vinod kumar
|
vinod kumar
|
3138002065WL028572
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
5020
|
UP3138002_160323APB_FTO_2178890
|
3138002066NRG23140320230605522
|
0330386498
|
16/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3138002066WL032401
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5021
|
UP3138002_140223APB_FTO_2047031
|
3138002067NRG23110220230572202
|
0307286817
|
14/02/2023
|
bhajan lal
|
bhajan lal
|
3138002067WL030510
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
UP3138002_311222APB_FTO_1881830
|
3138002000NRG23311220220532403
|
8050254570
|
31/12/2022
|
sarvati
|
sarvati
|
3138002WL027946
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
UP3138002_030323APB_FTO_2115000
|
3138002001NRG23230220230584815
|
0289446520
|
03/03/2023
|
VIJAY SHIGH
|
VIJAY SHIGH
|
3138002001WL031216
|
00015
|
ALLA0AU1034
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
UP3138005_121022FTO_1397817
|
3138005000NRG23121020220413571
|
6549672615
|
12/10/2022
|
Anita
|
Anita
|
3138005WL020575
|
00089
|
CBIN0282070
|
639
|
19/11/2022
|
No Such Account
|
|
5025
|
UP3138005_210323FTO_2203530
|
3138005000NRG23121020220414633
|
0333489773
|
21/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3138005WL0020628
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5026
|
UP3138005_210323FTO_2203530
|
3138005000NRG23121020220414634
|
0333489775
|
21/03/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3138005WL0020628
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5027
|
UP3138005_210323FTO_2203530
|
3138005000NRG23121020220414635
|
0333489777
|
21/03/2023
|
VIJAY
|
VIJAY
|
3138005WL0020628
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5028
|
UP3138005_191122FTO_1587639
|
3138005000NRG23121120220462487
|
6656811789
|
19/11/2022
|
NANDRAM
|
NANDRAM
|
3138005WL023245
|
00699
|
BKID0ARYAGB
|
426
|
25/11/2022
|
No Such Account
|
|
5029
|
UP3138005_191122FTO_1587639
|
3138005000NRG23121120220462493
|
6656811783
|
19/11/2022
|
Guddi
|
Guddi
|
3138005WL023245
|
00699
|
BKID0ARYAGB
|
426
|
25/11/2022
|
No Such Account
|
|
5030
|
UP3138005_121222FTO_1729613
|
3138005000NRG23121220220507650
|
7919556956
|
12/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL026247
|
00176
|
IDIB000N508
|
426
|
14/01/2023
|
No Such Account
|
|
5031
|
UP3138005_130223APB_FTO_2046393
|
3138005000NRG23130220230574006
|
0307285545
|
13/02/2023
|
SANTOSH
|
SANTOSH
|
3138005WL030592
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5032
|
UP3138005_130722APB_FTO_742472
|
3138005000NRG23130720220187197
|
3866803058
|
13/07/2022
|
MAHENDRA
|
MAHENDRA
|
3138005WL009649
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
UP3138005_130722FTO_742499
|
3138005000NRG23130720220188468
|
3866519056
|
13/07/2022
|
dhaniram
|
dhaniram
|
3138005WL009719
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
5034
|
UP3138005_140722FTO_757211
|
3138005000NRG23130720220189982
|
3868534613
|
14/07/2022
|
Manvendra
|
Manvendra
|
3138005WL009826
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
No Such Account
|
|
5035
|
UP3138005_140722FTO_757241
|
3138005000NRG23130720220190009
|
3868692488
|
14/07/2022
|
Shri Niwash
|
Shri Niwash
|
3138005WL009827
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
5036
|
UP3138005_140722FTO_757241
|
3138005000NRG23130720220190011
|
3868692489
|
14/07/2022
|
Prabha Devi
|
Prabha Devi
|
3138005WL009827
|
00415
|
SBIN0000120
|
1491
|
11/08/2022
|
No Such Account
|
|
5037
|
UP3138005_130922APB_FTO_1231743
|
3138005000NRG23130920220357279
|
4807154718
|
13/09/2022
|
NARENDRA
|
NARENDRA
|
3138005WL017638
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5038
|
UP3138005_130922APB_FTO_1231654
|
3138005000NRG23130920220357299
|
4809462120
|
13/09/2022
|
AKANSHA DEVI
|
AKANSHA DEVI
|
3138005WL017639
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
UP3138005_130922FTO_1234895
|
3138005000NRG23130920220357493
|
4805331001
|
13/09/2022
|
SURESH CHANDAR
|
SURESH CHANDAR
|
3138005WL017653
|
00176
|
IDIB000K783
|
2982
|
17/09/2022
|
No Such Account
|
|
5040
|
UP3138005_130922FTO_1234895
|
3138005000NRG23130920220357494
|
4805331008
|
13/09/2022
|
MANJU
|
MANJU
|
3138005WL017653
|
00176
|
IDIB000K783
|
2982
|
17/09/2022
|
No Such Account
|
|
5041
|
UP3138005_130922FTO_1234895
|
3138005000NRG23130920220357522
|
4805331002
|
13/09/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3138005WL017653
|
00176
|
IDIB000K783
|
2982
|
17/09/2022
|
No Such Account
|
|
5042
|
UP3138005_130922FTO_1235079
|
3138005000NRG23130920220357614
|
4860573862
|
13/09/2022
|
REETI
|
REETI
|
3138005WL017656
|
00415
|
SBIN0000120
|
2982
|
20/09/2022
|
No Such Account
|
|
5043
|
UP3138005_130922FTO_1235079
|
3138005000NRG23130920220357618
|
4860573855
|
13/09/2022
|
Manvendra
|
Manvendra
|
3138005WL017656
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
No Such Account
|
|
5044
|
UP3138005_130922FTO_1235079
|
3138005000NRG23130920220357620
|
4860573863
|
13/09/2022
|
Ravind Kumar
|
Ravind Kumar
|
3138005WL017656
|
00415
|
SBIN0000120
|
2982
|
20/09/2022
|
No Such Account
|
|
5045
|
UP3138005_130922FTO_1235079
|
3138005000NRG23130920220357621
|
4860573856
|
13/09/2022
|
Reena Devi
|
Reena Devi
|
3138005WL017656
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
No Such Account
|
|
5046
|
UP3138005_130922FTO_1235509
|
3138005000NRG23130920220357798
|
4862162633
|
13/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138005WL017667
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
No Such Account
|
|
5047
|
UP3138005_130922FTO_1235516
|
3138005000NRG23130920220357809
|
4860450490
|
13/09/2022
|
SAVITRI
|
SAVITRI
|
3138005WL017669
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
No Such Account
|
|
5048
|
UP3138005_131022FTO_1403858
|
3138005000NRG23131020220415080
|
6549050332
|
13/10/2022
|
Laxman
|
Laxman
|
3138005WL020688
|
00176
|
IDIB000N508
|
2982
|
19/11/2022
|
No Such Account
|
|
5049
|
UP3138005_131022APB_FTO_1403907
|
3138005000NRG23131020220415121
|
6549737527
|
13/10/2022
|
JILEDAR
|
JILEDAR
|
3138005WL020690
|
00015
|
ALLA0AU1066
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
UP3138005_131022APB_FTO_1403907
|
3138005000NRG23131020220415122
|
6549737528
|
13/10/2022
|
JILEDAR
|
JILEDAR
|
3138005WL020690
|
00015
|
ALLA0AU1066
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
UP3138005_131022FTO_1403941
|
3138005000NRG23131020220415130
|
6549064635
|
13/10/2022
|
ramkali
|
ramkali
|
3138005WL020691
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
5052
|
UP3138005_131122FTO_1552887
|
3138005000NRG23131120220462824
|
6636023609
|
13/11/2022
|
Santosh kumar
|
Santosh kumar
|
3138005WL023265
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
5053
|
UP3138005_140722FTO_757291
|
3138005000NRG23140720220190296
|
3868539072
|
14/07/2022
|
Kuldeep
|
Kuldeep
|
3138005WL009842
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5054
|
UP3138005_140722FTO_757486
|
3138005000NRG23140720220190404
|
3870097909
|
14/07/2022
|
HARI SINGH
|
HARI SINGH
|
3138005WL009848
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5055
|
UP3138005_140722FTO_752900
|
3138005000NRG23140720220190671
|
3868536806
|
14/07/2022
|
rinki
|
rinki
|
3138005WL009857
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
5056
|
UP3138005_150722FTO_766297
|
3138005000NRG23140720220194586
|
3870082369
|
15/07/2022
|
Govind
|
Govind
|
3138005WL010068
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5057
|
UP3138005_160822FTO_1038393
|
3138005000NRG23140820220296585
|
4230108161
|
16/08/2022
|
Har Dev
|
Har Dev
|
3138005WL014661
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5058
|
UP3138005_170822FTO_1042047
|
3138005000NRG23140820220296656
|
4230206695
|
17/08/2022
|
MATA PRASHAD
|
MATA PRASHAD
|
3138005WL014663
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5059
|
UP3138005_170822FTO_1042047
|
3138005000NRG23140820220296677
|
4230206741
|
17/08/2022
|
sunil
|
sunil
|
3138005WL014663
|
00176
|
IDIB000N568
|
2982
|
27/08/2022
|
No Such Account
|
|
5060
|
UP3138005_160822FTO_1031025
|
3138005000NRG23140820220297561
|
4231707048
|
16/08/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3138005WL014692
|
00691
|
IPOS0000001
|
2982
|
27/08/2022
|
No Such Account
|
|
5061
|
UP3138005_160822FTO_1031025
|
3138005000NRG23140820220297567
|
4231707015
|
16/08/2022
|
Suman
|
Suman
|
3138005WL014692
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
No Such Account
|
|
5062
|
UP3138005_160822FTO_1031027
|
3138005000NRG23140820220297709
|
4231888710
|
16/08/2022
|
Sakuntla
|
Sakuntla
|
3138005WL014694
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5063
|
UP3138005_160822FTO_1031033
|
3138005000NRG23140820220297728
|
4230110606
|
16/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138005WL014695
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
No Such Account
|
|
5064
|
UP3138005_160822APB_FTO_1031035
|
3138005000NRG23140820220297729
|
4230681589
|
16/08/2022
|
BRIMHA DATYA
|
BRIMHA DATYA
|
3138005WL014695
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
UP3138005_160822FTO_1031044
|
3138005000NRG23140820220297774
|
4230110567
|
16/08/2022
|
SANGEETA
|
SANGEETA
|
3138005WL014696
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
No Such Account
|
|
5066
|
UP3138005_140922FTO_1236263
|
3138005000NRG23140920220357930
|
4860580834
|
14/09/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3138005WL017678
|
00176
|
IDIB000N508
|
2982
|
20/09/2022
|
No Such Account
|
|
5067
|
UP3138005_140922FTO_1236277
|
3138005000NRG23140920220357964
|
4860581478
|
14/09/2022
|
ARVIND
|
ARVIND
|
3138005WL017680
|
00176
|
IDIB000B614
|
2982
|
20/09/2022
|
No Such Account
|
|
5068
|
UP3138005_140922FTO_1236308
|
3138005000NRG23140920220358111
|
4860611799
|
14/09/2022
|
Avnesh
|
Avnesh
|
3138005WL017683
|
00176
|
IDIB000N508
|
2982
|
20/09/2022
|
No Such Account
|
|
5069
|
UP3138005_140922FTO_1236308
|
3138005000NRG23140920220358113
|
4860611796
|
14/09/2022
|
RAM MOORTI
|
RAM MOORTI
|
3138005WL017683
|
00176
|
IDIB000N508
|
2982
|
20/09/2022
|
No Such Account
|
|
5070
|
UP3138005_161022FTO_1427089
|
3138005000NRG23180920220365245
|
6614868738
|
16/10/2022
|
vipin
|
vipin
|
3138005WL0018107
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
5071
|
UP3138005_161022FTO_1427089
|
3138005000NRG23180920220365246
|
6614868741
|
16/10/2022
|
sukhram
|
sukhram
|
3138005WL0018107
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5072
|
UP3138005_161022FTO_1427089
|
3138005000NRG23180920220365247
|
6614868740
|
16/10/2022
|
sukhram
|
sukhram
|
3138005WL0018107
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
5073
|
UP3138005_161022FTO_1427089
|
3138005000NRG23180920220365250
|
6614868742
|
16/10/2022
|
SONI DEVI
|
SONI DEVI
|
3138005WL0018107
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5074
|
UP3138005_201022FTO_1452240
|
3138005000NRG23180920220365384
|
6617684772
|
20/10/2022
|
Archana
|
Archana
|
3138005WL0018131
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5075
|
UP3138005_201022FTO_1452240
|
3138005000NRG23180920220365386
|
6617684771
|
20/10/2022
|
PRIYANKA
|
PRIYANKA
|
3138005WL0018131
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5076
|
UP3138005_140922APB_FTO_1236346
|
3138005000NRG23140920220358315
|
4860927356
|
14/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138005WL017689
|
00015
|
ALLA0AU1028
|
2343
|
20/09/2022
|
A/c Blocked or Frozen
|
|
5077
|
UP3138005_140922FTO_1236340
|
3138005000NRG23140920220358336
|
4860549642
|
14/09/2022
|
PINKI PATEL
|
PINKI PATEL
|
3138005WL017689
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
Account closed
|
|
5078
|
UP3138005_140922FTO_1236508
|
3138005000NRG23140920220358654
|
4860573219
|
14/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138005WL017703
|
00699
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
No Such Account
|
|
5079
|
UP3138005_171022FTO_1428211
|
3138005000NRG23141020220417784
|
6614936499
|
17/10/2022
|
priyanka
|
priyanka
|
3138005WL020875
|
00015
|
ALLA0AU1028
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5080
|
UP3138005_171022FTO_1428211
|
3138005000NRG23141020220417811
|
6614936498
|
17/10/2022
|
MUNNI
|
MUNNI
|
3138005WL020875
|
00015
|
ALLA0AU1028
|
2982
|
24/11/2022
|
No Such Account
|
|
5081
|
UP3138005_171022FTO_1428368
|
3138005000NRG23141020220417908
|
6616444317
|
17/10/2022
|
Hari Om
|
Hari Om
|
3138005WL020877
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
Account closed
|
|
5082
|
UP3138005_171022APB_FTO_1428413
|
3138005000NRG23141020220417933
|
6614992389
|
17/10/2022
|
GUDDU
|
GUDDU
|
3138005WL020879
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5083
|
UP3138005_171022FTO_1428715
|
3138005000NRG23141020220418191
|
6614923679
|
17/10/2022
|
RADHA DEVI
|
RADHA DEVI
|
3138005WL020894
|
00176
|
IDIB000N508
|
426
|
24/11/2022
|
No Such Account
|
|
5084
|
UP3138005_141222FTO_1745547
|
3138005000NRG23141220220510802
|
7919549294
|
14/12/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3138005WL026449
|
00176
|
IDIB000B614
|
2556
|
14/01/2023
|
No Such Account
|
|
5085
|
UP3138005_141222FTO_1745541
|
3138005000NRG23141220220510804
|
7919437007
|
14/12/2022
|
Nirdesh
|
Nirdesh
|
3138005WL026450
|
00176
|
IDIB000B614
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5086
|
UP3138005_141222FTO_1745541
|
3138005000NRG23141220220510809
|
7919437004
|
14/12/2022
|
ARATI SIREEDHAR
|
ARATI SIREEDHAR
|
3138005WL026450
|
00176
|
IDIB000B614
|
1065
|
14/01/2023
|
No Such Account
|
|
5087
|
UP3138005_141222FTO_1745514
|
3138005000NRG23141220220510825
|
7919439034
|
14/12/2022
|
PHOOLAN DEVI
|
PHOOLAN DEVI
|
3138005WL026452
|
00176
|
IDIB000B614
|
2556
|
14/01/2023
|
No Such Account
|
|
5088
|
UP3138005_141222FTO_1745507
|
3138005000NRG23141220220510831
|
7919436631
|
14/12/2022
|
RAGHAV
|
RAGHAV
|
3138005WL026453
|
00176
|
IDIB000B614
|
2556
|
14/01/2023
|
No Such Account
|
|
5089
|
UP3138005_150123APB_FTO_1963390
|
3138005000NRG23150120230550982
|
8099553426
|
15/01/2023
|
INDAL SINGH
|
INDAL SINGH
|
3138005WL028998
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5090
|
UP3138005_150123APB_FTO_1963390
|
3138005000NRG23150120230551034
|
8099553408
|
15/01/2023
|
DILIP
|
DILIP
|
3138005WL028998
|
00015
|
ALLA0AU1027
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5091
|
UP3138005_150323FTO_2178032
|
3138005000NRG23150320230610822
|
0358633617
|
15/03/2023
|
LAL SINGH
|
LAL SINGH
|
3138005WL032624
|
00176
|
IDIB000N508
|
2982
|
31/03/2023
|
No Such Account
|
|
5092
|
UP3138005_150323FTO_2178720
|
3138005000NRG23150320230610997
|
0311595349
|
15/03/2023
|
Shivram Singh
|
Shivram Singh
|
3138005WL032635
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
5093
|
UP3138005_150722FTO_766199
|
3138005000NRG23150720220195664
|
3869972865
|
15/07/2022
|
Jyoti
|
Jyoti
|
3138005WL010105
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5094
|
UP3138005_150722FTO_766199
|
3138005000NRG23150720220195680
|
3869972874
|
15/07/2022
|
Siyaram
|
Siyaram
|
3138005WL010105
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5095
|
UP3138005_150722FTO_766199
|
3138005000NRG23150720220195698
|
3869972867
|
15/07/2022
|
Bhagvan Singh
|
Bhagvan Singh
|
3138005WL010105
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5096
|
UP3138005_150722FTO_766199
|
3138005000NRG23150720220195705
|
3869972872
|
15/07/2022
|
gunja
|
gunja
|
3138005WL010105
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5097
|
UP3138005_150722FTO_766199
|
3138005000NRG23150720220195713
|
3869972866
|
15/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL010105
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5098
|
UP3138005_150722FTO_766418
|
3138005000NRG23150720220195950
|
3868521359
|
15/07/2022
|
Rajendra
|
Rajendra
|
3138005WL010114
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5099
|
UP3138005_150722APB_FTO_768916
|
3138005000NRG23150720220195985
|
3868833390
|
15/07/2022
|
BRIMHA DATYA
|
BRIMHA DATYA
|
3138005WL010114
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
UP3138005_150722FTO_766236
|
3138005000NRG23150720220197282
|
3870071751
|
15/07/2022
|
Rohit
|
Rohit
|
3138005WL010184
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5101
|
UP3138005_150722FTO_766236
|
3138005000NRG23150720220197322
|
3870071739
|
15/07/2022
|
Payal
|
Payal
|
3138005WL010184
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5102
|
UP3138005_150722FTO_766236
|
3138005000NRG23150720220197323
|
3870071796
|
15/07/2022
|
Nandkisor
|
Nandkisor
|
3138005WL010184
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
5103
|
UP3138005_150722FTO_768999
|
3138005000NRG23150720220199105
|
3868514777
|
15/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138005WL010279
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5104
|
UP3138005_150722FTO_768999
|
3138005000NRG23150720220199111
|
3868514781
|
15/07/2022
|
RAMLALA
|
RAMLALA
|
3138005WL010279
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5105
|
UP3138005_150722FTO_768867
|
3138005000NRG23150720220199484
|
3868515070
|
15/07/2022
|
horeelal
|
horeelal
|
3138005WL010295
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5106
|
UP3138005_150722FTO_768867
|
3138005000NRG23150720220199492
|
3868515103
|
15/07/2022
|
NEETENDAR KUMAR
|
NEETENDAR KUMAR
|
3138005WL010295
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5107
|
UP3138005_150722FTO_768867
|
3138005000NRG23150720220199494
|
3868515115
|
15/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3138005WL010295
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
Account closed
|
|
5108
|
UP3138005_150722FTO_768867
|
3138005000NRG23150720220199513
|
3868515092
|
15/07/2022
|
KESH KALI
|
KESH KALI
|
3138005WL010295
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5109
|
UP3138005_150822FTO_1030063
|
3138005000NRG23150820220298495
|
4230187334
|
15/08/2022
|
PREMDAS
|
PREMDAS
|
3138005WL014725
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5110
|
UP3138005_150822FTO_1030063
|
3138005000NRG23150820220298496
|
4230187373
|
15/08/2022
|
INDAR KUMAR
|
INDAR KUMAR
|
3138005WL014725
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5111
|
UP3138005_150822APB_FTO_1030060
|
3138005000NRG23150820220298528
|
4232286190
|
15/08/2022
|
SHASHIKANT
|
SHASHIKANT
|
3138005WL014727
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5112
|
UP3138005_150822APB_FTO_1030060
|
3138005000NRG23150820220298529
|
4232286214
|
15/08/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3138005WL014727
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5113
|
UP3138005_150822FTO_1030058
|
3138005000NRG23150820220298582
|
4230306064
|
15/08/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138005WL014727
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5114
|
UP3138005_150822FTO_1030050
|
3138005000NRG23150820220298630
|
4230107576
|
15/08/2022
|
RAJVEER
|
RAJVEER
|
3138005WL014728
|
00176
|
IDIB000N568
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5115
|
UP3138005_150822APB_FTO_1030265
|
3138005000NRG23150820220298767
|
4230746260
|
15/08/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3138005WL014730
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
UP3138005_150822APB_FTO_1030258
|
3138005000NRG23150820220298918
|
4230649367
|
15/08/2022
|
PARSHURAM
|
PARSHURAM
|
3138005WL014735
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
UP3138005_150822APB_FTO_1030256
|
3138005000NRG23150820220298977
|
4230684161
|
15/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138005WL014736
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5118
|
UP3138005_150822FTO_1030253
|
3138005000NRG23150820220299071
|
4230180741
|
15/08/2022
|
TUNDE
|
TUNDE
|
3138005WL014740
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5119
|
UP3138005_150822FTO_1030253
|
3138005000NRG23150820220299096
|
4230180743
|
15/08/2022
|
INDRA
|
INDRA
|
3138005WL014740
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
No Such Account
|
|
5120
|
UP3138005_150822FTO_1030253
|
3138005000NRG23150820220299143
|
4230180729
|
15/08/2022
|
RAMA DEVI
|
RAMA DEVI
|
3138005WL014740
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5121
|
UP3138005_090822FTO_1000848
|
3138005000NRG23090820220285436
|
4033658654
|
09/08/2022
|
Badam
|
Badam
|
3138005WL014175
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
5122
|
UP3138005_090822FTO_1000839
|
3138005000NRG23090820220285609
|
4030158147
|
09/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL014183
|
00089
|
CBIN0282070
|
2982
|
19/08/2022
|
No Such Account
|
|
5123
|
UP3138005_090822FTO_1000998
|
3138005000NRG23090820220285676
|
4029401942
|
09/08/2022
|
mithlesh
|
mithlesh
|
3138005WL014187
|
00089
|
CBIN0282070
|
2982
|
19/08/2022
|
No Such Account
|
|
5124
|
UP3138005_090822FTO_1000998
|
3138005000NRG23090820220285684
|
4029401959
|
09/08/2022
|
RASHMI DEVI
|
RASHMI DEVI
|
3138005WL014187
|
00089
|
CBIN0282070
|
2982
|
19/08/2022
|
No Such Account
|
|
5125
|
UP3138005_090822FTO_1000998
|
3138005000NRG23090820220285707
|
4029401951
|
09/08/2022
|
Rajkumar
|
Rajkumar
|
3138005WL014187
|
00089
|
CBIN0282070
|
2982
|
19/08/2022
|
No Such Account
|
|
5126
|
UP3138005_090822FTO_1000998
|
3138005000NRG23090820220285709
|
4029401947
|
09/08/2022
|
ronak
|
ronak
|
3138005WL014187
|
00089
|
CBIN0282070
|
2982
|
19/08/2022
|
No Such Account
|
|
5127
|
UP3138005_090822FTO_1000993
|
3138005000NRG23090820220285741
|
4029405303
|
09/08/2022
|
SUKRAVATI
|
SUKRAVATI
|
3138005WL014188
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
5128
|
UP3138005_090822FTO_1000982
|
3138005000NRG23090820220285777
|
4029259096
|
09/08/2022
|
MUNNESH
|
MUNNESH
|
3138005WL014189
|
00176
|
IDIB000N568
|
2982
|
19/08/2022
|
No Such Account
|
|
5129
|
UP3138005_110922FTO_1216786
|
3138005000NRG23090920220348446
|
4806000475
|
11/09/2022
|
RAMBABU
|
RAMBABU
|
3138005WL017090
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
|
5130
|
UP3138005_091022FTO_1374866
|
3138005000NRG23091020220406105
|
6549033276
|
09/10/2022
|
rajbhaiya
|
rajbhaiya
|
3138005WL020180
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
5131
|
UP3138005_091122FTO_1538612
|
3138005000NRG23091120220460456
|
6633443867
|
09/11/2022
|
Mukesh Singh
|
Mukesh Singh
|
3138005WL023083
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
5132
|
UP3138005_091122FTO_1538612
|
3138005000NRG23091120220460466
|
6633443850
|
09/11/2022
|
Sahayta
|
Sahayta
|
3138005WL023083
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
5133
|
UP3138005_091222APB_FTO_1709646
|
3138005000NRG23091220220503869
|
7917556159
|
09/12/2022
|
RAMKALI
|
RAMKALI
|
3138005WL025956
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5134
|
UP3138005_091222FTO_1709639
|
3138005000NRG23091220220503901
|
7917304214
|
09/12/2022
|
DYADEVI
|
DYADEVI
|
3138005WL025959
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
5135
|
UP3138005_091222FTO_1709639
|
3138005000NRG23091220220503909
|
7917304211
|
09/12/2022
|
raju
|
raju
|
3138005WL025959
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
5136
|
UP3138005_100123APB_FTO_1942138
|
3138005000NRG23100120230545290
|
8085928533
|
10/01/2023
|
KAMAL
|
KAMAL
|
3138005WL028705
|
00015
|
ALLA0AU1041
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5137
|
UP3138005_100323APB_FTO_2141758
|
3138005000NRG23100320230600444
|
0289570049
|
10/03/2023
|
vito
|
vito
|
3138005WL032148
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5138
|
UP3138005_100522FTO_180878
|
3138005000NRG23100520220016358
|
1267523141
|
10/05/2022
|
Poonam
|
Poonam
|
3138005WL001166
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
5139
|
UP3138005_100522FTO_184755
|
3138005000NRG23100520220017026
|
1267523184
|
10/05/2022
|
Log Shri
|
Log Shri
|
3138005WL001214
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Account closed
|
|
5140
|
UP3138005_150822FTO_1030251
|
3138005000NRG23150820220299164
|
4230209603
|
15/08/2022
|
NARENDRA
|
NARENDRA
|
3138005WL014741
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5141
|
UP3138005_150822FTO_1030251
|
3138005000NRG23150820220299180
|
4230209607
|
15/08/2022
|
ANEETA
|
ANEETA
|
3138005WL014741
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5142
|
UP3138005_150822FTO_1030249
|
3138005000NRG23150820220299231
|
4230105940
|
15/08/2022
|
PRIYANKA
|
PRIYANKA
|
3138005WL014742
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5143
|
UP3138005_150822FTO_1030249
|
3138005000NRG23150820220299232
|
4230105951
|
15/08/2022
|
KHUSHI YADAV
|
KHUSHI YADAV
|
3138005WL014742
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
No Such Account
|
|
5144
|
UP3138005_150822FTO_1030247
|
3138005000NRG23150820220299274
|
4230183539
|
15/08/2022
|
RAHUL
|
RAHUL
|
3138005WL014743
|
00415
|
SBIN0003201
|
426
|
27/08/2022
|
No Such Account
|
|
5145
|
UP3138005_150822APB_FTO_1030246
|
3138005000NRG23150820220299323
|
4230622286
|
15/08/2022
|
MAHENDRA
|
MAHENDRA
|
3138005WL014744
|
00176
|
IDIB000N568
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5146
|
UP3138005_150822FTO_1030552
|
3138005000NRG23150820220299707
|
4230112807
|
15/08/2022
|
Avnesh
|
Avnesh
|
3138005WL014760
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
No Such Account
|
|
5147
|
UP3138005_150822FTO_1030552
|
3138005000NRG23150820220299709
|
4230112784
|
15/08/2022
|
RAM MOORTI
|
RAM MOORTI
|
3138005WL014760
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
No Such Account
|
|
5148
|
UP3138005_150822FTO_1030552
|
3138005000NRG23150820220299721
|
4230112776
|
15/08/2022
|
LALTA
|
LALTA
|
3138005WL014760
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5149
|
UP3138005_150822APB_FTO_1030554
|
3138005000NRG23150820220299737
|
4230649327
|
15/08/2022
|
DEV SINGH
|
DEV SINGH
|
3138005WL014760
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
UP3138005_150822FTO_1030552
|
3138005000NRG23150820220299739
|
4230112775
|
15/08/2022
|
RAJARAM
|
RAJARAM
|
3138005WL014760
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5151
|
UP3138005_190922FTO_1261998
|
3138005000NRG23150920220361342
|
5309390686
|
19/09/2022
|
vipin
|
vipin
|
3138005WL017872
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
5152
|
UP3138005_190922FTO_1261998
|
3138005000NRG23150920220361343
|
5309390687
|
19/09/2022
|
vipin
|
vipin
|
3138005WL017872
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
5153
|
UP3138005_190922FTO_1261998
|
3138005000NRG23150920220361386
|
5309390706
|
19/09/2022
|
SONI DEVI
|
SONI DEVI
|
3138005WL017872
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
5154
|
UP3138005_190922FTO_1261998
|
3138005000NRG23150920220361388
|
5309390707
|
19/09/2022
|
SONI DEVI
|
SONI DEVI
|
3138005WL017872
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
5155
|
UP3138005_151022FTO_1422289
|
3138005000NRG23151020220419505
|
6614870846
|
15/10/2022
|
Ratana Devi
|
Ratana Devi
|
3138005WL020981
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5156
|
UP3138005_151122FTO_1564733
|
3138005000NRG23151120220464448
|
6635839852
|
15/11/2022
|
NIRAJNA DEVI
|
NIRAJNA DEVI
|
3138005WL023369
|
00699
|
BKID0ARYAGB
|
2116
|
24/11/2022
|
No Such Account
|
|
5157
|
UP3138005_151122FTO_1564794
|
3138005000NRG23151120220464578
|
6635839053
|
15/11/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3138005WL023372
|
00176
|
IDIB000B614
|
2130
|
24/11/2022
|
No Such Account
|
|
5158
|
UP3138005_170622FTO_478255
|
3138005000NRG23170620220102232
|
5307049790
|
17/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3138005WL005699
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
Account closed
|
|
5159
|
UP3138005_101022FTO_1375985
|
3138005000NRG23101020220406823
|
6549356708
|
10/10/2022
|
PARTAP SINGH
|
PARTAP SINGH
|
3138005WL020210
|
00089
|
CBIN0282070
|
2769
|
19/11/2022
|
No Such Account
|
|
5160
|
UP3138005_101022FTO_1375985
|
3138005000NRG23101020220406833
|
6549356736
|
10/10/2022
|
KIRSHN KANT
|
KIRSHN KANT
|
3138005WL020210
|
00089
|
CBIN0282070
|
2556
|
19/11/2022
|
No Such Account
|
|
5161
|
UP3138005_101022FTO_1375985
|
3138005000NRG23101020220406856
|
6549356733
|
10/10/2022
|
Ragini
|
Ragini
|
3138005WL020210
|
00089
|
CBIN0282070
|
2343
|
19/11/2022
|
No Such Account
|
|
5162
|
UP3138005_101022FTO_1375984
|
3138005000NRG23101020220406858
|
6549048669
|
10/10/2022
|
Neelam Devi
|
Neelam Devi
|
3138005WL020211
|
00089
|
CBIN0282070
|
2769
|
19/11/2022
|
Account closed
|
|
5163
|
UP3138005_101022FTO_1375984
|
3138005000NRG23101020220406880
|
6549048671
|
10/10/2022
|
Rani Devi
|
Rani Devi
|
3138005WL020211
|
00176
|
IDIB000K783
|
2556
|
19/11/2022
|
No Such Account
|
|
5164
|
UP3138005_101022FTO_1375982
|
3138005000NRG23101020220406911
|
6549490031
|
10/10/2022
|
Jyoti
|
Jyoti
|
3138005WL020212
|
00089
|
CBIN0282070
|
852
|
19/11/2022
|
No Such Account
|
|
5165
|
UP3138005_101022FTO_1375958
|
3138005000NRG23101020220406998
|
6549350815
|
10/10/2022
|
SANTOSHI
|
SANTOSHI
|
3138005WL020213
|
00089
|
CBIN0282070
|
2769
|
19/11/2022
|
Account closed
|
|
5166
|
UP3138005_101022APB_FTO_1375988
|
3138005000NRG23101020220407092
|
6549849726
|
10/10/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138005WL020223
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5167
|
UP3138005_151122FTO_1564794
|
3138005000NRG23151120220464580
|
6635839032
|
15/11/2022
|
SAHEEN
|
SAHEEN
|
3138005WL023372
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
5168
|
UP3138005_151122FTO_1564905
|
3138005000NRG23151120220464792
|
6635839225
|
15/11/2022
|
SANJAY
|
SANJAY
|
3138005WL023383
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
5169
|
UP3138005_151122FTO_1565085
|
3138005000NRG23151120220464866
|
6635837002
|
15/11/2022
|
DYADEVI
|
DYADEVI
|
3138005WL023388
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5170
|
UP3138005_151122FTO_1565085
|
3138005000NRG23151120220464873
|
6635837001
|
15/11/2022
|
ROHIT
|
ROHIT
|
3138005WL023388
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5171
|
UP3138005_151122FTO_1565085
|
3138005000NRG23151120220464877
|
6635837026
|
15/11/2022
|
raju
|
raju
|
3138005WL023388
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5172
|
UP3138005_151122FTO_1565085
|
3138005000NRG23151120220464879
|
6635836997
|
15/11/2022
|
ram singh
|
ram singh
|
3138005WL023388
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5173
|
UP3138005_151122FTO_1565085
|
3138005000NRG23151120220464884
|
6635836998
|
15/11/2022
|
SURENDRA
|
SURENDRA
|
3138005WL023388
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5174
|
UP3138005_151122FTO_1565085
|
3138005000NRG23151120220464885
|
6635836999
|
15/11/2022
|
SAROJ
|
SAROJ
|
3138005WL023388
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
5175
|
UP3138005_151122FTO_1565085
|
3138005000NRG23151120220464933
|
6635837051
|
15/11/2022
|
sukhu
|
sukhu
|
3138005WL023388
|
00176
|
IDIB000C584
|
2556
|
24/11/2022
|
No Such Account
|
|
5176
|
UP3138005_151122FTO_1565098
|
3138005000NRG23151120220464990
|
6636009666
|
15/11/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3138005WL023389
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
5177
|
UP3138005_151122FTO_1565098
|
3138005000NRG23151120220465015
|
6636009674
|
15/11/2022
|
Nurjaha
|
Nurjaha
|
3138005WL023389
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
5178
|
UP3138005_151122FTO_1565098
|
3138005000NRG23151120220465025
|
6636009677
|
15/11/2022
|
bhuri
|
bhuri
|
3138005WL023389
|
00176
|
IDIB000B614
|
2343
|
24/11/2022
|
No Such Account
|
|
5179
|
UP3138005_151122FTO_1565128
|
3138005000NRG23151120220465056
|
6635852877
|
15/11/2022
|
RAVINDAR SINGH
|
RAVINDAR SINGH
|
3138005WL023391
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5180
|
UP3138005_151122FTO_1565128
|
3138005000NRG23151120220465057
|
6635852879
|
15/11/2022
|
SARLA
|
SARLA
|
3138005WL023391
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5181
|
UP3138005_151122FTO_1565144
|
3138005000NRG23151120220465166
|
6635853832
|
15/11/2022
|
rinki
|
rinki
|
3138005WL023397
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5182
|
UP3138002_011222APB_FTO_1659464
|
3138002000NRG23301120220489877
|
7912909995
|
01/12/2022
|
RAJNI
|
RAJNI
|
3138002WL024823
|
00176
|
IDIB000K852
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5183
|
UP3138002_141222FTO_1745381
|
3138002017NRG23141220220510000
|
7918460785
|
14/12/2022
|
mamta devi
|
mamta devi
|
3138002017WL026383
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
5184
|
UP3138002_211122FTO_1595506
|
3138002017NRG23171120220468252
|
6673498440
|
21/11/2022
|
vanta devi
|
vanta devi
|
3138002017WL023588
|
00176
|
IDIB000K852
|
1491
|
26/11/2022
|
No Such Account
|
|
5185
|
UP3138002_130123FTO_1961718
|
3138002028NRG23110120230545878
|
8099479802
|
13/01/2023
|
rekha devi
|
rekha devi
|
3138002028WL028733
|
00699
|
BKID0ARYAGB
|
2769
|
21/01/2023
|
No Such Account
|
|
5186
|
UP3138002_291222FTO_1865924
|
3138002028NRG23261220220525049
|
8050073549
|
29/12/2022
|
rekha devi
|
rekha devi
|
3138002028WL027477
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
5187
|
UP3138002_060223FTO_2029984
|
3138002028NRG23290120230565050
|
0306941335
|
06/02/2023
|
sooraj prakash
|
sooraj prakash
|
3138002028WL029924
|
00015
|
ALLA0AU1061
|
2769
|
30/03/2023
|
Account closed
|
|
5188
|
UP3138002_020323APB_FTO_2105341
|
3138002040NRG23020320230593773
|
0289375508
|
02/03/2023
|
komal
|
komal
|
3138002040WL031738
|
00415
|
SBIN0013047
|
2769
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5189
|
UP3138002_020323APB_FTO_2106582
|
3138002040NRG23020320230593882
|
0289518367
|
02/03/2023
|
komal
|
komal
|
3138002040WL031747
|
00415
|
SBIN0013047
|
1491
|
29/03/2023
|
A/c Blocked or Frozen
|
|
5190
|
UP3138002_230323APB_FTO_2215985
|
3138002040NRG23210320230620343
|
0337763547
|
23/03/2023
|
komal
|
komal
|
3138002040WL033086
|
00415
|
SBIN0013047
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5191
|
UP3138002_310323FTO_2279789
|
3138002040NRG23290320230643049
|
1172663271
|
31/03/2023
|
NILAM
|
NILAM
|
3138002040WL034441
|
00015
|
ALLA0AU1034
|
1278
|
03/05/2023
|
No Such Account
|
|
5192
|
UP3138002_030323APB_FTO_2116506
|
3138002041NRG23220220230583738
|
0289670988
|
03/03/2023
|
sarvati
|
sarvati
|
3138002041WL031161
|
00699
|
BKID0ARYAGB
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5193
|
UP3138002_260123APB_FTO_2002825
|
3138002041NRG23240120230557776
|
0307254072
|
26/01/2023
|
sarvati
|
sarvati
|
3138002041WL029368
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5194
|
UP3138002_080822APB_FTO_997239
|
3138002055NRG23080820220282966
|
4027257599
|
08/08/2022
|
KRIPARAM
|
KRIPARAM
|
3138002WL014066
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
UP3138002_080822FTO_997234
|
3138002055NRG23080820220282970
|
4026813454
|
08/08/2022
|
UMESH
|
UMESH
|
3138002WL014066
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Account closed
|
|
5196
|
UP3138002_020323FTO_2105925
|
3138002058NRG23201220220518068
|
0288914734
|
02/03/2023
|
MITHLA
|
MITHLA
|
3138002058WL027052
|
00176
|
IDIB000H504
|
2982
|
29/03/2023
|
No Such Account
|
|
5197
|
UP3138002_211122FTO_1595506
|
3138002017NRG23171120220468273
|
6673498458
|
21/11/2022
|
balveer singh
|
balveer singh
|
3138002017WL023588
|
00415
|
SBIN0013047
|
1491
|
26/11/2022
|
Account closed
|
|
5198
|
UP3138002_010323APB_FTO_2094578
|
3138002018NRG23240220230587159
|
0289375354
|
01/03/2023
|
paran
|
paran
|
3138002018WL031333
|
00089
|
CBIN0282346
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
UP3138002_020323APB_FTO_2106776
|
3138002020NRG23280120230563385
|
0289409343
|
02/03/2023
|
daram narayan
|
daram narayan
|
3138002020WL029837
|
00015
|
ALLA0AU1513
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5200
|
UP3138002_120123FTO_1953319
|
3138002032NRG23120120230547919
|
8085475196
|
12/01/2023
|
mohit
|
mohit
|
3138002032WL028834
|
00691
|
IPOS0000001
|
2769
|
20/01/2023
|
No Such Account
|
|
5201
|
UP3138002_120123FTO_1953319
|
3138002032NRG23120120230547920
|
8085475195
|
12/01/2023
|
mohit
|
mohit
|
3138002032WL028834
|
00691
|
IPOS0000001
|
2130
|
20/01/2023
|
No Such Account
|
|
5202
|
UP3138002_310323FTO_2278895
|
3138002032NRG23300320230647340
|
1172664012
|
31/03/2023
|
BATULUN
|
BATULUN
|
3138002032WL034724
|
00015
|
ALLA0AU1034
|
1800
|
03/05/2023
|
Account closed
|
|
5203
|
UP3138002_310323FTO_2278793
|
3138002032NRG23310320230651180
|
1172808049
|
31/03/2023
|
vinita
|
vinita
|
3138002032WL035040
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Account closed
|
|
5204
|
UP3138002_310323FTO_2279441
|
3138002032NRG23310320230651575
|
1172807755
|
31/03/2023
|
sheela
|
sheela
|
3138002032WL035053
|
00015
|
ALLA0AU1034
|
1140
|
03/05/2023
|
No Such Account
|
|
5205
|
UP3138002_310323APB_FTO_2279457
|
3138002032NRG23310320230651592
|
1173069636
|
31/03/2023
|
PAPPU
|
PAPPU
|
3138002032WL035053
|
00015
|
ALLA0AU1034
|
1140
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5206
|
UP3138002_060123FTO_1915064
|
3138002034NRG23040120230535665
|
8086686018
|
06/01/2023
|
kamala devi
|
kamala devi
|
3138002034WL028141
|
00176
|
IDIB000S722
|
2982
|
20/01/2023
|
No Such Account
|
|
5207
|
UP3138002_040223FTO_2028687
|
3138002036NRG23050120230537640
|
0307033459
|
04/02/2023
|
OM NARAYAN
|
OM NARAYAN
|
3138002036WL028243
|
00015
|
ALLA0AU1048
|
639
|
30/03/2023
|
No Such Account
|
|
5208
|
UP3138005_151222FTO_1752870
|
3138005000NRG23151220220512063
|
7919435768
|
15/12/2022
|
Rakhee
|
Rakhee
|
3138005WL026567
|
00688
|
FINO0001147
|
2982
|
14/01/2023
|
No Such Account
|
|
5209
|
UP3138005_151222FTO_1752870
|
3138005000NRG23151220220512067
|
7919435769
|
15/12/2022
|
Gaurav
|
Gaurav
|
3138005WL026567
|
00688
|
FINO0001147
|
2982
|
14/01/2023
|
No Such Account
|
|
5210
|
UP3138005_151222FTO_1752870
|
3138005000NRG23151220220512070
|
7919435758
|
15/12/2022
|
Mohan Singh
|
Mohan Singh
|
3138005WL026567
|
00688
|
FINO0001147
|
2982
|
14/01/2023
|
No Such Account
|
|
5211
|
UP3138005_191222FTO_1774155
|
3138005000NRG23151220220512128
|
8053445165
|
19/12/2022
|
TEJ SINGH
|
TEJ SINGH
|
3138005WL026569
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
5212
|
UP3138005_160223APB_FTO_2055200
|
3138005000NRG23160220230576792
|
0307327414
|
16/02/2023
|
narendra pal singh
|
narendra pal singh
|
3138005WL030745
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
UP3138005_160223APB_FTO_2055230
|
3138005000NRG23160220230576939
|
0312298849
|
16/02/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
3138005WL030748
|
00415
|
SBIN0000120
|
2982
|
30/03/2023
|
Account closed
|
|
5214
|
UP3138005_170522FTO_210307
|
3138005000NRG23160520220023553
|
1628553977
|
17/05/2022
|
DEKSHA
|
DEKSHA
|
3138005WL001619
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
5215
|
UP3138005_170522FTO_210324
|
3138005000NRG23160520220023619
|
1624966954
|
17/05/2022
|
RAJNEE
|
RAJNEE
|
3138005WL001620
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
5216
|
UP3138005_170522APB_FTO_210331
|
3138005000NRG23160520220023703
|
1625483437
|
17/05/2022
|
SUKHLAL
|
SUKHLAL
|
3138005WL001625
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
UP3138005_170522APB_FTO_210331
|
3138005000NRG23160520220023707
|
1625483440
|
17/05/2022
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3138005WL001625
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
UP3138005_170522APB_FTO_210336
|
3138005000NRG23160520220023716
|
1625490977
|
17/05/2022
|
LACHHI RAM
|
LACHHI RAM
|
3138005WL001626
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
UP3138005_170622FTO_473509
|
3138005000NRG23160620220097810
|
5307053469
|
17/06/2022
|
Sanjay
|
Sanjay
|
3138005WL005483
|
00176
|
IDIB000B614
|
2982
|
07/10/2022
|
No Such Account
|
|
5220
|
UP3138005_170622FTO_473509
|
3138005000NRG23160620220097820
|
5307053413
|
17/06/2022
|
Pavan
|
Pavan
|
3138005WL005483
|
00176
|
IDIB000B614
|
2982
|
07/10/2022
|
No Such Account
|
|
5221
|
UP3138005_170622FTO_473509
|
3138005000NRG23160620220097822
|
5307053411
|
17/06/2022
|
Reeta Devi
|
Reeta Devi
|
3138005WL005483
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5222
|
UP3138005_101022APB_FTO_1375988
|
3138005000NRG23101020220407097
|
6549849724
|
10/10/2022
|
TIRVENI
|
TIRVENI
|
3138005WL020223
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5223
|
UP3138005_111122FTO_1546380
|
3138005000NRG23101120220461040
|
6633476419
|
11/11/2022
|
RAVINDRA
|
RAVINDRA
|
3138005WL023123
|
00176
|
IDIB000N508
|
2769
|
24/11/2022
|
No Such Account
|
|
5224
|
UP3138005_101222FTO_1720224
|
3138005000NRG23101220220505516
|
7917420601
|
10/12/2022
|
VRANDAVAN
|
VRANDAVAN
|
3138005WL026081
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
5225
|
UP3138005_101222FTO_1720224
|
3138005000NRG23101220220505531
|
7917420603
|
10/12/2022
|
Devendra Kumar
|
Devendra Kumar
|
3138005WL026081
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
5226
|
UP3138005_101222FTO_1720207
|
3138005000NRG23101220220505544
|
7917421382
|
10/12/2022
|
mamta
|
mamta
|
3138005WL026082
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
5227
|
UP3138005_101222FTO_1720207
|
3138005000NRG23101220220505546
|
7917421380
|
10/12/2022
|
MEERA
|
MEERA
|
3138005WL026082
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
5228
|
UP3138005_110123FTO_1946722
|
3138005000NRG23110120230546425
|
8085461106
|
11/01/2023
|
Gaurav
|
Gaurav
|
3138005WL028760
|
00688
|
FINO0001147
|
2982
|
20/01/2023
|
No Such Account
|
|
5229
|
UP3138005_110123APB_FTO_1948158
|
3138005000NRG23110120230546960
|
8085928613
|
11/01/2023
|
PRADEEP
|
PRADEEP
|
3138005WL028787
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5230
|
UP3138005_110123APB_FTO_1948205
|
3138005000NRG23110120230547045
|
8085973873
|
11/01/2023
|
SHIV SINGH
|
SHIV SINGH
|
3138005WL028789
|
00176
|
IDIB000N508
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5231
|
UP3138005_110123APB_FTO_1948214
|
3138005000NRG23110120230547069
|
8085938656
|
11/01/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3138005WL028790
|
00176
|
IDIB000N508
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
UP3138005_170622FTO_473509
|
3138005000NRG23160620220097849
|
5307053471
|
17/06/2022
|
Santosh
|
Santosh
|
3138005WL005483
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
5233
|
UP3138005_170622FTO_473509
|
3138005000NRG23160620220097853
|
5307053412
|
17/06/2022
|
Govind Singh
|
Govind Singh
|
3138005WL005483
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5234
|
UP3138005_170622FTO_473509
|
3138005000NRG23160620220097871
|
5307053406
|
17/06/2022
|
Nisha
|
Nisha
|
3138005WL005483
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5235
|
UP3138005_160622FTO_468257
|
3138005000NRG23160620220098643
|
2518159673
|
16/06/2022
|
PIRYANKA
|
PIRYANKA
|
3138005WL005525
|
00176
|
IDIB000N568
|
2769
|
27/06/2022
|
No Such Account
|
|
5236
|
UP3138005_160622FTO_468257
|
3138005000NRG23160620220098649
|
2518159674
|
16/06/2022
|
suweti
|
suweti
|
3138005WL005525
|
00176
|
IDIB000N568
|
2769
|
27/06/2022
|
No Such Account
|
|
5237
|
UP3138005_160622FTO_468257
|
3138005000NRG23160620220098701
|
2518159670
|
16/06/2022
|
ANEETA
|
ANEETA
|
3138005WL005525
|
00176
|
IDIB000N568
|
2769
|
27/06/2022
|
Account closed
|
|
5238
|
UP3138005_170622FTO_478255
|
3138005000NRG23170620220102233
|
5307049791
|
17/06/2022
|
SUNEETA
|
SUNEETA
|
3138005WL005699
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
No Such Account
|
|
5239
|
UP3138005_160622APB_FTO_468578
|
3138005000NRG23160620220098738
|
5307207654
|
16/06/2022
|
GOVIND NAYAN
|
GOVIND NAYAN
|
3138005WL005526
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
UP3138005_160622APB_FTO_468578
|
3138005000NRG23160620220098744
|
5307207653
|
16/06/2022
|
SHYAMA JI
|
SHYAMA JI
|
3138005WL005526
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
UP3138005_170622FTO_478255
|
3138005000NRG23170620220102236
|
5307049789
|
17/06/2022
|
bhure
|
bhure
|
3138005WL005699
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
No Such Account
|
|
5242
|
UP3138005_160622FTO_468575
|
3138005000NRG23160620220098761
|
5307052981
|
16/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
3138005WL005526
|
00089
|
CBIN0282134
|
2982
|
07/10/2022
|
No Such Account
|
|
5243
|
UP3138005_170622FTO_478255
|
3138005000NRG23170620220102258
|
5307049792
|
17/06/2022
|
MUNNESH
|
MUNNESH
|
3138005WL005699
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
5244
|
UP3138005_170622APB_FTO_479728
|
3138005000NRG23170620220102574
|
5307210923
|
17/06/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3138005WL005708
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
UP3138005_170722APB_FTO_793087
|
3138005000NRG23170720220205339
|
3875875725
|
17/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3138005WL010609
|
00176
|
IDIB000K783
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5246
|
UP3138005_170822FTO_1042590
|
3138005000NRG23170820220303026
|
4230234824
|
17/08/2022
|
REENA JATAV
|
REENA JATAV
|
3138005WL014916
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
No Such Account
|
|
5247
|
UP3138005_170822FTO_1042590
|
3138005000NRG23170820220303031
|
4230234801
|
17/08/2022
|
SAROJ
|
SAROJ
|
3138005WL014916
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5248
|
UP3138005_170822FTO_1042590
|
3138005000NRG23170820220303039
|
4230234822
|
17/08/2022
|
PIRYANKA
|
PIRYANKA
|
3138005WL014916
|
00176
|
IDIB000B614
|
2982
|
27/08/2022
|
No Such Account
|
|
5249
|
UP3138005_170822FTO_1042590
|
3138005000NRG23170820220303052
|
4230234825
|
17/08/2022
|
RAMJANKI
|
RAMJANKI
|
3138005WL014916
|
00415
|
SBIN0003201
|
2982
|
27/08/2022
|
No Such Account
|
|
5250
|
UP3138005_170822FTO_1042556
|
3138005000NRG23170820220303149
|
4230114887
|
17/08/2022
|
DHARMENDAR KUMAR
|
DHARMENDAR KUMAR
|
3138005WL014925
|
00089
|
CBIN0282070
|
2982
|
27/08/2022
|
Account closed
|
|
5251
|
UP3138005_170822FTO_1042646
|
3138005000NRG23170820220303155
|
4230065341
|
17/08/2022
|
ramdas
|
ramdas
|
3138005WL014926
|
00089
|
CBIN0280171
|
2982
|
27/08/2022
|
Account closed
|
|
5252
|
UP3138005_170822FTO_1042625
|
3138005000NRG23170820220303177
|
4230108369
|
17/08/2022
|
Ram Sanehi
|
Ram Sanehi
|
3138005WL014927
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5253
|
UP3138005_170822FTO_1042625
|
3138005000NRG23170820220303178
|
4230108362
|
17/08/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3138005WL014927
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
No Such Account
|
|
5254
|
UP3138005_170822FTO_1042675
|
3138005000NRG23170820220303202
|
4230117619
|
17/08/2022
|
BABU
|
BABU
|
3138005WL014929
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
No Such Account
|
|
5255
|
UP3138005_170822FTO_1042675
|
3138005000NRG23170820220303207
|
4230117607
|
17/08/2022
|
RAJNI
|
RAJNI
|
3138005WL014929
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
No Such Account
|
|
5256
|
UP3138005_170822FTO_1043241
|
3138005000NRG23170820220303684
|
4231888589
|
17/08/2022
|
SANGEETA
|
SANGEETA
|
3138005WL014945
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5257
|
UP3138005_170822FTO_1042489
|
3138005000NRG23170820220303725
|
4230306101
|
17/08/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3138005WL014947
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5258
|
UP3138005_170822FTO_1042489
|
3138005000NRG23170820220303738
|
4230306099
|
17/08/2022
|
shareef
|
shareef
|
3138005WL014947
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
No Such Account
|
|
5259
|
UP3138005_170822FTO_1042489
|
3138005000NRG23170820220303739
|
4230306100
|
17/08/2022
|
asma
|
asma
|
3138005WL014947
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
No Such Account
|
|
5260
|
UP3138005_170822FTO_1043272
|
3138005000NRG23170820220303892
|
4230065207
|
17/08/2022
|
UTTAM
|
UTTAM
|
3138005WL014953
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5261
|
UP3138005_170822FTO_1043272
|
3138005000NRG23170820220303896
|
4230065225
|
17/08/2022
|
RAMBABU
|
RAMBABU
|
3138005WL014953
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5262
|
UP3138005_170822FTO_1048423
|
3138005000NRG23170820220304866
|
4230113335
|
17/08/2022
|
PARKASH DEVI
|
PARKASH DEVI
|
3138005WL014994
|
00176
|
IDIB000B614
|
2556
|
27/08/2022
|
No Such Account
|
|
5263
|
UP3138005_170822FTO_1048423
|
3138005000NRG23170820220304886
|
4230113319
|
17/08/2022
|
RAJENDAR
|
RAJENDAR
|
3138005WL014994
|
00176
|
IDIB000B614
|
2556
|
27/08/2022
|
No Such Account
|
|
5264
|
UP3138005_170822FTO_1051048
|
3138005000NRG23170820220305675
|
4230234763
|
17/08/2022
|
Ram prakash
|
Ram prakash
|
3138005WL015020
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5265
|
UP3138005_170822FTO_1051002
|
3138005000NRG23170820220305848
|
4231677217
|
17/08/2022
|
GUDDAN DEVI
|
GUDDAN DEVI
|
3138005WL015025
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5266
|
UP3138005_170822FTO_1051002
|
3138005000NRG23170820220305856
|
4231677233
|
17/08/2022
|
SONI DEVI
|
SONI DEVI
|
3138005WL015025
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5267
|
UP3138005_170822FTO_1053251
|
3138005000NRG23170820220306311
|
4230117525
|
17/08/2022
|
DYADEVI
|
DYADEVI
|
3138005WL015047
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5268
|
UP3138005_170822FTO_1053251
|
3138005000NRG23170820220306320
|
4230117549
|
17/08/2022
|
RAMA
|
RAMA
|
3138005WL015047
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
No Such Account
|
|
5269
|
UP3138005_170822FTO_1053251
|
3138005000NRG23170820220306322
|
4230117494
|
17/08/2022
|
GAJENDAR
|
GAJENDAR
|
3138005WL015047
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5270
|
UP3138005_170822FTO_1053251
|
3138005000NRG23170820220306324
|
4230117495
|
17/08/2022
|
PARMANANDAN
|
PARMANANDAN
|
3138005WL015047
|
00176
|
IDIB000B614
|
2982
|
27/08/2022
|
No Such Account
|
|
5271
|
UP3138005_170822FTO_1053251
|
3138005000NRG23170820220306345
|
4230117496
|
17/08/2022
|
Ruvi
|
Ruvi
|
3138005WL015047
|
00176
|
IDIB000B614
|
2982
|
27/08/2022
|
No Such Account
|
|
5272
|
UP3138005_170822FTO_1053251
|
3138005000NRG23170820220306347
|
4230117498
|
17/08/2022
|
Chachin
|
Chachin
|
3138005WL015047
|
00176
|
IDIB000B614
|
2982
|
27/08/2022
|
No Such Account
|
|
5273
|
UP3138005_170822APB_FTO_1053488
|
3138005000NRG23170820220306428
|
4232288007
|
17/08/2022
|
RAMKALI
|
RAMKALI
|
3138005WL015050
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5274
|
UP3138005_170822FTO_1053616
|
3138005000NRG23170820220306448
|
4230108665
|
17/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3138005WL015051
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5275
|
UP3138005_170822APB_FTO_1053621
|
3138005000NRG23170820220306465
|
4230647949
|
17/08/2022
|
KAMLA
|
KAMLA
|
3138005WL015051
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
UP3138005_160622FTO_468575
|
3138005000NRG23160620220098775
|
5307052977
|
16/06/2022
|
SHIVAM
|
SHIVAM
|
3138005WL005526
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5277
|
UP3138005_160622FTO_468657
|
3138005000NRG23160620220098787
|
5306987747
|
16/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138005WL005527
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
5278
|
UP3138005_160722APB_FTO_777632
|
3138005000NRG23160720220201749
|
3883278564
|
16/07/2022
|
UMESH
|
UMESH
|
3138005WL010446
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5279
|
UP3138005_160722APB_FTO_778624
|
3138005000NRG23160720220202252
|
3883278823
|
16/07/2022
|
PAPPU
|
PAPPU
|
3138005WL010472
|
00015
|
ALLA0AU1028
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
UP3138005_160722FTO_778616
|
3138005000NRG23160720220202266
|
3883077419
|
16/07/2022
|
Saroj
|
Saroj
|
3138005WL010472
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
Account closed
|
|
5281
|
UP3138005_160722FTO_779917
|
3138005000NRG23160720220202413
|
3883077728
|
16/07/2022
|
GYAN DEVI
|
GYAN DEVI
|
3138005WL010479
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
5282
|
UP3138005_160722FTO_779917
|
3138005000NRG23160720220202416
|
3883077726
|
16/07/2022
|
Rajnikant
|
Rajnikant
|
3138005WL010479
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
5283
|
UP3138005_160722FTO_779917
|
3138005000NRG23160720220202424
|
3883077727
|
16/07/2022
|
NANDRAM
|
NANDRAM
|
3138005WL010479
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
5284
|
UP3138005_160722FTO_779917
|
3138005000NRG23160720220202425
|
3883077725
|
16/07/2022
|
Suman
|
Suman
|
3138005WL010479
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
5285
|
UP3138005_170822APB_FTO_1053621
|
3138005000NRG23170820220306467
|
4230647946
|
17/08/2022
|
PARVEEN
|
PARVEEN
|
3138005WL015051
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
UP3138005_170822APB_FTO_1053621
|
3138005000NRG23170820220306481
|
4230647947
|
17/08/2022
|
KAILASH
|
KAILASH
|
3138005WL015051
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
UP3138005_160722FTO_779917
|
3138005000NRG23160720220202442
|
3883077737
|
16/07/2022
|
Deepak
|
Deepak
|
3138005WL010479
|
00176
|
IDIB000B614
|
1491
|
11/08/2022
|
No Such Account
|
|
5288
|
UP3138005_221022FTO_1473353
|
3138005000NRG23210720220223289
|
6617606359
|
22/10/2022
|
Aaradhna
|
Aaradhna
|
3138005WL0011480
|
00176
|
IDIB000K783
|
2982
|
24/11/2022
|
No Such Account
|
|
5289
|
UP3138005_160722APB_FTO_779979
|
3138005000NRG23160720220202452
|
3883307748
|
16/07/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3138005WL010479
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5290
|
UP3138005_160722FTO_780071
|
3138005000NRG23160720220202698
|
3882111553
|
16/07/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138005WL010493
|
00176
|
IDIB000N568
|
426
|
11/08/2022
|
No Such Account
|
|
5291
|
UP3138005_160722APB_FTO_780087
|
3138005000NRG23160720220202715
|
3883307265
|
16/07/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3138005WL010494
|
00176
|
IDIB000N568
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
UP3138005_160722FTO_780011
|
3138005000NRG23160720220202821
|
3883078450
|
16/07/2022
|
SANGEETA
|
SANGEETA
|
3138005WL010497
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
5293
|
UP3138005_170822APB_FTO_1053647
|
3138005000NRG23170820220306510
|
4230652184
|
17/08/2022
|
RATAN
|
RATAN
|
3138005WL015052
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
UP3138005_170822APB_FTO_1053647
|
3138005000NRG23170820220306511
|
4230652183
|
17/08/2022
|
SOMWATI
|
SOMWATI
|
3138005WL015052
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5295
|
UP3138005_170822APB_FTO_1053647
|
3138005000NRG23170820220306526
|
4230652182
|
17/08/2022
|
BHIKHARI
|
BHIKHARI
|
3138005WL015052
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
UP3138005_170822APB_FTO_1053653
|
3138005000NRG23170820220306555
|
4232093148
|
17/08/2022
|
PINKI
|
PINKI
|
3138005WL015053
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5297
|
UP3138005_170822FTO_1053713
|
3138005000NRG23170820220306684
|
4230226985
|
17/08/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138005WL015058
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5298
|
UP3138005_170922FTO_1251104
|
3138005000NRG23170920220362911
|
5309392304
|
17/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138005WL017949
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Account closed
|
|
5299
|
UP3138005_170922FTO_1251104
|
3138005000NRG23170920220362936
|
5309392315
|
17/09/2022
|
Aaradhna
|
Aaradhna
|
3138005WL017949
|
00176
|
IDIB000K783
|
639
|
07/10/2022
|
No Such Account
|
|
5300
|
UP3138005_160822FTO_1031708
|
3138005000NRG23160820220300114
|
4231867378
|
16/08/2022
|
Sheelu
|
Sheelu
|
3138005WL014772
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Account closed
|
|
5301
|
UP3138005_160822FTO_1031717
|
3138005000NRG23160820220300127
|
4230111080
|
16/08/2022
|
Kamal Singh
|
Kamal Singh
|
3138005WL014773
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Account closed
|
|
5302
|
UP3138005_160822FTO_1031729
|
3138005000NRG23160820220300147
|
4230107621
|
16/08/2022
|
Veerpal
|
Veerpal
|
3138005WL014774
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5303
|
UP3138005_160822FTO_1031747
|
3138005000NRG23160820220300163
|
4230110616
|
16/08/2022
|
UDAY SINGH
|
UDAY SINGH
|
3138005WL014775
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5304
|
UP3138005_171022FTO_1428832
|
3138005000NRG23171020220421415
|
6614926222
|
17/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL021069
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
5305
|
UP3138005_171122FTO_1577190
|
3138005000NRG23171120220466748
|
6653379581
|
17/11/2022
|
Sonu Singh
|
Sonu Singh
|
3138005WL023494
|
00699
|
BKID0ARYAGB
|
426
|
25/11/2022
|
No Such Account
|
|
5306
|
UP3138005_171122FTO_1577163
|
3138005000NRG23171120220466776
|
6653380060
|
17/11/2022
|
Sonu Singh
|
Sonu Singh
|
3138005WL023496
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
5307
|
UP3138005_171122APB_FTO_1577366
|
3138005000NRG23171120220466951
|
6655378540
|
17/11/2022
|
RAJU
|
RAJU
|
3138005WL023506
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5308
|
UP3138005_171122FTO_1577362
|
3138005000NRG23171120220466964
|
6653382587
|
17/11/2022
|
Santosh kumar
|
Santosh kumar
|
3138005WL023506
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
No Such Account
|
|
5309
|
UP3138005_160822FTO_1031747
|
3138005000NRG23160820220300169
|
4230110617
|
16/08/2022
|
durga
|
durga
|
3138005WL014775
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5310
|
UP3138005_160822FTO_1040894
|
3138005000NRG23160820220302289
|
4230180748
|
16/08/2022
|
ANGURI
|
ANGURI
|
3138005WL014886
|
00176
|
IDIB000B614
|
2556
|
27/08/2022
|
No Such Account
|
|
5311
|
UP3138005_160822FTO_1040894
|
3138005000NRG23160820220302291
|
4230180747
|
16/08/2022
|
priyanka
|
priyanka
|
3138005WL014886
|
00176
|
IDIB000B614
|
2556
|
27/08/2022
|
No Such Account
|
|
5312
|
UP3138005_160822FTO_1040894
|
3138005000NRG23160820220302297
|
4230180745
|
16/08/2022
|
Shab Nam Bano
|
Shab Nam Bano
|
3138005WL014886
|
00415
|
SBIN0003201
|
2556
|
27/08/2022
|
No Such Account
|
|
5313
|
UP3138005_160822FTO_1039893
|
3138005000NRG23160820220302582
|
4231867416
|
16/08/2022
|
neeta
|
neeta
|
3138005WL014903
|
00176
|
IDIB000B614
|
2982
|
27/08/2022
|
No Such Account
|
|
5314
|
UP3138005_160822APB_FTO_1039905
|
3138005000NRG23160820220302586
|
4230696733
|
16/08/2022
|
guddi
|
guddi
|
3138005WL014903
|
00176
|
IDIB000B614
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5315
|
UP3138005_160822FTO_1039893
|
3138005000NRG23160820220302641
|
4231867388
|
16/08/2022
|
ARTI
|
ARTI
|
3138005WL014903
|
00015
|
ALLA0AU1049
|
2982
|
27/08/2022
|
Account closed
|
|
5316
|
UP3138005_160822APB_FTO_1039905
|
3138005000NRG23160820220302645
|
4230696722
|
16/08/2022
|
komashi
|
komashi
|
3138005WL014903
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5317
|
UP3138005_160822APB_FTO_1039905
|
3138005000NRG23160820220302673
|
4230696738
|
16/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138005WL014903
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
UP3138005_160822FTO_1040076
|
3138005000NRG23160820220302751
|
4230206564
|
16/08/2022
|
sujeet kumar
|
sujeet kumar
|
3138005WL014905
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
Account closed
|
|
5319
|
UP3138005_120722APB_FTO_723343
|
3138005000NRG23120720220183479
|
3875933734
|
12/07/2022
|
KRISHNA KANT
|
KRISHNA KANT
|
3138005WL009421
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5320
|
UP3138005_120722FTO_723339
|
3138005000NRG23120720220183591
|
3875553383
|
12/07/2022
|
VINEET DAEVI
|
VINEET DAEVI
|
3138005WL009421
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5321
|
UP3138005_120722FTO_723339
|
3138005000NRG23120720220183598
|
3875553384
|
12/07/2022
|
NADEEM KHAN
|
NADEEM KHAN
|
3138005WL009421
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5322
|
UP3138005_120722FTO_723339
|
3138005000NRG23120720220183614
|
3875553385
|
12/07/2022
|
SANJU
|
SANJU
|
3138005WL009421
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5323
|
UP3138005_120722FTO_723339
|
3138005000NRG23120720220183622
|
3875553303
|
12/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138005WL009421
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5324
|
UP3138005_120722APB_FTO_723370
|
3138005000NRG23120720220183685
|
3875930996
|
12/07/2022
|
HARJU
|
HARJU
|
3138005WL009424
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
UP3138005_120722FTO_723328
|
3138005000NRG23120720220183790
|
3873741091
|
12/07/2022
|
SUNEETA
|
SUNEETA
|
3138005WL009427
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
5326
|
UP3138005_120722APB_FTO_726099
|
3138005000NRG23120720220184228
|
3875932121
|
12/07/2022
|
CHAUHAN
|
CHAUHAN
|
3138005WL009455
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
UP3138005_130722APB_FTO_747641
|
3138005000NRG23120720220184710
|
3868807342
|
13/07/2022
|
KAUSHAL KISHOR
|
KAUSHAL KISHOR
|
3138005WL009486
|
00176
|
IDIB000K784
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
UP3138005_130722APB_FTO_747641
|
3138005000NRG23120720220184741
|
3868807334
|
13/07/2022
|
HARIRAM
|
HARIRAM
|
3138005WL009486
|
00176
|
IDIB000K784
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
UP3138005_120722FTO_731990
|
3138005000NRG23120720220184788
|
3873720057
|
12/07/2022
|
Rajesh
|
Rajesh
|
3138005WL009488
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5330
|
UP3138005_120722FTO_732040
|
3138005000NRG23120720220184900
|
3875560446
|
12/07/2022
|
SUKHRAM
|
SUKHRAM
|
3138005WL009496
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5331
|
UP3138005_120722FTO_732040
|
3138005000NRG23120720220184901
|
3875560457
|
12/07/2022
|
LALLU
|
LALLU
|
3138005WL009496
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
5332
|
UP3138005_120722FTO_732040
|
3138005000NRG23120720220184902
|
3875560456
|
12/07/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3138005WL009496
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5333
|
UP3138005_120722FTO_732075
|
3138005000NRG23120720220185008
|
3873769532
|
12/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
3138005WL009503
|
00354
|
PUNB0752400
|
2982
|
11/08/2022
|
No Such Account
|
|
5334
|
UP3138005_120722FTO_732075
|
3138005000NRG23120720220185010
|
3873769530
|
12/07/2022
|
Kushwanti
|
Kushwanti
|
3138005WL009503
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5335
|
UP3138005_130722FTO_747579
|
3138005000NRG23120720220185156
|
3868553171
|
13/07/2022
|
Birjesh
|
Birjesh
|
3138005WL009514
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5336
|
UP3138005_130722FTO_747579
|
3138005000NRG23120720220185159
|
3868553162
|
13/07/2022
|
Saroj
|
Saroj
|
3138005WL009514
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5337
|
UP3138005_130722FTO_747579
|
3138005000NRG23120720220185168
|
3868553124
|
13/07/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
3138005WL009514
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
5338
|
UP3138005_150722FTO_766319
|
3138005000NRG23120720220185550
|
3873657242
|
15/07/2022
|
PINKI
|
PINKI
|
3138005WL009540
|
00176
|
IDIB000N508
|
639
|
11/08/2022
|
No Such Account
|
|
5339
|
UP3138005_130722FTO_747513
|
3138005000NRG23120720220185579
|
3868613181
|
13/07/2022
|
RAJVEER
|
RAJVEER
|
3138005WL009541
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5340
|
UP3138005_130722FTO_747513
|
3138005000NRG23120720220185580
|
3868613182
|
13/07/2022
|
kusum
|
kusum
|
3138005WL009541
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5341
|
UP3138005_120722FTO_733163
|
3138005000NRG23120720220186030
|
3873700038
|
12/07/2022
|
UTTAM
|
UTTAM
|
3138005WL009570
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
5342
|
UP3138005_130722FTO_742252
|
3138005000NRG23120720220186151
|
3866589266
|
13/07/2022
|
KANTI DEVI
|
KANTI DEVI
|
3138005WL009582
|
00015
|
ALLA0AU1049
|
2982
|
11/08/2022
|
Account closed
|
|
5343
|
UP3138005_130722FTO_742252
|
3138005000NRG23120720220186162
|
3866589265
|
13/07/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
3138005WL009582
|
00015
|
ALLA0AU1049
|
2982
|
11/08/2022
|
Account closed
|
|
5344
|
UP3138005_130722FTO_742344
|
3138005000NRG23120720220186314
|
3866583030
|
13/07/2022
|
janki
|
janki
|
3138005WL009585
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5345
|
UP3138005_130722APB_FTO_742353
|
3138005000NRG23120720220186336
|
3866805947
|
13/07/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3138005WL009585
|
00015
|
ALLA0AU1027
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5346
|
UP3138005_130722FTO_742370
|
3138005000NRG23120720220186353
|
3866519113
|
13/07/2022
|
TANTI
|
TANTI
|
3138005WL009586
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
5347
|
UP3138005_160822FTO_1040076
|
3138005000NRG23160820220302788
|
4230206575
|
16/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3138005WL014905
|
00176
|
IDIB000N508
|
2769
|
27/08/2022
|
No Such Account
|
|
5348
|
UP3138005_160822FTO_1040076
|
3138005000NRG23160820220302789
|
4230206574
|
16/08/2022
|
JAGRAM SINGH
|
JAGRAM SINGH
|
3138005WL014905
|
00176
|
IDIB000N508
|
2769
|
27/08/2022
|
No Such Account
|
|
5349
|
UP3138005_160822APB_FTO_1040269
|
3138005000NRG23160820220302801
|
4230649302
|
16/08/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3138005WL014906
|
00176
|
IDIB000B614
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5350
|
UP3138005_160822FTO_1040650
|
3138005000NRG23160820220302882
|
4230185174
|
16/08/2022
|
Renu
|
Renu
|
3138005WL014907
|
00176
|
IDIB000B614
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5351
|
UP3138005_171022FTO_1428000
|
3138005000NRG23161020220420547
|
6614899334
|
17/10/2022
|
Suraj singh
|
Suraj singh
|
3138005WL021030
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
5352
|
UP3138005_171022FTO_1428000
|
3138005000NRG23161020220420550
|
6614899344
|
17/10/2022
|
Ram Sanehi
|
Ram Sanehi
|
3138005WL021030
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
5353
|
UP3138005_171022FTO_1428810
|
3138005000NRG23161020220420747
|
6614941559
|
17/10/2022
|
anil kumar
|
anil kumar
|
3138005WL021037
|
00176
|
IDIB000N568
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5354
|
UP3138005_171022FTO_1428050
|
3138005000NRG23161020220420951
|
6614973824
|
17/10/2022
|
DEVPARSAD
|
DEVPARSAD
|
3138005WL021048
|
00176
|
IDIB000B614
|
1917
|
24/11/2022
|
No Such Account
|
|
5355
|
UP3138005_171022APB_FTO_1428053
|
3138005000NRG23161020220420955
|
6615026394
|
17/10/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3138005WL021048
|
00176
|
IDIB000B614
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5356
|
UP3138005_171022FTO_1428050
|
3138005000NRG23161020220420961
|
6614973819
|
17/10/2022
|
ramnaresh
|
ramnaresh
|
3138005WL021048
|
00176
|
IDIB000B614
|
1917
|
24/11/2022
|
No Such Account
|
|
5357
|
UP3138005_171022FTO_1428035
|
3138005000NRG23161020220420995
|
6614975710
|
17/10/2022
|
SANJAY
|
SANJAY
|
3138005WL021049
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
5358
|
UP3138005_171022FTO_1428035
|
3138005000NRG23161020220421007
|
6614975746
|
17/10/2022
|
SURENDRA
|
SURENDRA
|
3138005WL021049
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
5359
|
UP3138005_171022FTO_1428035
|
3138005000NRG23161020220421037
|
6614975738
|
17/10/2022
|
Buddh shri jatav
|
Buddh shri jatav
|
3138005WL021049
|
00176
|
IDIB000B614
|
2130
|
24/11/2022
|
No Such Account
|
|
5360
|
UP3138005_161122FTO_1565387
|
3138005000NRG23161120220465521
|
6635848343
|
16/11/2022
|
prakash
|
prakash
|
3138005WL023422
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5361
|
UP3138005_161122FTO_1565376
|
3138005000NRG23161120220465600
|
6635838407
|
16/11/2022
|
Ramkali
|
Ramkali
|
3138005WL023425
|
00176
|
IDIB000N568
|
2556
|
24/11/2022
|
No Such Account
|
|
5362
|
UP3138005_171122FTO_1577278
|
3138005000NRG23161120220465663
|
6653379765
|
17/11/2022
|
Kishan Singh
|
Kishan Singh
|
3138005WL023426
|
00176
|
IDIB000N568
|
2556
|
25/11/2022
|
No Such Account
|
|
5363
|
UP3138005_171122APB_FTO_1577338
|
3138005000NRG23161120220466063
|
6653390246
|
17/11/2022
|
MAMTA
|
MAMTA
|
3138005WL023455
|
00015
|
ALLA0AU1027
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5364
|
UP3138005_161122FTO_1571101
|
3138005000NRG23161120220466239
|
6653380106
|
16/11/2022
|
Pooja dev
|
Pooja dev
|
3138005WL023471
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
5365
|
UP3138005_161122FTO_1571101
|
3138005000NRG23161120220466295
|
6653380082
|
16/11/2022
|
Autal Kumar
|
Autal Kumar
|
3138005WL023471
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
5366
|
UP3138005_161122FTO_1571101
|
3138005000NRG23161120220466296
|
6653380081
|
16/11/2022
|
Atul Kumar
|
Atul Kumar
|
3138005WL023471
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
5367
|
UP3138005_161122APB_FTO_1570976
|
3138005000NRG23161120220466564
|
6635887950
|
16/11/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
3138005WL023482
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
UP3138005_171122APB_FTO_1573421
|
3138005000NRG23161120220466660
|
6653388733
|
17/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
3138005WL023488
|
00699
|
BKID0ARYAGB
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
UP3138005_171122APB_FTO_1573421
|
3138005000NRG23161120220466661
|
6653388734
|
17/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
3138005WL023488
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
UP3138005_171122APB_FTO_1573421
|
3138005000NRG23161120220466671
|
6653388728
|
17/11/2022
|
GAYATRI
|
GAYATRI
|
3138005WL023488
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
UP3138005_171122APB_FTO_1573421
|
3138005000NRG23161120220466673
|
6653388727
|
17/11/2022
|
GAYATRI
|
GAYATRI
|
3138005WL023488
|
00699
|
BKID0ARYAGB
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5372
|
UP3138005_171122FTO_1573416
|
3138005000NRG23161120220466674
|
6655126523
|
17/11/2022
|
uiklpo.
|
uiklpo.
|
3138005WL023488
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
No Such Account
|
|
5373
|
UP3138005_171122FTO_1573416
|
3138005000NRG23161120220466675
|
6655126524
|
17/11/2022
|
uiklpo.
|
uiklpo.
|
3138005WL023488
|
00699
|
BKID0ARYAGB
|
426
|
25/11/2022
|
No Such Account
|
|
5374
|
UP3138005_171122FTO_1573259
|
3138005000NRG23161120220466710
|
6653379474
|
17/11/2022
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3138005WL023489
|
00176
|
IDIB000N508
|
426
|
25/11/2022
|
No Such Account
|
|
5375
|
UP3138005_171122FTO_1573259
|
3138005000NRG23161120220466712
|
6653379475
|
17/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138005WL023489
|
00176
|
IDIB000N508
|
426
|
25/11/2022
|
No Such Account
|
|
5376
|
UP3138005_161222APB_FTO_1760576
|
3138005000NRG23161220220513139
|
7919578054
|
16/12/2022
|
GUDDI
|
GUDDI
|
3138005WL026734
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
UP3138005_171222FTO_1761100
|
3138005000NRG23161220220513285
|
7919401501
|
17/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3138005WL026743
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
5378
|
UP3138005_171222APB_FTO_1762301
|
3138005000NRG23161220220513320
|
7919661884
|
17/12/2022
|
LADKUNWAR
|
LADKUNWAR
|
3138005WL026746
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
UP3138005_171222FTO_1761995
|
3138005000NRG23161220220513326
|
7919527813
|
17/12/2022
|
Rajeshwari
|
Rajeshwari
|
3138005WL026746
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5380
|
UP3138005_190123FTO_1980783
|
3138005000NRG23170120230552162
|
8130012582
|
19/01/2023
|
Deeraj
|
Deeraj
|
3138005WL029073
|
00176
|
IDIB000C584
|
2982
|
24/01/2023
|
A/c Blocked or Frozen
|
|
5381
|
UP3138005_180323FTO_2191807
|
3138005000NRG23170320230614125
|
0311597058
|
18/03/2023
|
POOJA
|
POOJA
|
3138005WL032797
|
00176
|
IDIB000N508
|
2130
|
30/03/2023
|
No Such Account
|
|
5382
|
UP3138005_150822APB_FTO_1030060
|
3138005000NRG23150820220298545
|
4232286191
|
15/08/2022
|
AJEET SINGH
|
AJEET SINGH
|
3138005WL014727
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
UP3138005_150822APB_FTO_1030060
|
3138005000NRG23150820220298546
|
4232286216
|
15/08/2022
|
REENA
|
REENA
|
3138005WL014727
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
UP3138005_170522FTO_210402
|
3138005000NRG23170520220023858
|
1624891947
|
17/05/2022
|
RASHMI
|
RASHMI
|
3138005WL001630
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
5385
|
UP3138005_170522FTO_210402
|
3138005000NRG23170520220023860
|
1624891941
|
17/05/2022
|
DALSINGH
|
DALSINGH
|
3138005WL001630
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
|
5386
|
UP3138005_170622FTO_474052
|
3138005000NRG23170620220099319
|
5307050928
|
17/06/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138005WL005557
|
00089
|
CBIN0282070
|
2982
|
07/10/2022
|
Account closed
|
|
5387
|
UP3138005_170622FTO_474085
|
3138005000NRG23170620220099632
|
5307053394
|
17/06/2022
|
ANIL
|
ANIL
|
3138005WL005573
|
00176
|
IDIB000N568
|
2982
|
07/10/2022
|
No Such Account
|
|
5388
|
UP3138005_170622FTO_474085
|
3138005000NRG23170620220099633
|
5307053395
|
17/06/2022
|
RASHMI
|
RASHMI
|
3138005WL005573
|
00176
|
IDIB000N568
|
2982
|
07/10/2022
|
No Such Account
|
|
5389
|
UP3138005_170622APB_FTO_474342
|
3138005000NRG23170620220099788
|
5307210432
|
17/06/2022
|
DILEEP
|
DILEEP
|
3138005WL005584
|
00691
|
IPOS0000001
|
2130
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5390
|
UP3138005_170622FTO_474146
|
3138005000NRG23170620220099848
|
5306990229
|
17/06/2022
|
Manvendra
|
Manvendra
|
3138005WL005587
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
5391
|
UP3138005_170622FTO_474364
|
3138005000NRG23170620220099876
|
5307052936
|
17/06/2022
|
Surendra
|
Surendra
|
3138005WL005588
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
5392
|
UP3138005_171122APB_FTO_1577131
|
3138005000NRG23171120220467858
|
6655378860
|
17/11/2022
|
AKHILESH
|
AKHILESH
|
3138005WL023565
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5393
|
UP3138005_171122FTO_1577126
|
3138005000NRG23171120220467866
|
6653379284
|
17/11/2022
|
MOHINI
|
MOHINI
|
3138005WL023565
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
No Such Account
|
|
5394
|
UP3138005_171122FTO_1577126
|
3138005000NRG23171120220467898
|
6653379291
|
17/11/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3138005WL023565
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
Account closed
|
|
5395
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368328
|
5309347399
|
20/09/2022
|
hemlata
|
hemlata
|
3138005WL018336
|
00415
|
SBIN0000120
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5396
|
UP3138005_210922FTO_1275999
|
3138005000NRG23200920220368466
|
5309365904
|
21/09/2022
|
Suraj Singh
|
Suraj Singh
|
3138005WL018344
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5397
|
UP3138005_190323FTO_2196532
|
3138005000NRG23201120220474004
|
0311584443
|
19/03/2023
|
phool singh
|
phool singh
|
3138005WL023945
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
5398
|
UP3138005_201122FTO_1594597
|
3138005000NRG23201120220474036
|
6656809025
|
20/11/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3138005WL023945
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
No Such Account
|
|
5399
|
UP3138005_201122APB_FTO_1594950
|
3138005000NRG23201120220474252
|
6656706617
|
20/11/2022
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
3138005WL023963
|
00089
|
CBIN0282070
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5400
|
UP3138005_201122FTO_1594949
|
3138005000NRG23201120220474258
|
6656817608
|
20/11/2022
|
PRAMOD
|
PRAMOD
|
3138005WL023963
|
00089
|
CBIN0282070
|
2982
|
25/11/2022
|
No Such Account
|
|
5401
|
UP3138005_201122FTO_1594899
|
3138005000NRG23201120220474419
|
6656814212
|
20/11/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3138005WL023974
|
00176
|
IDIB000B614
|
2556
|
25/11/2022
|
No Such Account
|
|
5402
|
UP3138005_201122FTO_1594899
|
3138005000NRG23201120220474420
|
6656814211
|
20/11/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3138005WL023974
|
00176
|
IDIB000B614
|
426
|
25/11/2022
|
No Such Account
|
|
5403
|
UP3138005_171122FTO_1577752
|
3138005000NRG23171120220468347
|
6653381650
|
17/11/2022
|
Mula Devi
|
Mula Devi
|
3138005WL023594
|
00176
|
IDIB000N568
|
2982
|
25/11/2022
|
No Such Account
|
|
5404
|
UP3138005_171222FTO_1762493
|
3138005000NRG23171220220513729
|
7919428596
|
17/12/2022
|
ANGURI
|
ANGURI
|
3138005WL026766
|
00176
|
IDIB000B614
|
213
|
14/01/2023
|
No Such Account
|
|
5405
|
UP3138005_231122FTO_1617715
|
3138005000NRG23201120220474547
|
|
23/11/2022
|
CHHOTI BAHU
|
CHHOTI BAHU
|
3138005WL023979
|
00699
|
BKID0ARYAGB
|
852
|
02/12/2022
|
No Such Account
|
|
5406
|
UP3138005_201222FTO_1777661
|
3138005000NRG23201220220517061
|
8053426011
|
20/12/2022
|
fewreth
|
fewreth
|
3138005WL026990
|
00176
|
IDIB000N508
|
213
|
19/01/2023
|
No Such Account
|
|
5407
|
UP3138005_201222FTO_1777661
|
3138005000NRG23201220220517062
|
8053426012
|
20/12/2022
|
rethtu
|
rethtu
|
3138005WL026990
|
00176
|
IDIB000N508
|
213
|
19/01/2023
|
No Such Account
|
|
5408
|
UP3138005_201222FTO_1779253
|
3138005000NRG23201220220517377
|
8053422729
|
20/12/2022
|
Sailendra
|
Sailendra
|
3138005WL027015
|
00176
|
IDIB000N568
|
2982
|
19/01/2023
|
No Such Account
|
|
5409
|
UP3138005_201222FTO_1785501
|
3138005000NRG23201220220518038
|
8045007336
|
20/12/2022
|
ARATI SIREEDHAR
|
ARATI SIREEDHAR
|
3138005WL027050
|
00176
|
IDIB000B614
|
213
|
19/01/2023
|
No Such Account
|
|
5410
|
UP3138005_201222FTO_1785501
|
3138005000NRG23201220220518041
|
8045007333
|
20/12/2022
|
MANJU LATA
|
MANJU LATA
|
3138005WL027050
|
00176
|
IDIB000B614
|
213
|
19/01/2023
|
No Such Account
|
|
5411
|
UP3138005_210123FTO_1987161
|
3138005000NRG23210120230555831
|
8169795997
|
21/01/2023
|
Jagdeesh
|
Jagdeesh
|
3138005WL029256
|
00691
|
IPOS0000001
|
2130
|
25/01/2023
|
No Such Account
|
|
5412
|
UP3138005_210223APB_FTO_2063596
|
3138005000NRG23210220230581984
|
0312685147
|
21/02/2023
|
AHILYA
|
AHILYA
|
3138005WL031036
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5413
|
UP3138005_210223APB_FTO_2063592
|
3138005000NRG23210220230582022
|
0312080338
|
21/02/2023
|
JAY SINGH
|
JAY SINGH
|
3138005WL031038
|
00699
|
BKID0ARYAGB
|
2891
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5414
|
UP3138005_210223APB_FTO_2063589
|
3138005000NRG23210220230582156
|
0312517106
|
21/02/2023
|
vito
|
vito
|
3138005WL031043
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5415
|
UP3138005_210622APB_FTO_505505
|
3138005000NRG23210620220113203
|
2560517937
|
21/06/2022
|
RAVINDRA
|
RAVINDRA
|
3138005WL006152
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5416
|
UP3138005_210622FTO_510208
|
3138005000NRG23210620220114479
|
2559050001
|
21/06/2022
|
Rajendra
|
Rajendra
|
3138005WL006200
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
5417
|
UP3138005_210622APB_FTO_509427
|
3138005000NRG23210620220115858
|
2559940082
|
21/06/2022
|
sima
|
sima
|
3138005WL006247
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5418
|
UP3138005_210622FTO_513668
|
3138005000NRG23210620220116017
|
2565258016
|
21/06/2022
|
neetu
|
neetu
|
3138005WL006255
|
00176
|
IDIB000K783
|
2982
|
30/06/2022
|
No Such Account
|
|
5419
|
UP3138005_210622APB_FTO_513627
|
3138005000NRG23210620220116236
|
2560554992
|
21/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3138005WL006259
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
UP3138005_210622APB_FTO_513627
|
3138005000NRG23210620220116275
|
2560555004
|
21/06/2022
|
AJEET SINGH
|
AJEET SINGH
|
3138005WL006259
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5421
|
UP3138005_210622FTO_513574
|
3138005000NRG23210620220116496
|
2559167943
|
21/06/2022
|
RAM DEVI
|
RAM DEVI
|
3138005WL006264
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
5422
|
UP3138005_210622FTO_513532
|
3138005000NRG23210620220116561
|
2559172324
|
21/06/2022
|
Ramsewak
|
Ramsewak
|
3138005WL006268
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
5423
|
UP3138005_210622FTO_513532
|
3138005000NRG23210620220116580
|
2559172356
|
21/06/2022
|
PRIYANKA
|
PRIYANKA
|
3138005WL006268
|
00089
|
CBIN0282070
|
2982
|
30/06/2022
|
No Such Account
|
|
5424
|
UP3138005_210622FTO_513532
|
3138005000NRG23210620220116596
|
2559172327
|
21/06/2022
|
Kanchan
|
Kanchan
|
3138005WL006268
|
00089
|
CBIN0282070
|
2982
|
30/06/2022
|
No Such Account
|
|
5425
|
UP3138005_210622FTO_513532
|
3138005000NRG23210620220116610
|
2559172337
|
21/06/2022
|
SANTRAM
|
SANTRAM
|
3138005WL006268
|
00089
|
CBIN0282070
|
2982
|
30/06/2022
|
Account Holder Expired
|
|
5426
|
UP3138005_220722FTO_841424
|
3138005000NRG23210720220219826
|
3880360658
|
22/07/2022
|
laxman
|
laxman
|
3138005WL011287
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
5427
|
UP3138005_220722FTO_841337
|
3138005000NRG23210720220219927
|
3880504148
|
22/07/2022
|
PINKI
|
PINKI
|
3138005WL011292
|
00176
|
IDIB000N508
|
1491
|
11/08/2022
|
No Such Account
|
|
5428
|
UP3138005_220722FTO_841289
|
3138005000NRG23210720220220014
|
3882129135
|
22/07/2022
|
MUNNI LAL
|
MUNNI LAL
|
3138005WL011299
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
5429
|
UP3138005_220722APB_FTO_841217
|
3138005000NRG23210720220220201
|
3877327483
|
22/07/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3138005WL011313
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5430
|
UP3138005_211222FTO_1789502
|
3138005000NRG23210720220220401
|
8045001405
|
21/12/2022
|
mangal singh
|
mangal singh
|
3138005WL0011326
|
00176
|
IDIB000N508
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
5431
|
UP3138005_230323FTO_2216377
|
3138005000NRG23210720220220847
|
0337484035
|
23/03/2023
|
Rubi Bano
|
Rubi Bano
|
3138005WL0011348
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5432
|
UP3138005_230323FTO_2216377
|
3138005000NRG23210720220220848
|
0337484034
|
23/03/2023
|
Rubi Bano
|
Rubi Bano
|
3138005WL0011348
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5433
|
UP3138005_210722FTO_822709
|
3138005000NRG23210720220221544
|
3880475551
|
21/07/2022
|
MANDVI
|
MANDVI
|
3138005WL011396
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5434
|
UP3138005_210722FTO_822731
|
3138005000NRG23210720220221564
|
3877145348
|
21/07/2022
|
RUBY
|
RUBY
|
3138005WL011397
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5435
|
UP3138005_210722FTO_822731
|
3138005000NRG23210720220221573
|
3877145354
|
21/07/2022
|
SWETA
|
SWETA
|
3138005WL011397
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
5436
|
UP3138005_210722FTO_822760
|
3138005000NRG23210720220221602
|
3877176968
|
21/07/2022
|
SONAM
|
SONAM
|
3138005WL011398
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5437
|
UP3138005_210722FTO_822802
|
3138005000NRG23210720220221653
|
3880469814
|
21/07/2022
|
PAVAN
|
PAVAN
|
3138005WL011399
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5438
|
UP3138005_210722APB_FTO_828908
|
3138005000NRG23210720220223644
|
3875883613
|
21/07/2022
|
DAUDAYAL
|
DAUDAYAL
|
3138005WL011515
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5439
|
UP3138005_210722APB_FTO_828908
|
3138005000NRG23210720220223671
|
3875883591
|
21/07/2022
|
rajesh kumar
|
rajesh kumar
|
3138005WL011515
|
00015
|
ALLA0AU1052
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5440
|
UP3138005_210722APB_FTO_829119
|
3138005000NRG23210720220223707
|
3875887943
|
21/07/2022
|
Bhikam
|
Bhikam
|
3138005WL011520
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5441
|
UP3138005_210822FTO_1079266
|
3138005000NRG23210820220317342
|
4230021109
|
21/08/2022
|
Sugar Singh
|
Sugar Singh
|
3138005WL015491
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5442
|
UP3138005_210822FTO_1079518
|
3138005000NRG23210820220317648
|
4231720680
|
21/08/2022
|
ramdas
|
ramdas
|
3138005WL015507
|
00089
|
CBIN0280171
|
1491
|
27/08/2022
|
Account closed
|
|
5443
|
UP3138005_210822APB_FTO_1079519
|
3138005000NRG23210820220317651
|
4232275729
|
21/08/2022
|
Anil Kumar
|
Anil Kumar
|
3138005WL015507
|
00089
|
CBIN0282070
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5444
|
UP3138005_210822FTO_1079518
|
3138005000NRG23210820220317658
|
4231720681
|
21/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL015507
|
00089
|
CBIN0282070
|
1491
|
27/08/2022
|
No Such Account
|
|
5445
|
UP3138005_210922FTO_1276983
|
3138005000NRG23210920220369371
|
5309297321
|
21/09/2022
|
HEMANT
|
HEMANT
|
3138005WL018397
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
5446
|
UP3138005_210922FTO_1277225
|
3138005000NRG23210920220369468
|
5309309794
|
21/09/2022
|
AFASARALI
|
AFASARALI
|
3138005WL018401
|
00176
|
IDIB000B614
|
1704
|
07/10/2022
|
No Such Account
|
|
5447
|
UP3138005_210922FTO_1277198
|
3138005000NRG23210920220369489
|
5309348632
|
21/09/2022
|
Mahendra
|
Mahendra
|
3138005WL018406
|
00176
|
IDIB000B614
|
1704
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5448
|
UP3138005_210922FTO_1277198
|
3138005000NRG23210920220369498
|
5309348649
|
21/09/2022
|
beersingh pal
|
beersingh pal
|
3138005WL018406
|
00176
|
IDIB000B614
|
1704
|
07/10/2022
|
No Such Account
|
|
5449
|
UP3138005_210922FTO_1283389
|
3138005000NRG23210920220370051
|
5309425868
|
21/09/2022
|
afjal
|
afjal
|
3138005WL018440
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5450
|
UP3138005_170922FTO_1251185
|
3138005000NRG23170920220362992
|
5309390841
|
17/09/2022
|
bhoore
|
bhoore
|
3138005WL017951
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5451
|
UP3138005_210922FTO_1283398
|
3138005000NRG23210920220370074
|
5309402182
|
21/09/2022
|
VINAYAK
|
VINAYAK
|
3138005WL018442
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5452
|
UP3138005_210922APB_FTO_1283401
|
3138005000NRG23210920220370087
|
5309508360
|
21/09/2022
|
RAMESHWAR
|
RAMESHWAR
|
3138005WL018442
|
00015
|
ALLA0AU1027
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5453
|
UP3138005_210922FTO_1283368
|
3138005000NRG23210920220370195
|
5309410218
|
21/09/2022
|
Pancham Singh
|
Pancham Singh
|
3138005WL018447
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
5454
|
UP3138005_211022FTO_1462088
|
3138005000NRG23211020220432332
|
6617721161
|
21/10/2022
|
Kamala Devi
|
Kamala Devi
|
3138005WL021648
|
00176
|
IDIB000N568
|
2982
|
24/11/2022
|
No Such Account
|
|
5455
|
UP3138005_211022FTO_1462192
|
3138005000NRG23211020220432345
|
6616555798
|
21/10/2022
|
ARCHANA
|
ARCHANA
|
3138005WL021649
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
5456
|
UP3138005_171022FTO_1429337
|
3138005000NRG23171020220421749
|
6614884178
|
17/10/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3138005WL021089
|
00089
|
CBIN0282070
|
2343
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5457
|
UP3138005_211222FTO_1786044
|
3138005000NRG23211220220518292
|
8045008646
|
21/12/2022
|
MUNNA
|
MUNNA
|
3138005WL027068
|
00176
|
IDIB000N568
|
2982
|
19/01/2023
|
No Such Account
|
|
5458
|
UP3138005_211222FTO_1786044
|
3138005000NRG23211220220518298
|
8045008647
|
21/12/2022
|
BRAJESH
|
BRAJESH
|
3138005WL027068
|
00176
|
IDIB000N568
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
5459
|
UP3138005_211222FTO_1786048
|
3138005000NRG23211220220518312
|
8045005621
|
21/12/2022
|
DHAN SINGH
|
DHAN SINGH
|
3138005WL027069
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
5460
|
UP3138005_220123APB_FTO_1991517
|
3138005000NRG23220120230556605
|
8260043919
|
22/01/2023
|
devi prasad
|
devi prasad
|
3138005WL029299
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5461
|
UP3138005_210323FTO_2203530
|
3138005000NRG23240920220375607
|
0333489776
|
21/03/2023
|
SANJAY
|
SANJAY
|
3138005WL0018719
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5462
|
UP3138005_210323FTO_2203530
|
3138005000NRG23240920220375609
|
0333489774
|
21/03/2023
|
SAMTA
|
SAMTA
|
3138005WL0018719
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
5463
|
UP3138005_211222FTO_1789502
|
3138005000NRG23240920220375613
|
8045001407
|
21/12/2022
|
VISBNATH
|
VISBNATH
|
3138005WL0018720
|
00176
|
IDIB000N508
|
1278
|
19/01/2023
|
No Such Account
|
|
5464
|
UP3138005_230323FTO_2216377
|
3138005000NRG23270120230561154
|
0337484033
|
23/03/2023
|
MAYANK
|
MAYANK
|
3138005WL0029648
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
5465
|
UP3138005_111222FTO_1721466
|
3138005000NRG23111220220506195
|
7917393183
|
11/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3138005WL026136
|
00015
|
ALLA0AU1041
|
2982
|
14/01/2023
|
No Such Account
|
|
5466
|
UP3138005_111222FTO_1721153
|
3138005000NRG23111220220506221
|
7917484261
|
11/12/2022
|
RAGHVENDRA SINGH KAURAV
|
RAGHVENDRA SINGH KAURAV
|
3138005WL026138
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5467
|
UP3138005_111222FTO_1721153
|
3138005000NRG23111220220506270
|
7917484257
|
11/12/2022
|
Sahira vano
|
Sahira vano
|
3138005WL026138
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5468
|
UP3138005_111222APB_FTO_1721460
|
3138005000NRG23111220220506307
|
7917638323
|
11/12/2022
|
RAMAKANTI DEVI
|
RAMAKANTI DEVI
|
3138005WL026139
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5469
|
UP3138005_111222FTO_1721458
|
3138005000NRG23111220220506318
|
7917494204
|
11/12/2022
|
CHHAYA DEVI
|
CHHAYA DEVI
|
3138005WL026139
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
5470
|
UP3138005_111222FTO_1721458
|
3138005000NRG23111220220506330
|
7917494210
|
11/12/2022
|
Prabhat Kumar
|
Prabhat Kumar
|
3138005WL026139
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
|
5471
|
UP3138005_111222FTO_1721458
|
3138005000NRG23111220220506339
|
7917494207
|
11/12/2022
|
Diksha
|
Diksha
|
3138005WL026139
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
5472
|
UP3138005_111222FTO_1721458
|
3138005000NRG23111220220506344
|
7917494212
|
11/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3138005WL026139
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
5473
|
UP3138005_111222FTO_1721458
|
3138005000NRG23111220220506346
|
7917494205
|
11/12/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3138005WL026139
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
5474
|
UP3138005_220522APB_FTO_239864
|
3138005000NRG23220520220035681
|
1628805470
|
22/05/2022
|
AHILYA
|
AHILYA
|
3138005WL002306
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
UP3138005_220522APB_FTO_239868
|
3138005000NRG23220520220035711
|
1628799447
|
22/05/2022
|
BHAGWANDAS
|
BHAGWANDAS
|
3138005WL002307
|
00015
|
ALLA0AU1028
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5476
|
UP3138005_220522APB_FTO_239849
|
3138005000NRG23220520220035825
|
1626859864
|
22/05/2022
|
USHA
|
USHA
|
3138005WL002312
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5477
|
UP3138005_220522FTO_240069
|
3138005000NRG23220520220035842
|
1625508649
|
22/05/2022
|
Poonam
|
Poonam
|
3138005WL002313
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
5478
|
UP3138005_220522APB_FTO_240079
|
3138005000NRG23220520220035883
|
1627400340
|
22/05/2022
|
LAKHAN
|
LAKHAN
|
3138005WL002315
|
00015
|
ALLA0AU1509
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5479
|
UP3138005_220622FTO_515083
|
3138005000NRG23220620220117764
|
2611615016
|
22/06/2022
|
SANT KUMAR
|
SANT KUMAR
|
3138005WL006322
|
00176
|
IDIB000B614
|
2982
|
02/07/2022
|
No Such Account
|
|
5480
|
UP3138005_220622FTO_519625
|
3138005000NRG23220620220119662
|
2611622882
|
22/06/2022
|
REKHARANI
|
REKHARANI
|
3138005WL006401
|
00045
|
BARB0AITJAL
|
2982
|
02/07/2022
|
No Such Account
|
|
5481
|
UP3138005_220622FTO_519822
|
3138005000NRG23220620220119812
|
2611389534
|
22/06/2022
|
VRANDAVAN
|
VRANDAVAN
|
3138005WL006408
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
5482
|
UP3138003_210722APB_FTO_831458
|
3138003000NRG23140720220191073
|
3877396132
|
21/07/2022
|
POONAM DEVI
|
POONAM DEVI
|
3138003WL009883
|
00176
|
IDIB000M518
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5483
|
UP3138003_150722FTO_769285
|
3138003000NRG23140720220191069
|
3868708333
|
15/07/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3138003WL009882
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
Account closed
|
|
5484
|
UP3138003_150622APB_FTO_459780
|
3138003000NRG23140620220088726
|
2515538614
|
15/06/2022
|
DINESH
|
DINESH
|
3138003WL005072
|
00176
|
IDIB000M518
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5485
|
UP3138003_150622APB_FTO_459739
|
3138003000NRG23140620220088524
|
2515543177
|
15/06/2022
|
JOGENDRASINGH
|
JOGENDRASINGH
|
3138003WL005049
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5486
|
UP3138003_140422FTO_64291
|
3138003000NRG23140420220000089
|
0916493204
|
14/04/2022
|
himanshu devi
|
himanshu devi
|
3138003WL000017
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
Account closed
|
|
5487
|
UP3138003_140422FTO_64291
|
3138003000NRG23140420220000086
|
0916493203
|
14/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3138003WL000017
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
5488
|
UP3138003_140422FTO_64291
|
3138003000NRG23140420220000081
|
0916493201
|
14/04/2022
|
SOMBATI DEVI
|
SOMBATI DEVI
|
3138003WL000016
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
Account closed
|
|
5489
|
UP3138003_160323FTO_2179891
|
3138003000NRG23140320230606913
|
0329945374
|
16/03/2023
|
SUGHAR SINGH
|
SUGHAR SINGH
|
3138003WL032459
|
00176
|
IDIB000M518
|
2769
|
30/03/2023
|
No Such Account
|
|
5490
|
UP3138003_140323FTO_2167426
|
3138003000NRG23140320230606850
|
0358730916
|
14/03/2023
|
NIRMILA
|
NIRMILA
|
3138003WL032457
|
00176
|
IDIB000G580
|
2769
|
31/03/2023
|
No Such Account
|
|
5491
|
UP3138003_140323FTO_2167214
|
3138003000NRG23140320230606646
|
0358730638
|
14/03/2023
|
DIPANKAR
|
DIPANKAR
|
3138003WL032452
|
00176
|
IDIB000M518
|
2769
|
31/03/2023
|
No Such Account
|
|
5492
|
UP3138003_150123FTO_1963349
|
3138003000NRG23140120230550867
|
8099425399
|
15/01/2023
|
KATORI DEVI
|
KATORI DEVI
|
3138003WL028989
|
00176
|
IDIB000M518
|
2982
|
21/01/2023
|
No Such Account
|
|
5493
|
UP3138003_150123FTO_1963329
|
3138003000NRG23140120230550843
|
8099424392
|
15/01/2023
|
SAROJ
|
SAROJ
|
3138003WL028988
|
00176
|
IDIB000M518
|
2982
|
21/01/2023
|
No Such Account
|
|
5494
|
UP3138003_150123FTO_1963227
|
3138003000NRG23140120230550757
|
8099425113
|
15/01/2023
|
CHANDRA KRAKASH
|
CHANDRA KRAKASH
|
3138003WL028986
|
00176
|
IDIB000M518
|
2982
|
21/01/2023
|
No Such Account
|
|
5495
|
UP3138003_150123FTO_1963227
|
3138003000NRG23140120230550751
|
8099425106
|
15/01/2023
|
SUMAN
|
SUMAN
|
3138003WL028986
|
00176
|
IDIB000M518
|
2982
|
21/01/2023
|
No Such Account
|
|
5496
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467551
|
6656641754
|
18/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5497
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467552
|
6656641732
|
18/11/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5498
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467553
|
6656641720
|
18/11/2022
|
VERSHA
|
VERSHA
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5499
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467564
|
6656641753
|
18/11/2022
|
BHARAT RAM
|
BHARAT RAM
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5500
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467565
|
6656641712
|
18/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5501
|
UP3138003_280323FTO_2245871
|
3138003000NRG22040820220644313
|
0500481443
|
28/03/2023
|
RAGHUNATH
|
RAGHUNATH
|
3138003WL0035358
|
00415
|
SBIN0003201
|
2856
|
03/04/2023
|
No Such Account
|
|
5502
|
UP3138003_250223FTO_2080785
|
3138003000NRG23020220230568784
|
0305214339
|
25/02/2023
|
ANSHU DEVI
|
ANSHU DEVI
|
3138003WL0030140
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
No Such Account
|
|
5503
|
UP3138003_250223FTO_2080785
|
3138003000NRG23020220230568788
|
0305214342
|
25/02/2023
|
RASMI
|
RASMI
|
3138003WL0030140
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
No Such Account
|
|
5504
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467568
|
6656641756
|
18/11/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5505
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467569
|
6656641757
|
18/11/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5506
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467570
|
6656641717
|
18/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5507
|
UP3138003_181122FTO_1580902
|
3138003000NRG23171120220467571
|
6656641718
|
18/11/2022
|
INDRAJEET
|
INDRAJEET
|
3138003WL023551
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5508
|
UP3138003_181122FTO_1580880
|
3138003000NRG23171120220467773
|
6656642594
|
18/11/2022
|
MANJESH KUMARI
|
MANJESH KUMARI
|
3138003WL023561
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
5509
|
UP3138003_181122FTO_1580880
|
3138003000NRG23171120220467782
|
6656642604
|
18/11/2022
|
PREM SINGH
|
PREM SINGH
|
3138003WL023561
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5510
|
UP3138003_130223APB_FTO_2045115
|
3138003000NRG23130220230573192
|
0307355233
|
13/02/2023
|
MU KALLAN
|
MU KALLAN
|
3138003WL030560
|
00089
|
CBIN0281827
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5511
|
UP3138003_130223APB_FTO_2045115
|
3138003000NRG23130220230573182
|
0307355274
|
13/02/2023
|
Pramod
|
Pramod
|
3138003WL030560
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
UP3138003_130123FTO_1958327
|
3138003000NRG23130120230548347
|
8099423903
|
13/01/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3138003WL028873
|
00176
|
IDIB000M518
|
1065
|
21/01/2023
|
No Such Account
|
|
5513
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500222
|
8261671204
|
25/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5514
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500223
|
8261671161
|
25/01/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
5515
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500224
|
8261671162
|
25/01/2023
|
SANDHYA
|
SANDHYA
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
5516
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500225
|
8261671175
|
25/01/2023
|
PREM SINGH
|
PREM SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5517
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500226
|
8261671199
|
25/01/2023
|
BRAJENDRA
|
BRAJENDRA
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5518
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500227
|
8261671200
|
25/01/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5519
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500228
|
8261671185
|
25/01/2023
|
Priti
|
Priti
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5520
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500229
|
8261671219
|
25/01/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5521
|
UP3138003_130123FTO_1958327
|
3138003000NRG23130120230548338
|
8099423891
|
13/01/2023
|
ANKIT SINGH
|
ANKIT SINGH
|
3138003WL028873
|
00699
|
BKID0ARYAGB
|
1065
|
21/01/2023
|
No Such Account
|
|
5522
|
UP3138003_130123FTO_1958304
|
3138003000NRG23130120230548314
|
8099423770
|
13/01/2023
|
TAKDEER SINGH
|
TAKDEER SINGH
|
3138003WL028872
|
00176
|
IDIB000G580
|
2982
|
21/01/2023
|
No Such Account
|
|
5523
|
UP3138003_121222FTO_1723351
|
3138003000NRG23121220220506874
|
7917450960
|
12/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138003WL026173
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
5524
|
UP3138003_151122FTO_1562259
|
3138003000NRG23120920220353671
|
6635715915
|
15/11/2022
|
PRIYANKA
|
PRIYANKA
|
3138003WL0017439
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
5525
|
UP3138003_151122FTO_1562259
|
3138003000NRG23120920220353663
|
6635715912
|
15/11/2022
|
SANGEETA
|
SANGEETA
|
3138003WL0017437
|
00176
|
IDIB000M518
|
1917
|
24/11/2022
|
No Such Account
|
|
5526
|
UP3138003_120922FTO_1218042
|
3138003000NRG23120920220352963
|
4806013106
|
12/09/2022
|
OPENDRA SINGH
|
OPENDRA SINGH
|
3138003WL017381
|
00089
|
CBIN0282134
|
2982
|
17/09/2022
|
No Such Account
|
|
5527
|
UP3138003_120922FTO_1218042
|
3138003000NRG23120920220352961
|
4806013107
|
12/09/2022
|
RAMJI LAL
|
RAMJI LAL
|
3138003WL017381
|
00089
|
CBIN0282134
|
2982
|
17/09/2022
|
Account closed
|
|
5528
|
UP3138003_120922APB_FTO_1217986
|
3138003000NRG23120920220352916
|
4809454059
|
12/09/2022
|
KAMLA
|
KAMLA
|
3138003WL017377
|
00176
|
IDIB000G580
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5529
|
UP3138003_151122FTO_1562259
|
3138003000NRG23120920220352905
|
6635715887
|
15/11/2022
|
BABY
|
BABY
|
3138003WL0017375
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
No Such Account
|
|
5530
|
UP3138003_151122FTO_1562259
|
3138003000NRG23120920220352813
|
6635715878
|
15/11/2022
|
HEERA DEVI
|
HEERA DEVI
|
3138003WL0017368
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
5531
|
UP3138003_150822FTO_1029818
|
3138003000NRG23120820220294727
|
4120733738
|
15/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138003WL014563
|
00176
|
IDIB000G605
|
2982
|
24/08/2022
|
No Such Account
|
|
5532
|
UP3138003_150822FTO_1029818
|
3138003000NRG23120820220294725
|
4120733739
|
15/08/2022
|
SANKET KUMAR
|
SANKET KUMAR
|
3138003WL014563
|
00176
|
IDIB000G605
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
5533
|
UP3138003_150822FTO_1029818
|
3138003000NRG23120820220294723
|
4120733737
|
15/08/2022
|
BRAJESH
|
BRAJESH
|
3138003WL014563
|
00176
|
IDIB000G605
|
2982
|
24/08/2022
|
No Such Account
|
|
5534
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500244
|
8261671164
|
25/01/2023
|
SANDHYA
|
SANDHYA
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
5535
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500245
|
8261671170
|
25/01/2023
|
BHARAT RAM
|
BHARAT RAM
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5536
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500246
|
8261671181
|
25/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5537
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500247
|
8261671201
|
25/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5538
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500248
|
8261671202
|
25/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5539
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500249
|
8261671195
|
25/01/2023
|
SONAM BEGAM
|
SONAM BEGAM
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5540
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500250
|
8261671149
|
25/01/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5541
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500251
|
8261671148
|
25/01/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5542
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500252
|
8261671186
|
25/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5543
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500253
|
8261671187
|
25/01/2023
|
INDRAJEET
|
INDRAJEET
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5544
|
UP3138003_150822FTO_1029818
|
3138003000NRG23120820220294721
|
4120733724
|
15/08/2022
|
KULDEEP
|
KULDEEP
|
3138003WL014563
|
00176
|
IDIB000G605
|
2982
|
24/08/2022
|
No Such Account
|
|
5545
|
UP3138003_120722APB_FTO_730481
|
3138003000NRG23120720220184531
|
3873865940
|
12/07/2022
|
Hannu
|
Hannu
|
3138003WL009474
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5546
|
UP3138003_121222FTO_1729212
|
3138003000NRG23111220220506023
|
7917482041
|
12/12/2022
|
VISHARAM
|
VISHARAM
|
3138003WL026122
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
5547
|
UP3138003_180223APB_FTO_2059077
|
3138003000NRG23180220230578412
|
0312289789
|
18/02/2023
|
PANAV PARTAP
|
PANAV PARTAP
|
3138003WL030823
|
00415
|
SBIN0003201
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5548
|
UP3138003_180223APB_FTO_2059077
|
3138003000NRG23180220230578414
|
0312289751
|
18/02/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3138003WL030823
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
5549
|
UP3138003_180223APB_FTO_2059271
|
3138003000NRG23180220230579709
|
0313463488
|
18/02/2023
|
Kiran
|
Kiran
|
3138003WL030875
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5550
|
UP3138003_180622APB_FTO_490098
|
3138003000NRG23180620220103442
|
5307209868
|
18/06/2022
|
Hannu
|
Hannu
|
3138003WL005741
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
UP3138003_210722FTO_832393
|
3138003000NRG23180720220205461
|
3877136019
|
21/07/2022
|
DEVENDAR
|
DEVENDAR
|
3138003WL010617
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5552
|
UP3138003_210722FTO_832393
|
3138003000NRG23180720220205463
|
3877136034
|
21/07/2022
|
YOGENDAR SINGH
|
YOGENDAR SINGH
|
3138003WL010617
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
No Such Account
|
|
5553
|
UP3138003_210722FTO_832393
|
3138003000NRG23180720220205467
|
3877136025
|
21/07/2022
|
JAYNRAYN
|
JAYNRAYN
|
3138003WL010617
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
No Such Account
|
|
5554
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500302
|
8261671160
|
25/01/2023
|
Suresh Singh
|
Suresh Singh
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5555
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500303
|
8261671157
|
25/01/2023
|
Mamta Devi
|
Mamta Devi
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5556
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500304
|
8261671172
|
25/01/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5557
|
UP3138003_250223FTO_2080785
|
3138003000NRG23071220220500314
|
0305214349
|
25/02/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3138003WL0025552
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
No Such Account
|
|
5558
|
UP3138003_250223FTO_2080785
|
3138003000NRG23141020220416508
|
0305214350
|
25/02/2023
|
DIPANKAR
|
DIPANKAR
|
3138003WL0020805
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
5559
|
UP3138003_210722FTO_832393
|
3138003000NRG23180720220205471
|
3877136016
|
21/07/2022
|
MU HAMID
|
MU HAMID
|
3138003WL010617
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5560
|
UP3138003_210722FTO_832393
|
3138003000NRG23180720220205472
|
3877136022
|
21/07/2022
|
HAJRA
|
HAJRA
|
3138003WL010617
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
5561
|
UP3138003_210722APB_FTO_832382
|
3138003000NRG23180720220205506
|
3877389045
|
21/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138003WL010619
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5562
|
UP3138003_210722APB_FTO_831883
|
3138003000NRG23180720220205646
|
3877398748
|
21/07/2022
|
PRAGU
|
PRAGU
|
3138003WL010626
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5563
|
UP3138003_210722APB_FTO_831883
|
3138003000NRG23180720220205649
|
3877398746
|
21/07/2022
|
DILEEP
|
DILEEP
|
3138003WL010626
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5564
|
UP3138003_210722APB_FTO_831860
|
3138003000NRG23180720220206533
|
3877398367
|
21/07/2022
|
RAJABABU
|
RAJABABU
|
3138003WL010654
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
UP3138003_110722APB_FTO_714165
|
3138003000NRG23110720220180685
|
3873843065
|
11/07/2022
|
RAMSHAKAR
|
RAMSHAKAR
|
3138003WL009248
|
00176
|
IDIB000B614
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5566
|
UP3138003_130522FTO_205393
|
3138003000NRG23110520220019125
|
1615247634
|
13/05/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
3138003WL001374
|
00415
|
SBIN0003201
|
2982
|
27/05/2022
|
No Such Account
|
|
5567
|
UP3138003_130522FTO_205315
|
3138003000NRG23110520220018747
|
1615254113
|
13/05/2022
|
Asha devi
|
Asha devi
|
3138003WL001350
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
No Such Account
|
|
5568
|
UP3138003_130522FTO_205315
|
3138003000NRG23110520220018665
|
1615254125
|
13/05/2022
|
KIRAN
|
KIRAN
|
3138003WL001350
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
No Such Account
|
|
5569
|
UP3138003_130522FTO_205315
|
3138003000NRG23110520220018662
|
1615254115
|
13/05/2022
|
ANURAG
|
ANURAG
|
3138003WL001350
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
No Such Account
|
|
5570
|
UP3138003_130522APB_FTO_205282
|
3138003000NRG23110520220018438
|
1604900232
|
13/05/2022
|
ISHVARI
|
ISHVARI
|
3138003WL001342
|
00176
|
IDIB000M518
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5571
|
UP3138003_130522FTO_205189
|
3138003000NRG23110520220017906
|
1615246424
|
13/05/2022
|
BABY
|
BABY
|
3138003WL001303
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
No Such Account
|
|
5572
|
UP3138003_250522APB_FTO_266536
|
3138003000NRG23230520220037523
|
1821707008
|
25/05/2022
|
DILEEP
|
DILEEP
|
3138003WL002412
|
00176
|
IDIB000G580
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5573
|
UP3138003_130522FTO_205189
|
3138003000NRG23110520220017905
|
1615246432
|
13/05/2022
|
PRIYANKA
|
PRIYANKA
|
3138003WL001303
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
No Such Account
|
|
5574
|
UP3138003_160323APB_FTO_2180427
|
3138003000NRG23110320230602245
|
0330381766
|
16/03/2023
|
VEERPAL
|
VEERPAL
|
3138003WL032237
|
00176
|
IDIB000M518
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
UP3138003_160323APB_FTO_2180427
|
3138003000NRG23110320230602232
|
0330381769
|
16/03/2023
|
SHIVPARTAP SINGH
|
SHIVPARTAP SINGH
|
3138003WL032237
|
00176
|
IDIB000M518
|
2556
|
30/03/2023
|
Account closed
|
|
5576
|
UP3138003_110323APB_FTO_2144932
|
3138003000NRG23110320230601286
|
0289797831
|
11/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL032185
|
00176
|
IDIB000M518
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5577
|
UP3138003_110323APB_FTO_2144900
|
3138003000NRG23110320230601123
|
0289797388
|
11/03/2023
|
DROPTI
|
DROPTI
|
3138003WL032180
|
00691
|
IPOS0000001
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5578
|
UP3138003_110123FTO_1947678
|
3138003000NRG23110120230546734
|
8085470441
|
11/01/2023
|
SANTAM
|
SANTAM
|
3138003WL028777
|
00176
|
IDIB000B614
|
2982
|
20/01/2023
|
No Such Account
|
|
5579
|
UP3138003_110123APB_FTO_1946746
|
3138003000NRG23110120230546442
|
8085967304
|
11/01/2023
|
RAMSHAKAR
|
RAMSHAKAR
|
3138003WL028762
|
00176
|
IDIB000B614
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5580
|
UP3138003_110123FTO_1944315
|
3138003000NRG23110120230545764
|
8085463796
|
11/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
3138003WL028728
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
5581
|
UP3138003_110123FTO_1944167
|
3138003000NRG23110120230545740
|
8085469316
|
11/01/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3138003WL028727
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
5582
|
UP3138003_110123FTO_1944167
|
3138003000NRG23110120230545737
|
8085469319
|
11/01/2023
|
MALKHAN SINGH
|
MALKHAN SINGH
|
3138003WL028727
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
5583
|
UP3138003_121222FTO_1729230
|
3138003000NRG23101220220505253
|
7917440631
|
12/12/2022
|
RAMNARESH
|
RAMNARESH
|
3138003WL026059
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5584
|
UP3138003_111122FTO_1551606
|
3138003000NRG23101120220460892
|
6633368795
|
11/11/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
3138003WL023115
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5585
|
UP3138003_180722APB_FTO_794126
|
3138003000NRG23180720220206894
|
3877368626
|
18/07/2022
|
RATIBHAN SINGH
|
RATIBHAN SINGH
|
3138003WL010671
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
UP3138003_180722FTO_794122
|
3138003000NRG23180720220206904
|
3877145527
|
18/07/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3138003WL010671
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
No Such Account
|
|
5587
|
UP3138003_180722APB_FTO_794126
|
3138003000NRG23180720220206909
|
3877368628
|
18/07/2022
|
SURESH SINGH
|
SURESH SINGH
|
3138003WL010671
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
UP3138003_180722APB_FTO_794156
|
3138003000NRG23180720220207001
|
3877396802
|
18/07/2022
|
LACHHIRAM
|
LACHHIRAM
|
3138003WL010675
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
UP3138003_180722APB_FTO_794156
|
3138003000NRG23180720220207006
|
3877396794
|
18/07/2022
|
HARISINGH
|
HARISINGH
|
3138003WL010675
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
UP3138003_180722APB_FTO_794924
|
3138003000NRG23180720220207909
|
3877378585
|
18/07/2022
|
RAM SINGH
|
RAM SINGH
|
3138003WL010711
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
UP3138003_180722FTO_794920
|
3138003000NRG23180720220207953
|
3877240583
|
18/07/2022
|
KULDEEP
|
KULDEEP
|
3138003WL010711
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
5592
|
UP3138003_180722FTO_794920
|
3138003000NRG23180720220207988
|
3877240597
|
18/07/2022
|
AVDHESH
|
AVDHESH
|
3138003WL010711
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
5593
|
UP3138003_180822FTO_1054523
|
3138003000NRG23180820220306799
|
4231672204
|
18/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138003WL015061
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5594
|
UP3138003_180822FTO_1054530
|
3138003000NRG23180820220306855
|
4230462323
|
18/08/2022
|
LAJJARAM
|
LAJJARAM
|
3138003WL015062
|
00089
|
CBIN0281827
|
2982
|
27/08/2022
|
No Such Account
|
|
5595
|
UP3138003_180822APB_FTO_1054650
|
3138003000NRG23180820220307164
|
4230694494
|
18/08/2022
|
PRAGNARAYAN
|
PRAGNARAYAN
|
3138003WL015083
|
00176
|
IDIB000M518
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
UP3138003_180822APB_FTO_1064747
|
3138003000NRG23180820220308391
|
4230608025
|
18/08/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3138003WL015144
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
UP3138003_180822FTO_1064738
|
3138003000NRG23180820220308444
|
4229976545
|
18/08/2022
|
SARVESH
|
SARVESH
|
3138003WL015144
|
00176
|
IDIB000M518
|
2769
|
27/08/2022
|
No Such Account
|
|
5598
|
UP3138003_180822FTO_1064738
|
3138003000NRG23180820220308504
|
4229976546
|
18/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3138003WL015144
|
00176
|
IDIB000M518
|
2769
|
27/08/2022
|
No Such Account
|
|
5599
|
UP3138003_180822FTO_1062950
|
3138003000NRG23180820220308707
|
4231724778
|
18/08/2022
|
SEEMA
|
SEEMA
|
3138003WL015159
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5600
|
UP3138003_180822FTO_1063147
|
3138003000NRG23180820220309860
|
4230187209
|
18/08/2022
|
SASHKAM
|
SASHKAM
|
3138003WL015221
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5601
|
UP3138003_180822FTO_1063147
|
3138003000NRG23180820220309861
|
4230187210
|
18/08/2022
|
DISHKA DEVI
|
DISHKA DEVI
|
3138003WL015221
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5602
|
UP3138003_180822FTO_1063147
|
3138003000NRG23180820220309877
|
4230187211
|
18/08/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3138003WL015221
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5603
|
UP3138003_180822FTO_1063147
|
3138003000NRG23180820220309878
|
4230187208
|
18/08/2022
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3138003WL015221
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5604
|
UP3138003_180822FTO_1063147
|
3138003000NRG23180820220309900
|
4230187207
|
18/08/2022
|
KAMLESHI
|
KAMLESHI
|
3138003WL015221
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5605
|
UP3138003_180822FTO_1063178
|
3138003000NRG23180820220310009
|
4230462358
|
18/08/2022
|
ABHISHEK
|
ABHISHEK
|
3138003WL015224
|
00089
|
CBIN0281827
|
2982
|
27/08/2022
|
No Such Account
|
|
5606
|
UP3138003_180822FTO_1063178
|
3138003000NRG23180820220310014
|
4230462353
|
18/08/2022
|
JAYDEVI
|
JAYDEVI
|
3138003WL015224
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5607
|
UP3138003_180822FTO_1063178
|
3138003000NRG23180820220310017
|
4230462352
|
18/08/2022
|
SUNEETA
|
SUNEETA
|
3138003WL015224
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5608
|
UP3138003_180822FTO_1063178
|
3138003000NRG23180820220310018
|
4230462360
|
18/08/2022
|
MONU
|
MONU
|
3138003WL015224
|
00089
|
CBIN0281827
|
2982
|
27/08/2022
|
No Such Account
|
|
5609
|
UP3138003_180822APB_FTO_1064795
|
3138003000NRG23180820220310047
|
4230756667
|
18/08/2022
|
SAROJ
|
SAROJ
|
3138003WL015226
|
00176
|
IDIB000M518
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5610
|
UP3138003_180822APB_FTO_1064805
|
3138003000NRG23180820220310174
|
4230761031
|
18/08/2022
|
TILAK SINGH
|
TILAK SINGH
|
3138003WL015229
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
UP3138003_180822FTO_1063216
|
3138003000NRG23180820220310389
|
4230114576
|
18/08/2022
|
NEHA
|
NEHA
|
3138003WL015235
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5612
|
UP3138003_180822FTO_1063216
|
3138003000NRG23180820220310390
|
4230114577
|
18/08/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138003WL015235
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5613
|
UP3138003_180822FTO_1063216
|
3138003000NRG23180820220310399
|
4230114578
|
18/08/2022
|
YASEEN
|
YASEEN
|
3138003WL015235
|
00089
|
CBIN0281827
|
2982
|
27/08/2022
|
No Such Account
|
|
5614
|
UP3138003_180822FTO_1063216
|
3138003000NRG23180820220310404
|
4230114579
|
18/08/2022
|
RAHUL
|
RAHUL
|
3138003WL015235
|
00089
|
CBIN0281827
|
2982
|
27/08/2022
|
No Such Account
|
|
5615
|
UP3138003_180822FTO_1063216
|
3138003000NRG23180820220310405
|
4230114529
|
18/08/2022
|
NAIM
|
NAIM
|
3138003WL015235
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5616
|
UP3138003_180822FTO_1063216
|
3138003000NRG23180820220310406
|
4230114553
|
18/08/2022
|
ROJI
|
ROJI
|
3138003WL015235
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5617
|
UP3138003_180822FTO_1063292
|
3138003000NRG23180820220310572
|
4230448346
|
18/08/2022
|
NARENDRA
|
NARENDRA
|
3138003WL015240
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5618
|
UP3138003_180822FTO_1063292
|
3138003000NRG23180820220310592
|
4230448409
|
18/08/2022
|
MOHINI JHA
|
MOHINI JHA
|
3138003WL015240
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5619
|
UP3138003_180822FTO_1063292
|
3138003000NRG23180820220310601
|
4230448349
|
18/08/2022
|
OMJI
|
OMJI
|
3138003WL015240
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5620
|
UP3138003_180822FTO_1063292
|
3138003000NRG23180820220310604
|
4230448348
|
18/08/2022
|
GUDDI
|
GUDDI
|
3138003WL015240
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5621
|
UP3138003_180822FTO_1063292
|
3138003000NRG23180820220310611
|
4230448347
|
18/08/2022
|
KIRSHNKANT
|
KIRSHNKANT
|
3138003WL015240
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5622
|
UP3138003_210323FTO_2203678
|
3138003000NRG23210320230620745
|
0333485928
|
21/03/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3138003WL033113
|
00176
|
IDIB000M518
|
426
|
30/03/2023
|
No Such Account
|
|
5623
|
UP3138003_210323FTO_2203755
|
3138003000NRG23210320230620866
|
0333486126
|
21/03/2023
|
manoj
|
manoj
|
3138003WL033116
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
5624
|
UP3138003_210323FTO_2203755
|
3138003000NRG23210320230620867
|
0333486124
|
21/03/2023
|
asha devi
|
asha devi
|
3138003WL033116
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
5625
|
UP3138003_210323FTO_2204492
|
3138003000NRG23210320230621146
|
0333489602
|
21/03/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3138003WL033138
|
00176
|
IDIB000M518
|
2130
|
30/03/2023
|
Account closed
|
|
5626
|
UP3138003_210323FTO_2206769
|
3138003000NRG23210320230621991
|
0333486432
|
21/03/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3138003WL033181
|
00176
|
IDIB000B614
|
1917
|
30/03/2023
|
No Such Account
|
|
5627
|
UP3138003_210622FTO_514523
|
3138003000NRG23210620220113230
|
2561484502
|
21/06/2022
|
BITOLI DEVI
|
BITOLI DEVI
|
3138003WL006153
|
00176
|
IDIB000M518
|
2982
|
30/06/2022
|
No Such Account
|
|
5628
|
UP3138003_210622APB_FTO_514568
|
3138003000NRG23210620220116508
|
2562443613
|
21/06/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3138003WL006265
|
00699
|
BKID0ARYAGB
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5629
|
UP3138003_210622APB_FTO_514571
|
3138003000NRG23210620220116617
|
2562449068
|
21/06/2022
|
SEEMA
|
SEEMA
|
3138003WL006269
|
00176
|
IDIB000M518
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5630
|
UP3138003_210622APB_FTO_514573
|
3138003000NRG23210620220116669
|
2562440510
|
21/06/2022
|
PAHALVAN
|
PAHALVAN
|
3138003WL006272
|
00176
|
IDIB000M518
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5631
|
UP3138003_210722FTO_831360
|
3138003000NRG23210720220220250
|
3877135549
|
21/07/2022
|
MOHIT SINGH
|
MOHIT SINGH
|
3138003WL011315
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
5632
|
UP3138003_210722APB_FTO_831355
|
3138003000NRG23210720220220377
|
3877383293
|
21/07/2022
|
PAHALVAN
|
PAHALVAN
|
3138003WL011324
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5633
|
UP3138003_210722APB_FTO_831280
|
3138003000NRG23210720220221088
|
3877380229
|
21/07/2022
|
SOMVATI
|
SOMVATI
|
3138003WL011363
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
UP3138003_210822FTO_1080386
|
3138003000NRG23210820220317052
|
4230315929
|
21/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3138003WL015475
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5635
|
UP3138003_210822FTO_1080386
|
3138003000NRG23210820220317053
|
4230315921
|
21/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3138003WL015475
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5636
|
UP3138003_210822FTO_1080386
|
3138003000NRG23210820220317073
|
4230315951
|
21/08/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3138003WL015475
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5637
|
UP3138003_210822FTO_1080386
|
3138003000NRG23210820220317075
|
4230315923
|
21/08/2022
|
MUNNI lAL
|
MUNNI lAL
|
3138003WL015475
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5638
|
UP3138003_210822FTO_1080386
|
3138003000NRG23210820220317081
|
4230315930
|
21/08/2022
|
RINKI
|
RINKI
|
3138003WL015475
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5639
|
UP3138003_210822FTO_1080386
|
3138003000NRG23210820220317085
|
4230315911
|
21/08/2022
|
GAGA DEVI
|
GAGA DEVI
|
3138003WL015475
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5640
|
UP3138003_210822FTO_1080386
|
3138003000NRG23210820220317086
|
4230315910
|
21/08/2022
|
RAM KISHUN
|
RAM KISHUN
|
3138003WL015475
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5641
|
UP3138003_210822FTO_1080386
|
3138003000NRG23210820220317096
|
4230315952
|
21/08/2022
|
ANJU DEVI
|
ANJU DEVI
|
3138003WL015475
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5642
|
UP3138003_210822FTO_1080386
|
3138003000NRG23210820220317102
|
4230315912
|
21/08/2022
|
RAMENDRA
|
RAMENDRA
|
3138003WL015475
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5643
|
UP3138003_210822APB_FTO_1080417
|
3138003000NRG23210820220317221
|
4232275386
|
21/08/2022
|
MUHAR SINGH
|
MUHAR SINGH
|
3138003WL015483
|
00176
|
IDIB000G580
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
UP3138003_210822APB_FTO_1080419
|
3138003000NRG23210820220317251
|
4230762875
|
21/08/2022
|
PAHALVAN
|
PAHALVAN
|
3138003WL015485
|
00691
|
IPOS0000001
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5645
|
UP3138003_210822FTO_1080421
|
3138003000NRG23210820220317258
|
4230004963
|
21/08/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3138003WL015486
|
00176
|
IDIB000M518
|
2982
|
27/08/2022
|
No Such Account
|
|
5646
|
UP3138003_210822FTO_1080421
|
3138003000NRG23210820220317259
|
4230004964
|
21/08/2022
|
JASHODA
|
JASHODA
|
3138003WL015486
|
00176
|
IDIB000M518
|
2982
|
27/08/2022
|
No Such Account
|
|
5647
|
UP3138003_210822FTO_1080421
|
3138003000NRG23210820220317260
|
4230004970
|
21/08/2022
|
VINITA
|
VINITA
|
3138003WL015486
|
00415
|
SBIN0003201
|
2982
|
27/08/2022
|
No Such Account
|
|
5648
|
UP3138003_210822FTO_1080421
|
3138003000NRG23210820220317261
|
4230004961
|
21/08/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3138003WL015486
|
00176
|
IDIB000M518
|
2982
|
27/08/2022
|
No Such Account
|
|
5649
|
UP3138003_210822FTO_1080421
|
3138003000NRG23210820220317262
|
4230004962
|
21/08/2022
|
PARIHARIN
|
PARIHARIN
|
3138003WL015486
|
00176
|
IDIB000M518
|
2982
|
27/08/2022
|
No Such Account
|
|
5650
|
UP3138003_210822FTO_1080421
|
3138003000NRG23210820220317263
|
4230004967
|
21/08/2022
|
RAMBARAN
|
RAMBARAN
|
3138003WL015486
|
00176
|
IDIB000M518
|
2982
|
27/08/2022
|
No Such Account
|
|
5651
|
UP3138003_210822FTO_1080421
|
3138003000NRG23210820220317264
|
4230004968
|
21/08/2022
|
VARSHA
|
VARSHA
|
3138003WL015486
|
00176
|
IDIB000M518
|
2982
|
27/08/2022
|
No Such Account
|
|
5652
|
UP3138003_210822APB_FTO_1080424
|
3138003000NRG23210820220317269
|
4230764508
|
21/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138003WL015487
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5653
|
UP3138003_240822FTO_1102828
|
3138003000NRG23210820220317413
|
4313987645
|
24/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138003WL015494
|
00176
|
IDIB000M518
|
213
|
31/08/2022
|
No Such Account
|
|
5654
|
UP3138003_210822FTO_1080366
|
3138003000NRG23210820220318085
|
4231716289
|
21/08/2022
|
NASHIMA
|
NASHIMA
|
3138003WL015548
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
5655
|
UP3138003_210822FTO_1080371
|
3138003000NRG23210820220318166
|
4231715429
|
21/08/2022
|
NAFISA
|
NAFISA
|
3138003WL015552
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
5656
|
UP3138003_210822FTO_1080378
|
3138003000NRG23210820220318240
|
4231710326
|
21/08/2022
|
PARUL KUMAR
|
PARUL KUMAR
|
3138003WL015553
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
No Such Account
|
|
5657
|
UP3138003_211122FTO_1597467
|
3138003000NRG23211120220475510
|
6674813539
|
21/11/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3138003WL024025
|
00176
|
IDIB000M518
|
2982
|
26/11/2022
|
No Such Account
|
|
5658
|
UP3138003_221122FTO_1609671
|
3138003000NRG23211120220476027
|
6674823053
|
22/11/2022
|
Mangal Singh
|
Mangal Singh
|
3138003WL024046
|
00089
|
CBIN0282134
|
2982
|
26/11/2022
|
No Such Account
|
|
5659
|
UP3138003_221122APB_FTO_1609665
|
3138003000NRG23211120220476195
|
6676748482
|
22/11/2022
|
SHRIRAM
|
SHRIRAM
|
3138003WL024057
|
00176
|
IDIB000M518
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
UP3138003_220323FTO_2208687
|
3138003000NRG23220320230622602
|
0337499685
|
22/03/2023
|
POOJA
|
POOJA
|
3138003WL033210
|
00089
|
CBIN0281827
|
2343
|
30/03/2023
|
No Such Account
|
|
5661
|
UP3138003_230323FTO_2214942
|
3138003000NRG23220320230623258
|
0337500848
|
23/03/2023
|
JAGAT NATH
|
JAGAT NATH
|
3138003WL033248
|
00176
|
IDIB000M518
|
1704
|
30/03/2023
|
No Such Account
|
|
5662
|
UP3138003_230323FTO_2214931
|
3138003000NRG23220320230623361
|
0337450266
|
23/03/2023
|
moti kuwar
|
moti kuwar
|
3138003WL033249
|
00089
|
CBIN0281827
|
2769
|
30/03/2023
|
No Such Account
|
|
5663
|
UP3138003_220323FTO_2210317
|
3138003000NRG23220320230623475
|
0337497517
|
22/03/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3138003WL033263
|
00176
|
IDIB000M518
|
2130
|
30/03/2023
|
No Such Account
|
|
5664
|
UP3138003_220922APB_FTO_1284528
|
3138003000NRG23220920220370662
|
5309490391
|
22/09/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3138003WL018465
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
UP3138003_221122FTO_1609639
|
3138003000NRG23221120220476815
|
6674571208
|
22/11/2022
|
MOHIT SINGH
|
MOHIT SINGH
|
3138003WL024095
|
00176
|
IDIB000M518
|
852
|
26/11/2022
|
No Such Account
|
|
5666
|
UP3138003_221122FTO_1609639
|
3138003000NRG23221120220476829
|
6674571206
|
22/11/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3138003WL024095
|
00176
|
IDIB000G580
|
852
|
26/11/2022
|
No Such Account
|
|
5667
|
UP3138003_221122FTO_1609639
|
3138003000NRG23221120220476831
|
6674571215
|
22/11/2022
|
SATYAVEER
|
SATYAVEER
|
3138003WL024095
|
00176
|
IDIB000M518
|
852
|
26/11/2022
|
No Such Account
|
|
5668
|
UP3138003_230223APB_FTO_2070644
|
3138003000NRG23230220230584408
|
0313059807
|
23/02/2023
|
Doli
|
Doli
|
3138003WL031198
|
00089
|
CBIN0281827
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5669
|
UP3138003_230323FTO_2217600
|
3138003000NRG23230320230625450
|
0337499952
|
23/03/2023
|
Dhir Singh
|
Dhir Singh
|
3138003WL033357
|
00176
|
IDIB000M518
|
1917
|
30/03/2023
|
No Such Account
|
|
5670
|
UP3138003_230323FTO_2217541
|
3138003000NRG23230320230625484
|
0337451229
|
23/03/2023
|
VINDESHWARI
|
VINDESHWARI
|
3138003WL033359
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
5671
|
UP3138003_230323APB_FTO_2217377
|
3138003000NRG23230320230625839
|
0337563988
|
23/03/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3138003WL033377
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5672
|
UP3138003_230522FTO_245568
|
3138003000NRG23230520220037435
|
1819401200
|
23/05/2022
|
Ramkumar
|
Ramkumar
|
3138003WL002407
|
00176
|
IDIB000G605
|
213
|
02/06/2022
|
No Such Account
|
|
5673
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220229851
|
6635715907
|
15/11/2022
|
SAKIR
|
SAKIR
|
3138003WL0011792
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5674
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220229852
|
6635715908
|
15/11/2022
|
SAALMA
|
SAALMA
|
3138003WL0011792
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5675
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220229853
|
6635715905
|
15/11/2022
|
SAKIR
|
SAKIR
|
3138003WL0011792
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5676
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220229854
|
6635715906
|
15/11/2022
|
SAALMA
|
SAALMA
|
3138003WL0011792
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5677
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220229855
|
6635715902
|
15/11/2022
|
KUSHMA
|
KUSHMA
|
3138003WL0011792
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
5678
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220229860
|
6635715916
|
15/11/2022
|
AVDHESH
|
AVDHESH
|
3138003WL0011793
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
5679
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220229895
|
6635715910
|
15/11/2022
|
Ramkumar
|
Ramkumar
|
3138003WL0011797
|
00176
|
IDIB000M518
|
213
|
24/11/2022
|
No Such Account
|
|
5680
|
UP3138003_091222FTO_1717747
|
3138003000NRG23230720220229915
|
7917316979
|
09/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138003WL0011799
|
00176
|
IDIB000G605
|
2982
|
14/01/2023
|
No Such Account
|
|
5681
|
UP3138003_091222FTO_1717747
|
3138003000NRG23230720220229916
|
7917316978
|
09/12/2022
|
VEER SINGH
|
VEER SINGH
|
3138003WL0011799
|
00176
|
IDIB000G605
|
2982
|
14/01/2023
|
No Such Account
|
|
5682
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230009
|
6635834791
|
15/11/2022
|
RAGHUNATH
|
RAGHUNATH
|
3138003WL0011803
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
5683
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230147
|
6635715914
|
15/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL0011812
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
5684
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230149
|
6635715885
|
15/11/2022
|
GAURAV
|
GAURAV
|
3138003WL0011814
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
No Such Account
|
|
5685
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230248
|
6635715896
|
15/11/2022
|
MAHMUDHUSEN KAHAN
|
MAHMUDHUSEN KAHAN
|
3138003WL0011821
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
5686
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230249
|
6635715893
|
15/11/2022
|
BHIKKHE
|
BHIKKHE
|
3138003WL0011821
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
5687
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230344
|
6635715898
|
15/11/2022
|
RAMSEVAK
|
RAMSEVAK
|
3138003WL0011826
|
00176
|
IDIB000G605
|
213
|
24/11/2022
|
No Such Account
|
|
5688
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230345
|
6635715900
|
15/11/2022
|
Munni
|
Munni
|
3138003WL0011826
|
00176
|
IDIB000G605
|
213
|
24/11/2022
|
No Such Account
|
|
5689
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230346
|
6635715917
|
15/11/2022
|
partap singh
|
partap singh
|
3138003WL0011826
|
00415
|
SBIN0003201
|
213
|
24/11/2022
|
No Such Account
|
|
5690
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230364
|
6635834789
|
15/11/2022
|
SOMBATI
|
SOMBATI
|
3138003WL0011827
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
5691
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230365
|
6635834787
|
15/11/2022
|
KEHARPURA WALI
|
KEHARPURA WALI
|
3138003WL0011827
|
00415
|
SBIN0003201
|
426
|
24/11/2022
|
No Such Account
|
|
5692
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230443
|
6635715891
|
15/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL0011835
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
5693
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230444
|
6635715892
|
15/11/2022
|
BADI BAHU
|
BADI BAHU
|
3138003WL0011835
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
5694
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230445
|
6635715890
|
15/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3138003WL0011835
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
5695
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230610
|
6635715913
|
15/11/2022
|
ramautar
|
ramautar
|
3138003WL0011845
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
5696
|
UP3138003_151122FTO_1562259
|
3138003000NRG23230720220230682
|
6635715886
|
15/11/2022
|
GAURAV
|
GAURAV
|
3138003WL0011852
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
No Such Account
|
|
5697
|
UP3138003_240822APB_FTO_1102885
|
3138003000NRG23230820220321888
|
4315191179
|
24/08/2022
|
PRAMOD
|
PRAMOD
|
3138003WL015725
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5698
|
UP3138003_240822FTO_1102883
|
3138003000NRG23230820220321975
|
4314961509
|
24/08/2022
|
VIMLESH
|
VIMLESH
|
3138003WL015728
|
00176
|
IDIB000M518
|
2982
|
31/08/2022
|
No Such Account
|
|
5699
|
UP3138003_240822FTO_1102883
|
3138003000NRG23230820220321976
|
4314961506
|
24/08/2022
|
Anita Devi
|
Anita Devi
|
3138003WL015728
|
00176
|
IDIB000M518
|
2982
|
31/08/2022
|
No Such Account
|
|
5700
|
UP3138003_240822FTO_1102883
|
3138003000NRG23230820220321977
|
4314961507
|
24/08/2022
|
Rajola
|
Rajola
|
3138003WL015728
|
00176
|
IDIB000M518
|
2982
|
31/08/2022
|
No Such Account
|
|
5701
|
UP3138003_230822FTO_1093738
|
3138003000NRG23230820220322459
|
4278668634
|
23/08/2022
|
RAVI
|
RAVI
|
3138003WL015749
|
00089
|
CBIN0282134
|
2982
|
30/08/2022
|
No Such Account
|
|
5702
|
UP3138003_230822FTO_1093738
|
3138003000NRG23230820220322460
|
4278668635
|
23/08/2022
|
KAJOL
|
KAJOL
|
3138003WL015749
|
00089
|
CBIN0282134
|
2982
|
30/08/2022
|
No Such Account
|
|
5703
|
UP3138003_230822FTO_1093738
|
3138003000NRG23230820220322472
|
4278668613
|
23/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003WL015749
|
00089
|
CBIN0282134
|
2982
|
30/08/2022
|
No Such Account
|
|
5704
|
UP3138003_230822FTO_1093738
|
3138003000NRG23230820220322473
|
4278668614
|
23/08/2022
|
BINA DEVI
|
BINA DEVI
|
3138003WL015749
|
00089
|
CBIN0282134
|
2982
|
30/08/2022
|
No Such Account
|
|
5705
|
UP3138003_230822FTO_1093667
|
3138003000NRG23230820220322566
|
4278670425
|
23/08/2022
|
RAJBABU
|
RAJBABU
|
3138003WL015753
|
00089
|
CBIN0282134
|
2982
|
30/08/2022
|
No Such Account
|
|
5706
|
UP3138003_230922FTO_1295997
|
3138003000NRG23230920220372214
|
5310633477
|
23/09/2022
|
DEVENDRA
|
DEVENDRA
|
3138003WL018553
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
5707
|
UP3138003_091222FTO_1717747
|
3138003000NRG23231120220480432
|
7917316857
|
09/12/2022
|
NAFEES
|
NAFEES
|
3138003WL0024304
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5708
|
UP3138003_091222FTO_1717747
|
3138003000NRG23231120220480433
|
7917316858
|
09/12/2022
|
NAJMIN
|
NAJMIN
|
3138003WL0024304
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5709
|
UP3138003_091222FTO_1717747
|
3138003000NRG23231120220480434
|
7917316859
|
09/12/2022
|
JASMIN
|
JASMIN
|
3138003WL0024304
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5710
|
UP3138003_240223APB_FTO_2077159
|
3138003000NRG23240220230585908
|
0320570399
|
24/02/2023
|
DAULAT SINGH
|
DAULAT SINGH
|
3138003WL031269
|
00015
|
ALLA0AU1014
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5711
|
UP3138003_240223APB_FTO_2077159
|
3138003000NRG23240220230585915
|
0320570410
|
24/02/2023
|
DIPTI DEVI
|
DIPTI DEVI
|
3138003WL031269
|
00176
|
IDIB000H504
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5712
|
UP3138003_240223APB_FTO_2077208
|
3138003000NRG23240220230586463
|
0320314330
|
24/02/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3138003WL031302
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5713
|
UP3138003_240223APB_FTO_2077066
|
3138003000NRG23240220230587286
|
0320315072
|
24/02/2023
|
RAMMOHAN
|
RAMMOHAN
|
3138003WL031339
|
00176
|
IDIB000G605
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5714
|
UP3138003_240323FTO_2223453
|
3138003000NRG23240320230627776
|
0337497408
|
24/03/2023
|
BADRI
|
BADRI
|
3138003WL033475
|
00176
|
IDIB000G580
|
213
|
30/03/2023
|
No Such Account
|
|
5715
|
UP3138003_240822FTO_1102915
|
3138003000NRG23240820220324534
|
4315048427
|
24/08/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL015848
|
00415
|
SBIN0003201
|
2982
|
31/08/2022
|
No Such Account
|
|
5716
|
UP3138003_241122FTO_1623984
|
3138003000NRG23241120220482502
|
7911646760
|
24/11/2022
|
sonkali
|
sonkali
|
3138003WL024399
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
5717
|
UP3138003_241122FTO_1623984
|
3138003000NRG23241120220482541
|
7911646759
|
24/11/2022
|
GAYTRI
|
GAYTRI
|
3138003WL024399
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
5718
|
UP3138003_250123FTO_1997891
|
3138003000NRG23250120230559537
|
8261667226
|
25/01/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3138003WL029465
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5719
|
UP3138003_250123FTO_1997970
|
3138003000NRG23250120230559708
|
8261660674
|
25/01/2023
|
pooran
|
pooran
|
3138003WL029471
|
00176
|
IDIB000G605
|
2769
|
31/01/2023
|
No Such Account
|
|
5720
|
UP3138003_250123APB_FTO_1997971
|
3138003000NRG23250120230559712
|
8262119265
|
25/01/2023
|
RAMMOHAN
|
RAMMOHAN
|
3138003WL029471
|
00176
|
IDIB000G605
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5721
|
UP3138003_250123FTO_1998156
|
3138003000NRG23250120230559790
|
8261671482
|
25/01/2023
|
RAJENDRI
|
RAJENDRI
|
3138003WL029476
|
00176
|
IDIB000M518
|
2769
|
31/01/2023
|
A/c Blocked or Frozen
|
|
5722
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489110
|
7917316847
|
09/12/2022
|
POOJA
|
POOJA
|
3138003WL0024771
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
5723
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489121
|
7917316873
|
09/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL0024775
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5724
|
UP3138003_091222FTO_1717747
|
3138003000NRG23301120220489129
|
7917316940
|
09/12/2022
|
GAYTRI
|
GAYTRI
|
3138003WL0024777
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
5725
|
UP3138003_120123FTO_1953791
|
3138003009NRG23120120230547599
|
8085474227
|
12/01/2023
|
KUNJ BIHARI
|
KUNJ BIHARI
|
3138003009WL028817
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
No Such Account
|
|
5726
|
UP3138003_171222FTO_1768709
|
3138003015NRG23021120220448386
|
7920128089
|
17/12/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138003015WL022476
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
No Such Account
|
|
5727
|
UP3138003_171122FTO_1577258
|
3138003018NRG23051120220454546
|
6653380900
|
17/11/2022
|
JITENDAR KUMAR
|
JITENDAR KUMAR
|
3138003018WL022777
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
5728
|
UP3138003_171122APB_FTO_1577233
|
3138003018NRG23081020220405691
|
6653389493
|
17/11/2022
|
RAGHURAJ
|
RAGHURAJ
|
3138003018WL020163
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
UP3138003_121022FTO_1396251
|
3138003018NRG23081020220405735
|
6549051983
|
12/10/2022
|
PRITI
|
PRITI
|
3138003018WL020163
|
00176
|
IDIB000M518
|
1065
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5730
|
UP3138003_220223FTO_2068659
|
3138003018NRG23140220230574368
|
0311998141
|
22/02/2023
|
PRITI
|
PRITI
|
3138003WL0030610
|
00176
|
IDIB000M518
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5731
|
UP3138003_250123FTO_2000008
|
3138003018NRG23150120230550910
|
8261671141
|
25/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3138003WL0028992
|
00699
|
BKID0ARYAGB
|
852
|
31/01/2023
|
No Such Account
|
|
5732
|
UP3138003_250123FTO_2000008
|
3138003018NRG23150120230550911
|
8261671207
|
25/01/2023
|
PRITI
|
PRITI
|
3138003WL0028992
|
00176
|
IDIB000M518
|
1065
|
31/01/2023
|
A/c Blocked or Frozen
|
|
5733
|
UP3138003_200323APB_FTO_2200213
|
3138003018NRG23200320230617130
|
0333690256
|
20/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3138003018WL032934
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
UP3138008_310522APB_FTO_318531
|
3138008000NRG23300520220051004
|
1928474487
|
31/05/2022
|
SHIV SWAUROOP
|
SHIV SWAUROOP
|
3138008WL003209
|
00176
|
IDIB000N606
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5735
|
UP3138008_300522FTO_313689
|
3138008000NRG23300520220050896
|
1893184741
|
30/05/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3138008WL003204
|
00176
|
IDIB000N606
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5736
|
UP3138008_300522FTO_313689
|
3138008000NRG23300520220050892
|
1893184743
|
30/05/2022
|
ARPIT VISHAVKARMA
|
ARPIT VISHAVKARMA
|
3138008WL003204
|
00176
|
IDIB000N606
|
2982
|
02/06/2022
|
No Such Account
|
|
5737
|
UP3138008_310323APB_FTO_2274187
|
3138008000NRG23300320230645000
|
1172196754
|
31/03/2023
|
PAPPU
|
PAPPU
|
3138008WL034576
|
00699
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5738
|
UP3138008_291122FTO_1642178
|
3138008000NRG23291120220488148
|
7912853417
|
29/11/2022
|
ROOP SINGH
|
ROOP SINGH
|
3138008WL024701
|
00176
|
IDIB000N606
|
2130
|
14/01/2023
|
No Such Account
|
|
5739
|
UP3138008_291122FTO_1640114
|
3138008000NRG23291120220487800
|
7912854588
|
29/11/2022
|
pooja
|
pooja
|
3138008WL024674
|
00176
|
IDIB000M547
|
2769
|
14/01/2023
|
No Such Account
|
|
5740
|
UP3138008_291122APB_FTO_1638670
|
3138008000NRG23291120220487636
|
7912777765
|
29/11/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3138008WL024666
|
00176
|
IDIB000N606
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
UP3138008_291022FTO_1487065
|
3138008000NRG23291020220440407
|
6616447222
|
29/10/2022
|
SUNEETA
|
SUNEETA
|
3138008WL022075
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
5742
|
UP3138008_291022FTO_1487065
|
3138008000NRG23291020220440395
|
6616447221
|
29/10/2022
|
DAYA KUMARI
|
DAYA KUMARI
|
3138008WL022075
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
5743
|
UP3138008_131122FTO_1553025
|
3138008000NRG23291020220440380
|
6635765553
|
13/11/2022
|
PREM SINGH
|
PREM SINGH
|
3138008WL0022074
|
00045
|
BARB0KALPIX
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5744
|
UP3138008_291022APB_FTO_1483813
|
3138008000NRG23291020220439782
|
6616618244
|
29/10/2022
|
PARAMSURAM
|
PARAMSURAM
|
3138008WL022044
|
00015
|
ALLA0AU1023
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5745
|
UP3138008_290922FTO_1328443
|
3138008000NRG23290920220389541
|
5311353495
|
29/09/2022
|
BHAGWATI
|
BHAGWATI
|
3138008WL019357
|
00015
|
ALLA0AU1023
|
2343
|
07/10/2022
|
Account closed
|
|
5746
|
UP3138008_290722APB_FTO_902067
|
3138008000NRG23290720220252653
|
3871718063
|
29/07/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3138008WL012719
|
00078
|
CNRB0018950
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
UP3138008_281222FTO_1855848
|
3138008000NRG23281220220528462
|
8057010482
|
28/12/2022
|
KUNTI
|
KUNTI
|
3138008WL027707
|
00015
|
ALLA0AU1023
|
2343
|
19/01/2023
|
Account closed
|
|
5748
|
UP3138008_280922FTO_1325164
|
3138008000NRG23280920220387670
|
5311411072
|
28/09/2022
|
SUNITA
|
SUNITA
|
3138008WL019219
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
5749
|
UP3138008_280922FTO_1325150
|
3138008000NRG23280920220387624
|
5311432264
|
28/09/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3138008WL019218
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
5750
|
UP3138008_280922FTO_1325150
|
3138008000NRG23280920220387613
|
5311432265
|
28/09/2022
|
ARUN KUSHVAH
|
ARUN KUSHVAH
|
3138008WL019218
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
5751
|
UP3138008_280922FTO_1325150
|
3138008000NRG23280920220387608
|
5311432263
|
28/09/2022
|
BASNTE
|
BASNTE
|
3138008WL019218
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
5752
|
UP3138008_280922FTO_1322316
|
3138008000NRG23280920220387156
|
5311412212
|
28/09/2022
|
PREMBATI
|
PREMBATI
|
3138008WL019197
|
00415
|
SBIN0000236
|
1917
|
07/10/2022
|
No Such Account
|
|
5753
|
UP3138008_280922FTO_1322316
|
3138008000NRG23280920220387144
|
5311412221
|
28/09/2022
|
GOMTI
|
GOMTI
|
3138008WL019197
|
00015
|
ALLA0AU1023
|
1917
|
07/10/2022
|
No Such Account
|
|
5754
|
UP3138008_280922FTO_1321645
|
3138008000NRG23280920220387083
|
5311327346
|
28/09/2022
|
JAGAT SINGH URF DEVENDRA SINGH
|
JAGAT SINGH URF DEVENDRA SINGH
|
3138008WL019194
|
00415
|
SBIN0005390
|
2556
|
07/10/2022
|
No Such Account
|
|
5755
|
UP3138008_280922FTO_1321744
|
3138008000NRG23280920220386956
|
5311375142
|
28/09/2022
|
AKHILESH
|
AKHILESH
|
3138008WL019190
|
00176
|
IDIB000K542
|
2769
|
07/10/2022
|
No Such Account
|
|
5756
|
UP3138008_280922APB_FTO_1321746
|
3138008000NRG23280920220386933
|
5311504811
|
28/09/2022
|
ANN POORNA
|
ANN POORNA
|
3138008WL019190
|
00176
|
IDIB000K542
|
2769
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5757
|
UP3138008_280922FTO_1321768
|
3138008000NRG23280920220386801
|
5311350241
|
28/09/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3138008WL019183
|
00415
|
SBIN0005390
|
2556
|
07/10/2022
|
No Such Account
|
|
5758
|
UP3138008_280722FTO_892938
|
3138008000NRG23280720220249483
|
3880784628
|
28/07/2022
|
gyanvati
|
gyanvati
|
3138008WL012598
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
No Such Account
|
|
5759
|
UP3138008_280622FTO_564352
|
3138008000NRG23280620220136724
|
2815126534
|
28/06/2022
|
SUSHILA
|
SUSHILA
|
3138008WL007131
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
Account closed
|
|
5760
|
UP3138008_280522FTO_295204
|
3138008000NRG23280520220048107
|
1881073939
|
28/05/2022
|
RUSTUM
|
RUSTUM
|
3138008WL003058
|
00015
|
ALLA0AU1037
|
1491
|
02/06/2022
|
Account closed
|
|
5761
|
UP3138008_280323FTO_2248045
|
3138008000NRG23280320230635798
|
0337461238
|
28/03/2023
|
MEERA
|
MEERA
|
3138008WL033986
|
00015
|
ALLA0AU1023
|
852
|
30/03/2023
|
No Such Account
|
|
5762
|
UP3138008_271222FTO_1839339
|
3138008000NRG23271220220526794
|
8057007839
|
27/12/2022
|
RAM JI
|
RAM JI
|
3138008WL027590
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
No Such Account
|
|
5763
|
UP3138008_270323FTO_2239956
|
3138008000NRG23270920220384431
|
0337461292
|
27/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138008WL019060
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
5764
|
UP3138008_270922FTO_1315735
|
3138008000NRG23270920220384428
|
5310485031
|
27/09/2022
|
SANTRAM
|
SANTRAM
|
3138008WL019060
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
5765
|
UP3138008_270922FTO_1315735
|
3138008000NRG23270920220384392
|
5310485032
|
27/09/2022
|
GANGAVATI
|
GANGAVATI
|
3138008WL019060
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
5766
|
UP3138008_270922APB_FTO_1313187
|
3138008000NRG23270920220384338
|
5312284327
|
27/09/2022
|
MAHAVEER
|
MAHAVEER
|
3138008WL019051
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5767
|
UP3138008_270922APB_FTO_1313187
|
3138008000NRG23270920220384329
|
5312284330
|
27/09/2022
|
GUDI DEVI
|
GUDI DEVI
|
3138008WL019051
|
00015
|
ALLA0AU1023
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
UP3138008_111022FTO_1387104
|
3138008000NRG23270920220384323
|
6549621961
|
11/10/2022
|
MONU
|
MONU
|
3138008WL019051
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
Account closed
|
|
5769
|
UP3138008_270722APB_FTO_885730
|
3138008000NRG23270720220247159
|
3880609187
|
27/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3138008WL012510
|
00015
|
ALLA0AU1023
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
UP3138008_270722APB_FTO_883692
|
3138008000NRG23270720220246857
|
3880598852
|
27/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3138008WL012494
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
UP3138008_270522FTO_286609
|
3138008000NRG23270520220046121
|
1880895048
|
27/05/2022
|
ramfal
|
ramfal
|
3138008WL002953
|
00176
|
IDIB000K542
|
2982
|
02/06/2022
|
No Such Account
|
|
5772
|
UP3138008_270522FTO_286609
|
3138008000NRG23270520220046118
|
1880895050
|
27/05/2022
|
azad
|
azad
|
3138008WL002953
|
00176
|
IDIB000K542
|
2982
|
02/06/2022
|
No Such Account
|
|
5773
|
UP3138008_270422APB_FTO_122504
|
3138008000NRG23270420220004995
|
0924473181
|
27/04/2022
|
sujata
|
sujata
|
3138008WL000409
|
00691
|
IPOS0000001
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5774
|
UP3138008_270422APB_FTO_122504
|
3138008000NRG23270420220004990
|
0924473180
|
27/04/2022
|
kamla
|
kamla
|
3138008WL000409
|
00415
|
SBIN0000236
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
UP3138008_270123FTO_2004021
|
3138008000NRG23270120230561120
|
8313181757
|
27/01/2023
|
CHATRAPAL SINGH
|
CHATRAPAL SINGH
|
3138008WL0029639
|
00176
|
IDIB000N606
|
2556
|
01/02/2023
|
No Such Account
|
|
5776
|
UP3138008_281122APB_FTO_1635023
|
3138008000NRG23261120220484927
|
7912780692
|
28/11/2022
|
Dalchandra
|
Dalchandra
|
3138008WL024542
|
00176
|
IDIB000M547
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
UP3138008_281122APB_FTO_1635060
|
3138008000NRG23261120220484897
|
7912780373
|
28/11/2022
|
KALLU
|
KALLU
|
3138008WL024540
|
00176
|
IDIB000M547
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5778
|
UP3138008_281122APB_FTO_1635060
|
3138008000NRG23261120220484896
|
7912780375
|
28/11/2022
|
MUNSI
|
MUNSI
|
3138008WL024540
|
00176
|
IDIB000M547
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
UP3138008_280922FTO_1320316
|
3138008000NRG23260920220381027
|
5311337238
|
28/09/2022
|
BRIJLAL
|
BRIJLAL
|
3138008WL0018932
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Account closed
|
|
5780
|
UP3138008_260722FTO_871313
|
3138008000NRG23260720220243388
|
3878796382
|
26/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138008WL012362
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
No Such Account
|
|
5781
|
UP3138008_260722FTO_871313
|
3138008000NRG23260720220243386
|
3878796383
|
26/07/2022
|
hukum
|
hukum
|
3138008WL012362
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
No Such Account
|
|
5782
|
UP3138008_260722APB_FTO_868006
|
3138008000NRG23260720220241905
|
3879051668
|
26/07/2022
|
SUMIT
|
SUMIT
|
3138008WL012290
|
00045
|
BARB0KALPIX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5783
|
UP3138008_260522FTO_270327
|
3138008000NRG23260520220043883
|
1822034540
|
26/05/2022
|
Rajabhaiya
|
Rajabhaiya
|
3138008WL002809
|
00176
|
IDIB000B507
|
2982
|
02/06/2022
|
No Such Account
|
|
5784
|
UP3138008_260522APB_FTO_269208
|
3138008000NRG23260520220043633
|
1821627383
|
26/05/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3138008WL002782
|
00691
|
IPOS0000001
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5785
|
UP3138008_260522APB_FTO_269208
|
3138008000NRG23260520220043629
|
1821627381
|
26/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3138008WL002782
|
00176
|
IDIB000N606
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5786
|
UP3138008_251122FTO_1626516
|
3138008000NRG23251120220483458
|
7912192926
|
25/11/2022
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3138008WL024463
|
00176
|
IDIB000B507
|
2343
|
14/01/2023
|
No Such Account
|
|
5787
|
UP3138008_250822APB_FTO_1106243
|
3138008000NRG23250820220326193
|
4399129952
|
25/08/2022
|
pan kumari
|
pan kumari
|
3138008WL015925
|
00699
|
BKID0ARYAGB
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
UP3138008_250822APB_FTO_1106243
|
3138008000NRG23250820220326191
|
4399129947
|
25/08/2022
|
SAVITRI
|
SAVITRI
|
3138008WL015925
|
00699
|
BKID0ARYAGB
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5789
|
UP3138008_250722FTO_860370
|
3138008000NRG23250720220238830
|
3877211049
|
25/07/2022
|
ramsabrup singh
|
ramsabrup singh
|
3138008WL012178
|
00354
|
PUNB0594200
|
1704
|
11/08/2022
|
No Such Account
|
|
5790
|
UP3138008_250722FTO_860370
|
3138008000NRG23250720220238828
|
3877211040
|
25/07/2022
|
rahul
|
rahul
|
3138008WL012178
|
00176
|
IDIB000B507
|
2556
|
11/08/2022
|
No Such Account
|
|
5791
|
UP3138008_250722FTO_859568
|
3138008000NRG23250720220238552
|
3877122625
|
25/07/2022
|
KALINDRI
|
KALINDRI
|
3138008WL012161
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
5792
|
UP3138008_260522FTO_270344
|
3138008000NRG23250520220042087
|
1822034758
|
26/05/2022
|
SHRI DEVI
|
SHRI DEVI
|
3138008WL002696
|
00176
|
IDIB000M547
|
2982
|
02/06/2022
|
No Such Account
|
|
5793
|
UP3138008_230822FTO_1094982
|
3138008000NRG23230820220322858
|
4278676331
|
23/08/2022
|
KALINDRI
|
KALINDRI
|
3138008WL015769
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
5794
|
UP3138008_230722FTO_848034
|
3138008000NRG23230720220231158
|
3880409881
|
23/07/2022
|
PATI RAM
|
PATI RAM
|
3138008WL011873
|
00015
|
ALLA0AU1037
|
2556
|
11/08/2022
|
No Such Account
|
|
5795
|
UP3138008_230722FTO_847405
|
3138008000NRG23230720220230538
|
3880498355
|
23/07/2022
|
GOMTI
|
GOMTI
|
3138008WL011839
|
00015
|
ALLA0AU1023
|
2556
|
11/08/2022
|
No Such Account
|
|
5796
|
UP3138008_230622APB_FTO_526863
|
3138008000NRG23230620220122721
|
2607804774
|
23/06/2022
|
PRAMOD
|
PRAMOD
|
3138008WL006533
|
00415
|
SBIN0005390
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5797
|
UP3138008_230522APB_FTO_245133
|
3138008000NRG23230520220037207
|
1625474741
|
23/05/2022
|
BRAJLAL
|
BRAJLAL
|
3138008WL002390
|
00015
|
ALLA0AU1023
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5798
|
UP3138008_230522APB_FTO_244621
|
3138008000NRG23230520220037103
|
1628792018
|
23/05/2022
|
SUKHI
|
SUKHI
|
3138008WL002382
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5799
|
UP3138008_211222APB_FTO_1788303
|
3138008000NRG23211220220519219
|
8055439690
|
21/12/2022
|
prem singh
|
prem singh
|
3138008WL027127
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5800
|
UP3138008_211222FTO_1786640
|
3138008000NRG23211220220518889
|
8055311280
|
21/12/2022
|
SIYAVATI
|
SIYAVATI
|
3138008WL027106
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
5801
|
UP3138008_211122FTO_1598795
|
3138008000NRG23211120220476033
|
6673506913
|
21/11/2022
|
RAM KUMAR
|
RAM KUMAR
|
3138008WL024047
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
Account closed
|
|
5802
|
UP3138008_211122APB_FTO_1598356
|
3138008000NRG23211120220475903
|
6673015284
|
21/11/2022
|
ANN POORNA
|
ANN POORNA
|
3138008WL024041
|
00176
|
IDIB000K542
|
2556
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5803
|
UP3138008_210722FTO_826557
|
3138008000NRG23210720220222974
|
3877162491
|
21/07/2022
|
ATAR SINGH
|
ATAR SINGH
|
3138008WL011466
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
No Such Account
|
|
5804
|
UP3138008_210722APB_FTO_824651
|
3138008000NRG23210720220221309
|
3875919070
|
21/07/2022
|
SATYAVATI
|
SATYAVATI
|
3138008WL011377
|
00176
|
IDIB000K541
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5805
|
UP3138008_210722FTO_824683
|
3138008000NRG23210720220221211
|
3877230275
|
21/07/2022
|
suman
|
suman
|
3138008WL011370
|
00045
|
BARB0KALPIX
|
2556
|
11/08/2022
|
No Such Account
|
|
5806
|
UP3138008_210722APB_FTO_820588
|
3138008000NRG23210720220220169
|
3875892965
|
21/07/2022
|
ARVIND
|
ARVIND
|
3138008WL011311
|
00015
|
ALLA0AU1023
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5807
|
UP3138008_210622FTO_507620
|
3138008000NRG23210620220115088
|
2487965728
|
21/06/2022
|
veerpal
|
veerpal
|
3138008WL006225
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
5808
|
UP3138008_210622FTO_504978
|
3138008000NRG23210620220112910
|
2487269669
|
21/06/2022
|
RITU
|
RITU
|
3138008WL006142
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
5809
|
UP3138008_210622FTO_504529
|
3138008000NRG23210620220112769
|
2488292278
|
21/06/2022
|
PRABHA
|
PRABHA
|
3138008WL006131
|
00176
|
IDIB000N606
|
2982
|
25/06/2022
|
No Such Account
|
|
5810
|
UP3138008_210522FTO_235247
|
3138008000NRG23210520220035090
|
1627735109
|
21/05/2022
|
VISHAMBHAR SINGH
|
VISHAMBHAR SINGH
|
3138008WL002273
|
00468
|
UBIN0931985
|
2982
|
27/05/2022
|
No Such Account
|
|
5811
|
UP3138008_210522FTO_232061
|
3138008000NRG23210520220033564
|
1627724314
|
21/05/2022
|
Shravan Kumar
|
Shravan Kumar
|
3138008WL002175
|
00176
|
IDIB000N606
|
2982
|
27/05/2022
|
No Such Account
|
|
5812
|
UP3138008_210522FTO_229686
|
3138008000NRG23210520220032648
|
1625038949
|
21/05/2022
|
SANTRAM PAL
|
SANTRAM PAL
|
3138008WL002115
|
00176
|
IDIB000N606
|
2982
|
27/05/2022
|
No Such Account
|
|
5813
|
UP3138008_210422APB_FTO_93252
|
3138008000NRG23210420220001367
|
0930484120
|
21/04/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3138008WL000185
|
00176
|
IDIB000N606
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5814
|
UP3138008_210323APB_FTO_2203241
|
3138008000NRG23210320230620368
|
0333743873
|
21/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
3138008WL033089
|
00176
|
IDIB000K542
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
UP3138008_201022APB_FTO_1450874
|
3138008000NRG23201020220428653
|
6616586407
|
20/10/2022
|
KALLU
|
KALLU
|
3138008WL021459
|
00176
|
IDIB000M547
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5816
|
UP3138008_201022APB_FTO_1450874
|
3138008000NRG23201020220428651
|
6616586401
|
20/10/2022
|
Dalchandra
|
Dalchandra
|
3138008WL021459
|
00176
|
IDIB000M547
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
UP3138008_201022APB_FTO_1450874
|
3138008000NRG23201020220428650
|
6616586406
|
20/10/2022
|
MUNSI
|
MUNSI
|
3138008WL021459
|
00176
|
IDIB000M547
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5818
|
UP3138008_200922APB_FTO_1273539
|
3138008000NRG23200920220368612
|
5309463705
|
20/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138008WL018353
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5819
|
UP3138008_200922APB_FTO_1273430
|
3138008000NRG23200920220368550
|
5309527873
|
20/09/2022
|
SRIBABU
|
SRIBABU
|
3138008WL018351
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
UP3138008_200922APB_FTO_1269132
|
3138008000NRG23200920220367792
|
5303650043
|
20/09/2022
|
RAMBABU
|
RAMBABU
|
3138008WL018306
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
UP3138008_200822APB_FTO_1075420
|
3138008000NRG23200820220316760
|
4230749860
|
20/08/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3138008WL015463
|
00176
|
IDIB000M547
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5822
|
UP3138008_200822APB_FTO_1073732
|
3138008000NRG23200820220316673
|
4230857028
|
20/08/2022
|
TARSEM
|
TARSEM
|
3138008WL015459
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
UP3138008_200822APB_FTO_1070474
|
3138008000NRG23200820220315705
|
4230762115
|
20/08/2022
|
RAMBABU
|
RAMBABU
|
3138008WL015419
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5824
|
UP3138008_200522APB_FTO_216312
|
3138008000NRG23200520220029119
|
1604921298
|
20/05/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3138008WL001914
|
00176
|
IDIB000M547
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5825
|
UP3138008_191222FTO_1772862
|
3138008000NRG23191220220516417
|
8055310922
|
19/12/2022
|
BADLU PRASAD
|
BADLU PRASAD
|
3138008WL026952
|
00015
|
ALLA0AU1060
|
2769
|
19/01/2023
|
Account closed
|
|
5826
|
UP3138008_191122APB_FTO_1586503
|
3138008000NRG23191120220471165
|
6655292107
|
19/11/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3138008WL023788
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
UP3138008_191022FTO_1444796
|
3138008000NRG23191020220426902
|
6615662795
|
19/10/2022
|
Parvati
|
Parvati
|
3138008WL021358
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
5828
|
UP3138008_190922APB_FTO_1264101
|
3138008000NRG23190920220366856
|
5303677073
|
19/09/2022
|
TARSEM
|
TARSEM
|
3138008WL018248
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5829
|
UP3138008_190123FTO_1978322
|
3138008000NRG23190120230553982
|
8130026245
|
19/01/2023
|
CHATRAPAL SINGH
|
CHATRAPAL SINGH
|
3138008WL029169
|
00176
|
IDIB000N606
|
2556
|
24/01/2023
|
No Such Account
|
|
5830
|
UP3138008_180822APB_FTO_1060749
|
3138008000NRG23180820220310237
|
4230690703
|
18/08/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3138008WL015231
|
00078
|
CNRB0018950
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5831
|
UP3138008_180822FTO_1059015
|
3138008000NRG23180820220309841
|
4230111349
|
18/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138008WL015220
|
00176
|
IDIB000B507
|
2343
|
27/08/2022
|
No Such Account
|
|
5832
|
UP3138008_180822FTO_1059080
|
3138008000NRG23180820220309699
|
4230066221
|
18/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138008WL015214
|
00176
|
IDIB000B507
|
2343
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5833
|
UP3138008_180822FTO_1055785
|
3138008000NRG23180820220309052
|
4230101665
|
18/08/2022
|
RANJNA
|
RANJNA
|
3138008WL015173
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Account closed
|
|
5834
|
UP3138008_180822FTO_1055817
|
3138008000NRG23180820220308992
|
4230066239
|
18/08/2022
|
uma devi
|
uma devi
|
3138008WL015171
|
00176
|
IDIB000B507
|
2556
|
27/08/2022
|
No Such Account
|
|
5835
|
UP3138008_180822FTO_1055817
|
3138008000NRG23180820220308985
|
4230066238
|
18/08/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3138008WL015171
|
00176
|
IDIB000B507
|
2556
|
27/08/2022
|
No Such Account
|
|
5836
|
UP3138008_180722APB_FTO_795486
|
3138008000NRG23180720220209324
|
3875892635
|
18/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138008WL010756
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5837
|
UP3138008_180722APB_FTO_795320
|
3138008000NRG23180720220209291
|
3875911059
|
18/07/2022
|
POWAN KUMAR
|
POWAN KUMAR
|
3138008WL010754
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5838
|
UP3138008_180722APB_FTO_794723
|
3138008000NRG23180720220208202
|
3875871155
|
18/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3138008WL010715
|
00176
|
IDIB000B507
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5839
|
UP3138008_190722FTO_800097
|
3138008000NRG23180720220206617
|
3875667837
|
19/07/2022
|
CHHUNNA SINGH
|
CHHUNNA SINGH
|
3138008WL0010659
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
5840
|
UP3138008_180722FTO_794029
|
3138008000NRG23180720220206603
|
3875666698
|
18/07/2022
|
Ram khilawan
|
Ram khilawan
|
3138008WL010658
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
5841
|
UP3138008_200522APB_FTO_218211
|
3138008000NRG23180520220025904
|
1604922853
|
20/05/2022
|
UDAY PRAKASH
|
UDAY PRAKASH
|
3138008WL001751
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
UP3138008_180422APB_FTO_74571
|
3138008000NRG23180420220000340
|
0918061909
|
18/04/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3138008WL000048
|
00176
|
IDIB000M547
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
UP3138008_180123FTO_1975058
|
3138008000NRG23180120230553011
|
8130082356
|
18/01/2023
|
veer singh
|
veer singh
|
3138008WL029110
|
00699
|
BKID0ARYAGB
|
2343
|
24/01/2023
|
No Such Account
|
|
5844
|
UP3138008_141122FTO_1554139
|
3138008000NRG23141120220463199
|
6635834767
|
14/11/2022
|
ROOP SINGH
|
ROOP SINGH
|
3138008WL023292
|
00015
|
ALLA0AU1023
|
1704
|
24/11/2022
|
Account closed
|
|
5845
|
UP3138008_141022FTO_1414935
|
3138008000NRG23141020220417185
|
6549280836
|
14/10/2022
|
SADHANA DEVI
|
SADHANA DEVI
|
3138008WL020852
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
5846
|
UP3138008_141022FTO_1412285
|
3138008000NRG23141020220416673
|
6549412242
|
14/10/2022
|
BRMHA DEVI
|
BRMHA DEVI
|
3138008WL020818
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
5847
|
UP3138008_140722FTO_756408
|
3138008000NRG23140720220193019
|
3868705935
|
14/07/2022
|
SUSHILA
|
SUSHILA
|
3138008WL009978
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
5848
|
UP3138008_120123APB_FTO_1949402
|
3138008000NRG23120120230547306
|
8098869836
|
12/01/2023
|
SUNITA
|
SUNITA
|
3138008WL028802
|
00045
|
BARB0KALPIX
|
2556
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5849
|
UP3138003_151222FTO_1745982
|
3138003019NRG23141220220509821
|
7919509605
|
15/12/2022
|
RAMPARKASH
|
RAMPARKASH
|
3138003WL026378
|
00176
|
IDIB000N568
|
1278
|
14/01/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
5850
|
UP3138003_151222FTO_1745982
|
3138003019NRG23141220220509822
|
7919509606
|
15/12/2022
|
KISHORI LAL
|
KISHORI LAL
|
3138003WL026378
|
00176
|
IDIB000N568
|
1278
|
14/01/2023
|
Account closed
|
|
5851
|
UP3138003_151222FTO_1745982
|
3138003019NRG23141220220509830
|
7919509565
|
15/12/2022
|
RAMSEVAK
|
RAMSEVAK
|
3138003WL026378
|
00089
|
CBIN0282134
|
1278
|
14/01/2023
|
Account Holder Expired
|
|
5852
|
UP3138003_151222FTO_1745982
|
3138003019NRG23141220220509833
|
7919509595
|
15/12/2022
|
RAMKHILONE
|
RAMKHILONE
|
3138003WL026378
|
00176
|
IDIB000G605
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5853
|
UP3138003_151222APB_FTO_1745985
|
3138003019NRG23141220220509846
|
7919582344
|
15/12/2022
|
RAMKALI
|
RAMKALI
|
3138003WL026378
|
00176
|
IDIB000G605
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
UP3138003_151222APB_FTO_1745985
|
3138003019NRG23141220220509850
|
7919582346
|
15/12/2022
|
Hannu
|
Hannu
|
3138003WL026378
|
00176
|
IDIB000N568
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
UP3138003_151222FTO_1745982
|
3138003019NRG23141220220509867
|
7919509568
|
15/12/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3138003WL026378
|
00176
|
IDIB000G605
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5856
|
UP3138003_151222FTO_1745982
|
3138003019NRG23141220220509875
|
7919509604
|
15/12/2022
|
SHYAMU
|
SHYAMU
|
3138003WL026378
|
00176
|
IDIB000N568
|
1278
|
14/01/2023
|
No Such Account
|
|
5857
|
UP3138003_081022APB_FTO_1373060
|
3138003029NRG23071020220402371
|
6548263128
|
08/10/2022
|
SAROJ
|
SAROJ
|
3138003029WL020001
|
00176
|
IDIB000M518
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
UP3138003_180123FTO_1972551
|
3138003029NRG23130120230549978
|
8169792505
|
18/01/2023
|
Surjeet Kumar
|
Surjeet Kumar
|
3138003029WL028938
|
00176
|
IDIB000M518
|
2556
|
25/01/2023
|
No Such Account
|
|
5859
|
UP3138003_201222APB_FTO_1782580
|
3138003029NRG23131220220509088
|
8053485852
|
20/12/2022
|
VIPENDRA
|
VIPENDRA
|
3138003029WL026328
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5860
|
UP3138003_201022APB_FTO_1456858
|
3138003029NRG23171020220423217
|
6616577926
|
20/10/2022
|
VIPENDRA
|
VIPENDRA
|
3138003029WL021160
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5861
|
UP3138003_230223APB_FTO_2072952
|
3138003029NRG23180220230578480
|
0320999322
|
23/02/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3138003029WL030824
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
5862
|
UP3138003_200323APB_FTO_2199579
|
3138003029NRG23190320230616805
|
0333689254
|
20/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3138003029WL032922
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
5863
|
UP3138003_201222APB_FTO_1782669
|
3138003029NRG23201220220517053
|
8053485935
|
20/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3138003029WL026988
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Account closed
|
|
5864
|
UP3138003_120123FTO_1953791
|
3138003032NRG23120120230547519
|
8085474224
|
12/01/2023
|
RAMAKANTI
|
RAMAKANTI
|
3138003032WL028813
|
00176
|
IDIB000M518
|
2982
|
20/01/2023
|
No Such Account
|
|
5865
|
UP3138003_120123FTO_1953849
|
3138003032NRG23120120230547825
|
8085476980
|
12/01/2023
|
Asheesh singh
|
Asheesh singh
|
3138003032WL028829
|
00415
|
SBIN0003201
|
2982
|
20/01/2023
|
No Such Account
|
|
5866
|
UP3138003_130422APB_FTO_60471
|
3138003035NRG22020420220639109
|
0830934008
|
13/04/2022
|
SIYA DEVI
|
SIYA DEVI
|
3138003WL034641
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5867
|
UP3138003_160323FTO_2181728
|
3138003042NRG23140320230606982
|
0329941981
|
16/03/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138003042WL032462
|
00176
|
IDIB000B614
|
13
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5868
|
UP3138003_250123FTO_1997872
|
3138003042NRG23190120230554765
|
8261672650
|
25/01/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138003042WL029201
|
00176
|
IDIB000B614
|
2812
|
31/01/2023
|
A/c Blocked or Frozen
|
|
5869
|
UP3138003_141222FTO_1745596
|
3138003044NRG23121220220507599
|
7919426070
|
14/12/2022
|
BADI BAHU
|
BADI BAHU
|
3138003044WL026234
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
5870
|
UP3138003_170323APB_FTO_2186250
|
3138003047NRG23160320230612049
|
0330385921
|
17/03/2023
|
RAM KARAN
|
RAM KARAN
|
3138003047WL032686
|
00415
|
SBIN0003201
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5871
|
UP3138003_170323APB_FTO_2186250
|
3138003047NRG23160320230612058
|
0330385922
|
17/03/2023
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3138003047WL032686
|
00415
|
SBIN0003201
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5872
|
UP3138008_120123APB_FTO_1949402
|
3138008000NRG23120120230547304
|
8098869829
|
12/01/2023
|
KANTI
|
KANTI
|
3138008WL028802
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5873
|
UP3138008_111122APB_FTO_1546944
|
3138008000NRG23111120220462004
|
6633851802
|
11/11/2022
|
POORAN
|
POORAN
|
3138008WL023210
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5874
|
UP3138008_111022FTO_1389066
|
3138008000NRG23111020220410773
|
6549467122
|
11/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3138008WL020442
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Account closed
|
|
5875
|
UP3138008_110822FTO_1018079
|
3138008000NRG23110820220293171
|
4029632029
|
11/08/2022
|
PATI RAM
|
PATI RAM
|
3138008WL014501
|
00015
|
ALLA0AU1037
|
2343
|
19/08/2022
|
No Such Account
|
|
5876
|
UP3138008_110722APB_FTO_718593
|
3138008000NRG23110720220182236
|
3875945249
|
11/07/2022
|
JAY SINGH
|
JAY SINGH
|
3138008WL009333
|
00415
|
SBIN0000236
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
UP3138008_110722FTO_716455
|
3138008000NRG23110720220181768
|
3875632273
|
11/07/2022
|
USHA DEVI
|
USHA DEVI
|
3138008WL009305
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5878
|
UP3138008_110722APB_FTO_714370
|
3138008000NRG23110720220181126
|
3875954768
|
11/07/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3138008WL009267
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
UP3138008_101122FTO_1541409
|
3138008000NRG23101120220461094
|
6633407723
|
10/11/2022
|
SUNEETA
|
SUNEETA
|
3138008WL023126
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
5880
|
UP3138008_101122FTO_1541409
|
3138008000NRG23101120220461083
|
6633407722
|
10/11/2022
|
DAYA KUMARI
|
DAYA KUMARI
|
3138008WL023126
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
5881
|
UP3138008_101122FTO_1541061
|
3138008000NRG23101120220460916
|
6633455168
|
10/11/2022
|
URMILA
|
URMILA
|
3138008WL023116
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
5882
|
UP3138008_101022FTO_1378629
|
3138008000NRG23101020220408833
|
6548281695
|
10/10/2022
|
KAUSHAL
|
KAUSHAL
|
3138008WL020321
|
00176
|
IDIB000K542
|
2556
|
19/11/2022
|
Account closed
|
|
5883
|
UP3138008_101022APB_FTO_1378361
|
3138008000NRG23101020220408708
|
6548278642
|
10/10/2022
|
DAN VATI
|
DAN VATI
|
3138008WL020317
|
00015
|
ALLA0AU1023
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
UP3138008_101022FTO_1378163
|
3138008000NRG23101020220408622
|
6548337813
|
10/10/2022
|
Bhoori
|
Bhoori
|
3138008WL020312
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
5885
|
UP3138008_101022APB_FTO_1378027
|
3138008000NRG23101020220408455
|
6548277268
|
10/10/2022
|
RAJU
|
RAJU
|
3138008WL020304
|
00176
|
IDIB000N606
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5886
|
UP3138008_101022APB_FTO_1377339
|
3138008000NRG23101020220408080
|
6548254110
|
10/10/2022
|
KARAN SINGH
|
KARAN SINGH
|
3138008WL020278
|
00176
|
IDIB000M547
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
UP3138008_100822FTO_1012341
|
3138008000NRG23100820220289762
|
4030158346
|
10/08/2022
|
SHIVAM SINGH
|
SHIVAM SINGH
|
3138008WL014330
|
00176
|
IDIB000K542
|
2556
|
19/08/2022
|
No Such Account
|
|
5888
|
UP3138008_110822FTO_1013917
|
3138008000NRG23100820220289443
|
4030151177
|
11/08/2022
|
DHEERENDRA SINGH
|
DHEERENDRA SINGH
|
3138008WL014306
|
00176
|
IDIB000K542
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5889
|
UP3138008_100822FTO_1006253
|
3138008000NRG23100820220289185
|
4026845815
|
10/08/2022
|
SUMIT
|
SUMIT
|
3138008WL014291
|
00415
|
SBIN0013047
|
2556
|
19/08/2022
|
Account closed
|
|
5890
|
UP3138008_100822APB_FTO_1005933
|
3138008000NRG23100820220288986
|
4027043209
|
10/08/2022
|
SAVITRI
|
SAVITRI
|
3138008WL014282
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
UP3138008_100822APB_FTO_1006363
|
3138008000NRG23100820220288802
|
4027048708
|
10/08/2022
|
HAR NARAYAN
|
HAR NARAYAN
|
3138008WL014276
|
00176
|
IDIB000M547
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5892
|
UP3138008_100822FTO_1005685
|
3138008000NRG23100820220288691
|
4031836139
|
10/08/2022
|
RAJPAL
|
RAJPAL
|
3138008WL014269
|
00176
|
IDIB000N606
|
2556
|
19/08/2022
|
Account closed
|
|
5893
|
UP3138008_100822APB_FTO_1005158
|
3138008000NRG23100820220288247
|
4031943621
|
10/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138008WL014253
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
UP3138008_100822FTO_1004917
|
3138008000NRG23100820220288056
|
4033662075
|
10/08/2022
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
3138008WL014246
|
00176
|
IDIB000N606
|
1065
|
19/08/2022
|
Account closed
|
|
5895
|
UP3138008_100822FTO_1003254
|
3138008000NRG23100820220287782
|
4026844267
|
10/08/2022
|
suman
|
suman
|
3138008WL014230
|
00045
|
BARB0KALPIX
|
2130
|
19/08/2022
|
No Such Account
|
|
5896
|
UP3138008_100822APB_FTO_1003608
|
3138008000NRG23100820220287676
|
4027041907
|
10/08/2022
|
SATYAVATI
|
SATYAVATI
|
3138008WL014226
|
00176
|
IDIB000K541
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5897
|
UP3138008_100822FTO_1003527
|
3138008000NRG23100820220287635
|
4026843510
|
10/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3138008WL014224
|
00176
|
IDIB000N606
|
2556
|
19/08/2022
|
No Such Account
|
|
5898
|
UP3138008_100822FTO_1002291
|
3138008000NRG23100820220287316
|
4026073101
|
10/08/2022
|
UMA DEVI
|
UMA DEVI
|
3138008WL014211
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
5899
|
UP3138008_100622FTO_413772
|
3138008000NRG23100620220077804
|
2443591831
|
10/06/2022
|
MAHAVEER
|
MAHAVEER
|
3138008WL004661
|
00176
|
IDIB000N606
|
2982
|
23/06/2022
|
Account closed
|
|
5900
|
UP3138008_100622FTO_413772
|
3138008000NRG23100620220077803
|
2443591829
|
10/06/2022
|
POOJA
|
POOJA
|
3138008WL004661
|
00176
|
IDIB000N606
|
2982
|
23/06/2022
|
No Such Account
|
|
5901
|
UP3138008_091122APB_FTO_1536909
|
3138008000NRG23091120220460111
|
6633855058
|
09/11/2022
|
SAVITRI
|
SAVITRI
|
3138008WL023069
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5902
|
UP3138008_091122APB_FTO_1535811
|
3138008000NRG23091120220460074
|
6631739104
|
09/11/2022
|
Dalchandra
|
Dalchandra
|
3138008WL023067
|
00176
|
IDIB000M547
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5903
|
UP3138008_091122APB_FTO_1535864
|
3138008000NRG23091120220460058
|
6633837542
|
09/11/2022
|
KALLU
|
KALLU
|
3138008WL023066
|
00176
|
IDIB000M547
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5904
|
UP3138008_091122APB_FTO_1535864
|
3138008000NRG23091120220460057
|
6633837541
|
09/11/2022
|
MUNSI
|
MUNSI
|
3138008WL023066
|
00176
|
IDIB000M547
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5905
|
UP3138008_090922FTO_1210818
|
3138008000NRG23090920220348363
|
4751039880
|
09/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3138008WL017085
|
00176
|
IDIB000B507
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
5906
|
UP3138008_090922APB_FTO_1210819
|
3138008000NRG23090920220348350
|
4748061527
|
09/09/2022
|
POORAN
|
POORAN
|
3138008WL017085
|
00015
|
ALLA0AU1037
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5907
|
UP3138008_090822FTO_1000280
|
3138008000NRG23090820220285101
|
4026072599
|
09/08/2022
|
bhuri
|
bhuri
|
3138008WL014159
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
5908
|
UP3138008_120922FTO_1218192
|
3138008000NRG23080920220345628
|
4747774372
|
12/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3138008WL016965
|
00176
|
IDIB000K541
|
852
|
16/09/2022
|
No Such Account
|
|
5909
|
UP3138008_080822FTO_991061
|
3138008000NRG23080820220281778
|
4026220654
|
08/08/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3138008WL014009
|
00176
|
IDIB000N606
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
5910
|
UP3138008_080822FTO_991313
|
3138008000NRG23080820220281514
|
4026605120
|
08/08/2022
|
CHHOTI
|
CHHOTI
|
3138008WL013995
|
00176
|
IDIB000N606
|
2556
|
19/08/2022
|
No Such Account
|
|
5911
|
UP3138008_080822FTO_989805
|
3138008000NRG23080820220281218
|
4031662117
|
08/08/2022
|
MANNULAL
|
MANNULAL
|
3138008WL013982
|
00015
|
ALLA0AU1023
|
2556
|
19/08/2022
|
Account closed
|
|
5912
|
UP3138008_080822APB_FTO_989416
|
3138008000NRG23080820220280996
|
4027489183
|
08/08/2022
|
DAALCHANDRA
|
DAALCHANDRA
|
3138008WL013970
|
00176
|
IDIB000M547
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5913
|
UP3138008_080822APB_FTO_989474
|
3138008000NRG23080820220280850
|
4032779789
|
08/08/2022
|
KALLU
|
KALLU
|
3138008WL013960
|
00176
|
IDIB000M547
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
UP3138008_080822APB_FTO_989474
|
3138008000NRG23080820220280849
|
4032779787
|
08/08/2022
|
MUNSI
|
MUNSI
|
3138008WL013960
|
00176
|
IDIB000M547
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5915
|
UP3138008_090822APB_FTO_998529
|
3138008000NRG23080820220280822
|
4032781680
|
09/08/2022
|
RAMESH
|
RAMESH
|
3138008WL013957
|
00176
|
IDIB000M547
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
UP3138008_080822FTO_988996
|
3138008000NRG23080820220280742
|
4026222031
|
08/08/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3138008WL013951
|
00176
|
IDIB000M547
|
2556
|
19/08/2022
|
No Such Account
|
|
5917
|
UP3138008_080722APB_FTO_690702
|
3138008000NRG23080720220174667
|
3037394067
|
08/07/2022
|
SADHNA
|
SADHNA
|
3138008WL008927
|
00415
|
SBIN0005390
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5918
|
UP3138008_080722FTO_688384
|
3138008000NRG23080720220173332
|
3038128680
|
08/07/2022
|
JABIR
|
JABIR
|
3138008WL008865
|
00176
|
IDIB000M547
|
2556
|
13/07/2022
|
A/c Blocked or Frozen
|
|
5919
|
UP3138008_080722APB_FTO_688228
|
3138008000NRG23080720220173228
|
3036000554
|
08/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138008WL008860
|
00691
|
IPOS0000001
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5920
|
UP3138008_080622FTO_392348
|
3138008000NRG23080620220070299
|
2224496059
|
08/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3138008WL004321
|
00176
|
IDIB000N606
|
2982
|
11/06/2022
|
No Such Account
|
|
5921
|
UP3138008_080622FTO_391083
|
3138008000NRG23080620220069922
|
2224519144
|
08/06/2022
|
RUSTUM
|
RUSTUM
|
3138008WL004295
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Account closed
|
|
5922
|
UP3138008_080223APB_FTO_2033683
|
3138008000NRG23080220230570850
|
0307448765
|
08/02/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
3138008WL030422
|
00176
|
IDIB000K542
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5923
|
UP3138008_071222APB_FTO_1698204
|
3138008000NRG23071220220500846
|
7916491276
|
07/12/2022
|
MUNSI
|
MUNSI
|
3138008WL025621
|
00176
|
IDIB000M547
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5924
|
UP3138008_071022FTO_1369601
|
3138008000NRG23071020220402794
|
6548285948
|
07/10/2022
|
SARITA
|
SARITA
|
3138008WL020030
|
00176
|
IDIB000M547
|
1278
|
19/11/2022
|
No Such Account
|
|
5925
|
UP3138008_070922APB_FTO_1197488
|
3138008000NRG23070920220343786
|
4751100558
|
07/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138008WL016867
|
00691
|
IPOS0000001
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5926
|
UP3138008_070922APB_FTO_1197200
|
3138008000NRG23070920220343702
|
4748062691
|
07/09/2022
|
SRIBABU
|
SRIBABU
|
3138008WL016863
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
UP3138008_070922APB_FTO_1195844
|
3138008000NRG23070920220343352
|
4748157710
|
07/09/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138008WL016845
|
00015
|
ALLA0AU1060
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
UP3138008_070922FTO_1195840
|
3138008000NRG23070920220343350
|
4747928210
|
07/09/2022
|
VISHVNATH SINGH
|
VISHVNATH SINGH
|
3138008WL016845
|
00176
|
IDIB000B507
|
1278
|
16/09/2022
|
No Such Account
|
|
5929
|
UP3138008_070922FTO_1192242
|
3138008000NRG23070920220342901
|
4747776458
|
07/09/2022
|
gyanvati
|
gyanvati
|
3138008WL016831
|
00176
|
IDIB000K542
|
426
|
16/09/2022
|
No Such Account
|
|
5930
|
UP3138008_070922FTO_1192302
|
3138008000NRG23070920220342860
|
4751037296
|
07/09/2022
|
Kusma
|
Kusma
|
3138008WL016830
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
|
5931
|
UP3138008_070922FTO_1192302
|
3138008000NRG23070920220342857
|
4751037292
|
07/09/2022
|
BRIJLAL
|
BRIJLAL
|
3138008WL016830
|
00015
|
ALLA0AU1023
|
639
|
16/09/2022
|
Account closed
|
|
5932
|
UP3138008_070922APB_FTO_1192307
|
3138008000NRG23070920220342850
|
4748062576
|
07/09/2022
|
MUNNA
|
MUNNA
|
3138008WL016830
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5933
|
UP3138008_070922APB_FTO_1192307
|
3138008000NRG23070920220342847
|
4748062574
|
07/09/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3138008WL016830
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5934
|
UP3138008_070722APB_FTO_676739
|
3138008000NRG23070720220170156
|
3008058296
|
07/07/2022
|
KALLU
|
KALLU
|
3138008WL008705
|
00176
|
IDIB000M547
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
UP3138008_070722APB_FTO_676739
|
3138008000NRG23070720220170155
|
3008058294
|
07/07/2022
|
MUNSI
|
MUNSI
|
3138008WL008705
|
00176
|
IDIB000M547
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
UP3138008_070722APB_FTO_675738
|
3138008000NRG23070720220168935
|
3008518271
|
07/07/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3138008WL008645
|
00015
|
ALLA0AU1023
|
2343
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5937
|
UP3138008_060622APB_FTO_368403
|
3138008000NRG23060620220064952
|
2216004326
|
06/06/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3138008WL004003
|
00176
|
IDIB000M547
|
2982
|
11/06/2022
|
invalid Bank Identifier
|
|
5938
|
UP3138008_060323APB_FTO_2135756
|
3138008017NRG23060320230597440
|
0289529058
|
06/03/2023
|
POWAN KUMAR
|
POWAN KUMAR
|
3138008017WL031980
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5939
|
UP3138003_170323APB_FTO_2186250
|
3138003047NRG23160320230612246
|
0330385925
|
17/03/2023
|
Gajendra
|
Gajendra
|
3138003047WL032691
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5940
|
UP3138003_081022FTO_1373053
|
3138003048NRG23031020220396525
|
6548402310
|
08/10/2022
|
Munni
|
Munni
|
3138003048WL019703
|
00176
|
IDIB000M518
|
1917
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5941
|
UP3138003_091222FTO_1717747
|
3138003048NRG23041220220495628
|
7917316944
|
09/12/2022
|
Indrpal
|
Indrpal
|
3138003WL0025179
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
5942
|
UP3138003_081022FTO_1373053
|
3138003048NRG23061020220401325
|
6548402291
|
08/10/2022
|
MAHARANI
|
MAHARANI
|
3138003048WL019944
|
00176
|
IDIB000G580
|
2982
|
19/11/2022
|
No Such Account
|
|
5943
|
UP3138003_091222FTO_1717747
|
3138003048NRG23091220220504120
|
7917316954
|
09/12/2022
|
TILAK SINGH
|
TILAK SINGH
|
3138003WL0025974
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
5944
|
UP3138003_170922FTO_1259236
|
3138003048NRG23140920220358970
|
5307090623
|
17/09/2022
|
Jasoda
|
Jasoda
|
3138003048WL017735
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
5945
|
UP3138003_170922FTO_1259236
|
3138003048NRG23140920220358986
|
5307090606
|
17/09/2022
|
THAKURPRASAD
|
THAKURPRASAD
|
3138003048WL017735
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
5946
|
UP3138003_170922FTO_1259236
|
3138003048NRG23140920220358993
|
5307090605
|
17/09/2022
|
DEVENDRA
|
DEVENDRA
|
3138003048WL017735
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
5947
|
UP3138003_170922FTO_1259236
|
3138003048NRG23140920220359016
|
5307090648
|
17/09/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3138003048WL017735
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
5948
|
UP3138003_170922FTO_1259236
|
3138003048NRG23140920220359021
|
5307090615
|
17/09/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3138003048WL017735
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
5949
|
UP3138003_201022APB_FTO_1456858
|
3138003048NRG23161020220420155
|
6616577871
|
20/10/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3138003048WL021011
|
00176
|
IDIB000G580
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5950
|
UP3138003_201022FTO_1456850
|
3138003048NRG23171020220423331
|
6616477294
|
20/10/2022
|
Indrpal
|
Indrpal
|
3138003048WL021163
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
5951
|
UP3138003_171122FTO_1577205
|
3138003048NRG23171120220467735
|
6653382262
|
17/11/2022
|
Rakhi
|
Rakhi
|
3138003048WL023558
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
5952
|
UP3138003_201022APB_FTO_1456858
|
3138003048NRG23181020220425253
|
6616577839
|
20/10/2022
|
TILAK SINGH
|
TILAK SINGH
|
3138003048WL021270
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5953
|
UP3138003_220922FTO_1284515
|
3138003048NRG23210920220369921
|
5309295060
|
22/09/2022
|
MAHARANI
|
MAHARANI
|
3138003048WL018431
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
5954
|
UP3138003_170323FTO_2186245
|
3138003049NRG23160320230612953
|
0329941995
|
17/03/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138003049WL032721
|
00176
|
IDIB000M518
|
213
|
30/03/2023
|
Account closed
|
|
5955
|
UP3138003_170323FTO_2186245
|
3138003049NRG23160320230612954
|
0329941997
|
17/03/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3138003049WL032721
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
5956
|
UP3138003_210323APB_FTO_2204366
|
3138003051NRG23140320230606486
|
0333813309
|
21/03/2023
|
Kiran
|
Kiran
|
3138003051WL032446
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5957
|
UP3138003_200123FTO_1985512
|
3138003055NRG23170120230552257
|
8169791759
|
20/01/2023
|
KOMLA DEVI
|
KOMLA DEVI
|
3138003055WL029076
|
00176
|
IDIB000G580
|
2982
|
25/01/2023
|
No Such Account
|
|
5958
|
UP3138003_200123FTO_1985503
|
3138003055NRG23180120230552511
|
8169792117
|
20/01/2023
|
RAMADEEN
|
RAMADEEN
|
3138003055WL029098
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
|
5959
|
UP3138003_200123FTO_1985503
|
3138003055NRG23180120230552512
|
8169792118
|
20/01/2023
|
VISHNUKANTI
|
VISHNUKANTI
|
3138003055WL029098
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
|
5960
|
UP3138003_250223FTO_2080785
|
3138003000NRG23030220230569311
|
0305214347
|
25/02/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138003WL0030284
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5961
|
UP3138003_250223FTO_2080785
|
3138003000NRG23030220230569312
|
0305214348
|
25/02/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138003WL0030284
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5962
|
UP3138003_250223FTO_2080785
|
3138003000NRG23040220230569449
|
0305214328
|
25/02/2023
|
BHAKRILAL
|
BHAKRILAL
|
3138003WL0030323
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
5963
|
UP3138003_250223FTO_2080785
|
3138003000NRG23040220230569450
|
0305214329
|
25/02/2023
|
vISHNA DEVI
|
vISHNA DEVI
|
3138003WL0030323
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
5964
|
UP3138003_250223FTO_2080785
|
3138003000NRG23040220230569451
|
0305214351
|
25/02/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3138003WL0030323
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
5965
|
UP3138003_250223FTO_2080785
|
3138003000NRG23040220230569452
|
0305214330
|
25/02/2023
|
MOHIT
|
MOHIT
|
3138003WL0030323
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
5966
|
UP3138008_060323APB_FTO_2135741
|
3138008017NRG23050320230596321
|
0289896542
|
06/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3138008017WL031908
|
00691
|
IPOS0000001
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5967
|
UP3138008_290323APB_FTO_2260891
|
3138008016NRG23290320230641423
|
0501574029
|
29/03/2023
|
KULDEEP
|
KULDEEP
|
3138008016WL034370
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5968
|
UP3138008_160223APB_FTO_2053624
|
3138008016NRG23160220230576152
|
0312161713
|
16/02/2023
|
KULDEEP
|
KULDEEP
|
3138008016WL030708
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5969
|
UP3138008_060323APB_FTO_2135713
|
3138008016NRG23040320230596015
|
0289531404
|
06/03/2023
|
KULDEEP
|
KULDEEP
|
3138008016WL031887
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
UP3138008_030223APB_FTO_2027326
|
3138008016NRG23010220230567277
|
0307380426
|
03/02/2023
|
KULDEEP
|
KULDEEP
|
3138008016WL030090
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
UP3138008_300123FTO_2014871
|
3138008014NRG23300120230565575
|
8315131841
|
30/01/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3138008014WL029966
|
00699
|
BKID0ARYAGB
|
1917
|
01/02/2023
|
No Such Account
|
|
5972
|
UP3138008_300123FTO_2014871
|
3138008014NRG23300120230565568
|
8315131838
|
30/01/2023
|
GUDDI
|
GUDDI
|
3138008014WL029966
|
00015
|
ALLA0AU1023
|
1917
|
01/02/2023
|
No Such Account
|
|
5973
|
UP3138008_200323FTO_2199669
|
3138008010NRG23200320230618022
|
0331066549
|
20/03/2023
|
USHA DEVI
|
USHA DEVI
|
3138008010WL032990
|
00176
|
IDIB000M547
|
1278
|
30/03/2023
|
No Such Account
|
|
5974
|
UP3138008_290323APB_FTO_2257867
|
3138008007NRG23290320230640394
|
0501549262
|
29/03/2023
|
AMIT SINGH
|
AMIT SINGH
|
3138008007WL034288
|
00176
|
IDIB000M547
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
UP3138008_150323APB_FTO_2171192
|
3138008007NRG23150320230608068
|
0364441936
|
15/03/2023
|
AMIT SINGH
|
AMIT SINGH
|
3138008007WL032508
|
00176
|
IDIB000M547
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
UP3138008_311022FTO_1495067
|
3138008000NRG23311020220443049
|
6614061890
|
31/10/2022
|
RAM JI
|
RAM JI
|
3138008WL022190
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
No Such Account
|
|
5977
|
UP3138008_310822APB_FTO_1135016
|
3138008000NRG23310820220335667
|
4641477046
|
31/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138008WL016390
|
00176
|
IDIB000N606
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5978
|
UP3138008_310822FTO_1134771
|
3138008000NRG23310820220335304
|
4640858701
|
31/08/2022
|
ATAR SINGH
|
ATAR SINGH
|
3138008WL016371
|
00176
|
IDIB000M547
|
426
|
12/09/2022
|
A/c Blocked or Frozen
|
|
5979
|
UP3138008_310522FTO_322425
|
3138008000NRG23310520220052550
|
1928257408
|
31/05/2022
|
gyana
|
gyana
|
3138008WL003291
|
00176
|
IDIB000M547
|
2982
|
04/06/2022
|
No Such Account
|
|
5980
|
UP3138008_310323APB_FTO_2279749
|
3138008000NRG23310320230651875
|
1172199299
|
31/03/2023
|
RAMNRESH
|
RAMNRESH
|
3138008WL035065
|
00176
|
IDIB000B507
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
5981
|
UP3138008_300922FTO_1335885
|
3138008000NRG23300920220391302
|
5311416395
|
30/09/2022
|
SONAM
|
SONAM
|
3138008WL019461
|
00176
|
IDIB000N606
|
2556
|
07/10/2022
|
No Such Account
|
|
5982
|
UP3138008_300922APB_FTO_1334339
|
3138008000NRG23300920220390933
|
5311482435
|
30/09/2022
|
KALLU
|
KALLU
|
3138008WL019444
|
00176
|
IDIB000M547
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
UP3138008_300922APB_FTO_1334298
|
3138008000NRG23300920220390866
|
5311515846
|
30/09/2022
|
Dalchandra
|
Dalchandra
|
3138008WL019441
|
00176
|
IDIB000M547
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
UP3138008_300922APB_FTO_1333745
|
3138008000NRG23300920220390526
|
5311461824
|
30/09/2022
|
RAJU
|
RAJU
|
3138008WL019416
|
00176
|
IDIB000N606
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
UP3138008_300722FTO_912538
|
3138008000NRG23300720220257285
|
3883086674
|
30/07/2022
|
umakant
|
umakant
|
3138008WL012931
|
00176
|
IDIB000B507
|
2556
|
11/08/2022
|
No Such Account
|
|
5986
|
UP3138008_300722FTO_912574
|
3138008000NRG23300720220257259
|
3881963157
|
30/07/2022
|
SUBHAN ALI
|
SUBHAN ALI
|
3138008WL012930
|
00176
|
IDIB000B507
|
2556
|
11/08/2022
|
No Such Account
|
|
5987
|
UP3138008_300722FTO_912656
|
3138008000NRG23300720220257213
|
3881961142
|
30/07/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138008WL012927
|
00176
|
IDIB000B507
|
2556
|
11/08/2022
|
No Such Account
|
|
5988
|
UP3138003_250223FTO_2080785
|
3138003000NRG23040220230569453
|
0305214326
|
25/02/2023
|
HARSIT
|
HARSIT
|
3138003WL0030323
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
5989
|
UP3138003_181122FTO_1580873
|
3138003000NRG23171120220467798
|
6656815925
|
18/11/2022
|
BRAJENDRA
|
BRAJENDRA
|
3138003WL023562
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5990
|
UP3138003_181122FTO_1580873
|
3138003000NRG23171120220467799
|
6656815926
|
18/11/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3138003WL023562
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
5991
|
UP3138003_250223FTO_2080785
|
3138003000NRG23040220230569454
|
0305214327
|
25/02/2023
|
HARSIT
|
HARSIT
|
3138003WL0030323
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
5992
|
UP3138003_250223FTO_2080785
|
3138003000NRG23040220230569455
|
0305214331
|
25/02/2023
|
MOHIT
|
MOHIT
|
3138003WL0030323
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
5993
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500230
|
8261671168
|
25/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5994
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500231
|
8261671205
|
25/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5995
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500232
|
8261671165
|
25/01/2023
|
rajkumar
|
rajkumar
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5996
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500233
|
8261671184
|
25/01/2023
|
Priti
|
Priti
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5997
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500234
|
8261671158
|
25/01/2023
|
NEHA RAJPOOT
|
NEHA RAJPOOT
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5998
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500235
|
8261671166
|
25/01/2023
|
rajkumar
|
rajkumar
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
5999
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500236
|
8261671167
|
25/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6000
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500237
|
8261671206
|
25/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6001
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500238
|
8261671190
|
25/01/2023
|
VERSHA
|
VERSHA
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6002
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500239
|
8261671198
|
25/01/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6003
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500240
|
8261671197
|
25/01/2023
|
BRAJENDRA
|
BRAJENDRA
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6004
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500242
|
8261671176
|
25/01/2023
|
PREM SINGH
|
PREM SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6005
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500243
|
8261671163
|
25/01/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3138003WL0025538
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
|
6006
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500288
|
8261671154
|
25/01/2023
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6007
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500289
|
8261671155
|
25/01/2023
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6008
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500290
|
8261671209
|
25/01/2023
|
HIRA SINGH
|
HIRA SINGH
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6009
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500291
|
8261671210
|
25/01/2023
|
HIRA SINGH
|
HIRA SINGH
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6010
|
UP3138003_181122FTO_1580873
|
3138003000NRG23171120220467810
|
6656815922
|
18/11/2022
|
SONAM BEGAM
|
SONAM BEGAM
|
3138003WL023562
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
6011
|
UP3138003_181122FTO_1580873
|
3138003000NRG23171120220467814
|
6656815930
|
18/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3138003WL023562
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
6012
|
UP3138003_181122FTO_1580873
|
3138003000NRG23171120220467815
|
6656815931
|
18/11/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138003WL023562
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
6013
|
UP3138003_181122FTO_1580873
|
3138003000NRG23171120220467816
|
6656815907
|
18/11/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3138003WL023562
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
6014
|
UP3138003_181122FTO_1580873
|
3138003000NRG23171120220467817
|
6656815908
|
18/11/2022
|
SANDHYA
|
SANDHYA
|
3138003WL023562
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
6015
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500294
|
8261671192
|
25/01/2023
|
ANURDAR KUMAR
|
ANURDAR KUMAR
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6016
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500295
|
8261671171
|
25/01/2023
|
suneel kumar
|
suneel kumar
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6017
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500298
|
8261671152
|
25/01/2023
|
Panna Lal
|
Panna Lal
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6018
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500299
|
8261671159
|
25/01/2023
|
Gopisingh
|
Gopisingh
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6019
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500300
|
8261671153
|
25/01/2023
|
Sunita Devi
|
Sunita Devi
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6020
|
UP3138003_250123FTO_2000008
|
3138003000NRG23071220220500301
|
8261671151
|
25/01/2023
|
Ananad babu
|
Ananad babu
|
3138003WL0025547
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6021
|
UP3138003_270722APB_FTO_888139
|
3138003000NRG23220720220224635
|
3871695030
|
27/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3138003WL011555
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
UP3138003_270722APB_FTO_888159
|
3138003000NRG23220720220224670
|
3871694912
|
27/07/2022
|
LOKENDRA SHAH
|
LOKENDRA SHAH
|
3138003WL011556
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
UP3138003_270722FTO_888433
|
3138003000NRG23220720220228034
|
3873589177
|
27/07/2022
|
BRAMHAKANTI
|
BRAMHAKANTI
|
3138003WL011724
|
00089
|
CBIN0281827
|
2982
|
11/08/2022
|
No Such Account
|
|
6024
|
UP3138003_180722FTO_794799
|
3138003000NRG23180720220208312
|
3877144880
|
18/07/2022
|
ANURAG SINGH
|
ANURAG SINGH
|
3138003WL010716
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
6025
|
UP3138003_180722FTO_794799
|
3138003000NRG23180720220208313
|
3877144851
|
18/07/2022
|
RAMNARESH
|
RAMNARESH
|
3138003WL010716
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
6026
|
UP3138003_180722FTO_794799
|
3138003000NRG23180720220208317
|
3877144815
|
18/07/2022
|
KUSHMA
|
KUSHMA
|
3138003WL010716
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
6027
|
UP3138003_180822FTO_1054530
|
3138003000NRG23180820220306833
|
4230462319
|
18/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138003WL015062
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
6028
|
UP3138003_180822FTO_1054588
|
3138003000NRG23180820220306995
|
4230110336
|
18/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3138003WL015073
|
00176
|
IDIB000M518
|
2982
|
27/08/2022
|
No Such Account
|
|
6029
|
UP3138003_180822FTO_1054588
|
3138003000NRG23180820220306996
|
4230110337
|
18/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138003WL015073
|
00176
|
IDIB000M518
|
2982
|
27/08/2022
|
No Such Account
|
|
6030
|
UP3138003_180822APB_FTO_1054617
|
3138003000NRG23180820220307041
|
4230683068
|
18/08/2022
|
SRI PAL
|
SRI PAL
|
3138003WL015077
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
UP3138003_180822APB_FTO_1054661
|
3138003000NRG23180820220307199
|
4230683106
|
18/08/2022
|
SOMVATI
|
SOMVATI
|
3138003WL015085
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6032
|
UP3138003_180822APB_FTO_1054675
|
3138003000NRG23180820220307207
|
4230617458
|
18/08/2022
|
VINEETA
|
VINEETA
|
3138003WL015086
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6033
|
UP3138003_180822FTO_1064738
|
3138003000NRG23180820220308485
|
4229976512
|
18/08/2022
|
PRADHYUM
|
PRADHYUM
|
3138003WL015144
|
00415
|
SBIN0003201
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
|
6034
|
UP3138003_180822FTO_1064812
|
3138003000NRG23180820220310706
|
4231680662
|
18/08/2022
|
Brajendra
|
Brajendra
|
3138003WL015243
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
6035
|
UP3138003_240323FTO_2225446
|
3138003000NRG23180920220365515
|
0337497689
|
24/03/2023
|
URMILA
|
URMILA
|
3138003WL0018152
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6036
|
UP3138003_240323FTO_2225446
|
3138003000NRG23180920220365516
|
0337497692
|
24/03/2023
|
HARIKESH
|
HARIKESH
|
3138003WL0018152
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6037
|
UP3138003_240323FTO_2225446
|
3138003000NRG23180920220365517
|
0337497686
|
24/03/2023
|
KALLU SINGH
|
KALLU SINGH
|
3138003WL0018152
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
6038
|
UP3138003_240323FTO_2225446
|
3138003000NRG23180920220365518
|
0337497690
|
24/03/2023
|
VEER BHADUR
|
VEER BHADUR
|
3138003WL0018152
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6039
|
UP3138003_181022FTO_1434943
|
3138003000NRG23181020220423958
|
6616560254
|
18/10/2022
|
Anita Devi
|
Anita Devi
|
3138003WL021197
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6040
|
UP3138003_181022FTO_1434943
|
3138003000NRG23181020220424042
|
6616560235
|
18/10/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138003WL021201
|
00176
|
IDIB000G580
|
2982
|
24/11/2022
|
No Such Account
|
|
6041
|
UP3138003_201022FTO_1456947
|
3138003000NRG23181020220424118
|
6616363258
|
20/10/2022
|
RAMMAHESH SINGH
|
RAMMAHESH SINGH
|
3138003WL021205
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6042
|
UP3138003_201022FTO_1456947
|
3138003000NRG23181020220424119
|
6616363259
|
20/10/2022
|
SADHANA
|
SADHANA
|
3138003WL021205
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6043
|
UP3138003_201022FTO_1456947
|
3138003000NRG23181020220424120
|
6616363254
|
20/10/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3138003WL021205
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6044
|
UP3138003_201022FTO_1456947
|
3138003000NRG23181020220424121
|
6616363255
|
20/10/2022
|
JASHODA
|
JASHODA
|
3138003WL021205
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6045
|
UP3138003_201022FTO_1456947
|
3138003000NRG23181020220424122
|
6616363263
|
20/10/2022
|
VINITA
|
VINITA
|
3138003WL021205
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6046
|
UP3138003_201022FTO_1456947
|
3138003000NRG23181020220424125
|
6616363260
|
20/10/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003WL021205
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6047
|
UP3138003_201022FTO_1456946
|
3138003000NRG23181020220424214
|
6616368225
|
20/10/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3138003WL021213
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6048
|
UP3138003_201022FTO_1456946
|
3138003000NRG23181020220424219
|
6616368221
|
20/10/2022
|
RAMBARAN
|
RAMBARAN
|
3138003WL021213
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6049
|
UP3138003_201022FTO_1456946
|
3138003000NRG23181020220424223
|
6616368222
|
20/10/2022
|
NEELAN
|
NEELAN
|
3138003WL021213
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6050
|
UP3138003_201022FTO_1456946
|
3138003000NRG23181020220424227
|
6616368219
|
20/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138003WL021213
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6051
|
UP3138003_201022FTO_1456946
|
3138003000NRG23181020220424228
|
6616368220
|
20/10/2022
|
MAMTA RANI
|
MAMTA RANI
|
3138003WL021213
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6052
|
UP3138003_201022APB_FTO_1456945
|
3138003000NRG23181020220424349
|
6616587510
|
20/10/2022
|
GIRIJA SHANKAR
|
GIRIJA SHANKAR
|
3138003WL021222
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6053
|
UP3138003_201022APB_FTO_1456945
|
3138003000NRG23181020220424362
|
6616587516
|
20/10/2022
|
VINOD
|
VINOD
|
3138003WL021222
|
00176
|
IDIB000M518
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
UP3138003_201022APB_FTO_1456945
|
3138003000NRG23181020220424363
|
6616587526
|
20/10/2022
|
SADA
|
SADA
|
3138003WL021222
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6055
|
UP3138003_201022FTO_1456944
|
3138003000NRG23181020220424446
|
6616366241
|
20/10/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3138003WL021222
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6056
|
UP3138003_210722APB_FTO_831753
|
3138003000NRG23190720220210713
|
3877382623
|
21/07/2022
|
pankunvar
|
pankunvar
|
3138003WL010816
|
00176
|
IDIB000G580
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6057
|
UP3138003_210722APB_FTO_831602
|
3138003000NRG23190720220211388
|
3877398383
|
21/07/2022
|
GANGA DEVI
|
GANGA DEVI
|
3138003WL010845
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
UP3138003_200722FTO_808965
|
3138003000NRG23190720220211783
|
3877165126
|
20/07/2022
|
kunjan
|
kunjan
|
3138003WL010863
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
No Such Account
|
|
6059
|
UP3138003_200722FTO_808821
|
3138003000NRG23190720220212205
|
3877240637
|
20/07/2022
|
GANESH
|
GANESH
|
3138003WL010884
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
No Such Account
|
|
6060
|
UP3138003_200722FTO_808821
|
3138003000NRG23190720220212219
|
3877240658
|
20/07/2022
|
DAYARAM
|
DAYARAM
|
3138003WL010884
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
No Such Account
|
|
6061
|
UP3138003_200722FTO_808821
|
3138003000NRG23190720220212220
|
3877240659
|
20/07/2022
|
CHHOTI BAHU
|
CHHOTI BAHU
|
3138003WL010884
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
No Such Account
|
|
6062
|
UP3138003_200722FTO_808821
|
3138003000NRG23190720220212221
|
3877240728
|
20/07/2022
|
RAVINDRA
|
RAVINDRA
|
3138003WL010884
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
6063
|
UP3138003_200722FTO_808821
|
3138003000NRG23190720220212222
|
3877240640
|
20/07/2022
|
PREMLATA
|
PREMLATA
|
3138003WL010884
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
No Such Account
|
|
6064
|
UP3138003_200722FTO_808307
|
3138003000NRG23190720220212350
|
3877239580
|
20/07/2022
|
SEEMA
|
SEEMA
|
3138003WL010886
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
6065
|
UP3138003_210722FTO_831539
|
3138003000NRG23190720220212711
|
3877241936
|
21/07/2022
|
Rinku
|
Rinku
|
3138003WL010902
|
00015
|
ALLA0AU1014
|
2343
|
11/08/2022
|
No Such Account
|
|
6066
|
UP3138003_210722APB_FTO_831543
|
3138003000NRG23190720220212721
|
3877408340
|
21/07/2022
|
PRAMOD
|
PRAMOD
|
3138003WL010902
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
UP3138003_200822FTO_1071463
|
3138003000NRG23190820220312535
|
4230239769
|
20/08/2022
|
PRAVENDRA
|
PRAVENDRA
|
3138003WL015307
|
00415
|
SBIN0003201
|
2982
|
27/08/2022
|
Account closed
|
|
6068
|
UP3138003_200822FTO_1071463
|
3138003000NRG23190820220312539
|
4230239778
|
20/08/2022
|
SHIVAM SINGH
|
SHIVAM SINGH
|
3138003WL015307
|
00415
|
SBIN0003201
|
2982
|
27/08/2022
|
Account closed
|
|
6069
|
UP3138003_200822FTO_1072826
|
3138003000NRG23190820220312563
|
4230184416
|
20/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138003WL015308
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
No Such Account
|
|
6070
|
UP3138003_200822FTO_1072826
|
3138003000NRG23190820220312566
|
4230184417
|
20/08/2022
|
RAMWATI
|
RAMWATI
|
3138003WL015308
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
No Such Account
|
|
6071
|
UP3138003_200822FTO_1072826
|
3138003000NRG23190820220312579
|
4230184418
|
20/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138003WL015308
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
Account closed
|
|
6072
|
UP3138003_190822FTO_1068750
|
3138003000NRG23190820220314065
|
4230320970
|
19/08/2022
|
KAJRAT ALI
|
KAJRAT ALI
|
3138003WL015360
|
00415
|
SBIN0003201
|
2982
|
27/08/2022
|
No Such Account
|
|
6073
|
UP3138003_190822FTO_1068750
|
3138003000NRG23190820220314068
|
4230320929
|
19/08/2022
|
ROHIT
|
ROHIT
|
3138003WL015360
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
6074
|
UP3138003_190822FTO_1068750
|
3138003000NRG23190820220314080
|
4230320957
|
19/08/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138003WL015360
|
00089
|
CBIN0281827
|
2982
|
27/08/2022
|
No Such Account
|
|
6075
|
UP3138003_190822FTO_1068750
|
3138003000NRG23190820220314083
|
4230320938
|
19/08/2022
|
DEVENDAR KUMAR
|
DEVENDAR KUMAR
|
3138003WL015360
|
00089
|
CBIN0281827
|
2982
|
27/08/2022
|
No Such Account
|
|
6076
|
UP3138003_200822FTO_1073065
|
3138003000NRG23190820220314317
|
4229976642
|
20/08/2022
|
URMILA
|
URMILA
|
3138003WL015371
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
6077
|
UP3138003_200822FTO_1073065
|
3138003000NRG23190820220314321
|
4229976641
|
20/08/2022
|
HARIKESH
|
HARIKESH
|
3138003WL015371
|
00089
|
CBIN0281827
|
2982
|
27/08/2022
|
No Such Account
|
|
6078
|
UP3138003_200822FTO_1073065
|
3138003000NRG23190820220314322
|
4229976639
|
20/08/2022
|
KALLU SINGH
|
KALLU SINGH
|
3138003WL015371
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
6079
|
UP3138003_200822FTO_1073065
|
3138003000NRG23190820220314324
|
4229976613
|
20/08/2022
|
VEER BHADUR
|
VEER BHADUR
|
3138003WL015371
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
6080
|
UP3138003_200822FTO_1073082
|
3138003000NRG23190820220314381
|
4230184378
|
20/08/2022
|
KALLU
|
KALLU
|
3138003WL015376
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
6081
|
UP3138003_200822FTO_1073082
|
3138003000NRG23190820220314403
|
4230184380
|
20/08/2022
|
FHUNDAN
|
FHUNDAN
|
3138003WL015376
|
00176
|
IDIB000G580
|
2982
|
27/08/2022
|
No Such Account
|
|
6082
|
UP3138003_151122FTO_1562259
|
3138003000NRG23190920220366225
|
6635834785
|
15/11/2022
|
Mithlesh
|
Mithlesh
|
3138003WL0018205
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
6083
|
UP3138003_151122FTO_1562259
|
3138003000NRG23190920220366676
|
6635834786
|
15/11/2022
|
Mithlesh
|
Mithlesh
|
3138003WL0018226
|
00415
|
SBIN0003201
|
2982
|
24/11/2022
|
No Such Account
|
|
6084
|
UP3138003_201022FTO_1456929
|
3138003000NRG23191020220426024
|
6616358089
|
20/10/2022
|
dharmendra kumar
|
dharmendra kumar
|
3138003WL021306
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6085
|
UP3138003_201022FTO_1456929
|
3138003000NRG23191020220426026
|
6616358090
|
20/10/2022
|
jaysingh
|
jaysingh
|
3138003WL021306
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6086
|
UP3138003_250223FTO_2080785
|
3138003018NRG23140220230574369
|
0305214335
|
25/02/2023
|
JITENDAR KUMAR
|
JITENDAR KUMAR
|
3138003WL0030610
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
6087
|
UP3138003_250123FTO_2000008
|
3138003018NRG23150120230550913
|
8261671215
|
25/01/2023
|
JITENDAR KUMAR
|
JITENDAR KUMAR
|
3138003WL0028992
|
00176
|
IDIB000M518
|
2982
|
31/01/2023
|
No Such Account
|
|
6088
|
UP3138003_201022FTO_1456929
|
3138003000NRG23191020220426033
|
6616358091
|
20/10/2022
|
hamid
|
hamid
|
3138003WL021306
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6089
|
UP3138003_201022FTO_1456927
|
3138003000NRG23191020220426040
|
6616364798
|
20/10/2022
|
SHYAMU SINGH
|
SHYAMU SINGH
|
3138003WL021307
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6090
|
UP3138003_201022FTO_1456918
|
3138003000NRG23191020220426103
|
6616356437
|
20/10/2022
|
JEVA
|
JEVA
|
3138003WL021309
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6091
|
UP3138003_201022FTO_1456918
|
3138003000NRG23191020220426111
|
6616356435
|
20/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
3138003WL021309
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6092
|
UP3138003_201022FTO_1456918
|
3138003000NRG23191020220426128
|
6616356438
|
20/10/2022
|
TASHREEN
|
TASHREEN
|
3138003WL021309
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6093
|
UP3138003_201022FTO_1456918
|
3138003000NRG23191020220426129
|
6616356467
|
20/10/2022
|
NAJIM
|
NAJIM
|
3138003WL021309
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6094
|
UP3138003_091222FTO_1717747
|
3138003000NRG23191020220426300
|
7917316953
|
09/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138003WL0021325
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
6095
|
UP3138003_191122FTO_1590140
|
3138003000NRG23191120220470725
|
6656819384
|
19/11/2022
|
Shanti Devi
|
Shanti Devi
|
3138003WL023762
|
00415
|
SBIN0003201
|
2982
|
25/11/2022
|
No Such Account
|
|
6096
|
UP3138003_191122FTO_1590140
|
3138003000NRG23191120220470729
|
6656819382
|
19/11/2022
|
Ajay
|
Ajay
|
3138003WL023762
|
00415
|
SBIN0003201
|
2982
|
25/11/2022
|
No Such Account
|
|
6097
|
UP3138003_191122APB_FTO_1590217
|
3138003000NRG23191120220470792
|
6656877578
|
19/11/2022
|
KISHOR SINGH
|
KISHOR SINGH
|
3138003WL023768
|
00176
|
IDIB000B614
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6098
|
UP3138003_191122FTO_1589906
|
3138003000NRG23191120220472133
|
6656633870
|
19/11/2022
|
SHIVRAM
|
SHIVRAM
|
3138003WL023847
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
6099
|
UP3138003_191122APB_FTO_1589840
|
3138003000NRG23191120220472212
|
6656869382
|
19/11/2022
|
RAMKALI
|
RAMKALI
|
3138003WL023848
|
00176
|
IDIB000G605
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6100
|
UP3138003_191122FTO_1589827
|
3138003000NRG23191120220472239
|
6656636744
|
19/11/2022
|
SHYAMU
|
SHYAMU
|
3138003WL023848
|
00176
|
IDIB000G580
|
2982
|
25/11/2022
|
No Such Account
|
|
6101
|
UP3138003_191122FTO_1589739
|
3138003000NRG23191120220472295
|
6656799524
|
19/11/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3138003WL023852
|
00176
|
IDIB000G605
|
2769
|
25/11/2022
|
No Such Account
|
|
6102
|
UP3138003_201222FTO_1782537
|
3138003000NRG23191220220516350
|
8053425848
|
20/12/2022
|
PRAHLAD
|
PRAHLAD
|
3138003WL026950
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6103
|
UP3138003_201222FTO_1782540
|
3138003000NRG23191220220516365
|
8053456874
|
20/12/2022
|
SANGEETA
|
SANGEETA
|
3138003WL026950
|
00176
|
IDIB000G580
|
2982
|
19/01/2023
|
No Such Account
|
|
6104
|
UP3138003_201222FTO_1782540
|
3138003000NRG23191220220516388
|
8053456861
|
20/12/2022
|
Sashikant
|
Sashikant
|
3138003WL026950
|
00176
|
IDIB000G605
|
2982
|
19/01/2023
|
No Such Account
|
|
6105
|
UP3138003_201222FTO_1783119
|
3138003000NRG23191220220516714
|
8053456930
|
20/12/2022
|
TOUFIK KHAN
|
TOUFIK KHAN
|
3138003WL026971
|
00176
|
IDIB000G580
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6106
|
UP3138003_201222FTO_1783097
|
3138003000NRG23191220220516774
|
8053449579
|
20/12/2022
|
GAJRAJ
|
GAJRAJ
|
3138003WL026974
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6107
|
UP3138003_200123APB_FTO_1985466
|
3138003000NRG23200120230555125
|
8170243884
|
20/01/2023
|
SACHVENDAR SINGH
|
SACHVENDAR SINGH
|
3138003WL029221
|
00415
|
SBIN0003201
|
2982
|
25/01/2023
|
Account closed
|
|
6108
|
UP3138003_200123FTO_1985653
|
3138003000NRG23200120230555223
|
8169792056
|
20/01/2023
|
JAY NARAYAN
|
JAY NARAYAN
|
3138003WL029229
|
00015
|
ALLA0AU1058
|
2769
|
25/01/2023
|
A/c Blocked or Frozen
|
|
6109
|
UP3138003_200123FTO_1985653
|
3138003000NRG23200120230555227
|
8169792090
|
20/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003WL029229
|
00176
|
IDIB000G580
|
2769
|
25/01/2023
|
A/c Blocked or Frozen
|
|
6110
|
UP3138003_200123FTO_1985653
|
3138003000NRG23200120230555237
|
8169792091
|
20/01/2023
|
GYAN SINGH
|
GYAN SINGH
|
3138003WL029229
|
00176
|
IDIB000G605
|
2769
|
25/01/2023
|
No Such Account
|
|
6111
|
UP3138003_200123FTO_1985653
|
3138003000NRG23200120230555241
|
8169792092
|
20/01/2023
|
KALLU
|
KALLU
|
3138003WL029229
|
00176
|
IDIB000G605
|
2769
|
25/01/2023
|
No Such Account
|
|
6112
|
UP3138003_200123FTO_1985653
|
3138003000NRG23200120230555262
|
8169792067
|
20/01/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
3138003WL029229
|
00015
|
ALLA0AU1058
|
2769
|
25/01/2023
|
No Such Account
|
|
6113
|
UP3138003_200123FTO_1985653
|
3138003000NRG23200120230555299
|
8169792086
|
20/01/2023
|
NATHURAM
|
NATHURAM
|
3138003WL029229
|
00699
|
BKID0ARYAGB
|
2556
|
25/01/2023
|
No Such Account
|
|
6114
|
UP3138003_200123FTO_1985769
|
3138003000NRG23200120230555463
|
8169819726
|
20/01/2023
|
BHEEMPRKASH
|
BHEEMPRKASH
|
3138003WL029234
|
00176
|
IDIB000G605
|
2769
|
25/01/2023
|
No Such Account
|
|
6115
|
UP3138003_200123FTO_1985769
|
3138003000NRG23200120230555496
|
8169819721
|
20/01/2023
|
SAMAR SINGH
|
SAMAR SINGH
|
3138003WL029234
|
00699
|
BKID0ARYAGB
|
2769
|
25/01/2023
|
No Such Account
|
|
6116
|
UP3138003_200323FTO_2199409
|
3138003000NRG23200320230617890
|
0333486982
|
20/03/2023
|
SHIVRAJ
|
SHIVRAJ
|
3138003WL032986
|
00415
|
SBIN0003201
|
2556
|
30/03/2023
|
No Such Account
|
|
6117
|
UP3138003_200323APB_FTO_2200066
|
3138003000NRG23200320230618092
|
0333816819
|
20/03/2023
|
AKHILESH
|
AKHILESH
|
3138003WL032995
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
UP3138003_200323APB_FTO_2200066
|
3138003000NRG23200320230618141
|
0333816855
|
20/03/2023
|
Sahil kumar
|
Sahil kumar
|
3138003WL032995
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6119
|
UP3138003_200323FTO_2199975
|
3138003000NRG23200320230618152
|
0333486841
|
20/03/2023
|
LONGSHRI
|
LONGSHRI
|
3138003WL032996
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6120
|
UP3138003_200323APB_FTO_2199983
|
3138003000NRG23200320230618183
|
0333808174
|
20/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3138003WL032996
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6121
|
UP3138003_220323FTO_2208720
|
3138003000NRG23200320230618514
|
0337500825
|
22/03/2023
|
VIKAS
|
VIKAS
|
3138003WL033013
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6122
|
UP3138003_220323FTO_2208720
|
3138003000NRG23200320230618515
|
0337500811
|
22/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL033013
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6123
|
UP3138003_220323FTO_2208720
|
3138003000NRG23200320230618529
|
0337500810
|
22/03/2023
|
Rekha Devi
|
Rekha Devi
|
3138003WL033013
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6124
|
UP3138003_220323FTO_2208720
|
3138003000NRG23200320230618541
|
0337500828
|
22/03/2023
|
Rajkumari
|
Rajkumari
|
3138003WL033013
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6125
|
UP3138003_220323FTO_2208720
|
3138003000NRG23200320230618561
|
0337500831
|
22/03/2023
|
Poonam Devi
|
Poonam Devi
|
3138003WL033013
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
No Such Account
|
|
6126
|
UP3138003_200522APB_FTO_224961
|
3138003000NRG23200520220027356
|
1628992031
|
20/05/2022
|
JABAL SINGH
|
JABAL SINGH
|
3138003WL001827
|
00176
|
IDIB000M518
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6127
|
UP3138003_200522APB_FTO_225134
|
3138003000NRG23200520220029800
|
1628990536
|
20/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138003WL001949
|
00691
|
IPOS0000001
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6128
|
UP3138003_200522APB_FTO_225029
|
3138003000NRG23200520220030848
|
1627389178
|
20/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3138003WL002004
|
00176
|
IDIB000G605
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
UP3138003_210622FTO_514465
|
3138003000NRG23200620220109022
|
2563838406
|
21/06/2022
|
SANGEETA
|
SANGEETA
|
3138003WL005966
|
00176
|
IDIB000M518
|
1917
|
30/06/2022
|
No Such Account
|
|
6130
|
UP3138003_210622APB_FTO_514477
|
3138003000NRG23200620220109227
|
2563274952
|
21/06/2022
|
KAMLA
|
KAMLA
|
3138003WL005978
|
00176
|
IDIB000G580
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6131
|
UP3138003_210722APB_FTO_831448
|
3138003000NRG23200720220215142
|
3877383287
|
21/07/2022
|
SAROJ
|
SAROJ
|
3138003WL010994
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6132
|
UP3138003_200822FTO_1071471
|
3138003000NRG23200820220315953
|
4229965990
|
20/08/2022
|
RAMJI LAL
|
RAMJI LAL
|
3138003WL015426
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
Account closed
|
|
6133
|
UP3138003_200822FTO_1071471
|
3138003000NRG23200820220315956
|
4229965989
|
20/08/2022
|
OPENDRA SINGH
|
OPENDRA SINGH
|
3138003WL015426
|
00089
|
CBIN0282134
|
2982
|
27/08/2022
|
No Such Account
|
|
6134
|
UP3138003_151122FTO_1562259
|
3138003000NRG23200820220316740
|
6635715904
|
15/11/2022
|
Sandeep
|
Sandeep
|
3138003WL0015462
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6135
|
UP3138003_151122FTO_1562259
|
3138003000NRG23200920220368105
|
6635715903
|
15/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL0018318
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6136
|
UP3138003_210922FTO_1279637
|
3138003000NRG23200920220368346
|
5309412644
|
21/09/2022
|
BHAWNA
|
BHAWNA
|
3138003WL018337
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
No Such Account
|
|
6137
|
UP3138003_201022FTO_1456896
|
3138003000NRG23201020220430298
|
6616364759
|
20/10/2022
|
RAMSEVAK
|
RAMSEVAK
|
3138003WL021524
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6138
|
UP3138003_201022APB_FTO_1456899
|
3138003000NRG23201020220430314
|
6616590653
|
20/10/2022
|
JABAL SINGH
|
JABAL SINGH
|
3138003WL021524
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6139
|
UP3138003_201022FTO_1456887
|
3138003000NRG23201020220430354
|
6616356664
|
20/10/2022
|
GOVIND
|
GOVIND
|
3138003WL021525
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6140
|
UP3138003_201022FTO_1456887
|
3138003000NRG23201020220430358
|
6616356665
|
20/10/2022
|
KAJAL
|
KAJAL
|
3138003WL021525
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
No Such Account
|
|
6141
|
UP3138003_210323FTO_2203127
|
3138003000NRG23210320230619587
|
0333491020
|
21/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3138003WL033056
|
00176
|
IDIB000M518
|
2769
|
30/03/2023
|
No Such Account
|
|
6142
|
UP3138003_210323FTO_2203149
|
3138003000NRG23210320230619693
|
0333486089
|
21/03/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3138003WL033059
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
6143
|
UP3138003_210323FTO_2203168
|
3138003000NRG23210320230619812
|
0333486877
|
21/03/2023
|
RAMAUTAR
|
RAMAUTAR
|
3138003WL033061
|
00089
|
CBIN0282134
|
213
|
30/03/2023
|
Account closed
|
|
6144
|
UP3138003_210323FTO_2203168
|
3138003000NRG23210320230619833
|
0333486885
|
21/03/2023
|
Ajay singh
|
Ajay singh
|
3138003WL033061
|
00089
|
CBIN0282134
|
2769
|
30/03/2023
|
No Such Account
|
|
6145
|
UP3138003_210323APB_FTO_2203184
|
3138003000NRG23210320230619945
|
0333801963
|
21/03/2023
|
PREMA DEVI
|
PREMA DEVI
|
3138003WL033065
|
00015
|
ALLA0AU1058
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6146
|
UP3138003_210323APB_FTO_2203184
|
3138003000NRG23210320230619949
|
0333801965
|
21/03/2023
|
DARSAN SINGH
|
DARSAN SINGH
|
3138003WL033065
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6147
|
UP3138003_210323APB_FTO_2206846
|
3138003000NRG23210320230620058
|
0333804383
|
21/03/2023
|
GOVIND
|
GOVIND
|
3138003WL033068
|
00176
|
IDIB000G580
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6148
|
UP3138003_210323FTO_2203333
|
3138003000NRG23210320230620497
|
0333489883
|
21/03/2023
|
SUKH DEVI
|
SUKH DEVI
|
3138003WL033098
|
00176
|
IDIB000M518
|
2556
|
30/03/2023
|
No Such Account
|
|
6149
|
UP3138003_210323FTO_2203452
|
3138003000NRG23210320230620584
|
0333490820
|
21/03/2023
|
satram
|
satram
|
3138003WL033100
|
00415
|
SBIN0003201
|
2343
|
30/03/2023
|
No Such Account
|
|
6150
|
UP3138003_210323FTO_2203452
|
3138003000NRG23210320230620585
|
0333490794
|
21/03/2023
|
rani
|
rani
|
3138003WL033100
|
00415
|
SBIN0003201
|
2343
|
30/03/2023
|
No Such Account
|
|
6151
|
UP3138003_250323FTO_2228757
|
3138003000NRG23250320230629337
|
0337486662
|
25/03/2023
|
BHEEMPRKASH
|
BHEEMPRKASH
|
3138003WL033583
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
6152
|
UP3138003_250323APB_FTO_2229391
|
3138003000NRG23250320230629596
|
0337609090
|
25/03/2023
|
Doli
|
Doli
|
3138003WL033596
|
00089
|
CBIN0281827
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6153
|
UP3138003_250323FTO_2229401
|
3138003000NRG23250320230629622
|
0337488532
|
25/03/2023
|
JAGDEES
|
JAGDEES
|
3138003WL033597
|
00176
|
IDIB000M518
|
1278
|
30/03/2023
|
Account closed
|
|
6154
|
UP3138003_270722APB_FTO_888194
|
3138003000NRG23220720220225839
|
3871767800
|
27/07/2022
|
Veersingh
|
Veersingh
|
3138003WL011612
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6155
|
UP3138003_270722FTO_888198
|
3138003000NRG23220720220226066
|
3871591342
|
27/07/2022
|
RASHMI DEVI
|
RASHMI DEVI
|
3138003WL011621
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
6156
|
UP3138003_270722FTO_888293
|
3138003000NRG23220720220227099
|
3871559350
|
27/07/2022
|
VEERENDRA
|
VEERENDRA
|
3138003WL011672
|
00176
|
IDIB000M518
|
1491
|
11/08/2022
|
No Such Account
|
|
6157
|
UP3138003_270722FTO_888433
|
3138003000NRG23220720220228067
|
3873589176
|
27/07/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3138003WL011724
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6158
|
UP3138003_291022APB_FTO_1482741
|
3138003000NRG23221020220433414
|
6616630935
|
29/10/2022
|
RAMSHAKAR
|
RAMSHAKAR
|
3138003WL021689
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6159
|
UP3138003_291022APB_FTO_1482831
|
3138003000NRG23221020220434033
|
6616623110
|
29/10/2022
|
SHIV SINGH
|
SHIV SINGH
|
3138003WL021716
|
00176
|
IDIB000B614
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6160
|
UP3138003_291022APB_FTO_1482956
|
3138003000NRG23221020220434100
|
6616629378
|
29/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL021722
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6161
|
UP3138003_291022APB_FTO_1482889
|
3138003000NRG23221020220434405
|
6616612355
|
29/10/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3138003WL021736
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6162
|
UP3138003_291022FTO_1482851
|
3138003000NRG23221020220434438
|
6616501143
|
29/10/2022
|
Amit Singh
|
Amit Singh
|
3138003WL021738
|
00176
|
IDIB000M518
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6163
|
UP3138003_291022FTO_1482657
|
3138003000NRG23221020220434451
|
6616455511
|
29/10/2022
|
MITHLESH
|
MITHLESH
|
3138003WL021739
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6164
|
UP3138003_250522APB_FTO_266566
|
3138003000NRG23230520220037694
|
1820541356
|
25/05/2022
|
SOMBATI
|
SOMBATI
|
3138003WL002423
|
00415
|
SBIN0003201
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
UP3138003_250522FTO_266565
|
3138003000NRG23230520220037718
|
1820909708
|
25/05/2022
|
KEHARPURA WALI
|
KEHARPURA WALI
|
3138003WL002423
|
00415
|
SBIN0003201
|
426
|
02/06/2022
|
No Such Account
|
|
6166
|
UP3138003_250522APB_FTO_266579
|
3138003000NRG23230520220037762
|
1821631322
|
25/05/2022
|
ARBIND
|
ARBIND
|
3138003WL002425
|
00176
|
IDIB000G605
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6167
|
UP3138003_270622FTO_554028
|
3138003000NRG23230620220121732
|
2812576013
|
27/06/2022
|
SHAMSUDDIN
|
SHAMSUDDIN
|
3138003WL006489
|
00089
|
CBIN0281827
|
2982
|
06/07/2022
|
No Such Account
|
|
6168
|
UP3138003_270622FTO_554028
|
3138003000NRG23230620220121733
|
2812576014
|
27/06/2022
|
ADHUSAR JAHAN
|
ADHUSAR JAHAN
|
3138003WL006489
|
00089
|
CBIN0281827
|
2982
|
06/07/2022
|
No Such Account
|
|
6169
|
UP3138003_270622APB_FTO_554061
|
3138003000NRG23230620220121831
|
2814421267
|
27/06/2022
|
Amit
|
Amit
|
3138003WL006492
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6170
|
UP3138003_250422APB_FTO_110175
|
3138003000NRG23240420220002064
|
0921033801
|
25/04/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3138003WL000231
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6171
|
UP3138003_250522FTO_266598
|
3138003000NRG23240520220038974
|
1819403477
|
25/05/2022
|
GAURAV
|
GAURAV
|
3138003WL002475
|
00176
|
IDIB000B614
|
2982
|
02/06/2022
|
No Such Account
|
|
6172
|
UP3138003_250522FTO_266598
|
3138003000NRG23240520220038985
|
1819403484
|
25/05/2022
|
Mithlesh
|
Mithlesh
|
3138003WL002476
|
00415
|
SBIN0003201
|
2982
|
02/06/2022
|
Account closed
|
|
6173
|
UP3138003_270722FTO_888550
|
3138003000NRG23240720220232401
|
3871594116
|
27/07/2022
|
MITHLESH
|
MITHLESH
|
3138003WL011914
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
6174
|
UP3138003_270722FTO_888550
|
3138003000NRG23240720220232453
|
3871594117
|
27/07/2022
|
BHOORI DEVI
|
BHOORI DEVI
|
3138003WL011915
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
6175
|
UP3138003_270722FTO_888672
|
3138003000NRG23240720220233595
|
3871593048
|
27/07/2022
|
BHEEMPRKASH
|
BHEEMPRKASH
|
3138003WL011953
|
00176
|
IDIB000G605
|
2982
|
11/08/2022
|
No Such Account
|
|
6176
|
UP3138003_270722APB_FTO_888720
|
3138003000NRG23240720220234705
|
3871703923
|
27/07/2022
|
VINOD
|
VINOD
|
3138003WL011996
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6177
|
UP3138003_270722APB_FTO_888720
|
3138003000NRG23240720220234706
|
3871703909
|
27/07/2022
|
SADA
|
SADA
|
3138003WL011996
|
00015
|
ALLA0AU1058
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6178
|
UP3138003_250822FTO_1111162
|
3138003000NRG23240820220325169
|
4314965663
|
25/08/2022
|
RAM SHRAN
|
RAM SHRAN
|
3138003WL015880
|
00176
|
IDIB000M518
|
2769
|
31/08/2022
|
No Such Account
|
|
6179
|
UP3138003_250822FTO_1111169
|
3138003000NRG23240820220325208
|
4314959881
|
25/08/2022
|
MADHURI
|
MADHURI
|
3138003WL015882
|
00415
|
SBIN0003201
|
2982
|
31/08/2022
|
No Such Account
|
|
6180
|
UP3138003_250822FTO_1111169
|
3138003000NRG23240820220325217
|
4314959857
|
25/08/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3138003WL015882
|
00176
|
IDIB000M518
|
2982
|
31/08/2022
|
No Such Account
|
|
6181
|
UP3138003_250822FTO_1111169
|
3138003000NRG23240820220325221
|
4314959879
|
25/08/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3138003WL015882
|
00415
|
SBIN0003201
|
2982
|
31/08/2022
|
No Such Account
|
|
6182
|
UP3138003_250822FTO_1111169
|
3138003000NRG23240820220325228
|
4314959877
|
25/08/2022
|
TULARAM
|
TULARAM
|
3138003WL015882
|
00415
|
SBIN0003201
|
2982
|
31/08/2022
|
No Such Account
|
|
6183
|
UP3138003_250822FTO_1111169
|
3138003000NRG23240820220325232
|
4314959837
|
25/08/2022
|
RAM SINGH
|
RAM SINGH
|
3138003WL015882
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
6184
|
UP3138003_250822FTO_1111169
|
3138003000NRG23240820220325233
|
4314959840
|
25/08/2022
|
PARVATI
|
PARVATI
|
3138003WL015882
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
6185
|
UP3138003_250822FTO_1111169
|
3138003000NRG23240820220325234
|
4314959839
|
25/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138003WL015882
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
6186
|
UP3138003_250822FTO_1111169
|
3138003000NRG23240820220325235
|
4314959838
|
25/08/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3138003WL015882
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
6187
|
UP3138003_260922APB_FTO_1311229
|
3138003000NRG23240920220374496
|
5310709271
|
26/09/2022
|
ROHIT
|
ROHIT
|
3138003WL018666
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6188
|
UP3138003_251122FTO_1624890
|
3138003000NRG23241120220480531
|
7911644645
|
25/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138003WL024311
|
00176
|
IDIB000M518
|
1491
|
14/01/2023
|
No Such Account
|
|
6189
|
UP3138003_251122APB_FTO_1624898
|
3138003000NRG23241120220480543
|
7911773367
|
25/11/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL024312
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6190
|
UP3138003_251122FTO_1624922
|
3138003000NRG23241120220480903
|
7911723381
|
25/11/2022
|
Priyka Devi
|
Priyka Devi
|
3138003WL024337
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
6191
|
UP3138003_251122FTO_1624922
|
3138003000NRG23241120220480906
|
7911723383
|
25/11/2022
|
BHEEM PRAKASH
|
BHEEM PRAKASH
|
3138003WL024337
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
6192
|
UP3138003_251122FTO_1624922
|
3138003000NRG23241120220480921
|
7911723408
|
25/11/2022
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3138003WL024337
|
00089
|
CBIN0281827
|
2982
|
14/01/2023
|
No Such Account
|
|
6193
|
UP3138003_251122APB_FTO_1624951
|
3138003000NRG23241120220481277
|
7911803361
|
25/11/2022
|
GOVIND
|
GOVIND
|
3138003WL024357
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6194
|
UP3138003_251122FTO_1624983
|
3138003000NRG23241120220481573
|
7911640863
|
25/11/2022
|
sfeg
|
sfeg
|
3138003WL024361
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
6195
|
UP3138003_251122FTO_1624983
|
3138003000NRG23241120220481577
|
7911640866
|
25/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138003WL024361
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
6196
|
UP3138003_251122FTO_1624983
|
3138003000NRG23241120220481648
|
7911640865
|
25/11/2022
|
kamlesh
|
kamlesh
|
3138003WL024361
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
6197
|
UP3138003_251122FTO_1624988
|
3138003000NRG23241120220481651
|
7911644675
|
25/11/2022
|
BHAN SINGH
|
BHAN SINGH
|
3138003WL024362
|
00176
|
IDIB000N568
|
2982
|
14/01/2023
|
No Such Account
|
|
6198
|
UP3138003_260223APB_FTO_2082284
|
3138003000NRG23250220230587867
|
0307166138
|
26/02/2023
|
GOVIND
|
GOVIND
|
3138003WL031376
|
00176
|
IDIB000G580
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6199
|
UP3138003_250323FTO_2226648
|
3138003000NRG23250320230628427
|
0337497659
|
25/03/2023
|
SANTRAM
|
SANTRAM
|
3138003WL033535
|
00089
|
CBIN0282134
|
2769
|
30/03/2023
|
No Such Account
|
|
6200
|
UP3138003_250323FTO_2226648
|
3138003000NRG23250320230628429
|
0337497661
|
25/03/2023
|
RAMWATI
|
RAMWATI
|
3138003WL033535
|
00089
|
CBIN0281827
|
2769
|
30/03/2023
|
No Such Account
|
|
6201
|
UP3138003_250323FTO_2226648
|
3138003000NRG23250320230628431
|
0337497666
|
25/03/2023
|
RAM AWATAR
|
RAM AWATAR
|
3138003WL033535
|
00015
|
ALLA0AU1014
|
2769
|
30/03/2023
|
No Such Account
|
|
6202
|
UP3138003_250323APB_FTO_2226655
|
3138003000NRG23250320230628445
|
0337806520
|
25/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3138003WL033535
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
UP3138003_250323FTO_2227784
|
3138003000NRG23250320230628847
|
0337486722
|
25/03/2023
|
NEHA
|
NEHA
|
3138003WL033562
|
00415
|
SBIN0003201
|
1491
|
30/03/2023
|
No Such Account
|
|
6204
|
UP3138003_250323FTO_2228208
|
3138003000NRG23250320230628982
|
0337490835
|
25/03/2023
|
SUMAN
|
SUMAN
|
3138003WL033569
|
00176
|
IDIB000M518
|
2556
|
30/03/2023
|
No Such Account
|
|
6205
|
UP3138003_250323FTO_2228435
|
3138003000NRG23250320230629115
|
0337487726
|
25/03/2023
|
SHAHEED KHAN
|
SHAHEED KHAN
|
3138003WL033575
|
00176
|
IDIB000B614
|
2769
|
30/03/2023
|
No Such Account
|
|
6206
|
UP3138003_250323FTO_2228435
|
3138003000NRG23250320230629154
|
0337487727
|
25/03/2023
|
TARA DEVI
|
TARA DEVI
|
3138003WL033576
|
00176
|
IDIB000G580
|
639
|
30/03/2023
|
No Such Account
|
|
6207
|
UP3138003_250323FTO_2228435
|
3138003000NRG23250320230629163
|
0337487732
|
25/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3138003WL033577
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
Account closed
|
|
6208
|
UP3138003_250323FTO_2228757
|
3138003000NRG23250320230629261
|
0337486695
|
25/03/2023
|
GYAN SINGH
|
GYAN SINGH
|
3138003WL033582
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
6209
|
UP3138003_250323FTO_2228757
|
3138003000NRG23250320230629263
|
0337486698
|
25/03/2023
|
KALLU
|
KALLU
|
3138003WL033582
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
6210
|
UP3138003_250323APB_FTO_2228773
|
3138003000NRG23250320230629265
|
0337656098
|
25/03/2023
|
RAMNARESH
|
RAMNARESH
|
3138003WL033582
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6211
|
UP3138003_250323APB_FTO_2228773
|
3138003000NRG23250320230629285
|
0337656129
|
25/03/2023
|
SHIVPARTAP SINGH
|
SHIVPARTAP SINGH
|
3138003WL033582
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
Account closed
|
|
6212
|
UP3138003_250323FTO_2228757
|
3138003000NRG23250320230629290
|
0337486673
|
25/03/2023
|
ADESH KUMAR
|
ADESH KUMAR
|
3138003WL033582
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
6213
|
UP3138003_250323FTO_2228757
|
3138003000NRG23250320230629305
|
0337486689
|
25/03/2023
|
Suman
|
Suman
|
3138003WL033582
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
6214
|
UP3138003_201222FTO_1783073
|
3138003000NRG23201220220517065
|
8053452241
|
20/12/2022
|
SHIVBABU
|
SHIVBABU
|
3138003WL026991
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
No Such Account
|
|
6215
|
UP3138003_201222FTO_1783073
|
3138003000NRG23201220220517086
|
8053452248
|
20/12/2022
|
KUSHMA
|
KUSHMA
|
3138003WL026991
|
00415
|
SBIN0003201
|
426
|
19/01/2023
|
No Such Account
|
|
6216
|
UP3138003_201222FTO_1783026
|
3138003000NRG23201220220517124
|
8053456949
|
20/12/2022
|
raghavram
|
raghavram
|
3138003WL026993
|
00176
|
IDIB000B614
|
2982
|
19/01/2023
|
No Such Account
|
|
6217
|
UP3138003_201222FTO_1782968
|
3138003000NRG23201220220517222
|
8053429361
|
20/12/2022
|
indal dohare
|
indal dohare
|
3138003WL027003
|
00176
|
IDIB000G580
|
2982
|
19/01/2023
|
No Such Account
|
|
6218
|
UP3138003_201222FTO_1782968
|
3138003000NRG23201220220517223
|
8053429362
|
20/12/2022
|
Komesh kumar
|
Komesh kumar
|
3138003WL027003
|
00176
|
IDIB000G580
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6219
|
UP3138003_201222FTO_1782949
|
3138003000NRG23201220220517242
|
8053457644
|
20/12/2022
|
RACHNA DEVI
|
RACHNA DEVI
|
3138003WL027004
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6220
|
UP3138003_201222FTO_1782913
|
3138003000NRG23201220220517291
|
8053434447
|
20/12/2022
|
MANNULAL
|
MANNULAL
|
3138003WL027011
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
No Such Account
|
|
6221
|
UP3138003_201222FTO_1782737
|
3138003000NRG23201220220517887
|
8053453237
|
20/12/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138003WL027039
|
00176
|
IDIB000B614
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6222
|
UP3138003_201222FTO_1782737
|
3138003000NRG23201220220517889
|
8053453235
|
20/12/2022
|
HARSIT
|
HARSIT
|
3138003WL027039
|
00176
|
IDIB000B614
|
2982
|
19/01/2023
|
No Such Account
|
|
6223
|
UP3138003_210123FTO_1986935
|
3138003000NRG23210120230555837
|
8261660029
|
21/01/2023
|
Babli
|
Babli
|
3138003WL029257
|
00176
|
IDIB000G605
|
2982
|
31/01/2023
|
No Such Account
|
|
6224
|
UP3138003_210123APB_FTO_1986942
|
3138003000NRG23210120230555848
|
8259073264
|
21/01/2023
|
Ramakant
|
Ramakant
|
3138003WL029257
|
00176
|
IDIB000G605
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6225
|
UP3138003_210223APB_FTO_2063163
|
3138003000NRG23210220230581667
|
0313118066
|
21/02/2023
|
HARI SINGH
|
HARI SINGH
|
3138003WL031007
|
00415
|
SBIN0003201
|
1491
|
30/03/2023
|
Account closed
|
|
6226
|
UP3138003_210223APB_FTO_2066215
|
3138003000NRG23210220230582701
|
0312066239
|
21/02/2023
|
SACHVENDAR SINGH
|
SACHVENDAR SINGH
|
3138003WL031087
|
00415
|
SBIN0003201
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
UP3138003_210323FTO_2203099
|
3138003000NRG23210320230619343
|
0333491003
|
21/03/2023
|
radha
|
radha
|
3138003WL033049
|
00176
|
IDIB000J541
|
2556
|
30/03/2023
|
No Such Account
|
|
6228
|
UP3138003_210323APB_FTO_2203101
|
3138003000NRG23210320230619346
|
0333688686
|
21/03/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3138003WL033049
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6229
|
UP3138003_210323FTO_2203110
|
3138003000NRG23210320230619448
|
0333487077
|
21/03/2023
|
SHYAMU
|
SHYAMU
|
3138003WL033052
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
6230
|
UP3138003_210323FTO_2203110
|
3138003000NRG23210320230619461
|
0333487094
|
21/03/2023
|
PARO
|
PARO
|
3138003WL033052
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
No Such Account
|
|
6231
|
UP3138003_250323FTO_2229749
|
3138003000NRG23250320230629669
|
0337491363
|
25/03/2023
|
Satendra Kumar
|
Satendra Kumar
|
3138003WL033600
|
00176
|
IDIB000M518
|
2982
|
30/03/2023
|
No Such Account
|
|
6232
|
UP3138003_250323FTO_2231911
|
3138003000NRG23250320230629991
|
0337497285
|
25/03/2023
|
KALINDRI DEVI
|
KALINDRI DEVI
|
3138003WL033621
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6233
|
UP3138003_250323FTO_2231911
|
3138003000NRG23250320230629992
|
0337497288
|
25/03/2023
|
Priti
|
Priti
|
3138003WL033621
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6234
|
UP3138003_250323APB_FTO_2232025
|
3138003000NRG23250320230630058
|
0337656739
|
25/03/2023
|
JAIKARAN
|
JAIKARAN
|
3138003WL033622
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6235
|
UP3138003_250323FTO_2232294
|
3138003000NRG23250320230630187
|
0337497270
|
25/03/2023
|
VIRENDRA
|
VIRENDRA
|
3138003WL033624
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
No Such Account
|
|
6236
|
UP3138003_250323FTO_2232294
|
3138003000NRG23250320230630220
|
0337497260
|
25/03/2023
|
Saurabh
|
Saurabh
|
3138003WL033624
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
No Such Account
|
|
6237
|
UP3138003_250323FTO_2232294
|
3138003000NRG23250320230630233
|
0337497250
|
25/03/2023
|
Mahendra Singh
|
Mahendra Singh
|
3138003WL033624
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
Account closed
|
|
6238
|
UP3138003_250323FTO_2232338
|
3138003000NRG23250320230630295
|
0337488552
|
25/03/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3138003WL033627
|
00032
|
UTIB0002352
|
2556
|
30/03/2023
|
No Such Account
|
|
6239
|
UP3138003_250522APB_FTO_266618
|
3138003000NRG23250520220040957
|
1820549112
|
25/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL002611
|
00415
|
SBIN0003201
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6240
|
UP3138003_250522FTO_266617
|
3138003000NRG23250520220040943
|
1821332731
|
25/05/2022
|
ramautar
|
ramautar
|
3138003WL002611
|
00176
|
IDIB000M518
|
2982
|
02/06/2022
|
No Such Account
|
|
6241
|
UP3138003_250522APB_FTO_266618
|
3138003000NRG23250520220040951
|
1820549107
|
25/05/2022
|
VEERA SINGH
|
VEERA SINGH
|
3138003WL002611
|
00176
|
IDIB000M518
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6242
|
UP3138003_250522APB_FTO_266669
|
3138003000NRG23250520220041073
|
1820532237
|
25/05/2022
|
ISHVARI
|
ISHVARI
|
3138003WL002621
|
00176
|
IDIB000M518
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
UP3138003_250522FTO_266694
|
3138003000NRG23250520220041409
|
1818777519
|
25/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138003WL002645
|
00415
|
SBIN0003201
|
2982
|
02/06/2022
|
No Such Account
|
|
6244
|
UP3138008_010822APB_FTO_920986
|
3138008000NRG23300720220257176
|
3882143720
|
01/08/2022
|
GYA PRASAD
|
GYA PRASAD
|
3138008WL012925
|
00015
|
ALLA0AU1023
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6245
|
UP3138008_300622APB_FTO_597554
|
3138008000NRG23300620220146681
|
2916917366
|
30/06/2022
|
SHIV SWAUROOP
|
SHIV SWAUROOP
|
3138008WL007551
|
00176
|
IDIB000N606
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
UP3138008_300622FTO_590433
|
3138008000NRG23300620220144980
|
3022427934
|
30/06/2022
|
dharmi bai
|
dharmi bai
|
3138008WL007465
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
Account closed
|
|
6247
|
UP3138008_020922FTO_1148660
|
3138008000NRG23010920220336800
|
4641184561
|
02/09/2022
|
Ram khilawan
|
Ram khilawan
|
3138008WL016471
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
|
6248
|
UP3138008_010822APB_FTO_929809
|
3138008000NRG23010820220262379
|
3879082981
|
01/08/2022
|
RAM NARESH
|
RAM NARESH
|
3138008WL013159
|
00015
|
ALLA0AU1023
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6249
|
UP3138008_010822FTO_925481
|
3138008000NRG23010820220261238
|
3881962802
|
01/08/2022
|
uma devi
|
uma devi
|
3138008WL013109
|
00176
|
IDIB000B507
|
2982
|
11/08/2022
|
No Such Account
|
|
6250
|
UP3138008_010822FTO_925481
|
3138008000NRG23010820220261228
|
3881962801
|
01/08/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3138008WL013109
|
00176
|
IDIB000B507
|
2556
|
11/08/2022
|
No Such Account
|
|
6251
|
UP3138008_010822FTO_925481
|
3138008000NRG23010820220261169
|
3881962797
|
01/08/2022
|
chandh
|
chandh
|
3138008WL013109
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
6252
|
UP3138008_010822FTO_922954
|
3138008000NRG23010820220260582
|
3881958463
|
01/08/2022
|
DEEPAK
|
DEEPAK
|
3138008WL013089
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
No Such Account
|
|
6253
|
UP3138008_010822APB_FTO_923002
|
3138008000NRG23010820220260544
|
3882142249
|
01/08/2022
|
Raja Bhaiya
|
Raja Bhaiya
|
3138008WL013085
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6254
|
UP3138008_010822APB_FTO_922473
|
3138008000NRG23010820220260198
|
3882143396
|
01/08/2022
|
pan kumari
|
pan kumari
|
3138008WL013069
|
00015
|
ALLA0AU1023
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6255
|
UP3138008_040422FTO_21883
|
3138008000NRG22310320220634742
|
0888839453
|
04/04/2022
|
RAHUL
|
RAHUL
|
3138008WL034411
|
00015
|
ALLA0AU1060
|
408
|
06/05/2022
|
No Such Account
|
|
6256
|
UP3138008_160822FTO_1035331
|
3138008000NRG22140720220643285
|
4120727154
|
16/08/2022
|
BAL SINGH
|
BAL SINGH
|
3138008WL0035208
|
00045
|
BARB0KALPIX
|
1428
|
24/08/2022
|
No Such Account
|
|
6257
|
UP3138008_160822FTO_1035331
|
3138008000NRG22140720220643284
|
4120727173
|
16/08/2022
|
RAJRANI
|
RAJRANI
|
3138008WL0035207
|
00176
|
IDIB000K542
|
1020
|
24/08/2022
|
No Such Account
|
|
6258
|
UP3138008_160822FTO_1035331
|
3138008000NRG22140720220643283
|
4120727171
|
16/08/2022
|
RAHUL
|
RAHUL
|
3138008WL0035206
|
00699
|
BKID0ARYAGB
|
408
|
24/08/2022
|
No Such Account
|
|
6259
|
UP3138008_130522FTO_202537
|
3138008000NRG22120520220642074
|
1372847943
|
13/05/2022
|
Arvind
|
Arvind
|
3138008WL0034938
|
00699
|
BKID0ARYAGB
|
2856
|
19/05/2022
|
Account closed
|
|
6260
|
UP3138008_120422FTO_52029
|
3138008000NRG22120420220641356
|
0917830941
|
12/04/2022
|
Maya devi
|
Maya devi
|
3138008WL0034751
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
Account closed
|
|
6261
|
UP3138008_130522FTO_202537
|
3138008000NRG22080420220641053
|
1372847945
|
13/05/2022
|
Arvind
|
Arvind
|
3138008WL0034718
|
00699
|
BKID0ARYAGB
|
2856
|
19/05/2022
|
Account closed
|
|
6262
|
UP3138008_130522FTO_202537
|
3138008000NRG22080420220641052
|
1372847946
|
13/05/2022
|
Arvind
|
Arvind
|
3138008WL0034718
|
00699
|
BKID0ARYAGB
|
1428
|
19/05/2022
|
Account closed
|
|
6263
|
UP3138008_130522FTO_202537
|
3138008000NRG22080420220641051
|
1372847944
|
13/05/2022
|
Arvind
|
Arvind
|
3138008WL0034718
|
00699
|
BKID0ARYAGB
|
612
|
19/05/2022
|
Account closed
|
|
6264
|
UP3138008_160223APB_FTO_2054145
|
3138008017NRG23160220230576353
|
0312149166
|
16/02/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3138008017WL030721
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6265
|
UP3138008_270422FTO_118417
|
3138008000NRG23250420220002582
|
0930335012
|
27/04/2022
|
VEER SINGH
|
VEER SINGH
|
3138008WL000259
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
6266
|
UP3138008_241122APB_FTO_1620006
|
3138008000NRG23241120220481252
|
7911781868
|
24/11/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138008WL024353
|
00176
|
IDIB000M547
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6267
|
UP3138008_240922APB_FTO_1301065
|
3138008000NRG23240920220375181
|
5310673687
|
24/09/2022
|
BHAFWATI
|
BHAFWATI
|
3138008WL018691
|
00015
|
ALLA0AU1023
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
UP3138008_240922FTO_1300436
|
3138008000NRG23240920220375017
|
5310509879
|
24/09/2022
|
URMILA
|
URMILA
|
3138008WL018684
|
00045
|
BARB0KALPIX
|
2556
|
07/10/2022
|
No Such Account
|
|
6269
|
UP3138008_240922APB_FTO_1299784
|
3138008000NRG23240920220374873
|
5310702409
|
24/09/2022
|
MUNNA
|
MUNNA
|
3138008WL018681
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6270
|
UP3138008_240922APB_FTO_1299784
|
3138008000NRG23240920220374870
|
5310702408
|
24/09/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3138008WL018681
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6271
|
UP3138008_240822APB_FTO_1098025
|
3138008000NRG23240820220323463
|
4279866244
|
24/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3138008WL015797
|
00015
|
ALLA0AU1023
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
UP3138008_240722FTO_854736
|
3138008000NRG23240720220236999
|
3877123760
|
24/07/2022
|
SHIVAM SINGH
|
SHIVAM SINGH
|
3138008WL012095
|
00176
|
IDIB000K542
|
2556
|
11/08/2022
|
No Such Account
|
|
6273
|
UP3138008_240722APB_FTO_852324
|
3138008000NRG23240720220234740
|
3880670887
|
24/07/2022
|
MANIRAM
|
MANIRAM
|
3138008WL011998
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6274
|
UP3138008_240722APB_FTO_852324
|
3138008000NRG23240720220234735
|
3880670886
|
24/07/2022
|
MULU
|
MULU
|
3138008WL011998
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6275
|
UP3138008_240722APB_FTO_852324
|
3138008000NRG23240720220234734
|
3880670883
|
24/07/2022
|
SADHNA
|
SADHNA
|
3138008WL011998
|
00415
|
SBIN0005390
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6276
|
UP3138008_240722FTO_852126
|
3138008000NRG23240720220233864
|
3880363862
|
24/07/2022
|
RAJPAL
|
RAJPAL
|
3138008WL011965
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
Account closed
|
|
6277
|
UP3138008_240722APB_FTO_852141
|
3138008000NRG23240720220233489
|
3880689543
|
24/07/2022
|
ramdev
|
ramdev
|
3138008WL011948
|
00176
|
IDIB000K542
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6278
|
UP3138008_240722APB_FTO_852151
|
3138008000NRG23240720220233354
|
3880666428
|
24/07/2022
|
BRAJLAL
|
BRAJLAL
|
3138008WL011942
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6279
|
UP3138008_240522FTO_255585
|
3138008000NRG23240520220039724
|
1670220184
|
24/05/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3138008WL002537
|
00176
|
IDIB000N606
|
2982
|
28/05/2022
|
No Such Account
|
|
6280
|
UP3138008_240522FTO_255585
|
3138008000NRG23240520220039722
|
1670220181
|
24/05/2022
|
manjulata
|
manjulata
|
3138008WL002537
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
|
6281
|
UP3138008_231122FTO_1615230
|
3138008000NRG23231120220479733
|
7911643355
|
23/11/2022
|
SADAN
|
SADAN
|
3138008WL024241
|
00176
|
IDIB000N606
|
2556
|
14/01/2023
|
Account closed
|
|
6282
|
UP3138008_231122APB_FTO_1614405
|
3138008000NRG23231120220479586
|
7911792279
|
23/11/2022
|
KULDEEP
|
KULDEEP
|
3138008WL024231
|
00015
|
ALLA0AU1023
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6283
|
UP3138008_230223APB_FTO_2070790
|
3138008000NRG23230220230584241
|
0312149770
|
23/02/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
3138008WL031179
|
00176
|
IDIB000K542
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6284
|
UP3138008_220622FTO_521874
|
3138008000NRG23220620220120145
|
2607518716
|
22/06/2022
|
azad
|
azad
|
3138008WL006425
|
00176
|
IDIB000K542
|
2982
|
02/07/2022
|
No Such Account
|
|
6285
|
UP3138008_220622FTO_520848
|
3138008000NRG23220620220120041
|
2559119230
|
22/06/2022
|
RANJEET
|
RANJEET
|
3138008WL006420
|
00015
|
ALLA0AU1023
|
2556
|
30/06/2022
|
No Such Account
|
|
6286
|
UP3138008_230622FTO_526082
|
3138008000NRG23220620220119802
|
2609987279
|
23/06/2022
|
Shabina
|
Shabina
|
3138008WL006407
|
00176
|
IDIB000B507
|
2982
|
02/07/2022
|
No Such Account
|
|
6287
|
UP3138008_200722FTO_803038
|
3138008000NRG23200720220214929
|
3875667056
|
20/07/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3138008WL010986
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
No Such Account
|
|
6288
|
UP3138008_200722APB_FTO_803100
|
3138008000NRG23200720220214847
|
3875917275
|
20/07/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3138008WL010982
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6289
|
UP3138008_200622APB_FTO_500207
|
3138008000NRG23200620220110630
|
2488544762
|
20/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3138008WL006039
|
00015
|
ALLA0AU1037
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6290
|
UP3138008_200622FTO_499964
|
3138008000NRG23200620220110477
|
2487957407
|
20/06/2022
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3138008WL006035
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
6291
|
UP3138008_200622FTO_499258
|
3138008000NRG23200620220109935
|
2487864362
|
20/06/2022
|
BHOLE NATH
|
BHOLE NATH
|
3138008WL006013
|
00015
|
ALLA0AU1037
|
2982
|
25/06/2022
|
Account closed
|
|
6292
|
UP3138008_200622APB_FTO_497887
|
3138008000NRG23200620220108701
|
2484445342
|
20/06/2022
|
KALLU
|
KALLU
|
3138008WL005958
|
00176
|
IDIB000M547
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6293
|
UP3138008_200622APB_FTO_497887
|
3138008000NRG23200620220108700
|
2484445340
|
20/06/2022
|
MUNSI
|
MUNSI
|
3138008WL005958
|
00176
|
IDIB000M547
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6294
|
UP3138008_200522FTO_215809
|
3138008000NRG23200520220029589
|
1618760028
|
20/05/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3138008WL001936
|
00176
|
IDIB000N606
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6295
|
UP3138008_200522FTO_215809
|
3138008000NRG23200520220029585
|
1618760030
|
20/05/2022
|
ARPIT VISHAVKARMA
|
ARPIT VISHAVKARMA
|
3138008WL001936
|
00176
|
IDIB000N606
|
2982
|
27/05/2022
|
No Such Account
|
|
6296
|
UP3138008_200722APB_FTO_806687
|
3138008000NRG23190720220213060
|
3875907926
|
20/07/2022
|
Har narayan
|
Har narayan
|
3138008WL010920
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6297
|
UP3138008_200722APB_FTO_801500
|
3138008000NRG23190720220212539
|
3875907854
|
20/07/2022
|
RAMESH
|
RAMESH
|
3138008WL010897
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6298
|
UP3138008_200722FTO_801850
|
3138008000NRG23190720220212189
|
3875666736
|
20/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138008WL010883
|
00415
|
SBIN0000236
|
2556
|
11/08/2022
|
No Such Account
|
|
6299
|
UP3138008_200722FTO_804170
|
3138008000NRG23190720220211644
|
3882075598
|
20/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3138008WL010854
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
No Such Account
|
|
6300
|
UP3138008_200722FTO_804170
|
3138008000NRG23190720220211641
|
3882075597
|
20/07/2022
|
AKHILESH
|
AKHILESH
|
3138008WL010854
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
No Such Account
|
|
6301
|
UP3138008_190722APB_FTO_799673
|
3138008000NRG23190720220211230
|
3880650853
|
19/07/2022
|
DAALCHANDRA
|
DAALCHANDRA
|
3138008WL010835
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6302
|
UP3138008_190722APB_FTO_800073
|
3138008000NRG23190720220210808
|
3875912325
|
19/07/2022
|
PAPPU
|
PAPPU
|
3138008WL010822
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6303
|
UP3138008_190722APB_FTO_800086
|
3138008000NRG23190720220210692
|
3875912359
|
19/07/2022
|
SONU
|
SONU
|
3138008WL010815
|
00015
|
ALLA0AU1059
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6304
|
UP3138008_171222FTO_1764432
|
3138008000NRG23171220220514071
|
7919435852
|
17/12/2022
|
RUPA DEVI
|
RUPA DEVI
|
3138008WL026784
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
6305
|
UP3138008_171222FTO_1764582
|
3138008000NRG23171220220514034
|
7919533892
|
17/12/2022
|
RANI
|
RANI
|
3138008WL026783
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
6306
|
UP3138008_171022APB_FTO_1430848
|
3138008000NRG23171020220422345
|
6615009996
|
17/10/2022
|
SRIBABU
|
SRIBABU
|
3138008WL021114
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6307
|
UP3138008_171022FTO_1430845
|
3138008000NRG23171020220422344
|
6614938274
|
17/10/2022
|
HARI MOHAN
|
HARI MOHAN
|
3138008WL021114
|
00015
|
ALLA0AU1023
|
2556
|
24/11/2022
|
Account closed
|
|
6308
|
UP3138008_171022FTO_1429754
|
3138008000NRG23171020220421777
|
6614880473
|
17/10/2022
|
RAM MAHESH
|
RAM MAHESH
|
3138008WL021091
|
00176
|
IDIB000N606
|
2556
|
24/11/2022
|
No Such Account
|
|
6309
|
UP3138008_171022FTO_1429071
|
3138008000NRG23171020220421463
|
6614968183
|
17/10/2022
|
MAN SINGH
|
MAN SINGH
|
3138008WL021071
|
00045
|
BARB0KALPIX
|
2556
|
24/11/2022
|
Account closed
|
|
6310
|
UP3138008_190922FTO_1263732
|
3138008000NRG23170920220364276
|
5303596993
|
19/09/2022
|
gyanvati
|
gyanvati
|
3138008WL0018037
|
00176
|
IDIB000K542
|
2556
|
07/10/2022
|
No Such Account
|
|
6311
|
UP3138008_190922FTO_1263732
|
3138008000NRG23170920220363796
|
5303596984
|
19/09/2022
|
MANNULAL
|
MANNULAL
|
3138008WL0017998
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Account closed
|
|
6312
|
UP3138008_190922FTO_1263732
|
3138008000NRG23170920220363776
|
5303596979
|
19/09/2022
|
PREM SINGH
|
PREM SINGH
|
3138008WL0017995
|
00045
|
BARB0KALPIX
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6313
|
UP3138008_170922FTO_1251669
|
3138008000NRG23170920220363447
|
5306962993
|
17/09/2022
|
BRIJKISHOR
|
BRIJKISHOR
|
3138008WL017972
|
00691
|
IPOS0000001
|
1704
|
07/10/2022
|
No Such Account
|
|
6314
|
UP3138008_170822APB_FTO_1048097
|
3138008000NRG23170820220305236
|
4152300501
|
17/08/2022
|
MAHAVEER
|
MAHAVEER
|
3138008WL015005
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6315
|
UP3138008_170822APB_FTO_1048097
|
3138008000NRG23170820220305217
|
4152300508
|
17/08/2022
|
ramdev
|
ramdev
|
3138008WL015005
|
00176
|
IDIB000K542
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6316
|
UP3138008_170822APB_FTO_1047388
|
3138008000NRG23170820220304914
|
4152301144
|
17/08/2022
|
Gulab singh
|
Gulab singh
|
3138008WL014995
|
00015
|
ALLA0AU1059
|
2556
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6317
|
UP3138008_170822APB_FTO_1048188
|
3138008000NRG23170820220304852
|
4152310693
|
17/08/2022
|
BRAJLAL
|
BRAJLAL
|
3138008WL014993
|
00699
|
BKID0ARYAGB
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
UP3138008_170822FTO_1043248
|
3138008000NRG23170820220303978
|
4150275137
|
17/08/2022
|
Archana
|
Archana
|
3138008WL014954
|
00176
|
IDIB000B507
|
2556
|
25/08/2022
|
No Such Account
|
|
6319
|
UP3138008_170822FTO_1043248
|
3138008000NRG23170820220303977
|
4150275136
|
17/08/2022
|
Raj Kumar
|
Raj Kumar
|
3138008WL014954
|
00176
|
IDIB000B507
|
2556
|
25/08/2022
|
No Such Account
|
|
6320
|
UP3138008_170822FTO_1043248
|
3138008000NRG23170820220303972
|
4150275148
|
17/08/2022
|
Santosh
|
Santosh
|
3138008WL014954
|
00176
|
IDIB000B507
|
2556
|
25/08/2022
|
No Such Account
|
|
6321
|
UP3138008_170822APB_FTO_1041328
|
3138008000NRG23170820220303126
|
4154424166
|
17/08/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3138008WL014921
|
00176
|
IDIB000M547
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6322
|
UP3138008_200522APB_FTO_219345
|
3138008000NRG23170520220024558
|
1605247119
|
20/05/2022
|
DHARMI
|
DHARMI
|
3138008WL001668
|
00015
|
ALLA0AU1023
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6323
|
UP3138008_170123APB_FTO_1969881
|
3138008000NRG23170120230551990
|
8130700209
|
17/01/2023
|
SATYAVATI
|
SATYAVATI
|
3138008WL029054
|
00176
|
IDIB000K542
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6324
|
UP3138008_160722FTO_780806
|
3138008000NRG23160720220203031
|
3868656387
|
16/07/2022
|
DEEPAK
|
DEEPAK
|
3138008WL010511
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
No Such Account
|
|
6325
|
UP3138008_160722FTO_778029
|
3138008000NRG23160720220202046
|
3870153548
|
16/07/2022
|
pradeep
|
pradeep
|
3138008WL010460
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
No Such Account
|
|
6326
|
UP3138008_160722FTO_777339
|
3138008000NRG23160720220201697
|
3873708276
|
16/07/2022
|
JABIR
|
JABIR
|
3138008WL0010443
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6327
|
UP3138008_160622FTO_463415
|
3138008000NRG23160620220097621
|
2513893767
|
16/06/2022
|
AMOL SINGH RATHOR
|
AMOL SINGH RATHOR
|
3138008WL005470
|
00176
|
IDIB000N606
|
2982
|
27/06/2022
|
Account closed
|
|
6328
|
UP3138008_270323FTO_2239956
|
3138008000NRG23160620220097486
|
0337461297
|
27/03/2023
|
pradeep
|
pradeep
|
3138008WL005463
|
00176
|
IDIB000N606
|
2982
|
30/03/2023
|
No Such Account
|
|
6329
|
UP3138008_151022APB_FTO_1426306
|
3138008000NRG23151020220420025
|
6614998139
|
15/10/2022
|
MAHAVEER
|
MAHAVEER
|
3138008WL021006
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6330
|
UP3138008_151022FTO_1426298
|
3138008000NRG23151020220420022
|
6614930423
|
15/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138008WL021006
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
6331
|
UP3138008_151022FTO_1426298
|
3138008000NRG23151020220420019
|
6614930422
|
15/10/2022
|
SANTRAM
|
SANTRAM
|
3138008WL021006
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
6332
|
UP3138008_150922APB_FTO_1242663
|
3138008000NRG23150920220360766
|
4860938638
|
15/09/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138008WL017853
|
00176
|
IDIB000N606
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6333
|
UP3138008_160822FTO_1031272
|
3138008000NRG23150820220298122
|
4123829583
|
16/08/2022
|
dinesh kumar
|
dinesh kumar
|
3138008WL014716
|
00176
|
IDIB000N606
|
2556
|
24/08/2022
|
No Such Account
|
|
6334
|
UP3138008_150822FTO_1029462
|
3138008000NRG23150820220297862
|
4123123225
|
15/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138008WL014701
|
00176
|
IDIB000N606
|
2556
|
24/08/2022
|
No Such Account
|
|
6335
|
UP3138008_150722FTO_767920
|
3138008000NRG23150720220198990
|
3870029920
|
15/07/2022
|
ANJULI
|
ANJULI
|
3138008WL010273
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
No Such Account
|
|
6336
|
UP3138008_150722FTO_767480
|
3138008000NRG23150720220198664
|
3868639390
|
15/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138008WL010255
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
6337
|
UP3138008_150722FTO_766819
|
3138008000NRG23150720220197837
|
3870031796
|
15/07/2022
|
KOSHLAYA DEVI
|
KOSHLAYA DEVI
|
3138008WL010214
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
No Such Account
|
|
6338
|
UP3138008_150722FTO_764988
|
3138008000NRG23150720220196175
|
3870163709
|
15/07/2022
|
Har narayan
|
Har narayan
|
3138008WL0010133
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
Account closed
|
|
6339
|
UP3138008_150722FTO_764988
|
3138008000NRG23150720220196114
|
3870163711
|
15/07/2022
|
Raja Bhaiya
|
Raja Bhaiya
|
3138008WL0010125
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
Account closed
|
|
6340
|
UP3138008_150622FTO_454637
|
3138008000NRG23150620220094183
|
2447898246
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
3138008WL005348
|
00015
|
ALLA0AU1023
|
2982
|
23/06/2022
|
Account closed
|
|
6341
|
UP3138008_150622APB_FTO_453368
|
3138008000NRG23150620220093219
|
2446569768
|
15/06/2022
|
MULU
|
MULU
|
3138008WL005296
|
00015
|
ALLA0AU1037
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
UP3138008_140722FTO_754642
|
3138008000NRG23140720220191696
|
3868743181
|
14/07/2022
|
pappi
|
pappi
|
3138008WL009913
|
00176
|
IDIB000N606
|
2556
|
11/08/2022
|
No Such Account
|
|
6343
|
UP3138008_140622FTO_445093
|
3138008000NRG23140620220090892
|
2444714118
|
14/06/2022
|
AKHILESH
|
AKHILESH
|
3138008WL005191
|
00176
|
IDIB000B507
|
2982
|
23/06/2022
|
No Such Account
|
|
6344
|
UP3138008_140622FTO_445106
|
3138008000NRG23140620220090869
|
2444530133
|
14/06/2022
|
chandan
|
chandan
|
3138008WL005190
|
00176
|
IDIB000B507
|
2982
|
23/06/2022
|
No Such Account
|
|
6345
|
UP3138008_140622FTO_444300
|
3138008000NRG23140620220090428
|
2443370941
|
14/06/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3138008WL005164
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
6346
|
UP3138008_160123FTO_1963799
|
3138008000NRG23140120230550878
|
8130087148
|
16/01/2023
|
SADAN
|
SADAN
|
3138008WL028990
|
00176
|
IDIB000N606
|
2556
|
24/01/2023
|
Account closed
|
|
6347
|
UP3138008_131122FTO_1553025
|
3138008000NRG23131020220416266
|
6635765567
|
13/11/2022
|
pramod
|
pramod
|
3138008WL0020780
|
00354
|
PUNB0280200
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6348
|
UP3138008_131122FTO_1553025
|
3138008000NRG23131020220416239
|
6635765566
|
13/11/2022
|
pramod
|
pramod
|
3138008WL0020776
|
00354
|
PUNB0280200
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6349
|
UP3138008_130922FTO_1230920
|
3138008000NRG23130920220356916
|
4806322606
|
13/09/2022
|
GAJENDRA
|
GAJENDRA
|
3138008WL017625
|
00176
|
IDIB000S722
|
1704
|
17/09/2022
|
No Such Account
|
|
6350
|
UP3138008_130922APB_FTO_1228742
|
3138008000NRG23130920220356281
|
4809449549
|
13/09/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3138008WL017588
|
00078
|
CNRB0018950
|
639
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6351
|
UP3138008_140722FTO_754449
|
3138008000NRG23130720220188868
|
3868583231
|
14/07/2022
|
SUSHILA
|
SUSHILA
|
3138008WL0009731
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
6352
|
UP3138008_130622FTO_430521
|
3138008000NRG23130620220085278
|
2447771076
|
13/06/2022
|
DINESH BABU
|
DINESH BABU
|
3138008WL004923
|
00045
|
BARB0KALPIX
|
2982
|
23/06/2022
|
No Such Account
|
|
6353
|
UP3138008_130622FTO_433021
|
3138008000NRG23130620220085243
|
2443387559
|
13/06/2022
|
KUSHVAHA MANGAL
|
KUSHVAHA MANGAL
|
3138008WL004921
|
00165
|
IBKL0001483
|
2982
|
23/06/2022
|
No Such Account
|
|
6354
|
UP3138008_130622APB_FTO_429499
|
3138008000NRG23130620220084955
|
2443355753
|
13/06/2022
|
SHIV SWAUROOP
|
SHIV SWAUROOP
|
3138008WL004907
|
00176
|
IDIB000N606
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6355
|
UP3138008_130123FTO_1957374
|
3138008000NRG23130120230548919
|
8130091267
|
13/01/2023
|
RAM JI
|
RAM JI
|
3138008WL028912
|
00691
|
IPOS0000001
|
426
|
24/01/2023
|
No Such Account
|
|
6356
|
UP3138008_130123FTO_1957374
|
3138008000NRG23130120230548917
|
8130091266
|
13/01/2023
|
RAM JI
|
RAM JI
|
3138008WL028912
|
00691
|
IPOS0000001
|
2982
|
24/01/2023
|
No Such Account
|
|
6357
|
UP3138008_121022FTO_1399653
|
3138008000NRG23121020220414260
|
6549271492
|
12/10/2022
|
RANJNA
|
RANJNA
|
3138008WL020602
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Account closed
|
|
6358
|
UP3138008_121022FTO_1399653
|
3138008000NRG23121020220414238
|
6549271470
|
12/10/2022
|
SUNEETA
|
SUNEETA
|
3138008WL020602
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
6359
|
UP3138008_121022FTO_1399653
|
3138008000NRG23121020220414226
|
6549271469
|
12/10/2022
|
DAYA KUMARI
|
DAYA KUMARI
|
3138008WL020602
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
6360
|
UP3138008_121022FTO_1399653
|
3138008000NRG23121020220414130
|
6549271557
|
12/10/2022
|
BRIJLAL
|
BRIJLAL
|
3138008WL020602
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Account closed
|
|
6361
|
UP3138008_121022APB_FTO_1399563
|
3138008000NRG23121020220414127
|
6549815653
|
12/10/2022
|
MUNNA
|
MUNNA
|
3138008WL020602
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6362
|
UP3138008_121022APB_FTO_1399563
|
3138008000NRG23121020220414124
|
6549815649
|
12/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3138008WL020602
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6363
|
UP3138008_121022FTO_1398969
|
3138008000NRG23121020220413864
|
6549419045
|
12/10/2022
|
KRISHPAL
|
KRISHPAL
|
3138008WL020589
|
00176
|
IDIB000N606
|
2556
|
19/11/2022
|
No Such Account
|
|
6364
|
UP3138008_120922FTO_1222161
|
3138008000NRG23120920220354732
|
4805341866
|
12/09/2022
|
DIGGVIJAY SINGH
|
DIGGVIJAY SINGH
|
3138008WL017499
|
00176
|
IDIB000B507
|
852
|
17/09/2022
|
No Such Account
|
|
6365
|
UP3138008_120922FTO_1220209
|
3138008000NRG23120920220354183
|
4808095261
|
12/09/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138008WL0017483
|
00176
|
IDIB000B507
|
2556
|
17/09/2022
|
No Such Account
|
|
6366
|
UP3138008_120922APB_FTO_1219410
|
3138008000NRG23120920220353931
|
4807144260
|
12/09/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3138008WL017464
|
00176
|
IDIB000M547
|
213
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6367
|
UP3138008_120822FTO_1026653
|
3138008000NRG23120820220294882
|
4123116525
|
12/08/2022
|
PREM SINGH
|
PREM SINGH
|
3138008WL014572
|
00045
|
BARB0KALPIX
|
2556
|
24/08/2022
|
A/c Blocked or Frozen
|
|
6368
|
UP3138008_120822APB_FTO_1026655
|
3138008000NRG23120820220294873
|
4122862444
|
12/08/2022
|
RAMSAKHI
|
RAMSAKHI
|
3138008WL014572
|
00015
|
ALLA0AU1023
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6369
|
UP3138008_120822FTO_1026687
|
3138008000NRG23120820220294758
|
4123121517
|
12/08/2022
|
GOMTI
|
GOMTI
|
3138008WL014566
|
00015
|
ALLA0AU1023
|
2556
|
24/08/2022
|
No Such Account
|
|
6370
|
UP3138008_090822APB_FTO_1000287
|
3138008000NRG23090820220285082
|
4031934713
|
09/08/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3138008WL014158
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6371
|
UP3138008_090722APB_FTO_702243
|
3138008000NRG23090720220176333
|
3864452501
|
09/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3138008WL009010
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6372
|
UP3138008_090622APB_FTO_405011
|
3138008000NRG23090620220074638
|
2447937297
|
09/06/2022
|
TARSEM
|
TARSEM
|
3138008WL004510
|
00015
|
ALLA0AU1059
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6373
|
UP3138008_090622APB_FTO_403150
|
3138008000NRG23090620220074149
|
2442120329
|
09/06/2022
|
MAGAL SINGH
|
MAGAL SINGH
|
3138008WL004497
|
00015
|
ALLA0AU1023
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6374
|
UP3138008_090622APB_FTO_402531
|
3138008000NRG23090620220073909
|
2442128445
|
09/06/2022
|
BRAJLAL
|
BRAJLAL
|
3138008WL004483
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6375
|
UP3138008_090522APB_FTO_177690
|
3138008000NRG23090520220015271
|
1271383365
|
09/05/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3138008WL001091
|
00176
|
IDIB000N606
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6376
|
UP3138008_081222APB_FTO_1703981
|
3138008000NRG23081220220502969
|
7916495347
|
08/12/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
3138008WL025842
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
6377
|
UP3138008_081222FTO_1703978
|
3138008000NRG23081220220502960
|
7916444273
|
08/12/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138008WL025840
|
00176
|
IDIB000M547
|
2982
|
14/01/2023
|
Account closed
|
|
6378
|
UP3138008_081022APB_FTO_1374035
|
3138008000NRG23081020220405849
|
6548279829
|
08/10/2022
|
POORAN
|
POORAN
|
3138008WL020165
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6379
|
UP3138008_101022APB_FTO_1376590
|
3138008000NRG23081020220404092
|
6548244719
|
10/10/2022
|
SRIBABU
|
SRIBABU
|
3138008WL020102
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6380
|
UP3138008_061022APB_FTO_1365305
|
3138008000NRG23061020220401838
|
6548252141
|
06/10/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3138008WL019967
|
00176
|
IDIB000B507
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6381
|
UP3138008_060822APB_FTO_975413
|
3138008000NRG23060820220276577
|
4032780023
|
06/08/2022
|
PAPPU
|
PAPPU
|
3138008WL013775
|
00176
|
IDIB000M547
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6382
|
UP3138008_060822FTO_975194
|
3138008000NRG23060820220276398
|
3914711891
|
06/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138008WL013767
|
00176
|
IDIB000M547
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
|
6383
|
UP3138008_060822FTO_975314
|
3138008000NRG23060820220276338
|
3915035450
|
06/08/2022
|
KISHUN SINGH
|
KISHUN SINGH
|
3138008WL013762
|
00176
|
IDIB000M547
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
|
6384
|
UP3138008_060722FTO_665748
|
3138008000NRG23060720220167010
|
2967169827
|
06/07/2022
|
CHHUNNA SINGH
|
CHHUNNA SINGH
|
3138008WL008563
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
|
6385
|
UP3138008_060722APB_FTO_664265
|
3138008000NRG23060720220166670
|
2967603636
|
06/07/2022
|
RAJA BHAIYA
|
RAJA BHAIYA
|
3138008WL008545
|
00176
|
IDIB000N606
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6386
|
UP3138008_051122APB_FTO_1526938
|
3138008000NRG23051120220455230
|
6631704670
|
05/11/2022
|
RAJU
|
RAJU
|
3138008WL022835
|
00176
|
IDIB000N606
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6387
|
UP3138008_051122FTO_1526548
|
3138008000NRG23051120220455016
|
6631611678
|
05/11/2022
|
REENA
|
REENA
|
3138008WL022825
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
6388
|
UP3138008_051122FTO_1526548
|
3138008000NRG23051120220455015
|
6631611677
|
05/11/2022
|
UMASHANKAR
|
UMASHANKAR
|
3138008WL022825
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
6389
|
UP3138008_050922FTO_1180405
|
3138008000NRG23050920220340815
|
4646703424
|
05/09/2022
|
MANNULAL
|
MANNULAL
|
3138008WL016708
|
00015
|
ALLA0AU1023
|
213
|
12/09/2022
|
Account closed
|
|
6390
|
UP3138008_050722APB_FTO_651159
|
3138008000NRG23050720220162555
|
2967613053
|
05/07/2022
|
MUNNA
|
MUNNA
|
3138008WL008343
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6391
|
UP3138008_050722APB_FTO_651374
|
3138008000NRG23050720220162233
|
2967619365
|
05/07/2022
|
ramdev
|
ramdev
|
3138008WL008334
|
00176
|
IDIB000K542
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
UP3138008_050722APB_FTO_649485
|
3138008000NRG23050720220161574
|
2967628422
|
05/07/2022
|
BRAJLAL
|
BRAJLAL
|
3138008WL008288
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6393
|
UP3138008_050722FTO_648114
|
3138008000NRG23050720220160817
|
2967248595
|
05/07/2022
|
Radha
|
Radha
|
3138008WL008249
|
00176
|
IDIB000B507
|
2556
|
11/07/2022
|
No Such Account
|
|
6394
|
UP3138008_041122FTO_1523310
|
3138008000NRG23041120220453669
|
6631603832
|
04/11/2022
|
ROOP SINGH
|
ROOP SINGH
|
3138008WL022712
|
00015
|
ALLA0AU1023
|
2982
|
24/11/2022
|
Account closed
|
|
6395
|
UP3138008_041122APB_FTO_1520066
|
3138008000NRG23041120220452331
|
6618371865
|
04/11/2022
|
SATYAVATI
|
SATYAVATI
|
3138008WL022660
|
00176
|
IDIB000K542
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6396
|
UP3138008_041122FTO_1519649
|
3138008000NRG23041120220451647
|
6617638638
|
04/11/2022
|
RAM MAHESH
|
RAM MAHESH
|
3138008WL022628
|
00176
|
IDIB000N606
|
2556
|
24/11/2022
|
No Such Account
|
|
6397
|
UP3138008_040722FTO_644565
|
3138008000NRG23040720220160197
|
2965272170
|
04/07/2022
|
AJAY SINGH
|
AJAY SINGH
|
3138008WL008209
|
00176
|
IDIB000M547
|
2556
|
11/07/2022
|
No Such Account
|
|
6398
|
UP3138008_040722APB_FTO_644447
|
3138008000NRG23040720220159347
|
2966132027
|
04/07/2022
|
Har narayan
|
Har narayan
|
3138008WL008178
|
00176
|
IDIB000M547
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6399
|
UP3138008_040722APB_FTO_639151
|
3138008000NRG23040720220159283
|
2963903887
|
04/07/2022
|
MANIRAM
|
MANIRAM
|
3138008WL008174
|
00015
|
ALLA0AU1037
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6400
|
UP3138008_040722APB_FTO_639151
|
3138008000NRG23040720220159281
|
2963903880
|
04/07/2022
|
MULU
|
MULU
|
3138008WL008174
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6401
|
UP3138008_040722FTO_637918
|
3138008000NRG23040720220158849
|
2963495341
|
04/07/2022
|
SAROJ
|
SAROJ
|
3138008WL008152
|
00176
|
IDIB000N606
|
2556
|
11/07/2022
|
No Such Account
|
|
6402
|
UP3138008_040722FTO_637589
|
3138008000NRG23040720220158552
|
2965269381
|
04/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3138008WL008130
|
00176
|
IDIB000N606
|
2556
|
11/07/2022
|
No Such Account
|
|
6403
|
UP3138008_040722FTO_637713
|
3138008000NRG23040720220158061
|
2965261686
|
04/07/2022
|
PAPPU SAVITA
|
PAPPU SAVITA
|
3138008WL008107
|
00176
|
IDIB000K542
|
2556
|
11/07/2022
|
No Such Account
|
|
6404
|
UP3138008_040522APB_FTO_148416
|
3138008000NRG23040520220008999
|
1269020123
|
04/05/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3138008WL000664
|
00176
|
IDIB000M547
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6405
|
UP3138008_040123FTO_1903882
|
3138008000NRG23040120230536619
|
8051967805
|
04/01/2023
|
SAVITRI
|
SAVITRI
|
3138008WL028183
|
00015
|
ALLA0AU1023
|
2556
|
19/01/2023
|
No Such Account
|
|
6406
|
UP3138008_031022FTO_1355771
|
3138008000NRG23031020220396907
|
6548149747
|
03/10/2022
|
Narendra
|
Narendra
|
3138008WL019715
|
00176
|
IDIB000B507
|
2556
|
19/11/2022
|
No Such Account
|
|
6407
|
UP3138008_031022FTO_1353037
|
3138008000NRG23031020220395875
|
5336298357
|
03/10/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3138008WL019678
|
00176
|
IDIB000M547
|
2130
|
08/10/2022
|
No Such Account
|
|
6408
|
UP3138008_030622FTO_344000
|
3138008000NRG23030620220060179
|
N06220046DDBD
|
03/06/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3138008WL003745
|
00176
|
IDIB000N606
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
|
6409
|
UP3138008_021122APB_FTO_1510090
|
3138008000NRG23021120220448698
|
6617825719
|
02/11/2022
|
SRIBABU
|
SRIBABU
|
3138008WL022487
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6410
|
UP3138008_021122FTO_1510099
|
3138008000NRG23021120220448697
|
6617575855
|
02/11/2022
|
HARI MOHAN
|
HARI MOHAN
|
3138008WL022487
|
00015
|
ALLA0AU1023
|
2769
|
24/11/2022
|
Account closed
|
|
6411
|
UP3138008_021122FTO_1509330
|
3138008000NRG23021120220448610
|
6618219864
|
02/11/2022
|
KRISHPAL
|
KRISHPAL
|
3138008WL022482
|
00176
|
IDIB000N606
|
2556
|
24/11/2022
|
No Such Account
|
|
6412
|
UP3138008_021122FTO_1508525
|
3138008000NRG23021120220448468
|
6617649448
|
02/11/2022
|
SONAM
|
SONAM
|
3138008WL022477
|
00176
|
IDIB000N606
|
2556
|
24/11/2022
|
No Such Account
|
|
6413
|
UP3138008_021022FTO_1349245
|
3138008000NRG23021020220393337
|
5336282416
|
02/10/2022
|
SARITA
|
SARITA
|
3138008WL019554
|
00176
|
IDIB000M547
|
2982
|
08/10/2022
|
No Such Account
|
|
6414
|
UP3138008_020822FTO_936755
|
3138008000NRG23020820220265743
|
3881972287
|
02/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138008WL013305
|
00176
|
IDIB000B507
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6415
|
UP3138008_020822FTO_936784
|
3138008000NRG23020820220265639
|
3883038420
|
02/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138008WL013301
|
00176
|
IDIB000B507
|
2556
|
11/08/2022
|
No Such Account
|
|
6416
|
UP3138008_020822FTO_934693
|
3138008000NRG23020820220265559
|
3899841677
|
02/08/2022
|
BRAJENDRA
|
BRAJENDRA
|
3138008WL013297
|
00015
|
ALLA0AU1059
|
2556
|
12/08/2022
|
No Such Account
|
|
6417
|
UP3138008_020822APB_FTO_932047
|
3138008000NRG23020820220264223
|
3879082932
|
02/08/2022
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
3138008WL013242
|
00176
|
IDIB000M547
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6418
|
UP3138008_020722APB_FTO_617342
|
3138008000NRG23020720220152399
|
2851344010
|
02/07/2022
|
RAMESH
|
RAMESH
|
3138008WL007824
|
00176
|
IDIB000M547
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6419
|
UP3138008_020622APB_FTO_338978
|
3138008000NRG23020620220058384
|
N06220032BED1
|
02/06/2022
|
MUNNA
|
MUNNA
|
3138008WL003636
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6420
|
UP3138008_060622FTO_368868
|
3138008000NRG23020620220057195
|
2215332927
|
06/06/2022
|
POORAN
|
POORAN
|
3138008WL003577
|
00015
|
ALLA0AU1046
|
2982
|
11/06/2022
|
Account closed
|
|
6421
|
UP3138008_020622FTO_336455
|
3138008000NRG23020620220056537
|
N06220046272E
|
02/06/2022
|
PAPPU SAVITA
|
PAPPU SAVITA
|
3138008WL003545
|
00176
|
IDIB000M547
|
2982
|
09/06/2022
|
No Such Account
|
|
6422
|
UP3138008_020622FTO_336455
|
3138008000NRG23020620220056536
|
N06220046272D
|
02/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138008WL003545
|
00176
|
IDIB000M547
|
2982
|
09/06/2022
|
No Such Account
|
|
6423
|
UP3138008_020622FTO_336539
|
3138008000NRG23020620220056222
|
N062200461989
|
02/06/2022
|
KARTIK
|
KARTIK
|
3138008WL003527
|
00045
|
BARB0KALPIX
|
2982
|
09/06/2022
|
Account closed
|
|
6424
|
UP3138008_020522FTO_144159
|
3138008000NRG23020520220008071
|
1269528028
|
02/05/2022
|
ARTI
|
ARTI
|
3138008WL000614
|
00176
|
IDIB000N606
|
2982
|
16/05/2022
|
No Such Account
|
|
6425
|
UP3138008_011222FTO_1655165
|
3138008000NRG23011220220491530
|
7912586822
|
01/12/2022
|
RAM MAHESH
|
RAM MAHESH
|
3138008WL024907
|
00176
|
IDIB000N606
|
2556
|
14/01/2023
|
No Such Account
|
|
6426
|
UP3138008_011122APB_FTO_1498669
|
3138008000NRG23011120220444228
|
6613955578
|
01/11/2022
|
prem singh
|
prem singh
|
3138008WL022247
|
00015
|
ALLA0AU1059
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6427
|
UP3138008_011122FTO_1498432
|
3138008000NRG23011120220444054
|
6614033993
|
01/11/2022
|
CHHIDDAN
|
CHHIDDAN
|
3138008WL022239
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Account closed
|
|
6428
|
UP3138008_011022APB_FTO_1341365
|
3138008000NRG23011020220392050
|
5336305856
|
01/10/2022
|
pan kumari
|
pan kumari
|
3138008WL019497
|
00699
|
BKID0ARYAGB
|
2343
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6429
|
UP3138008_160323FTO_2182214
|
3138008017NRG23160320230611525
|
0358733737
|
16/03/2023
|
Saroj Kumari
|
Saroj Kumari
|
3138008017WL032669
|
00176
|
IDIB000K541
|
2556
|
31/03/2023
|
No Such Account
|
|
6430
|
UP3138008_250323APB_FTO_2228656
|
3138008017NRG23240320230627148
|
0337787931
|
25/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3138008017WL033428
|
00691
|
IPOS0000001
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6431
|
UP3138008_270123FTO_2005649
|
3138008017NRG23250120230560422
|
8315132619
|
27/01/2023
|
PUJA
|
PUJA
|
3138008017WL029520
|
00045
|
BARB0KALPIX
|
2556
|
01/02/2023
|
Account closed
|
|
6432
|
UP3138008_270123APB_FTO_2005567
|
3138008017NRG23250120230560430
|
8315232500
|
27/01/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3138008017WL029521
|
00691
|
IPOS0000001
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6433
|
UP3138008_250323APB_FTO_2228565
|
3138008017NRG23250320230628291
|
0337783763
|
25/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3138008017WL033527
|
00691
|
IPOS0000001
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6434
|
UP3138008_270323FTO_2240641
|
3138008018NRG23270320230633860
|
0337462402
|
27/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3138008018WL033839
|
00015
|
ALLA0AU1023
|
2769
|
30/03/2023
|
No Such Account
|
|
6435
|
UP3138008_310323APB_FTO_2275384
|
3138008018NRG23310320230649066
|
1171827333
|
31/03/2023
|
SUNITA
|
SUNITA
|
3138008018WL034868
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6436
|
UP3138008_310323APB_FTO_2281632
|
3138008019NRG23310320230652242
|
1171829007
|
31/03/2023
|
PAPPU
|
PAPPU
|
3138008019WL035083
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6437
|
UP3138008_150223APB_FTO_2051589
|
3138008022NRG23140220230574181
|
0312112527
|
15/02/2023
|
ANN POORNA
|
ANN POORNA
|
3138008022WL030603
|
00176
|
IDIB000K542
|
2769
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6438
|
UP3138008_140323APB_FTO_2161695
|
3138008022NRG23140320230605191
|
0330484177
|
14/03/2023
|
ANN POORNA
|
ANN POORNA
|
3138008022WL032385
|
00176
|
IDIB000K542
|
2982
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6439
|
UP3138008_250123APB_FTO_1998046
|
3138008022NRG23240120230557882
|
8259072548
|
25/01/2023
|
ANN POORNA
|
ANN POORNA
|
3138008022WL029371
|
00176
|
IDIB000K542
|
2556
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6440
|
UP3138008_020323APB_FTO_2101893
|
3138008022NRG23280220230590605
|
0289909980
|
02/03/2023
|
ANN POORNA
|
ANN POORNA
|
3138008022WL031558
|
00176
|
IDIB000K542
|
2769
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6441
|
UP3138008_290722FTO_901764
|
3138008000NRG23290720220252317
|
3873591760
|
29/07/2022
|
RANJNA
|
RANJNA
|
3138008WL012706
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
6442
|
UP3138008_290722APB_FTO_901793
|
3138008000NRG23290720220252311
|
3873924159
|
29/07/2022
|
MUNNA
|
MUNNA
|
3138008WL012705
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6443
|
UP3138008_290722FTO_901794
|
3138008000NRG23290720220252308
|
3871496195
|
29/07/2022
|
SUSHILA
|
SUSHILA
|
3138008WL012705
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
6444
|
UP3138008_290622APB_FTO_577348
|
3138008000NRG23290620220140676
|
2817843822
|
29/06/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3138008WL007262
|
00176
|
IDIB000M547
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6445
|
UP3138008_290622FTO_576637
|
3138008000NRG23290620220140313
|
2812592398
|
29/06/2022
|
JAY MANGAL
|
JAY MANGAL
|
3138008WL007246
|
00176
|
IDIB000N606
|
2556
|
06/07/2022
|
No Such Account
|
|
6446
|
UP3138008_290622FTO_576847
|
3138008000NRG23290620220139906
|
2812578282
|
29/06/2022
|
pappi
|
pappi
|
3138008WL007232
|
00176
|
IDIB000N606
|
2556
|
06/07/2022
|
No Such Account
|
|
6447
|
UP3138008_290422APB_FTO_130010
|
3138008000NRG23290420220005884
|
1269951041
|
29/04/2022
|
UDAY PRAKASH
|
UDAY PRAKASH
|
3138008WL000476
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6448
|
UP3138008_290323APB_FTO_2259777
|
3138008000NRG23290320230641176
|
0501618583
|
29/03/2023
|
Balkaran
|
Balkaran
|
3138008WL034357
|
00699
|
BKID0ARYAGB
|
2982
|
03/04/2023
|
Account closed
|
|
6449
|
UP3138008_290323APB_FTO_2255395
|
3138008022NRG23280320230635183
|
0501541616
|
29/03/2023
|
ANN POORNA
|
ANN POORNA
|
3138008022WL033926
|
00176
|
IDIB000K542
|
2982
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6450
|
UP3138008_040123FTO_1900959
|
3138008024NRG23030120230534388
|
8051964653
|
04/01/2023
|
SOMWATI
|
SOMWATI
|
3138008024WL028074
|
00015
|
ALLA0AU1023
|
2556
|
19/01/2023
|
No Such Account
|
|
6451
|
UP3138008_310323APB_FTO_2280598
|
3138008028NRG23310320230650913
|
1172198697
|
31/03/2023
|
prem singh
|
prem singh
|
3138008028WL035020
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6452
|
UP3138008_210323FTO_2203618
|
3138008034NRG23160320230612847
|
0333498848
|
21/03/2023
|
BALVEER
|
BALVEER
|
3138008034WL032717
|
00015
|
ALLA0AU1059
|
2556
|
30/03/2023
|
Account closed
|
|
6453
|
UP3138008_150323FTO_2174903
|
3138008035NRG23150320230609892
|
0364484212
|
15/03/2023
|
RAMCHARAN
|
RAMCHARAN
|
3138008035WL032589
|
00176
|
IDIB000N606
|
1917
|
31/03/2023
|
No Such Account
|
|
6454
|
UP3138008_150323FTO_2174903
|
3138008035NRG23150320230609897
|
0364484211
|
15/03/2023
|
ajay kumar
|
ajay kumar
|
3138008035WL032589
|
00176
|
IDIB000N606
|
1917
|
31/03/2023
|
No Such Account
|
|
6455
|
UP3138008_210123FTO_1986682
|
3138008036NRG23210120230555770
|
8259260549
|
21/01/2023
|
SURENDRA
|
SURENDRA
|
3138008036WL029252
|
00176
|
IDIB000N606
|
1278
|
31/01/2023
|
Account closed
|
|
6456
|
UP3138008_310323FTO_2276272
|
3138008039NRG23310320230649612
|
1171614046
|
31/03/2023
|
KHEMCHANDRA
|
KHEMCHANDRA
|
3138008039WL034910
|
00176
|
IDIB000N606
|
2556
|
03/05/2023
|
No Such Account
|
|
6457
|
UP3138008_130323APB_FTO_2154230
|
3138008057NRG23110320230602086
|
0330600167
|
13/03/2023
|
RAMSHRI
|
RAMSHRI
|
3138008057WL032232
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6458
|
UP3138008_310323APB_FTO_2276609
|
3138008057NRG23290320230642555
|
1172104416
|
31/03/2023
|
CHANDRAKISHOR
|
CHANDRAKISHOR
|
3138008057WL034428
|
00176
|
IDIB000B507
|
1917
|
03/05/2023
|
Account closed
|
|
6459
|
UP3138008_241222APB_FTO_1815732
|
3138008000NRG23241220220523537
|
8049332279
|
24/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3138008WL027371
|
00415
|
SBIN0006031
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6460
|
UP3138008_241222FTO_1810556
|
3138008000NRG23241220220522404
|
8049189036
|
24/12/2022
|
SADAN
|
SADAN
|
3138008WL027309
|
00176
|
IDIB000N606
|
2556
|
19/01/2023
|
Account closed
|
|
6461
|
UP3138008_241022APB_FTO_1474316
|
3138008000NRG23241020220436353
|
6616595471
|
24/10/2022
|
RAJU
|
RAJU
|
3138008WL021839
|
00176
|
IDIB000N606
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6462
|
UP3138008_240922FTO_1300280
|
3138008000NRG23240920220374947
|
5310502089
|
24/09/2022
|
gyanvati
|
gyanvati
|
3138008WL018684
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
No Such Account
|
|
6463
|
UP3138008_180123FTO_1975158
|
3138008024NRG23170120230551732
|
8130090830
|
18/01/2023
|
SOMWATI
|
SOMWATI
|
3138008024WL029041
|
00015
|
ALLA0AU1023
|
2556
|
24/01/2023
|
No Such Account
|
|
6464
|
UP3138008_070323APB_FTO_2139488
|
3138008025NRG23070320230599744
|
0289545081
|
07/03/2023
|
RAMPAL
|
RAMPAL
|
3138008025WL032093
|
00015
|
ALLA0AU1023
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6465
|
UP3138008_160323FTO_2183575
|
3138008045NRG23160320230612726
|
0329948201
|
16/03/2023
|
USHA DEVI
|
USHA DEVI
|
3138008045WL032713
|
00015
|
ALLA0AU1060
|
2343
|
30/03/2023
|
No Such Account
|
|
6466
|
UP3138008_200323APB_FTO_2201129
|
3138008051NRG23060320230597092
|
0333742984
|
20/03/2023
|
Balkaran
|
Balkaran
|
3138008051WL031958
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
6467
|
UP3138008_200323APB_FTO_2201129
|
3138008051NRG23190320230616966
|
0333742983
|
20/03/2023
|
Balkaran
|
Balkaran
|
3138008051WL032926
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Account closed
|
|
6468
|
UP3138008_200323FTO_2200834
|
3138008051NRG23200320230618343
|
0331066486
|
20/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3138008051WL033003
|
00015
|
ALLA0AU1037
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6469
|
UP3138008_300323APB_FTO_2273186
|
3138008054NRG23300320230647288
|
1172102640
|
30/03/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3138008054WL034723
|
00415
|
SBIN0005390
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
6470
|
UP3138008_300323APB_FTO_2273186
|
3138008054NRG23300320230647311
|
1172102658
|
30/03/2023
|
LALLU
|
LALLU
|
3138008054WL034723
|
00015
|
ALLA0AU1037
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6471
|
UP3138008_300323FTO_2273173
|
3138008054NRG23300320230647314
|
1171615810
|
30/03/2023
|
Simkura
|
Simkura
|
3138008054WL034723
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
|
6472
|
UP3138008_191222APB_FTO_1771230
|
3138008056NRG23191220220515998
|
8055400139
|
19/12/2022
|
MUNSI
|
MUNSI
|
3138008056WL026924
|
00176
|
IDIB000M547
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6473
|
UP3138008_210223APB_FTO_2064432
|
3138008056NRG23210220230582386
|
0312147531
|
21/02/2023
|
KALLU
|
KALLU
|
3138008056WL031059
|
00176
|
IDIB000M547
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6474
|
UP3138008_150323APB_FTO_2173664
|
3138008048NRG23150320230609785
|
0364451470
|
15/03/2023
|
RAJU
|
RAJU
|
3138008048WL032582
|
00176
|
IDIB000N606
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6475
|
UP3138008_300323APB_FTO_2272988
|
3138008054NRG23300320230647125
|
1171826215
|
30/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
3138008054WL034715
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6476
|
UP3138008_300323APB_FTO_2272988
|
3138008054NRG23300320230647134
|
1171826207
|
30/03/2023
|
MALTI
|
MALTI
|
3138008054WL034715
|
00015
|
ALLA0AU1037
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
UP3138008_250223APB_FTO_2079539
|
3138008053NRG23240220230586935
|
0312113124
|
25/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3138008053WL031326
|
00415
|
SBIN0006031
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6478
|
UP3138006_130722APB_FTO_751961
|
3138006000NRG23130720220190196
|
3868803768
|
13/07/2022
|
RADHA
|
RADHA
|
3138006WL009832
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6479
|
UP3138006_210722FTO_821202
|
3138006000NRG23210720220219967
|
3877154040
|
21/07/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
3138006WL011294
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
6480
|
UP3138006_210722FTO_821202
|
3138006000NRG23210720220219968
|
3877154038
|
21/07/2022
|
RAMVATI
|
RAMVATI
|
3138006WL011294
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
6481
|
UP3138006_210722FTO_820990
|
3138006000NRG23210720220220477
|
3877145311
|
21/07/2022
|
ARVIND
|
ARVIND
|
3138006WL011327
|
00415
|
SBIN0017228
|
2556
|
11/08/2022
|
No Such Account
|
|
6482
|
UP3138006_220722APB_FTO_836139
|
3138006000NRG23210720220224291
|
3877394671
|
22/07/2022
|
RAVI
|
RAVI
|
3138006WL011539
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6483
|
UP3138006_210822FTO_1080340
|
3138006000NRG23210820220318150
|
4230009237
|
21/08/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
3138006WL015551
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
6484
|
UP3138006_210922FTO_1283324
|
3138006000NRG23210920220369952
|
5309284770
|
21/09/2022
|
RAMSANEHI
|
RAMSANEHI
|
3138006WL018433
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
6485
|
UP3138006_210922FTO_1283286
|
3138006000NRG23210920220369983
|
5309414927
|
21/09/2022
|
ARTEE
|
ARTEE
|
3138006WL018437
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6486
|
UP3138006_210922FTO_1283286
|
3138006000NRG23210920220369990
|
5309414926
|
21/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138006WL018437
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6487
|
UP3138006_211022APB_FTO_1458111
|
3138006000NRG23211020220431060
|
6617823542
|
21/10/2022
|
GULAB SI NGH
|
GULAB SI NGH
|
3138006WL021577
|
00015
|
ALLA0AU1006
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6488
|
UP3138006_220323APB_FTO_2213821
|
3138006000NRG23220320230622704
|
0335105055
|
22/03/2023
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3138006WL033218
|
00089
|
CBIN0280171
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6489
|
UP3138006_171222APB_FTO_1761227
|
3138006000NRG23161220220512459
|
7919570155
|
17/12/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL026676
|
00415
|
SBIN0000120
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6490
|
UP3138006_301022FTO_1490942
|
3138006000NRG22210820220645180
|
6617641172
|
30/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138006WL0035463
|
00699
|
BKID0ARYAGB
|
2856
|
24/11/2022
|
No Such Account
|
|
6491
|
UP3138006_301022FTO_1490994
|
3138006000NRG23021020220394777
|
6617643746
|
30/10/2022
|
Vineeta
|
Vineeta
|
3138006WL0019601
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
6492
|
UP3138006_301022FTO_1491011
|
3138006000NRG23021020220394779
|
6617698111
|
30/10/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL0019602
|
00354
|
PUNB0450600
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6493
|
UP3138006_301022FTO_1491061
|
3138006000NRG23021020220394781
|
6617587334
|
30/10/2022
|
POOJA
|
POOJA
|
3138006WL0019602
|
00045
|
BARB0AITJAL
|
426
|
24/11/2022
|
No Such Account
|
|
6494
|
UP3138006_301022FTO_1491011
|
3138006000NRG23021020220394783
|
6617698112
|
30/10/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL0019602
|
00354
|
PUNB0450600
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6495
|
UP3138006_311022FTO_1497526
|
3138006000NRG23030620220061775
|
6614019334
|
31/10/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3138006WL0003829
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
6496
|
UP3138006_271122FTO_1631657
|
3138006000NRG23031020220394876
|
7911730177
|
27/11/2022
|
PRABHU
|
PRABHU
|
3138006WL0019614
|
00089
|
CBIN0280171
|
1917
|
14/01/2023
|
No Such Account
|
|
6497
|
UP3138006_171222FTO_1761593
|
3138006000NRG23161220220513061
|
7919403948
|
17/12/2022
|
RAJNEE
|
RAJNEE
|
3138006WL026730
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
6498
|
UP3138006_271122FTO_1631973
|
3138006000NRG23110920220351417
|
7920126622
|
27/11/2022
|
SIMA
|
SIMA
|
3138006WL0017238
|
00176
|
IDIB000K783
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6499
|
UP3138006_271122FTO_1631796
|
3138006000NRG23110920220351418
|
7912083897
|
27/11/2022
|
GOVIND
|
GOVIND
|
3138006WL0017238
|
00176
|
IDIB000K783
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6500
|
UP3138006_271122FTO_1631796
|
3138006000NRG23110920220351425
|
7912083895
|
27/11/2022
|
PRABHU
|
PRABHU
|
3138006WL0017238
|
00176
|
IDIB000K784
|
2556
|
14/01/2023
|
No Such Account
|
|
6501
|
UP3138006_271122FTO_1631973
|
3138006000NRG23110920220351428
|
7920126621
|
27/11/2022
|
SIMA
|
SIMA
|
3138006WL0017238
|
00176
|
IDIB000K783
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6502
|
UP3138006_301022FTO_1490972
|
3138006000NRG23120920220351811
|
6614041754
|
30/10/2022
|
RAMDAS
|
RAMDAS
|
3138006WL0017301
|
00176
|
IDIB000K784
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6503
|
UP3138006_171222FTO_1761593
|
3138006000NRG23161220220513101
|
7919403923
|
17/12/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL026730
|
00354
|
PUNB0450600
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6504
|
UP3138006_171222FTO_1761458
|
3138006000NRG23161220220513143
|
7919396110
|
17/12/2022
|
RAJESH
|
RAJESH
|
3138006WL026735
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
|
6505
|
UP3138006_171222APB_FTO_1761347
|
3138006000NRG23161220220513186
|
7919595672
|
17/12/2022
|
RAJU
|
RAJU
|
3138006WL026738
|
00015
|
ALLA0AU1056
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6506
|
UP3138006_171222APB_FTO_1761304
|
3138006000NRG23161220220513242
|
7919671634
|
17/12/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138006WL026741
|
00015
|
ALLA0AU1056
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6507
|
UP3138006_310722FTO_919762
|
3138006000NRG23200720220219428
|
3881970949
|
31/07/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3138006WL0011217
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
6508
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219512
|
3881970963
|
31/07/2022
|
RAMVEER PAL
|
RAMVEER PAL
|
3138006WL0011235
|
00415
|
SBIN0000120
|
2982
|
11/08/2022
|
No Such Account
|
|
6509
|
UP3138006_271122FTO_1631639
|
3138006000NRG23210720220219532
|
7911730167
|
27/11/2022
|
SHIVAM
|
SHIVAM
|
3138006WL0011241
|
00176
|
IDIB000K784
|
2982
|
14/01/2023
|
No Such Account
|
|
6510
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219535
|
3881970931
|
31/07/2022
|
Rani
|
Rani
|
3138006WL0011242
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6511
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219536
|
3881970950
|
31/07/2022
|
VINOD
|
VINOD
|
3138006WL0011242
|
00176
|
IDIB000K784
|
2982
|
11/08/2022
|
No Such Account
|
|
6512
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219539
|
3881970951
|
31/07/2022
|
POOJA DEVI
|
POOJA DEVI
|
3138006WL0011243
|
00176
|
IDIB000K784
|
2982
|
11/08/2022
|
No Such Account
|
|
6513
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219540
|
3881970955
|
31/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL0011243
|
00176
|
IDIB000K784
|
2982
|
11/08/2022
|
No Such Account
|
|
6514
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219541
|
3881970954
|
31/07/2022
|
BUDH SINGH
|
BUDH SINGH
|
3138006WL0011243
|
00176
|
IDIB000K784
|
2982
|
11/08/2022
|
No Such Account
|
|
6515
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219590
|
3881970944
|
31/07/2022
|
LAXMI NAYAAN
|
LAXMI NAYAAN
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
6516
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219591
|
3881970941
|
31/07/2022
|
AKLESH
|
AKLESH
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
6517
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219592
|
3881970957
|
31/07/2022
|
BAINI BAI
|
BAINI BAI
|
3138006WL0011255
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
6518
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219593
|
3881970958
|
31/07/2022
|
BAINI BAI
|
BAINI BAI
|
3138006WL0011255
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
6519
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219594
|
3881970942
|
31/07/2022
|
SUNANDA
|
SUNANDA
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6520
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219595
|
3881970943
|
31/07/2022
|
BHUPENDRA
|
BHUPENDRA
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
6521
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219596
|
3881970959
|
31/07/2022
|
RAVINDRA
|
RAVINDRA
|
3138006WL0011255
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
6522
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219597
|
3881970956
|
31/07/2022
|
NISHA TOMAR
|
NISHA TOMAR
|
3138006WL0011255
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
6523
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219598
|
3881970946
|
31/07/2022
|
Mahesh kumar
|
Mahesh kumar
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
6524
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219599
|
3881970947
|
31/07/2022
|
PRADEEP
|
PRADEEP
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
6525
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219600
|
3881970961
|
31/07/2022
|
URMILA
|
URMILA
|
3138006WL0011255
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
6526
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219601
|
3881970945
|
31/07/2022
|
LAXMI NAYAAN
|
LAXMI NAYAAN
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
6527
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219602
|
3881970948
|
31/07/2022
|
HEMLATA
|
HEMLATA
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
6528
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219603
|
3881970939
|
31/07/2022
|
RAJU
|
RAJU
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
6529
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219604
|
3881970960
|
31/07/2022
|
vishun
|
vishun
|
3138006WL0011255
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
6530
|
UP3138003_250522FTO_266643
|
3138003000NRG23250520220041052
|
1821695908
|
25/05/2022
|
SANTOSHI
|
SANTOSHI
|
3138003WL002619
|
00176
|
IDIB000M518
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
6531
|
UP3138003_270622FTO_554185
|
3138003000NRG23260620220130173
|
2818103947
|
27/06/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3138003WL006852
|
00415
|
SBIN0003201
|
2982
|
06/07/2022
|
Account closed
|
|
6532
|
UP3138003_270622FTO_554185
|
3138003000NRG23260620220130174
|
2818103948
|
27/06/2022
|
SONAM DEVI
|
SONAM DEVI
|
3138003WL006852
|
00415
|
SBIN0003201
|
2982
|
06/07/2022
|
Account closed
|
|
6533
|
UP3138003_270622FTO_554211
|
3138003000NRG23260620220130258
|
2812605014
|
27/06/2022
|
VEER SINGH
|
VEER SINGH
|
3138003WL006855
|
00415
|
SBIN0003201
|
2982
|
06/07/2022
|
No Such Account
|
|
6534
|
UP3138003_250722FTO_855360
|
3138003000NRG23250720220237199
|
3878836792
|
25/07/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3138003WL012106
|
00176
|
IDIB000G580
|
2982
|
11/08/2022
|
No Such Account
|
|
6535
|
UP3138003_270722APB_FTO_888758
|
3138003000NRG23250720220237373
|
3871690634
|
27/07/2022
|
Hannu
|
Hannu
|
3138003WL012114
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6536
|
UP3138003_270722FTO_888770
|
3138003000NRG23250720220238323
|
3871588102
|
27/07/2022
|
SATYAVEER
|
SATYAVEER
|
3138003WL012149
|
00176
|
IDIB000G580
|
2343
|
11/08/2022
|
No Such Account
|
|
6537
|
UP3138003_270722FTO_888770
|
3138003000NRG23250720220238336
|
3871588100
|
27/07/2022
|
Guddi devi
|
Guddi devi
|
3138003WL012149
|
00176
|
IDIB000G580
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6538
|
UP3138003_250822FTO_1111183
|
3138003000NRG23250820220325282
|
4314938954
|
25/08/2022
|
SADAN KUMAR
|
SADAN KUMAR
|
3138003WL015883
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
6539
|
UP3138003_250822FTO_1111191
|
3138003000NRG23250820220325371
|
4315042953
|
25/08/2022
|
AMIT SINGH
|
AMIT SINGH
|
3138003WL015884
|
00415
|
SBIN0003201
|
2769
|
31/08/2022
|
A/c Blocked or Frozen
|
|
6540
|
UP3138003_250822FTO_1111191
|
3138003000NRG23250820220325372
|
4315042959
|
25/08/2022
|
BUDHH SINGH
|
BUDHH SINGH
|
3138003WL015884
|
00415
|
SBIN0003201
|
2769
|
31/08/2022
|
A/c Blocked or Frozen
|
|
6541
|
UP3138003_250822APB_FTO_1111224
|
3138003000NRG23250820220325749
|
4315205589
|
25/08/2022
|
RAMKALI
|
RAMKALI
|
3138003WL015904
|
00176
|
IDIB000G605
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6542
|
UP3138003_250822FTO_1111226
|
3138003000NRG23250820220325907
|
4314938774
|
25/08/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3138003WL015911
|
00176
|
IDIB000G605
|
2982
|
31/08/2022
|
No Such Account
|
|
6543
|
UP3138003_250822FTO_1111226
|
3138003000NRG23250820220325911
|
4314938724
|
25/08/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3138003WL015911
|
00176
|
IDIB000N568
|
2982
|
31/08/2022
|
No Such Account
|
|
6544
|
UP3138003_250822FTO_1111226
|
3138003000NRG23250820220325915
|
4314938722
|
25/08/2022
|
SANGEETA
|
SANGEETA
|
3138003WL015911
|
00176
|
IDIB000N568
|
2982
|
31/08/2022
|
No Such Account
|
|
6545
|
UP3138003_250822FTO_1111226
|
3138003000NRG23250820220325925
|
4314938734
|
25/08/2022
|
RAMRAJA DEVI
|
RAMRAJA DEVI
|
3138003WL015911
|
00176
|
IDIB000N568
|
2982
|
31/08/2022
|
No Such Account
|
|
6546
|
UP3138003_250822FTO_1111226
|
3138003000NRG23250820220325930
|
4314938725
|
25/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003WL015911
|
00176
|
IDIB000N568
|
2982
|
31/08/2022
|
No Such Account
|
|
6547
|
UP3138003_270323FTO_2237167
|
3138003000NRG23260320230631373
|
0337488180
|
27/03/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3138003WL033674
|
00176
|
IDIB000B614
|
2769
|
30/03/2023
|
No Such Account
|
|
6548
|
UP3138003_270323FTO_2237167
|
3138003000NRG23260320230631394
|
0337488191
|
27/03/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3138003WL033674
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
No Such Account
|
|
6549
|
UP3138003_270323FTO_2237167
|
3138003000NRG23260320230631397
|
0337488182
|
27/03/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3138003WL033674
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
No Such Account
|
|
6550
|
UP3138003_270323FTO_2237111
|
3138003000NRG23260320230631429
|
0337486949
|
27/03/2023
|
Goridevi
|
Goridevi
|
3138003WL033676
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
No Such Account
|
|
6551
|
UP3138003_270323FTO_2237111
|
3138003000NRG23260320230631439
|
0337486947
|
27/03/2023
|
DEVANAND
|
DEVANAND
|
3138003WL033676
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
No Such Account
|
|
6552
|
UP3138003_270522FTO_283255
|
3138003000NRG23260520220043374
|
1881059874
|
27/05/2022
|
suneel kumar
|
suneel kumar
|
3138003WL002764
|
00176
|
IDIB000G580
|
2982
|
02/06/2022
|
No Such Account
|
|
6553
|
UP3138003_270622APB_FTO_554909
|
3138003000NRG23260620220130305
|
2813589124
|
27/06/2022
|
TULSIRAM
|
TULSIRAM
|
3138003WL006857
|
00176
|
IDIB000G605
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6554
|
UP3138003_270622FTO_554898
|
3138003000NRG23260620220130516
|
2812606536
|
27/06/2022
|
POONAM
|
POONAM
|
3138003WL006866
|
00176
|
IDIB000B614
|
2982
|
06/07/2022
|
No Such Account
|
|
6555
|
UP3138003_270822FTO_1125549
|
3138003000NRG23260820220327793
|
4398940968
|
27/08/2022
|
Babli
|
Babli
|
3138003WL015997
|
00176
|
IDIB000G605
|
2982
|
02/09/2022
|
Account closed
|
|
6556
|
UP3138003_270822APB_FTO_1125551
|
3138003000NRG23260820220327823
|
4398977640
|
27/08/2022
|
CHOOTE KHAN
|
CHOOTE KHAN
|
3138003WL015997
|
00176
|
IDIB000G605
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
UP3138003_270822APB_FTO_1125551
|
3138003000NRG23260820220327828
|
4398977649
|
27/08/2022
|
RAJNI
|
RAJNI
|
3138003WL015997
|
00176
|
IDIB000G605
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6558
|
UP3138003_270822APB_FTO_1125572
|
3138003000NRG23260820220327983
|
4398980979
|
27/08/2022
|
PINTU
|
PINTU
|
3138003WL016023
|
00089
|
CBIN0282134
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6559
|
UP3138003_270822FTO_1125568
|
3138003000NRG23260820220328002
|
4398752430
|
27/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138003WL016023
|
00089
|
CBIN0282134
|
2982
|
02/09/2022
|
No Such Account
|
|
6560
|
UP3138003_260822FTO_1117878
|
3138003000NRG23260820220328543
|
4398856224
|
26/08/2022
|
SANTOSHI
|
SANTOSHI
|
3138003WL016044
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
6561
|
UP3138003_260822FTO_1117806
|
3138003000NRG23260820220328968
|
4400791497
|
26/08/2022
|
Bandhana devi
|
Bandhana devi
|
3138003WL016061
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
No Such Account
|
|
6562
|
UP3138003_260822FTO_1117806
|
3138003000NRG23260820220328974
|
4400791491
|
26/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3138003WL016061
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
6563
|
UP3138003_260922FTO_1309170
|
3138003000NRG23260920220377584
|
5310581505
|
26/09/2022
|
SANGEETA
|
SANGEETA
|
3138003WL018815
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
No Such Account
|
|
6564
|
UP3138003_260922FTO_1309225
|
3138003000NRG23260920220377617
|
5310579360
|
26/09/2022
|
RAMRAJA DEVI
|
RAMRAJA DEVI
|
3138003WL018816
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
No Such Account
|
|
6565
|
UP3138003_260922FTO_1309267
|
3138003000NRG23260920220377837
|
5310620623
|
26/09/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3138003WL018824
|
00176
|
IDIB000M518
|
2769
|
07/10/2022
|
No Such Account
|
|
6566
|
UP3138003_260922FTO_1309267
|
3138003000NRG23260920220377868
|
5310620643
|
26/09/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138003WL018824
|
00176
|
IDIB000G580
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6567
|
UP3138003_260922FTO_1309267
|
3138003000NRG23260920220377883
|
5310620626
|
26/09/2022
|
ANURDAR KUMAR
|
ANURDAR KUMAR
|
3138003WL018824
|
00176
|
IDIB000G580
|
2769
|
07/10/2022
|
No Such Account
|
|
6568
|
UP3138003_270223APB_FTO_2087007
|
3138003000NRG23270220230590393
|
0330356684
|
27/02/2023
|
SHANTI
|
SHANTI
|
3138003WL031545
|
00415
|
SBIN0003201
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6569
|
UP3138003_270223APB_FTO_2087007
|
3138003000NRG23270220230590415
|
0330356673
|
27/02/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3138003WL031547
|
00176
|
IDIB000M518
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6570
|
UP3138003_270223APB_FTO_2087007
|
3138003000NRG23270220230590416
|
0330356674
|
27/02/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3138003WL031547
|
00176
|
IDIB000M518
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6571
|
UP3138003_270323FTO_2236832
|
3138003000NRG23270320230632517
|
0337490746
|
27/03/2023
|
Lakhan Singh
|
Lakhan Singh
|
3138003WL033747
|
00176
|
IDIB000G580
|
2556
|
30/03/2023
|
No Such Account
|
|
6572
|
UP3138003_270323FTO_2236832
|
3138003000NRG23270320230632524
|
0337490756
|
27/03/2023
|
Munni Devi
|
Munni Devi
|
3138003WL033747
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
No Such Account
|
|
6573
|
UP3138003_270323FTO_2236918
|
3138003000NRG23270320230632584
|
0337487793
|
27/03/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3138003WL033748
|
00176
|
IDIB000M518
|
2343
|
30/03/2023
|
Account closed
|
|
6574
|
UP3138003_270323APB_FTO_2237434
|
3138003000NRG23270320230632828
|
0337614807
|
27/03/2023
|
Pramod
|
Pramod
|
3138003WL033771
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6575
|
UP3138003_270323APB_FTO_2237964
|
3138003000NRG23270320230633204
|
0337603774
|
27/03/2023
|
dileep kumar
|
dileep kumar
|
3138003WL033785
|
00176
|
IDIB000G580
|
2769
|
30/03/2023
|
Participant not mapped to the product
|
|
6576
|
UP3138003_270323APB_FTO_2237964
|
3138003000NRG23270320230633221
|
0337603777
|
27/03/2023
|
indal singh
|
indal singh
|
3138003WL033785
|
00415
|
SBIN0003201
|
2769
|
30/03/2023
|
Account closed
|
|
6577
|
UP3138003_270323FTO_2240934
|
3138003000NRG23270320230633996
|
0337490245
|
27/03/2023
|
CHATRAPAL
|
CHATRAPAL
|
3138003WL033845
|
00015
|
ALLA0AU1014
|
2769
|
30/03/2023
|
No Such Account
|
|
6578
|
UP3138003_270323FTO_2240934
|
3138003000NRG23270320230634006
|
0337490249
|
27/03/2023
|
GANDHARV
|
GANDHARV
|
3138003WL033845
|
00176
|
IDIB000M518
|
2769
|
30/03/2023
|
Account closed
|
|
6579
|
UP3138003_270622APB_FTO_554599
|
3138003000NRG23270620220131881
|
2814615749
|
27/06/2022
|
DEEN MUHAMMAD
|
DEEN MUHAMMAD
|
3138003WL006917
|
00015
|
ALLA0AU1014
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6580
|
UP3138003_270622FTO_554437
|
3138003000NRG23270620220131989
|
2812668226
|
27/06/2022
|
GOPAL
|
GOPAL
|
3138003WL006924
|
00176
|
IDIB000G580
|
2982
|
06/07/2022
|
No Such Account
|
|
6581
|
UP3138003_270722FTO_888818
|
3138003000NRG23270720220245560
|
3871599537
|
27/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138003WL012436
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6582
|
UP3138003_270722APB_FTO_888821
|
3138003000NRG23270720220245577
|
3871703938
|
27/07/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138003WL012437
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6583
|
UP3138003_270722FTO_888828
|
3138003000NRG23270720220245601
|
3873589949
|
27/07/2022
|
SONIKA
|
SONIKA
|
3138003WL012438
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
6584
|
UP3138003_270722FTO_888863
|
3138003000NRG23270720220245773
|
3871499002
|
27/07/2022
|
RUKSHANA
|
RUKSHANA
|
3138003WL012444
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
6585
|
UP3138003_270722FTO_888504
|
3138003000NRG23270720220246251
|
3871496091
|
27/07/2022
|
CHOTERAJA
|
CHOTERAJA
|
3138003WL012473
|
00176
|
IDIB000M518
|
2982
|
11/08/2022
|
No Such Account
|
|
6586
|
UP3138003_280323FTO_2250607
|
3138003000NRG23280320230637441
|
0500483955
|
28/03/2023
|
I
|
I
|
3138003WL034083
|
00015
|
ALLA0AU1014
|
1917
|
03/04/2023
|
No Such Account
|
|
6587
|
UP3138003_280323FTO_2250607
|
3138003000NRG23280320230637442
|
0500483965
|
28/03/2023
|
HORI LAL
|
HORI LAL
|
3138003WL034083
|
00176
|
IDIB000M518
|
2556
|
03/04/2023
|
No Such Account
|
|
6588
|
UP3138003_280323FTO_2253940
|
3138003000NRG23280320230637774
|
0500480029
|
28/03/2023
|
DIPANKAR
|
DIPANKAR
|
3138003WL034110
|
00176
|
IDIB000M518
|
2982
|
03/04/2023
|
No Such Account
|
|
6589
|
UP3138003_300522FTO_316008
|
3138003000NRG23280520220047003
|
1928141535
|
30/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL002991
|
00176
|
IDIB000M518
|
2982
|
04/06/2022
|
No Such Account
|
|
6590
|
UP3138003_300522APB_FTO_316046
|
3138003000NRG23280520220047009
|
1928468275
|
30/05/2022
|
KAMLA
|
KAMLA
|
3138003WL002993
|
00176
|
IDIB000G580
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6591
|
UP3138003_300522FTO_316131
|
3138003000NRG23280520220047184
|
1928330197
|
30/05/2022
|
MAHMUDHUSEN KAHAN
|
MAHMUDHUSEN KAHAN
|
3138003WL003010
|
00176
|
IDIB000G580
|
2982
|
04/06/2022
|
No Such Account
|
|
6592
|
UP3138003_300522FTO_316155
|
3138003000NRG23280520220047237
|
1928331184
|
30/05/2022
|
BHIKKHE
|
BHIKKHE
|
3138003WL003015
|
00176
|
IDIB000G580
|
2982
|
04/06/2022
|
No Such Account
|
|
6593
|
UP3138003_300522APB_FTO_316197
|
3138003000NRG23280520220048120
|
1928460306
|
30/05/2022
|
RAMNARESH
|
RAMNARESH
|
3138003WL003059
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6594
|
UP3138003_280522APB_FTO_295731
|
3138003000NRG23280520220048157
|
1928472632
|
28/05/2022
|
RAMSEVAK
|
RAMSEVAK
|
3138003WL003060
|
00176
|
IDIB000M518
|
213
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6595
|
UP3138003_280522FTO_295729
|
3138003000NRG23280520220048159
|
1928330186
|
28/05/2022
|
Munni
|
Munni
|
3138003WL003060
|
00176
|
IDIB000M518
|
213
|
04/06/2022
|
No Such Account
|
|
6596
|
UP3138003_280522FTO_295729
|
3138003000NRG23280520220048161
|
1928330184
|
28/05/2022
|
partap singh
|
partap singh
|
3138003WL003060
|
00176
|
IDIB000M518
|
213
|
04/06/2022
|
No Such Account
|
|
6597
|
UP3138003_280622FTO_562193
|
3138003000NRG23280620220136203
|
2814686761
|
28/06/2022
|
MAHENDRAPAL
|
MAHENDRAPAL
|
3138003WL007108
|
00176
|
IDIB000G580
|
2982
|
06/07/2022
|
No Such Account
|
|
6598
|
UP3138003_281122FTO_1635529
|
3138003000NRG23281120220486447
|
7912043107
|
28/11/2022
|
ARVIND
|
ARVIND
|
3138003WL024616
|
00176
|
IDIB000G580
|
2556
|
14/01/2023
|
No Such Account
|
|
6599
|
UP3138003_281122APB_FTO_1635479
|
3138003000NRG23281120220486567
|
7912264584
|
28/11/2022
|
SHIV SINGH
|
SHIV SINGH
|
3138003WL024623
|
00176
|
IDIB000B614
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6600
|
UP3138003_281122FTO_1635435
|
3138003000NRG23281120220487304
|
7912211784
|
28/11/2022
|
bcv
|
bcv
|
3138003WL024652
|
00089
|
CBIN0282134
|
2343
|
14/01/2023
|
No Such Account
|
|
6601
|
UP3138003_281122APB_FTO_1635449
|
3138003000NRG23281120220487452
|
7912235900
|
28/11/2022
|
BHAGAVANDAS
|
BHAGAVANDAS
|
3138003WL024657
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6602
|
UP3138003_281122FTO_1635435
|
3138003000NRG23281120220487459
|
7912211785
|
28/11/2022
|
munesh
|
munesh
|
3138003WL024657
|
00176
|
IDIB000G580
|
2982
|
14/01/2023
|
No Such Account
|
|
6603
|
UP3138003_281222FTO_1863924
|
3138003000NRG23281220220529358
|
8058474058
|
28/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138003WL027768
|
00176
|
IDIB000G580
|
213
|
19/01/2023
|
No Such Account
|
|
6604
|
UP3138003_281222FTO_1863924
|
3138003000NRG23281220220529359
|
8058474055
|
28/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL027768
|
00176
|
IDIB000G580
|
213
|
19/01/2023
|
No Such Account
|
|
6605
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219605
|
3881970940
|
31/07/2022
|
AKLESH
|
AKLESH
|
3138006WL0011255
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
No Such Account
|
|
6606
|
UP3138006_310722FTO_919762
|
3138006000NRG23210720220219614
|
3881970962
|
31/07/2022
|
JAGESHWAR
|
JAGESHWAR
|
3138006WL0011259
|
00354
|
PUNB0752400
|
426
|
11/08/2022
|
No Such Account
|
|
6607
|
UP3138006_171222APB_FTO_1761289
|
3138006000NRG23161220220513254
|
7919653703
|
17/12/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3138006WL026742
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6608
|
UP3138006_170223APB_FTO_2058274
|
3138006000NRG23170220230577638
|
0312688156
|
17/02/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3138006WL030792
|
00415
|
SBIN0000120
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6609
|
UP3138006_170323FTO_2191516
|
3138006000NRG23170320230614580
|
0311589021
|
17/03/2023
|
Mahaveer
|
Mahaveer
|
3138006WL032804
|
00415
|
SBIN0012833
|
2130
|
30/03/2023
|
No Such Account
|
|
6610
|
UP3138006_170622FTO_470759
|
3138006000NRG23170620220099088
|
2514889098
|
17/06/2022
|
Ramprakash
|
Ramprakash
|
3138006WL005543
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
6611
|
UP3138006_170622APB_FTO_471304
|
3138006000NRG23170620220100132
|
2515545231
|
17/06/2022
|
JAGESHWAR
|
JAGESHWAR
|
3138006WL005600
|
00354
|
PUNB0752400
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6612
|
UP3138006_170622FTO_478535
|
3138006000NRG23170620220102374
|
2513675953
|
17/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138006WL005700
|
00415
|
SBIN0017228
|
2982
|
27/06/2022
|
No Such Account
|
|
6613
|
UP3138006_170622FTO_478535
|
3138006000NRG23170620220102408
|
2513675952
|
17/06/2022
|
SHAFIMUHHMAD
|
SHAFIMUHHMAD
|
3138006WL005700
|
00415
|
SBIN0017228
|
2982
|
27/06/2022
|
No Such Account
|
|
6614
|
UP3138006_170722FTO_792063
|
3138006000NRG23170720220204889
|
3883077484
|
17/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3138006WL010596
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
6615
|
UP3138006_170722APB_FTO_792053
|
3138006000NRG23170720220204911
|
3883299483
|
17/07/2022
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
3138006WL010597
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
UP3138006_260922FTO_1311913
|
3138006000NRG23260920220382895
|
5310567949
|
26/09/2022
|
RAJNEE
|
RAJNEE
|
3138006WL018987
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6617
|
UP3138006_170722APB_FTO_792053
|
3138006000NRG23170720220204948
|
3883299482
|
17/07/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138006WL010597
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6618
|
UP3138006_170722FTO_791697
|
3138006000NRG23170720220205295
|
3883164357
|
17/07/2022
|
URMILA
|
URMILA
|
3138006WL010608
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
6619
|
UP3138006_170822APB_FTO_1051724
|
3138006000NRG23170820220303353
|
4230682303
|
17/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138006WL014937
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6620
|
UP3138006_170822APB_FTO_1051724
|
3138006000NRG23170820220303362
|
4230682287
|
17/08/2022
|
KRIPARAM
|
KRIPARAM
|
3138006WL014937
|
00015
|
ALLA0AU1066
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6621
|
UP3138006_170822APB_FTO_1051724
|
3138006000NRG23170820220303364
|
4230682306
|
17/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3138006WL014937
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6622
|
UP3138006_170822APB_FTO_1051724
|
3138006000NRG23170820220303378
|
4230682292
|
17/08/2022
|
MANISH
|
MANISH
|
3138006WL014937
|
00015
|
ALLA0AU1066
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6623
|
UP3138006_170822FTO_1051630
|
3138006000NRG23170820220303432
|
4231889714
|
17/08/2022
|
munni
|
munni
|
3138006WL014939
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
6624
|
UP3138006_170822APB_FTO_1051609
|
3138006000NRG23170820220303450
|
4230653669
|
17/08/2022
|
JAYKISHAN
|
JAYKISHAN
|
3138006WL014940
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6625
|
UP3138006_170822FTO_1051540
|
3138006000NRG23170820220303503
|
4230065758
|
17/08/2022
|
VANDANA
|
VANDANA
|
3138006WL014942
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
6626
|
UP3138006_170822FTO_1051412
|
3138006000NRG23170820220305615
|
4230462454
|
17/08/2022
|
ANUSUIYA
|
ANUSUIYA
|
3138006WL015017
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
6627
|
UP3138006_170822FTO_1051373
|
3138006000NRG23170820220305738
|
4230305172
|
17/08/2022
|
HARGOVIND
|
HARGOVIND
|
3138006WL015021
|
00176
|
IDIB000A545
|
2556
|
27/08/2022
|
No Such Account
|
|
6628
|
UP3138003_281222FTO_1863924
|
3138003000NRG23281220220529361
|
8058474050
|
28/12/2022
|
NRESH
|
NRESH
|
3138003WL027768
|
00176
|
IDIB000G580
|
213
|
19/01/2023
|
No Such Account
|
|
6629
|
UP3138003_290123FTO_2013215
|
3138003000NRG23290120230564653
|
0311984133
|
29/01/2023
|
VEVEK
|
VEVEK
|
3138003WL029909
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
6630
|
UP3138003_290123FTO_2013215
|
3138003000NRG23290120230564656
|
0311984135
|
29/01/2023
|
SHILPI
|
SHILPI
|
3138003WL029909
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
6631
|
UP3138003_290123FTO_2013221
|
3138003000NRG23290120230564672
|
0311983149
|
29/01/2023
|
DEVKI
|
DEVKI
|
3138003WL029910
|
00415
|
SBIN0003201
|
1917
|
30/03/2023
|
No Such Account
|
|
6632
|
UP3138003_290123FTO_2013221
|
3138003000NRG23290120230564676
|
0311983147
|
29/01/2023
|
RAJESH
|
RAJESH
|
3138003WL029910
|
00415
|
SBIN0003201
|
1917
|
30/03/2023
|
No Such Account
|
|
6633
|
UP3138003_290123FTO_2013503
|
3138003000NRG23290120230564713
|
0311981619
|
29/01/2023
|
indal dohare
|
indal dohare
|
3138003WL029912
|
00176
|
IDIB000J541
|
2556
|
30/03/2023
|
No Such Account
|
|
6634
|
UP3138003_290123FTO_2013503
|
3138003000NRG23290120230564731
|
0311981615
|
29/01/2023
|
NEHA DEVI
|
NEHA DEVI
|
3138003WL029912
|
00176
|
IDIB000G580
|
2556
|
30/03/2023
|
No Such Account
|
|
6635
|
UP3138003_290123FTO_2013503
|
3138003000NRG23290120230564738
|
0311981610
|
29/01/2023
|
DILIP
|
DILIP
|
3138003WL029912
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
6636
|
UP3138003_290123FTO_2013503
|
3138003000NRG23290120230564750
|
0311981614
|
29/01/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3138003WL029912
|
00176
|
IDIB000G580
|
2556
|
30/03/2023
|
No Such Account
|
|
6637
|
UP3138003_290123APB_FTO_2013500
|
3138003000NRG23290120230564797
|
0312370693
|
29/01/2023
|
PANAV PARTAP
|
PANAV PARTAP
|
3138003WL029914
|
00415
|
SBIN0003201
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6638
|
UP3138003_290123APB_FTO_2013500
|
3138003000NRG23290120230564799
|
0312370668
|
29/01/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3138003WL029914
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Account closed
|
|
6639
|
UP3138003_290123FTO_2013245
|
3138003000NRG23290120230564865
|
0311979813
|
29/01/2023
|
ROHIT
|
ROHIT
|
3138003WL029915
|
00176
|
IDIB000M518
|
213
|
30/03/2023
|
No Such Account
|
|
6640
|
UP3138003_290123APB_FTO_2013246
|
3138003000NRG23290120230564866
|
0312361487
|
29/01/2023
|
RAMNARESH
|
RAMNARESH
|
3138003WL029915
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6641
|
UP3138003_290123FTO_2013496
|
3138003000NRG23290120230564912
|
0311980102
|
29/01/2023
|
sohrav
|
sohrav
|
3138003WL029919
|
00176
|
IDIB000G580
|
2982
|
30/03/2023
|
No Such Account
|
|
6642
|
UP3138003_290123FTO_2013496
|
3138003000NRG23290120230564940
|
0311980101
|
29/01/2023
|
SEETARAM
|
SEETARAM
|
3138003WL029919
|
00176
|
IDIB000G580
|
1278
|
30/03/2023
|
No Such Account
|
|
6643
|
UP3138003_290323APB_FTO_2255657
|
3138003000NRG23290320230639092
|
0501614939
|
29/03/2023
|
DROPTI
|
DROPTI
|
3138003WL034186
|
00691
|
IPOS0000001
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6644
|
UP3138003_290323FTO_2257080
|
3138003000NRG23290320230639314
|
0500480188
|
29/03/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3138003WL034209
|
00176
|
IDIB000M518
|
1491
|
03/04/2023
|
No Such Account
|
|
6645
|
UP3138003_290323FTO_2257080
|
3138003000NRG23290320230639315
|
0500480189
|
29/03/2023
|
RAM BITOLI
|
RAM BITOLI
|
3138003WL034209
|
00176
|
IDIB000M518
|
1491
|
03/04/2023
|
No Such Account
|
|
6646
|
UP3138003_290323FTO_2257080
|
3138003000NRG23290320230639323
|
0500480191
|
29/03/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3138003WL034210
|
00032
|
UTIB0002352
|
1491
|
03/04/2023
|
No Such Account
|
|
6647
|
UP3138003_290323APB_FTO_2257087
|
3138003000NRG23290320230639358
|
0501582173
|
29/03/2023
|
VITTI DEVI
|
VITTI DEVI
|
3138003WL034219
|
00176
|
IDIB000M518
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6648
|
UP3138003_290323FTO_2257238
|
3138003000NRG23290320230639921
|
0500482921
|
29/03/2023
|
ANGOORI
|
ANGOORI
|
3138003WL034257
|
00415
|
SBIN0003201
|
1065
|
03/04/2023
|
No Such Account
|
|
6649
|
UP3138003_290323FTO_2257238
|
3138003000NRG23290320230639923
|
0500482922
|
29/03/2023
|
LALLU
|
LALLU
|
3138003WL034257
|
00415
|
SBIN0003201
|
2343
|
03/04/2023
|
No Such Account
|
|
6650
|
UP3138003_290323FTO_2258892
|
3138003000NRG23290320230641043
|
0500480180
|
29/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL034326
|
00176
|
IDIB000M518
|
1917
|
03/04/2023
|
No Such Account
|
|
6651
|
UP3138003_290323FTO_2261269
|
3138003000NRG23290320230642104
|
1171609196
|
29/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138003WL034402
|
00176
|
IDIB000M518
|
1917
|
03/05/2023
|
No Such Account
|
|
6652
|
UP3138003_291122FTO_1639549
|
3138003000NRG23291120220487695
|
7913993038
|
29/11/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138003WL024669
|
00176
|
IDIB000M518
|
2982
|
14/01/2023
|
No Such Account
|
|
6653
|
UP3138003_300422FTO_136819
|
3138003000NRG23300420220006953
|
1176447437
|
30/04/2022
|
ratiram
|
ratiram
|
3138003WL000547
|
00176
|
IDIB000B614
|
213
|
13/05/2022
|
No Such Account
|
|
6654
|
UP3138003_310722FTO_918493
|
3138003000NRG23300720220255114
|
3878707174
|
31/07/2022
|
SEEMA
|
SEEMA
|
3138003WL012829
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6655
|
UP3138003_310722FTO_918502
|
3138003000NRG23300720220255309
|
3878948121
|
31/07/2022
|
SHAMSUDDIN
|
SHAMSUDDIN
|
3138003WL012839
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
No Such Account
|
|
6656
|
UP3138003_310722FTO_918502
|
3138003000NRG23300720220255310
|
3878948122
|
31/07/2022
|
ADHUSAR JAHAN
|
ADHUSAR JAHAN
|
3138003WL012839
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
No Such Account
|
|
6657
|
UP3138003_310722FTO_918502
|
3138003000NRG23300720220255323
|
3878948114
|
31/07/2022
|
DEVENDAR KUMAR
|
DEVENDAR KUMAR
|
3138003WL012839
|
00089
|
CBIN0281827
|
2982
|
11/08/2022
|
No Such Account
|
|
6658
|
UP3138003_310722FTO_918502
|
3138003000NRG23300720220255325
|
3878948116
|
31/07/2022
|
ABHISHEK
|
ABHISHEK
|
3138003WL012839
|
00089
|
CBIN0281827
|
2982
|
11/08/2022
|
No Such Account
|
|
6659
|
UP3138003_310722FTO_918502
|
3138003000NRG23300720220255330
|
3878948095
|
31/07/2022
|
JAYDEVI
|
JAYDEVI
|
3138003WL012839
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6660
|
UP3138003_310722FTO_918502
|
3138003000NRG23300720220255333
|
3878948094
|
31/07/2022
|
SUNEETA
|
SUNEETA
|
3138003WL012839
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6661
|
UP3138003_310722FTO_918502
|
3138003000NRG23300720220255334
|
3878948115
|
31/07/2022
|
MONU
|
MONU
|
3138003WL012839
|
00089
|
CBIN0281827
|
2982
|
11/08/2022
|
No Such Account
|
|
6662
|
UP3138003_310722FTO_918502
|
3138003000NRG23300720220255337
|
3878948093
|
31/07/2022
|
RANI DEVI
|
RANI DEVI
|
3138003WL012839
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6663
|
UP3138003_310722FTO_918513
|
3138003000NRG23300720220255424
|
3878945522
|
31/07/2022
|
HARGOVIND SINGH
|
HARGOVIND SINGH
|
3138003WL012845
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6664
|
UP3138003_310722FTO_918513
|
3138003000NRG23300720220255425
|
3878945523
|
31/07/2022
|
SADHANA
|
SADHANA
|
3138003WL012845
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6665
|
UP3138003_310722FTO_918539
|
3138003000NRG23300720220257539
|
3878949371
|
31/07/2022
|
SASHKAM
|
SASHKAM
|
3138003WL012939
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6666
|
UP3138003_310722FTO_918539
|
3138003000NRG23300720220257540
|
3878949386
|
31/07/2022
|
DISHKA DEVI
|
DISHKA DEVI
|
3138003WL012939
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6667
|
UP3138003_310722FTO_918539
|
3138003000NRG23300720220257559
|
3878949406
|
31/07/2022
|
MOHINI JHA
|
MOHINI JHA
|
3138003WL012939
|
00089
|
CBIN0282134
|
2982
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6668
|
UP3138003_310722FTO_918530
|
3138003000NRG23300720220257610
|
3878707010
|
31/07/2022
|
KIRSHNKANT
|
KIRSHNKANT
|
3138003WL012940
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6669
|
UP3138003_310722FTO_918530
|
3138003000NRG23300720220257637
|
3878707009
|
31/07/2022
|
KAJRAT ALI
|
KAJRAT ALI
|
3138003WL012940
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
6670
|
UP3138003_310722FTO_918530
|
3138003000NRG23300720220257640
|
3878707012
|
31/07/2022
|
ROHIT
|
ROHIT
|
3138003WL012940
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6671
|
UP3138003_301222FTO_1877467
|
3138003000NRG23301220220530869
|
8050091486
|
30/12/2022
|
TAHAR SINGH
|
TAHAR SINGH
|
3138003WL027864
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6672
|
UP3138003_301222FTO_1877411
|
3138003000NRG23301220220530945
|
8050106259
|
30/12/2022
|
SHRIDHAR
|
SHRIDHAR
|
3138003WL027868
|
00176
|
IDIB000G605
|
2982
|
19/01/2023
|
No Such Account
|
|
6673
|
UP3138003_301222FTO_1877411
|
3138003000NRG23301220220530969
|
8050106253
|
30/12/2022
|
RINKI
|
RINKI
|
3138003WL027868
|
00176
|
IDIB000G605
|
2982
|
19/01/2023
|
No Such Account
|
|
6674
|
UP3138003_301222FTO_1877377
|
3138003000NRG23301220220531038
|
8050090334
|
30/12/2022
|
khchre
|
khchre
|
3138003WL027870
|
00176
|
IDIB000G605
|
2982
|
19/01/2023
|
No Such Account
|
|
6675
|
UP3138003_301222FTO_1878306
|
3138003000NRG23301220220531238
|
8050090990
|
30/12/2022
|
KASTOORI DEVI
|
KASTOORI DEVI
|
3138003WL027880
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
Account closed
|
|
6676
|
UP3138003_311222FTO_1880449
|
3138003000NRG23301220220531345
|
8050078012
|
31/12/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3138003WL027886
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
No Such Account
|
|
6677
|
UP3138003_311222FTO_1880448
|
3138003000NRG23301220220531348
|
8050105630
|
31/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138003WL027887
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
No Such Account
|
|
6678
|
UP3138003_311222FTO_1880448
|
3138003000NRG23301220220531364
|
8050105625
|
31/12/2022
|
RADHUVEER
|
RADHUVEER
|
3138003WL027887
|
00176
|
IDIB000B614
|
2982
|
19/01/2023
|
No Such Account
|
|
6679
|
UP3138003_310323FTO_2278815
|
3138003000NRG23310320230647889
|
1171615385
|
31/03/2023
|
Girjeshi
|
Girjeshi
|
3138003WL034786
|
00176
|
IDIB000G605
|
2130
|
03/05/2023
|
No Such Account
|
|
6680
|
UP3138003_310323FTO_2279066
|
3138003000NRG23310320230648129
|
1171617263
|
31/03/2023
|
PRADHHYUM
|
PRADHHYUM
|
3138003WL034798
|
00176
|
IDIB000G580
|
2982
|
03/05/2023
|
No Such Account
|
|
6681
|
UP3138003_310323FTO_2279066
|
3138003000NRG23310320230648195
|
1171617242
|
31/03/2023
|
GAYATRI
|
GAYATRI
|
3138003WL034798
|
00176
|
IDIB000M518
|
2982
|
03/05/2023
|
No Such Account
|
|
6682
|
UP3138003_310323FTO_2278670
|
3138003000NRG23310320230648232
|
1171612065
|
31/03/2023
|
GUDDI
|
GUDDI
|
3138003WL034800
|
00176
|
IDIB000B614
|
2982
|
03/05/2023
|
No Such Account
|
|
6683
|
UP3138003_310323FTO_2279285
|
3138003000NRG23310320230648628
|
1171617234
|
31/03/2023
|
MAN SINGH
|
MAN SINGH
|
3138003WL034840
|
00176
|
IDIB000M518
|
2556
|
03/05/2023
|
Account closed
|
|
6684
|
UP3138003_310323FTO_2279450
|
3138003000NRG23310320230649393
|
1171613872
|
31/03/2023
|
BHURI DEVI
|
BHURI DEVI
|
3138003WL034899
|
00176
|
IDIB000M518
|
1065
|
03/05/2023
|
Account closed
|
|
6685
|
UP3138003_310323APB_FTO_2279462
|
3138003000NRG23310320230649394
|
1172095469
|
31/03/2023
|
SHIVPARTAP SINGH
|
SHIVPARTAP SINGH
|
3138003WL034899
|
00176
|
IDIB000M518
|
1065
|
03/05/2023
|
Account closed
|
|
6686
|
UP3138003_310323FTO_2279450
|
3138003000NRG23310320230649399
|
1171613877
|
31/03/2023
|
NATHURAM
|
NATHURAM
|
3138003WL034899
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
No Such Account
|
|
6687
|
UP3138003_310323FTO_2279450
|
3138003000NRG23310320230649421
|
1171613878
|
31/03/2023
|
Monu
|
Monu
|
3138003WL034899
|
00176
|
IDIB000G605
|
1065
|
03/05/2023
|
No Such Account
|
|
6688
|
UP3138003_310323FTO_2279498
|
3138003000NRG23310320230649456
|
1171612789
|
31/03/2023
|
RAMBHART
|
RAMBHART
|
3138003WL034902
|
00089
|
CBIN0282134
|
1704
|
03/05/2023
|
No Such Account
|
|
6689
|
UP3138003_310323APB_FTO_2279511
|
3138003000NRG23310320230649474
|
1172201478
|
31/03/2023
|
REENA DEVI
|
REENA DEVI
|
3138003WL034902
|
00176
|
IDIB000M518
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6690
|
UP3138003_310323APB_FTO_2280242
|
3138003000NRG23310320230649961
|
1172097671
|
31/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3138003WL034926
|
00176
|
IDIB000M518
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6691
|
UP3138003_310323APB_FTO_2280482
|
3138003000NRG23310320230650359
|
1172201516
|
31/03/2023
|
VEERPAL
|
VEERPAL
|
3138003WL034955
|
00176
|
IDIB000M518
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6692
|
UP3138003_310323FTO_2280525
|
3138003000NRG23310320230650422
|
1171616018
|
31/03/2023
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3138003WL034959
|
00176
|
IDIB000B614
|
2556
|
03/05/2023
|
No Such Account
|
|
6693
|
UP3138003_310323APB_FTO_2284772
|
3138003000NRG23310320230653538
|
1173242825
|
31/03/2023
|
kALLU
|
kALLU
|
3138003WL035182
|
00176
|
IDIB000B614
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6694
|
UP3138003_310323FTO_2287266
|
3138003000NRG23310320230654834
|
1172692090
|
31/03/2023
|
SADHANA
|
SADHANA
|
3138003WL035243
|
00176
|
IDIB000B614
|
2130
|
03/05/2023
|
No Such Account
|
|
6695
|
UP3138003_310323APB_FTO_2287277
|
3138003000NRG23310320230654867
|
1173618266
|
31/03/2023
|
SUNEETA
|
SUNEETA
|
3138003WL035243
|
00176
|
IDIB000B614
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6696
|
UP3138003_310323FTO_2287266
|
3138003000NRG23310320230654874
|
1172692082
|
31/03/2023
|
RAVINDRA
|
RAVINDRA
|
3138003WL035243
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
|
6697
|
UP3138003_300323APB_FTO_2272877
|
3138003008NRG23300320230643538
|
1172208760
|
30/03/2023
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3138003008WL034497
|
00176
|
IDIB000M518
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6698
|
UP3138003_271222FTO_1847390
|
3138003015NRG23221220220519863
|
8057008235
|
27/12/2022
|
pooran
|
pooran
|
3138003015WL027154
|
00176
|
IDIB000G605
|
2556
|
19/01/2023
|
No Such Account
|
|
6699
|
UP3138003_270323FTO_2237040
|
3138003017NRG23150320230607904
|
0337487770
|
27/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3138003017WL032503
|
00089
|
CBIN0282134
|
2556
|
30/03/2023
|
No Such Account
|
|
6700
|
UP3138003_270323FTO_2237057
|
3138003017NRG23200320230617300
|
0337488200
|
27/03/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3138003017WL032954
|
00176
|
IDIB000M518
|
2556
|
30/03/2023
|
No Such Account
|
|
6701
|
UP3138003_261222FTO_1825944
|
3138003019NRG23241220220522077
|
8049174117
|
26/12/2022
|
Shushila devi
|
Shushila devi
|
3138003019WL027294
|
00176
|
IDIB000G605
|
2769
|
19/01/2023
|
No Such Account
|
|
6702
|
UP3138003_261222FTO_1825944
|
3138003019NRG23241220220522079
|
8049174118
|
26/12/2022
|
Sheela
|
Sheela
|
3138003019WL027294
|
00176
|
IDIB000G605
|
2769
|
19/01/2023
|
No Such Account
|
|
6703
|
UP3138003_261222FTO_1825944
|
3138003019NRG23241220220522132
|
8049174155
|
26/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138003019WL027297
|
00176
|
IDIB000G580
|
2769
|
19/01/2023
|
No Such Account
|
|
6704
|
UP3138003_250223FTO_2080785
|
3138003029NRG23030220230569006
|
0305214338
|
25/02/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3138003WL0030204
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
6705
|
UP3138003_280323FTO_2250178
|
3138003032NRG23280320230635925
|
0500484598
|
28/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3138003032WL033994
|
00415
|
SBIN0003201
|
1704
|
03/04/2023
|
Account closed
|
|
6706
|
UP3138003_280323FTO_2245853
|
3138003044NRG23030220230569171
|
0500484501
|
28/03/2023
|
BADI BAHU
|
BADI BAHU
|
3138003WL0030254
|
00176
|
IDIB000G580
|
2982
|
03/04/2023
|
No Such Account
|
|
6707
|
UP3138006_170822FTO_1051069
|
3138006000NRG23170820220305807
|
4230064893
|
17/08/2022
|
SANGEETA
|
SANGEETA
|
3138006WL015023
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
|
6708
|
UP3138006_170822FTO_1051309
|
3138006000NRG23170820220305875
|
4231889737
|
17/08/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
3138006WL015026
|
00176
|
IDIB000K783
|
2982
|
27/08/2022
|
No Such Account
|
|
6709
|
UP3138006_191022FTO_1442659
|
3138006000NRG23171020220421564
|
6615678256
|
19/10/2022
|
KASTOORI
|
KASTOORI
|
3138006WL021078
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
6710
|
UP3138006_191122FTO_1592556
|
3138006000NRG23171120220468001
|
6656805792
|
19/11/2022
|
DEVENDRA
|
DEVENDRA
|
3138006WL023570
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
No Such Account
|
|
6711
|
UP3138006_171122FTO_1577310
|
3138006000NRG23171120220468220
|
6655125942
|
17/11/2022
|
RAJNEE
|
RAJNEE
|
3138006WL023587
|
00699
|
BKID0ARYAGB
|
1704
|
25/11/2022
|
No Such Account
|
|
6712
|
UP3138006_180223APB_FTO_2059132
|
3138006000NRG23180220230578997
|
0313462012
|
18/02/2023
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3138006WL030847
|
00089
|
CBIN0280171
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6713
|
UP3138006_180223APB_FTO_2059071
|
3138006000NRG23180220230579425
|
0307396411
|
18/02/2023
|
RADHA
|
RADHA
|
3138006WL030864
|
00045
|
BARB0AITJAL
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6714
|
UP3138006_180323FTO_2195559
|
3138006000NRG23180320230615872
|
0311584617
|
18/03/2023
|
badam singh
|
badam singh
|
3138006WL032871
|
00415
|
SBIN0012833
|
2343
|
30/03/2023
|
No Such Account
|
|
6715
|
UP3138006_180323FTO_2195559
|
3138006000NRG23180320230615874
|
0311584622
|
18/03/2023
|
RAMSHARAN
|
RAMSHARAN
|
3138006WL032871
|
00176
|
IDIB000A545
|
2343
|
30/03/2023
|
No Such Account
|
|
6716
|
UP3138006_180323FTO_2195559
|
3138006000NRG23180320230615879
|
0311584625
|
18/03/2023
|
raghvendra
|
raghvendra
|
3138006WL032871
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
6717
|
UP3138006_180323FTO_2195559
|
3138006000NRG23180320230615880
|
0311584624
|
18/03/2023
|
raghvendra
|
raghvendra
|
3138006WL032871
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
6718
|
UP3138006_180323FTO_2195538
|
3138006000NRG23180320230615892
|
0311584743
|
18/03/2023
|
GUTALI
|
GUTALI
|
3138006WL032872
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Account closed
|
|
6719
|
UP3138006_180323FTO_2195538
|
3138006000NRG23180320230615893
|
0311584744
|
18/03/2023
|
GUTALI
|
GUTALI
|
3138006WL032872
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Account closed
|
|
6720
|
UP3138006_180323APB_FTO_2195603
|
3138006000NRG23180320230615904
|
0312265864
|
18/03/2023
|
NARAYAN HARI
|
NARAYAN HARI
|
3138006WL032873
|
00354
|
PUNB0752400
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6721
|
UP3138006_190622FTO_494332
|
3138006000NRG23180520220025093
|
3875762815
|
19/06/2022
|
GOMTI
|
GOMTI
|
3138006WL0001702
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6722
|
UP3138006_190622FTO_494332
|
3138006000NRG23180520220025094
|
3875762827
|
19/06/2022
|
DARYAV SINGH
|
DARYAV SINGH
|
3138006WL0001703
|
00354
|
PUNB0752400
|
1491
|
11/08/2022
|
No Such Account
|
|
6723
|
UP3138006_190622FTO_494332
|
3138006000NRG23180520220025095
|
3875762824
|
19/06/2022
|
BEBI
|
BEBI
|
3138006WL0001703
|
00354
|
PUNB0450600
|
426
|
11/08/2022
|
No Such Account
|
|
6724
|
UP3138006_190622FTO_494332
|
3138006000NRG23180520220025096
|
3875762825
|
19/06/2022
|
BEBI
|
BEBI
|
3138006WL0001703
|
00354
|
PUNB0450600
|
1065
|
11/08/2022
|
No Such Account
|
|
6725
|
UP3138006_190622FTO_494332
|
3138006000NRG23180520220025125
|
3875762813
|
19/06/2022
|
AAKASH KUMAR
|
AAKASH KUMAR
|
3138006WL0001706
|
00045
|
BARB0VJORAI
|
2982
|
11/08/2022
|
No Such Account
|
|
6726
|
UP3138006_190622FTO_494332
|
3138006000NRG23180520220025203
|
3875762819
|
19/06/2022
|
SURESH
|
SURESH
|
3138006WL0001710
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
6727
|
UP3138006_190622FTO_494332
|
3138006000NRG23180520220025205
|
3875762817
|
19/06/2022
|
rajkumar
|
rajkumar
|
3138006WL0001710
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6728
|
UP3138006_180622APB_FTO_481362
|
3138006000NRG23180620220103299
|
3875912853
|
18/06/2022
|
RAMDEEN
|
RAMDEEN
|
3138006WL005726
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6729
|
UP3138006_180622FTO_481275
|
3138006000NRG23180620220103370
|
3875761009
|
18/06/2022
|
JAYNARAYAN
|
JAYNARAYAN
|
3138006WL005731
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6730
|
UP3138006_180722FTO_795460
|
3138006000NRG23180720220209544
|
3882086507
|
18/07/2022
|
SANTOSH
|
SANTOSH
|
3138006WL010762
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
6731
|
UP3138006_200722APB_FTO_807778
|
3138006000NRG23180720220210298
|
3871803064
|
20/07/2022
|
JAYKISHAN
|
JAYKISHAN
|
3138006WL010796
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6732
|
UP3138003_300323FTO_2272846
|
3138003049NRG23290320230642623
|
1171608474
|
30/03/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3138003049WL034432
|
00176
|
IDIB000M518
|
2343
|
03/05/2023
|
No Such Account
|
|
6733
|
UP3138003_260922APB_FTO_1309361
|
3138003000NRG23260920220378054
|
5310724178
|
26/09/2022
|
DILEEP
|
DILEEP
|
3138003WL018833
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6734
|
UP3138003_260922APB_FTO_1309361
|
3138003000NRG23260920220378060
|
5310724180
|
26/09/2022
|
LOKENDRA SHAH
|
LOKENDRA SHAH
|
3138003WL018833
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6735
|
UP3138003_260922APB_FTO_1309405
|
3138003000NRG23260920220378166
|
5310725249
|
26/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138003WL018839
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6736
|
UP3138003_260922FTO_1309425
|
3138003000NRG23260920220378360
|
5310587961
|
26/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3138003WL018845
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6737
|
UP3138003_260922APB_FTO_1309434
|
3138003000NRG23260920220378371
|
5310705233
|
26/09/2022
|
RAJESHAVRI
|
RAJESHAVRI
|
3138003WL018845
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6738
|
UP3138003_260922FTO_1311203
|
3138003000NRG23260920220378405
|
5310621305
|
26/09/2022
|
SADHANA
|
SADHANA
|
3138003WL018847
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
No Such Account
|
|
6739
|
UP3138003_260922FTO_1311203
|
3138003000NRG23260920220378406
|
5310621304
|
26/09/2022
|
NITIN SINGH
|
NITIN SINGH
|
3138003WL018847
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
No Such Account
|
|
6740
|
UP3138003_260922APB_FTO_1309467
|
3138003000NRG23260920220378457
|
5310724852
|
26/09/2022
|
LACHHIRAM
|
LACHHIRAM
|
3138003WL018849
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6741
|
UP3138003_260922APB_FTO_1309467
|
3138003000NRG23260920220378466
|
5310724829
|
26/09/2022
|
HARISINGH
|
HARISINGH
|
3138003WL018849
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6742
|
UP3138003_260922FTO_1311189
|
3138003000NRG23260920220378620
|
5310492104
|
26/09/2022
|
MANEESH
|
MANEESH
|
3138003WL018856
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6743
|
UP3138003_260922FTO_1311180
|
3138003000NRG23260920220378684
|
5310491037
|
26/09/2022
|
RAMWATI
|
RAMWATI
|
3138003WL018864
|
00089
|
CBIN0282134
|
2982
|
07/10/2022
|
No Such Account
|
|
6744
|
UP3138003_260922FTO_1311180
|
3138003000NRG23260920220378692
|
5310491038
|
26/09/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138003WL018864
|
00089
|
CBIN0282134
|
2982
|
07/10/2022
|
No Such Account
|
|
6745
|
UP3138003_260922FTO_1310004
|
3138003000NRG23260920220379518
|
5310577917
|
26/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3138003WL018882
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
No Such Account
|
|
6746
|
UP3138003_260922FTO_1310095
|
3138003000NRG23260920220379791
|
5310615899
|
26/09/2022
|
GIRANDAR SINGH
|
GIRANDAR SINGH
|
3138003WL018891
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6747
|
UP3138003_260922FTO_1310095
|
3138003000NRG23260920220379793
|
5310615904
|
26/09/2022
|
ADARSH SINGH
|
ADARSH SINGH
|
3138003WL018891
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6748
|
UP3138003_260922FTO_1310095
|
3138003000NRG23260920220379802
|
5310615966
|
26/09/2022
|
veerpal gautam
|
veerpal gautam
|
3138003WL018891
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6749
|
UP3138003_260922FTO_1310294
|
3138003000NRG23260920220380320
|
5310589634
|
26/09/2022
|
UMESH
|
UMESH
|
3138003WL018911
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6750
|
UP3138003_260922FTO_1310294
|
3138003000NRG23260920220380321
|
5310589633
|
26/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138003WL018911
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6751
|
UP3138003_260922APB_FTO_1310346
|
3138003000NRG23260920220380475
|
5310704376
|
26/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3138003WL018914
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6752
|
UP3138003_260922FTO_1310368
|
3138003000NRG23260920220380536
|
5310567883
|
26/09/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3138003WL018915
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6753
|
UP3138003_260922FTO_1310368
|
3138003000NRG23260920220380540
|
5310567892
|
26/09/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3138003WL018915
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6754
|
UP3138003_260922FTO_1310368
|
3138003000NRG23260920220380546
|
5310567890
|
26/09/2022
|
TULARAM
|
TULARAM
|
3138003WL018915
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6755
|
UP3138003_260922FTO_1310399
|
3138003000NRG23260920220380786
|
5310579298
|
26/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138003WL018922
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6756
|
UP3138003_260922FTO_1310428
|
3138003000NRG23260920220380841
|
5310626497
|
26/09/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3138003WL018923
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
6757
|
UP3138003_260922FTO_1310445
|
3138003000NRG23260920220380898
|
5310567842
|
26/09/2022
|
KALPANA RAJAWAT
|
KALPANA RAJAWAT
|
3138003WL018925
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
6758
|
UP3138003_260922FTO_1310484
|
3138003000NRG23260920220380986
|
5310610630
|
26/09/2022
|
ramkumar
|
ramkumar
|
3138003WL018930
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
No Such Account
|
|
6759
|
UP3138003_260922FTO_1310621
|
3138003000NRG23260920220381411
|
5310626472
|
26/09/2022
|
KUSHMA
|
KUSHMA
|
3138003WL018941
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6760
|
UP3138003_260922FTO_1310621
|
3138003000NRG23260920220381415
|
5310626437
|
26/09/2022
|
RUKSHANA
|
RUKSHANA
|
3138003WL018941
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
No Such Account
|
|
6761
|
UP3138003_260922FTO_1310646
|
3138003000NRG23260920220381618
|
5310569315
|
26/09/2022
|
AJAN SINGH
|
AJAN SINGH
|
3138003WL018945
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6762
|
UP3138003_260922FTO_1310646
|
3138003000NRG23260920220381632
|
5310569320
|
26/09/2022
|
Munnidevi
|
Munnidevi
|
3138003WL018945
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
6763
|
UP3138003_260922FTO_1310646
|
3138003000NRG23260920220381633
|
5310569322
|
26/09/2022
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
3138003WL018945
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
6764
|
UP3138003_260922FTO_1310646
|
3138003000NRG23260920220381638
|
5310569319
|
26/09/2022
|
Preeti
|
Preeti
|
3138003WL018945
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
6765
|
UP3138003_260922FTO_1310646
|
3138003000NRG23260920220381674
|
5310569316
|
26/09/2022
|
POOJA
|
POOJA
|
3138003WL018945
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6766
|
UP3138003_260922FTO_1310646
|
3138003000NRG23260920220381675
|
5310569321
|
26/09/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3138003WL018945
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
6767
|
UP3138003_260922FTO_1310646
|
3138003000NRG23260920220381679
|
5310569346
|
26/09/2022
|
HIRA SINGH
|
HIRA SINGH
|
3138003WL018945
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
6768
|
UP3138003_260922FTO_1310646
|
3138003000NRG23260920220381683
|
5310569355
|
26/09/2022
|
AYUSH PANDY
|
AYUSH PANDY
|
3138003WL018945
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
6769
|
UP3138003_260922FTO_1310753
|
3138003000NRG23260920220381712
|
5310577902
|
26/09/2022
|
RAJESH
|
RAJESH
|
3138003WL018946
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6770
|
UP3138003_260922FTO_1310753
|
3138003000NRG23260920220381713
|
5310577903
|
26/09/2022
|
SEEMA
|
SEEMA
|
3138003WL018946
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6771
|
UP3138003_260922FTO_1310742
|
3138003000NRG23260920220381755
|
5310569217
|
26/09/2022
|
akhilesh
|
akhilesh
|
3138003WL018947
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
6772
|
UP3138003_260922FTO_1310776
|
3138003000NRG23260920220381794
|
5310620697
|
26/09/2022
|
dharmendra kumar
|
dharmendra kumar
|
3138003WL018948
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6773
|
UP3138003_260922FTO_1310776
|
3138003000NRG23260920220381796
|
5310620698
|
26/09/2022
|
jaysingh
|
jaysingh
|
3138003WL018948
|
00415
|
SBIN0003201
|
2982
|
07/10/2022
|
No Such Account
|
|
6774
|
UP3138003_260922FTO_1310776
|
3138003000NRG23260920220381806
|
5310620654
|
26/09/2022
|
hamid
|
hamid
|
3138003WL018948
|
00089
|
CBIN0281827
|
2982
|
07/10/2022
|
No Such Account
|
|
6775
|
UP3138003_260922FTO_1310842
|
3138003000NRG23260920220382115
|
5310492192
|
26/09/2022
|
Ankit kumar
|
Ankit kumar
|
3138003WL018961
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6776
|
UP3138003_260922FTO_1310842
|
3138003000NRG23260920220382121
|
5310492217
|
26/09/2022
|
kailash
|
kailash
|
3138003WL018961
|
00176
|
IDIB000J541
|
2982
|
07/10/2022
|
Account closed
|
|
6777
|
UP3138003_260922FTO_1310842
|
3138003000NRG23260920220382122
|
5310492218
|
26/09/2022
|
rainu devi
|
rainu devi
|
3138003WL018961
|
00176
|
IDIB000J541
|
2982
|
07/10/2022
|
Account closed
|
|
6778
|
UP3138003_260922FTO_1310878
|
3138003000NRG23260920220382194
|
5310550802
|
26/09/2022
|
SATENDAR
|
SATENDAR
|
3138003WL018962
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6779
|
UP3138003_260922FTO_1311163
|
3138003000NRG23260920220382249
|
5310627912
|
26/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138003WL018963
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
6780
|
UP3138003_260922FTO_1310995
|
3138003000NRG23260920220382346
|
5310492188
|
26/09/2022
|
VEER SINGH
|
VEER SINGH
|
3138003WL018967
|
00089
|
CBIN0282134
|
2982
|
07/10/2022
|
No Such Account
|
|
6781
|
UP3138003_260922APB_FTO_1311158
|
3138003000NRG23260920220382533
|
5310701683
|
26/09/2022
|
RAMSHARAN
|
RAMSHARAN
|
3138003WL018974
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6782
|
UP3138003_260922APB_FTO_1311158
|
3138003000NRG23260920220382547
|
5310701696
|
26/09/2022
|
MUNNILAL
|
MUNNILAL
|
3138003WL018974
|
00176
|
IDIB000M518
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6783
|
UP3138003_260922APB_FTO_1311158
|
3138003000NRG23260920220382579
|
5310701677
|
26/09/2022
|
RAMJANKI
|
RAMJANKI
|
3138003WL018974
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6784
|
UP3138003_260922FTO_1311156
|
3138003000NRG23260920220382593
|
5310492153
|
26/09/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3138003WL018974
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
6785
|
UP3138003_261222FTO_1830298
|
3138003000NRG23261220220525158
|
8055326245
|
26/12/2022
|
VIRESHWAR
|
VIRESHWAR
|
3138003WL027484
|
00176
|
IDIB000G580
|
213
|
19/01/2023
|
No Such Account
|
|
6786
|
UP3138003_290123APB_FTO_2013220
|
3138003000NRG23270120230562311
|
0312369421
|
29/01/2023
|
BHAWANR SINGH
|
BHAWANR SINGH
|
3138003WL029748
|
00176
|
IDIB000B614
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6787
|
UP3138003_290123APB_FTO_2013220
|
3138003000NRG23270120230562318
|
0312369418
|
29/01/2023
|
HARI RAM
|
HARI RAM
|
3138003WL029748
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6788
|
UP3138003_290123FTO_2013217
|
3138003000NRG23270120230562339
|
0311979498
|
29/01/2023
|
SHIVBABU
|
SHIVBABU
|
3138003WL029750
|
00089
|
CBIN0282134
|
1917
|
30/03/2023
|
No Such Account
|
|
6789
|
UP3138003_270822APB_FTO_1119376
|
3138003000NRG23270820220330489
|
4399109340
|
27/08/2022
|
LOKENDRA SHAH
|
LOKENDRA SHAH
|
3138003WL016125
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6790
|
UP3138003_270822APB_FTO_1119376
|
3138003000NRG23270820220330556
|
4399109350
|
27/08/2022
|
RAJESHAVRI
|
RAJESHAVRI
|
3138003WL016125
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6791
|
UP3138003_270822FTO_1125589
|
3138003000NRG23270820220330609
|
4398784516
|
27/08/2022
|
BHAWANI
|
BHAWANI
|
3138003WL016130
|
00176
|
IDIB000M518
|
2982
|
02/09/2022
|
No Such Account
|
|
6792
|
UP3138003_270822FTO_1125589
|
3138003000NRG23270820220330631
|
4398784525
|
27/08/2022
|
SHIV SINGH
|
SHIV SINGH
|
3138003WL016130
|
00176
|
IDIB000M518
|
2982
|
02/09/2022
|
No Such Account
|
|
6793
|
UP3138003_270822FTO_1125511
|
3138003000NRG23270820220330676
|
4398794370
|
27/08/2022
|
PAPPI DEVI
|
PAPPI DEVI
|
3138003WL016138
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
No Such Account
|
|
6794
|
UP3138003_270822FTO_1125511
|
3138003000NRG23270820220330685
|
4398794382
|
27/08/2022
|
Priti
|
Priti
|
3138003WL016138
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
No Such Account
|
|
6795
|
UP3138003_270822FTO_1125645
|
3138003000NRG23270820220330890
|
4398747236
|
27/08/2022
|
PRAHLAD
|
PRAHLAD
|
3138003WL016155
|
00176
|
IDIB000M518
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
6796
|
UP3138003_270822APB_FTO_1125655
|
3138003000NRG23270820220330905
|
4398978218
|
27/08/2022
|
Hannu
|
Hannu
|
3138003WL016155
|
00691
|
IPOS0000001
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6797
|
UP3138003_270822FTO_1125678
|
3138003000NRG23270820220330997
|
4398937927
|
27/08/2022
|
TARA DEVI
|
TARA DEVI
|
3138003WL016159
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
No Such Account
|
|
6798
|
UP3138003_270822FTO_1125685
|
3138003000NRG23270820220331019
|
4398741243
|
27/08/2022
|
CHOTERAJA
|
CHOTERAJA
|
3138003WL016160
|
00176
|
IDIB000M518
|
2982
|
02/09/2022
|
No Such Account
|
|
6799
|
UP3138003_270822FTO_1125722
|
3138003000NRG23270820220331227
|
4398754636
|
27/08/2022
|
SADHANA
|
SADHANA
|
3138003WL016176
|
00176
|
IDIB000B614
|
2982
|
02/09/2022
|
No Such Account
|
|
6800
|
UP3138003_270822FTO_1125722
|
3138003000NRG23270820220331228
|
4398754642
|
27/08/2022
|
NITIN SINGH
|
NITIN SINGH
|
3138003WL016176
|
00415
|
SBIN0003201
|
2982
|
02/09/2022
|
No Such Account
|
|
6801
|
UP3138003_270822FTO_1125502
|
3138003000NRG23270820220332038
|
4398944694
|
27/08/2022
|
PANNA PAL
|
PANNA PAL
|
3138003WL016216
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
No Such Account
|
|
6802
|
UP3138003_270822FTO_1125502
|
3138003000NRG23270820220332053
|
4398944681
|
27/08/2022
|
SATYA KISHOR
|
SATYA KISHOR
|
3138003WL016216
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
No Such Account
|
|
6803
|
UP3138003_270822FTO_1125502
|
3138003000NRG23270820220332055
|
4398944669
|
27/08/2022
|
BRAJESH
|
BRAJESH
|
3138003WL016216
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
6804
|
UP3138003_270822FTO_1125502
|
3138003000NRG23270820220332057
|
4398944668
|
27/08/2022
|
PINTU
|
PINTU
|
3138003WL016216
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
6805
|
UP3138003_270822FTO_1125502
|
3138003000NRG23270820220332058
|
4398944691
|
27/08/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3138003WL016216
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
No Such Account
|
|
6806
|
UP3138003_270822FTO_1125502
|
3138003000NRG23270820220332062
|
4398944690
|
27/08/2022
|
DASHRATH
|
DASHRATH
|
3138003WL016216
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
No Such Account
|
|
6807
|
UP3138003_270822FTO_1125502
|
3138003000NRG23270820220332064
|
4398944670
|
27/08/2022
|
KISHAN RAJ
|
KISHAN RAJ
|
3138003WL016216
|
00176
|
IDIB000G580
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
6808
|
UP3138003_270922FTO_1312396
|
3138003000NRG23270920220383309
|
5312243474
|
27/09/2022
|
BHARAT KUMAR
|
BHARAT KUMAR
|
3138003WL019013
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6809
|
UP3138003_270922FTO_1312396
|
3138003000NRG23270920220383315
|
5312243473
|
27/09/2022
|
manoj kumar
|
manoj kumar
|
3138003WL019013
|
00176
|
IDIB000G580
|
2982
|
07/10/2022
|
No Such Account
|
|
6810
|
UP3138003_270922APB_FTO_1312385
|
3138003000NRG23270920220383459
|
5311480414
|
27/09/2022
|
SHYAMU
|
SHYAMU
|
3138003WL019018
|
00176
|
IDIB000G605
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6811
|
UP3138003_270922FTO_1318416
|
3138003000NRG23270920220385343
|
5311309795
|
27/09/2022
|
SAVITRI
|
SAVITRI
|
3138003WL019099
|
00089
|
CBIN0282134
|
2982
|
07/10/2022
|
No Such Account
|
|
6812
|
UP3138003_270922APB_FTO_1318419
|
3138003000NRG23270920220385682
|
5312293268
|
27/09/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3138003WL019122
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6813
|
UP3138003_271222FTO_1836804
|
3138003000NRG23271220220526542
|
8057024387
|
27/12/2022
|
Laxmi Devi
|
Laxmi Devi
|
3138003WL027573
|
00176
|
IDIB000G580
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6814
|
UP3138003_271222FTO_1836845
|
3138003000NRG23271220220526573
|
8056994341
|
27/12/2022
|
rajesh
|
rajesh
|
3138003WL027575
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
6815
|
UP3138003_271222FTO_1836845
|
3138003000NRG23271220220526579
|
8056994348
|
27/12/2022
|
RAMSHANKAR TIWARI
|
RAMSHANKAR TIWARI
|
3138003WL027575
|
00176
|
IDIB000G580
|
2982
|
19/01/2023
|
No Such Account
|
|
6816
|
UP3138003_271222FTO_1836845
|
3138003000NRG23271220220526595
|
8056994330
|
27/12/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3138003WL027575
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6817
|
UP3138003_271222FTO_1836887
|
3138003000NRG23271220220526617
|
8055324539
|
27/12/2022
|
Deepak Kumar
|
Deepak Kumar
|
3138003WL027577
|
00176
|
IDIB000G580
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6818
|
UP3138003_271222FTO_1836887
|
3138003000NRG23271220220526634
|
8055324538
|
27/12/2022
|
VINITA DEVI
|
VINITA DEVI
|
3138003WL027577
|
00176
|
IDIB000G580
|
2982
|
19/01/2023
|
No Such Account
|
|
6819
|
UP3138003_271222FTO_1836887
|
3138003000NRG23271220220526637
|
8055324534
|
27/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138003WL027577
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
No Such Account
|
|
6820
|
UP3138003_271222FTO_1836887
|
3138003000NRG23271220220526640
|
8055324535
|
27/12/2022
|
VERSHA
|
VERSHA
|
3138003WL027577
|
00176
|
IDIB000M518
|
2982
|
19/01/2023
|
No Such Account
|
|
6821
|
UP3138003_271222FTO_1836903
|
3138003000NRG23271220220526712
|
8055325071
|
27/12/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3138003WL027578
|
00176
|
IDIB000M518
|
1278
|
19/01/2023
|
No Such Account
|
|
6822
|
UP3138003_271222APB_FTO_1836905
|
3138003000NRG23271220220526717
|
8055409325
|
27/12/2022
|
MATAPRASAD
|
MATAPRASAD
|
3138003WL027578
|
00176
|
IDIB000M518
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6823
|
UP3138003_290123FTO_2013241
|
3138003000NRG23280120230562998
|
0311981334
|
29/01/2023
|
rajkumari
|
rajkumari
|
3138003WL029808
|
00176
|
IDIB000G580
|
1491
|
30/03/2023
|
No Such Account
|
|
6824
|
UP3138003_310722FTO_918539
|
3138003000NRG23300720220257561
|
3878949369
|
31/07/2022
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3138003WL012939
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6825
|
UP3138003_310722FTO_918539
|
3138003000NRG23300720220257570
|
3878949401
|
31/07/2022
|
OMJI
|
OMJI
|
3138003WL012939
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6826
|
UP3138003_310722FTO_918539
|
3138003000NRG23300720220257573
|
3878949370
|
31/07/2022
|
GUDDI
|
GUDDI
|
3138003WL012939
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6827
|
UP3138003_310722FTO_918530
|
3138003000NRG23300720220257629
|
3878707011
|
31/07/2022
|
KAMLESHI
|
KAMLESHI
|
3138003WL012940
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6828
|
UP3138006_180822FTO_1060431
|
3138006000NRG23180820220307621
|
4231868050
|
18/08/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138006WL015105
|
00415
|
SBIN0000120
|
2556
|
27/08/2022
|
No Such Account
|
|
6829
|
UP3138006_180822APB_FTO_1060462
|
3138006000NRG23180820220307627
|
4230650441
|
18/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL015105
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6830
|
UP3138006_201022FTO_1456522
|
3138006000NRG23201020220430107
|
6615842832
|
20/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
3138006WL021511
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
6831
|
UP3138006_201022FTO_1456522
|
3138006000NRG23201020220430118
|
6615842836
|
20/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3138006WL021511
|
00176
|
IDIB000A545
|
2130
|
24/11/2022
|
No Such Account
|
|
6832
|
UP3138006_201122FTO_1593307
|
3138006000NRG23201120220473647
|
6656817672
|
20/11/2022
|
PAWANKUMAR
|
PAWANKUMAR
|
3138006WL023930
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
Account closed
|
|
6833
|
UP3138006_201122FTO_1593307
|
3138006000NRG23201120220473650
|
6656817659
|
20/11/2022
|
NARESH
|
NARESH
|
3138006WL023930
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
No Such Account
|
|
6834
|
UP3138006_201122APB_FTO_1593301
|
3138006000NRG23201120220473706
|
6656868755
|
20/11/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL023931
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6835
|
UP3138006_210223APB_FTO_2064965
|
3138006000NRG23210220230582373
|
0312750631
|
21/02/2023
|
JAGESHWAR
|
JAGESHWAR
|
3138006WL031054
|
00354
|
PUNB0752400
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6836
|
UP3138006_210323APB_FTO_2202897
|
3138006000NRG23210320230619099
|
0333686712
|
21/03/2023
|
PREETI
|
PREETI
|
3138006WL033042
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6837
|
UP3138006_210323APB_FTO_2202897
|
3138006000NRG23210320230619100
|
0333686740
|
21/03/2023
|
CHETRAM
|
CHETRAM
|
3138006WL033042
|
00015
|
ALLA0AU1056
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6838
|
UP3138006_210323FTO_2202894
|
3138006000NRG23210320230619179
|
0333489553
|
21/03/2023
|
gamvhir
|
gamvhir
|
3138006WL033044
|
00176
|
IDIB000A545
|
213
|
30/03/2023
|
No Such Account
|
|
6839
|
UP3138006_210323FTO_2202894
|
3138006000NRG23210320230619189
|
0333489554
|
21/03/2023
|
DAYASANKAR
|
DAYASANKAR
|
3138006WL033044
|
00176
|
IDIB000A545
|
213
|
30/03/2023
|
No Such Account
|
|
6840
|
UP3138006_210323FTO_2202889
|
3138006000NRG23210320230619253
|
0333489479
|
21/03/2023
|
bhooridevi
|
bhooridevi
|
3138006WL033047
|
00089
|
CBIN0280171
|
1704
|
30/03/2023
|
Account closed
|
|
6841
|
UP3138006_210522APB_FTO_230539
|
3138006000NRG23210520220032426
|
1627824651
|
21/05/2022
|
BACCHAN KHA
|
BACCHAN KHA
|
3138006WL002105
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6842
|
UP3138006_210522FTO_230425
|
3138006000NRG23210520220032473
|
1627732813
|
21/05/2022
|
YAJUVENDRA SINGH
|
YAJUVENDRA SINGH
|
3138006WL002108
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
No Such Account
|
|
6843
|
UP3138006_210522FTO_230425
|
3138006000NRG23210520220032478
|
1627732814
|
21/05/2022
|
HARISHANKAR
|
HARISHANKAR
|
3138006WL002108
|
00354
|
PUNB0752400
|
2982
|
27/05/2022
|
No Such Account
|
|
6844
|
UP3138006_210522FTO_230425
|
3138006000NRG23210520220032480
|
1627732811
|
21/05/2022
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
3138006WL002108
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
No Such Account
|
|
6845
|
UP3138006_210522FTO_230425
|
3138006000NRG23210520220032481
|
1627732815
|
21/05/2022
|
PREMA
|
PREMA
|
3138006WL002108
|
00354
|
PUNB0752400
|
2982
|
27/05/2022
|
No Such Account
|
|
6846
|
UP3138006_210522FTO_230392
|
3138006000NRG23210520220032518
|
1625262234
|
21/05/2022
|
SHRADHA
|
SHRADHA
|
3138006WL002110
|
00354
|
PUNB0752400
|
2982
|
27/05/2022
|
No Such Account
|
|
6847
|
UP3138006_210522FTO_230392
|
3138006000NRG23210520220032519
|
1625262232
|
21/05/2022
|
RUDRAPRATAP
|
RUDRAPRATAP
|
3138006WL002110
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
No Such Account
|
|
6848
|
UP3138006_210522FTO_230201
|
3138006000NRG23210520220032670
|
1625366936
|
21/05/2022
|
ANANDI KUMAR
|
ANANDI KUMAR
|
3138006WL002116
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6849
|
UP3138006_210522FTO_230101
|
3138006000NRG23210520220032965
|
1627891595
|
21/05/2022
|
MUNNLAL
|
MUNNLAL
|
3138006WL002126
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
No Such Account
|
|
6850
|
UP3138006_210522APB_FTO_230085
|
3138006000NRG23210520220033013
|
1626878838
|
21/05/2022
|
deepak
|
deepak
|
3138006WL002129
|
00415
|
SBIN0012833
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6851
|
UP3138006_210522FTO_237402
|
3138006000NRG23210520220034949
|
1625704887
|
21/05/2022
|
VINOD
|
VINOD
|
3138006WL002267
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
6852
|
UP3138006_210522FTO_237353
|
3138006000NRG23210520220035012
|
1625514206
|
21/05/2022
|
VEER SINGH
|
VEER SINGH
|
3138006WL002268
|
00354
|
PUNB0450600
|
1491
|
27/05/2022
|
No Such Account
|
|
6853
|
UP3138006_210522FTO_237268
|
3138006000NRG23210520220035070
|
1625035446
|
21/05/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138006WL002272
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
6854
|
UP3138006_210622APB_FTO_514040
|
3138006000NRG23210620220111935
|
2560528549
|
21/06/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3138006WL006088
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6855
|
UP3138006_260522FTO_278753
|
3138006000NRG23260520220045078
|
1819879493
|
26/05/2022
|
KESAR
|
KESAR
|
3138006WL002884
|
00415
|
SBIN0000120
|
408
|
02/06/2022
|
No Such Account
|
|
6856
|
UP3138006_260522FTO_278764
|
3138006000NRG23260520220045094
|
1819876211
|
26/05/2022
|
MAMTA
|
MAMTA
|
3138006WL002886
|
00699
|
BKID0ARYAGB
|
426
|
02/06/2022
|
No Such Account
|
|
6857
|
UP3138006_260622FTO_543667
|
3138006000NRG23260620220130815
|
2607509617
|
26/06/2022
|
KESAHR
|
KESAHR
|
3138006WL006875
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
6858
|
UP3138006_260622APB_FTO_544530
|
3138006000NRG23260620220131140
|
2607821832
|
26/06/2022
|
PARSHURAM
|
PARSHURAM
|
3138006WL006884
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6859
|
UP3138006_260622FTO_544717
|
3138006000NRG23260620220131164
|
2607431380
|
26/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3138006WL006886
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
|
6860
|
UP3138006_260622FTO_544697
|
3138006000NRG23260620220131203
|
2607508162
|
26/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138006WL006889
|
00699
|
BKID0ARYAGB
|
213
|
01/07/2022
|
No Such Account
|
|
6861
|
UP3138006_260622FTO_544784
|
3138006000NRG23260620220131289
|
2607435073
|
26/06/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3138006WL006892
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
6862
|
UP3138006_260622FTO_544784
|
3138006000NRG23260620220131291
|
2607435074
|
26/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138006WL006892
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
6863
|
UP3138006_260822FTO_1117253
|
3138006000NRG23260820220328626
|
4400796239
|
26/08/2022
|
PRABHU
|
PRABHU
|
3138006WL016046
|
00176
|
IDIB000K784
|
1917
|
02/09/2022
|
No Such Account
|
|
6864
|
UP3138006_260822APB_FTO_1117269
|
3138006000NRG23260820220328638
|
4399119578
|
26/08/2022
|
THAKURDAS
|
THAKURDAS
|
3138006WL016046
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6865
|
UP3138006_260822APB_FTO_1117269
|
3138006000NRG23260820220328639
|
4399119579
|
26/08/2022
|
DHAKELI
|
DHAKELI
|
3138006WL016046
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6866
|
UP3138006_260822FTO_1118816
|
3138006000NRG23260820220329986
|
4398621367
|
26/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3138006WL016096
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
|
6867
|
UP3138006_260922FTO_1306414
|
3138006000NRG23260920220378066
|
5310495084
|
26/09/2022
|
mukesh
|
mukesh
|
3138006WL018834
|
00415
|
SBIN0000120
|
2556
|
07/10/2022
|
No Such Account
|
|
6868
|
UP3138006_260922FTO_1306384
|
3138006000NRG23260920220378229
|
5310569228
|
26/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3138006WL018840
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6869
|
UP3138006_260922FTO_1306363
|
3138006000NRG23260920220378263
|
5310619726
|
26/09/2022
|
MAHAA DEVI
|
MAHAA DEVI
|
3138006WL018842
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
6870
|
UP3138006_260922FTO_1306325
|
3138006000NRG23260920220378543
|
5310587922
|
26/09/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL018852
|
00354
|
PUNB0752400
|
2343
|
07/10/2022
|
No Such Account
|
|
6871
|
UP3138006_260922FTO_1306325
|
3138006000NRG23260920220378547
|
5310587916
|
26/09/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3138006WL018852
|
00176
|
IDIB000K783
|
2343
|
07/10/2022
|
No Such Account
|
|
6872
|
UP3138006_260922FTO_1306468
|
3138006000NRG23260920220379233
|
5311256977
|
26/09/2022
|
MUNNA
|
MUNNA
|
3138006WL018875
|
00045
|
BARB0AITJAL
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6873
|
UP3138006_260922FTO_1306468
|
3138006000NRG23260920220379262
|
5311256969
|
26/09/2022
|
KIRTI
|
KIRTI
|
3138006WL018875
|
00045
|
BARB0AITJAL
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6874
|
UP3138006_260922FTO_1306468
|
3138006000NRG23260920220379265
|
5311256979
|
26/09/2022
|
MOHAN
|
MOHAN
|
3138006WL018875
|
00045
|
BARB0AITJAL
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
6875
|
UP3138006_260922FTO_1306468
|
3138006000NRG23260920220379268
|
5311257120
|
26/09/2022
|
PRANSHU
|
PRANSHU
|
3138006WL018875
|
00354
|
PUNB0752400
|
2982
|
07/10/2022
|
No Such Account
|
|
6876
|
UP3138006_260922FTO_1311913
|
3138006000NRG23260920220382894
|
5310567962
|
26/09/2022
|
RAMSREE
|
RAMSREE
|
3138006WL018987
|
00176
|
IDIB000A545
|
2556
|
07/10/2022
|
No Such Account
|
|
6877
|
UP3138006_150323APB_FTO_2176520
|
3138006037NRG23150320230608659
|
0312038846
|
15/03/2023
|
HARI SINGH
|
HARI SINGH
|
3138006037WL032528
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6878
|
UP3138006_150323APB_FTO_2176537
|
3138006040NRG23150320230610093
|
0312027822
|
15/03/2023
|
GAURAV
|
GAURAV
|
3138006040WL032600
|
00468
|
UBIN0562769
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6879
|
UP3138006_150323FTO_2176484
|
3138006040NRG23150320230610253
|
0311597868
|
15/03/2023
|
Ajay Singh Pal
|
Ajay Singh Pal
|
3138006040WL032609
|
00089
|
CBIN0280171
|
852
|
30/03/2023
|
Account closed
|
|
6880
|
UP3138006_190123APB_FTO_1981251
|
3138006040NRG23180120230553592
|
8131821062
|
19/01/2023
|
MANISH
|
MANISH
|
3138006040WL029143
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6881
|
UP3138006_200223APB_FTO_2062991
|
3138006052NRG23200220230580339
|
0312752281
|
20/02/2023
|
PRADEEP
|
PRADEEP
|
3138006052WL030925
|
00176
|
IDIB000K783
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
6882
|
UP3138006_060822FTO_981811
|
3138006054NRG23060820220278662
|
3930082301
|
06/08/2022
|
NANDU
|
NANDU
|
3138006WL013864
|
00176
|
IDIB000K784
|
2556
|
13/08/2022
|
No Such Account
|
|
6883
|
UP3138006_230622APB_FTO_526751
|
3138006000NRG23230620220122214
|
2607806871
|
23/06/2022
|
ram janki
|
ram janki
|
3138006WL006513
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6884
|
UP3138006_230622FTO_526486
|
3138006000NRG23230620220122374
|
2611623547
|
23/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3138006WL006520
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
6885
|
UP3138006_230722FTO_849921
|
3138006000NRG23230720220232143
|
3883186230
|
23/07/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
3138006WL011904
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
6886
|
UP3138006_230722APB_FTO_849929
|
3138006000NRG23230720220232159
|
3882258868
|
23/07/2022
|
DYASAGAR
|
DYASAGAR
|
3138006WL011905
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6887
|
UP3138006_180822FTO_1060565
|
3138006000NRG23180820220307665
|
4230247154
|
18/08/2022
|
ANEESA
|
ANEESA
|
3138006WL015107
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
6888
|
UP3138006_180822FTO_1065715
|
3138006000NRG23180820220307695
|
4230312519
|
18/08/2022
|
MEERA
|
MEERA
|
3138006WL015110
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
6889
|
UP3138006_180822FTO_1059617
|
3138006000NRG23180820220308671
|
4231890789
|
18/08/2022
|
SOORAJ
|
SOORAJ
|
3138006WL015155
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
6890
|
UP3138006_180822FTO_1059558
|
3138006000NRG23180820220308704
|
4230227085
|
18/08/2022
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL015158
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
|
6891
|
UP3138006_180822FTO_1059462
|
3138006000NRG23180820220308717
|
4230108080
|
18/08/2022
|
SAMMI
|
SAMMI
|
3138006WL015160
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
6892
|
UP3138006_180822FTO_1059307
|
3138006000NRG23180820220308770
|
4231873392
|
18/08/2022
|
LALSINGH
|
LALSINGH
|
3138006WL015166
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
6893
|
UP3138006_180822APB_FTO_1059366
|
3138006000NRG23180820220308881
|
4230705312
|
18/08/2022
|
SAROJ
|
SAROJ
|
3138006WL015166
|
00015
|
ALLA0AU1006
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6894
|
UP3138006_180822FTO_1059060
|
3138006000NRG23180820220309647
|
4231888259
|
18/08/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3138006WL015211
|
00176
|
IDIB000K783
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
6895
|
UP3138006_180822FTO_1065705
|
3138006000NRG23180820220311795
|
4231884994
|
18/08/2022
|
NASIBAN
|
NASIBAN
|
3138006WL015288
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
|
6896
|
UP3138006_200822APB_FTO_1078869
|
3138006000NRG23180820220312204
|
4232090954
|
20/08/2022
|
SADHURAM
|
SADHURAM
|
3138006WL015299
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6897
|
UP3138006_180922FTO_1260299
|
3138006000NRG23180920220365484
|
4878450365
|
18/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3138006WL018146
|
00415
|
SBIN0012833
|
2343
|
21/09/2022
|
No Such Account
|
|
6898
|
UP3138006_180922FTO_1260297
|
3138006000NRG23180920220365487
|
4878444668
|
18/09/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL018147
|
00354
|
PUNB0450600
|
2343
|
21/09/2022
|
A/c Blocked or Frozen
|
|
6899
|
UP3138006_181122APB_FTO_1578925
|
3138006000NRG23181120220469241
|
6655378680
|
18/11/2022
|
lalji
|
lalji
|
3138006WL023674
|
00089
|
CBIN0280171
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6900
|
UP3138006_190123FTO_1981476
|
3138006000NRG23190120230553874
|
8133672506
|
19/01/2023
|
SHABANA
|
SHABANA
|
3138006WL029160
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Account closed
|
|
6901
|
UP3138006_190123FTO_1981465
|
3138006000NRG23190120230553888
|
8133672517
|
19/01/2023
|
SANDHYA
|
SANDHYA
|
3138006WL029162
|
00176
|
IDIB000K783
|
1491
|
24/01/2023
|
No Such Account
|
|
6902
|
UP3138006_190123APB_FTO_1981470
|
3138006000NRG23190120230553894
|
8131822072
|
19/01/2023
|
SASHIKANT
|
SASHIKANT
|
3138006WL029162
|
00415
|
SBIN0017228
|
2556
|
24/01/2023
|
Account closed
|
|
6903
|
UP3138006_190123APB_FTO_1981323
|
3138006000NRG23190120230553959
|
8131820646
|
19/01/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3138006WL029168
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6904
|
UP3138006_190123FTO_1981317
|
3138006000NRG23190120230553965
|
8133672972
|
19/01/2023
|
AKASH
|
AKASH
|
3138006WL029168
|
00176
|
IDIB000K784
|
2556
|
24/01/2023
|
No Such Account
|
|
6905
|
UP3138006_190123APB_FTO_1981420
|
3138006000NRG23190120230554438
|
8131820516
|
19/01/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3138006WL029183
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6906
|
UP3138006_190123FTO_1981217
|
3138006000NRG23190120230554624
|
8133673352
|
19/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3138006WL029194
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
6907
|
UP3138006_190123FTO_1981217
|
3138006000NRG23190120230554627
|
8133673356
|
19/01/2023
|
Deepa
|
Deepa
|
3138006WL029194
|
00176
|
IDIB000K783
|
2556
|
24/01/2023
|
No Such Account
|
|
6908
|
UP3138006_190622FTO_494780
|
3138006000NRG23190620220107376
|
3875766734
|
19/06/2022
|
SHAHID KHAN
|
SHAHID KHAN
|
3138006WL005879
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6909
|
UP3138006_190622APB_FTO_494798
|
3138006000NRG23190620220107425
|
2484368854
|
19/06/2022
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
3138006WL005880
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6910
|
UP3138006_190622APB_FTO_494798
|
3138006000NRG23190620220107429
|
2484368851
|
19/06/2022
|
LALTAPRASAD
|
LALTAPRASAD
|
3138006WL005880
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6911
|
UP3138006_190622APB_FTO_494798
|
3138006000NRG23190620220107448
|
2484368853
|
19/06/2022
|
SHASHIKANT
|
SHASHIKANT
|
3138006WL005880
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6912
|
UP3138006_190622APB_FTO_494798
|
3138006000NRG23190620220107451
|
2484368852
|
19/06/2022
|
JAGDEESH
|
JAGDEESH
|
3138006WL005880
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
UP3138006_190622APB_FTO_494798
|
3138006000NRG23190620220107454
|
2484368860
|
19/06/2022
|
BACCHAN KHA
|
BACCHAN KHA
|
3138006WL005880
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
UP3138006_190622FTO_494791
|
3138006000NRG23190620220107486
|
3875661763
|
19/06/2022
|
LALKUWAR
|
LALKUWAR
|
3138006WL005880
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6915
|
UP3138006_190622FTO_494805
|
3138006000NRG23190620220107491
|
2484108960
|
19/06/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
3138006WL005881
|
00354
|
PUNB0450600
|
2982
|
25/06/2022
|
No Such Account
|
|
6916
|
UP3138006_190622FTO_494805
|
3138006000NRG23190620220107506
|
2484108961
|
19/06/2022
|
PRIYANKA
|
PRIYANKA
|
3138006WL005881
|
00354
|
PUNB0450600
|
2982
|
25/06/2022
|
No Such Account
|
|
6917
|
UP3138006_190622FTO_494830
|
3138006000NRG23190620220107521
|
2484064033
|
19/06/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL005884
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
6918
|
UP3138006_190622FTO_494841
|
3138006000NRG23190620220107541
|
2484079372
|
19/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3138006WL005885
|
00699
|
BKID0ARYAGB
|
1917
|
25/06/2022
|
Account closed
|
|
6919
|
UP3138006_240722APB_FTO_850203
|
3138006000NRG23230720220232170
|
3880658011
|
24/07/2022
|
deepak
|
deepak
|
3138006WL011906
|
00415
|
SBIN0012833
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6920
|
UP3138006_240722FTO_850180
|
3138006000NRG23230720220232176
|
3880491488
|
24/07/2022
|
RANI
|
RANI
|
3138006WL011908
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
6921
|
UP3138006_240722FTO_850180
|
3138006000NRG23230720220232177
|
3880491484
|
24/07/2022
|
munni
|
munni
|
3138006WL011908
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
6922
|
UP3138006_230922FTO_1291082
|
3138006000NRG23230920220372679
|
5310526733
|
23/09/2022
|
UDAYVEER
|
UDAYVEER
|
3138006WL018582
|
00176
|
IDIB000K783
|
1704
|
07/10/2022
|
No Such Account
|
|
6923
|
UP3138006_251022FTO_1474842
|
3138006000NRG23231020220436121
|
6617605576
|
25/10/2022
|
RAKUMAR
|
RAKUMAR
|
3138006WL021821
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
6924
|
UP3138006_251022FTO_1474842
|
3138006000NRG23231020220436147
|
6617605590
|
25/10/2022
|
Vineeta
|
Vineeta
|
3138006WL021821
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
6925
|
UP3138006_251022FTO_1474842
|
3138006000NRG23231020220436150
|
6617605592
|
25/10/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL021821
|
00415
|
SBIN0012833
|
1704
|
24/11/2022
|
No Such Account
|
|
6926
|
UP3138006_251022FTO_1474842
|
3138006000NRG23231020220436151
|
6617605569
|
25/10/2022
|
POORAN
|
POORAN
|
3138006WL021821
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
6927
|
UP3138006_240422APB_FTO_102052
|
3138006000NRG23220420220001451
|
0924492772
|
24/04/2022
|
SURESH
|
SURESH
|
3138006WL000190
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6928
|
UP3138006_240422APB_FTO_102052
|
3138006000NRG23220420220001452
|
0924492770
|
24/04/2022
|
IKBAAL
|
IKBAAL
|
3138006WL000190
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6929
|
UP3138006_220522FTO_240905
|
3138006000NRG23220520220035993
|
1625509126
|
22/05/2022
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL002322
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
|
6930
|
UP3138006_220522APB_FTO_240895
|
3138006000NRG23220520220035997
|
1628989215
|
22/05/2022
|
JAMUNA DAS
|
JAMUNA DAS
|
3138006WL002323
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6931
|
UP3138006_220522FTO_240892
|
3138006000NRG23220520220035999
|
1625029688
|
22/05/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138006WL002323
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
Account closed
|
|
6932
|
UP3138006_220522FTO_240892
|
3138006000NRG23220520220036013
|
1625029691
|
22/05/2022
|
GOKUL BALI
|
GOKUL BALI
|
3138006WL002323
|
00176
|
IDIB000K783
|
1278
|
27/05/2022
|
No Such Account
|
|
6933
|
UP3138006_220522FTO_240878
|
3138006000NRG23220520220036032
|
1625511979
|
22/05/2022
|
DEVIDYAL
|
DEVIDYAL
|
3138006WL002324
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
Account closed
|
|
6934
|
UP3138006_220522FTO_240870
|
3138006000NRG23220520220036050
|
1625263067
|
22/05/2022
|
sudama devi
|
sudama devi
|
3138006WL002325
|
00354
|
PUNB0752400
|
2982
|
27/05/2022
|
No Such Account
|
|
6935
|
UP3138006_220522APB_FTO_240831
|
3138006000NRG23220520220036199
|
1628999028
|
22/05/2022
|
DHARATH
|
DHARATH
|
3138006WL002329
|
00015
|
ALLA0AU1066
|
1491
|
27/05/2022
|
Account closed
|
|
6936
|
UP3138006_291022FTO_1481623
|
3138006000NRG23291020220438967
|
6616499899
|
29/10/2022
|
raju
|
raju
|
3138006WL021983
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
6937
|
UP3138006_220522APB_FTO_240806
|
3138006000NRG23220520220036253
|
1627822190
|
22/05/2022
|
RAMSHARAN
|
RAMSHARAN
|
3138006WL002331
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6938
|
UP3138006_220522APB_FTO_240776
|
3138006000NRG23220520220036319
|
1628998900
|
22/05/2022
|
chandrasekhar
|
chandrasekhar
|
3138006WL002335
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6939
|
UP3138006_220522FTO_240726
|
3138006000NRG23220520220036385
|
1625702509
|
22/05/2022
|
Rani
|
Rani
|
3138006WL002338
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
6940
|
UP3138006_220622APB_FTO_514585
|
3138006000NRG23220620220117323
|
2560520400
|
22/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138006WL006299
|
00176
|
IDIB000A545
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6941
|
UP3138006_220622APB_FTO_514617
|
3138006000NRG23220620220117432
|
2565385941
|
22/06/2022
|
RAMSHARAN
|
RAMSHARAN
|
3138006WL006302
|
00176
|
IDIB000A545
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6942
|
UP3138006_220622APB_FTO_514602
|
3138006000NRG23220620220117494
|
2560526332
|
22/06/2022
|
ASHOK
|
ASHOK
|
3138006WL006305
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6943
|
UP3138006_251022FTO_1474842
|
3138006000NRG23231020220436154
|
6617605568
|
25/10/2022
|
UMASHANAKAR
|
UMASHANAKAR
|
3138006WL021821
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
6944
|
UP3138006_231122FTO_1618020
|
3138006000NRG23231120220480140
|
6674598949
|
23/11/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL024274
|
00699
|
BKID0ARYAGB
|
1065
|
26/11/2022
|
No Such Account
|
|
6945
|
UP3138006_231122APB_FTO_1617980
|
3138006000NRG23231120220480383
|
6676747626
|
23/11/2022
|
DARSHAN
|
DARSHAN
|
3138006WL024297
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6946
|
UP3138006_231222FTO_1798656
|
3138006000NRG23231220220520723
|
8055318211
|
23/12/2022
|
HARGOVIND
|
HARGOVIND
|
3138006WL027214
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
6947
|
UP3138006_231222APB_FTO_1805703
|
3138006000NRG23231220220521740
|
8055443908
|
23/12/2022
|
RADHA
|
RADHA
|
3138006WL027272
|
00045
|
BARB0AITJAL
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6948
|
UP3138006_231222FTO_1805635
|
3138006000NRG23231220220521763
|
8055318195
|
23/12/2022
|
MAN SINGH
|
MAN SINGH
|
3138006WL027273
|
00015
|
ALLA0AU1007
|
2982
|
19/01/2023
|
Account closed
|
|
6949
|
UP3138006_231222FTO_1808010
|
3138006000NRG23231220220521911
|
8055319943
|
23/12/2022
|
raghvendra
|
raghvendra
|
3138006WL027281
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
6950
|
UP3138006_240123FTO_1991690
|
3138006000NRG23240120230557147
|
8259786498
|
24/01/2023
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL029338
|
00415
|
SBIN0012833
|
213
|
31/01/2023
|
No Such Account
|
|
6951
|
UP3138006_240422FTO_102080
|
3138006000NRG23240420220001868
|
0920909336
|
24/04/2022
|
BEBI
|
BEBI
|
3138006WL000225
|
00354
|
PUNB0752400
|
426
|
07/05/2022
|
No Such Account
|
|
6952
|
UP3138006_240422FTO_102080
|
3138006000NRG23240420220001870
|
0920909337
|
24/04/2022
|
BEBI
|
BEBI
|
3138006WL000225
|
00354
|
PUNB0752400
|
1065
|
07/05/2022
|
No Such Account
|
|
6953
|
UP3138006_240422FTO_102024
|
3138006000NRG23240420220001933
|
0920909280
|
24/04/2022
|
DARYAV SINGH
|
DARYAV SINGH
|
3138006WL000230
|
00354
|
PUNB0752400
|
1491
|
07/05/2022
|
No Such Account
|
|
6954
|
UP3138006_240422FTO_102265
|
3138006000NRG23240420220002097
|
0925468221
|
24/04/2022
|
rajkumar
|
rajkumar
|
3138006WL000232
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
6955
|
UP3138006_240422FTO_102251
|
3138006000NRG23240420220002143
|
0923879451
|
24/04/2022
|
AAKASH KUMAR
|
AAKASH KUMAR
|
3138006WL000234
|
00045
|
BARB0AITJAL
|
2982
|
07/05/2022
|
No Such Account
|
|
6956
|
UP3138006_240522FTO_258593
|
3138006000NRG23240520220040331
|
1670103850
|
24/05/2022
|
RANKENDRA
|
RANKENDRA
|
3138006WL002580
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
|
6957
|
UP3138006_250622APB_FTO_541301
|
3138006000NRG23240620220124792
|
2607821462
|
25/06/2022
|
RAMKHILONE
|
RAMKHILONE
|
3138006WL006636
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6958
|
UP3138006_240722FTO_850248
|
3138006000NRG23240720220232568
|
3882128244
|
24/07/2022
|
RAMVEER PAL
|
RAMVEER PAL
|
3138006WL011917
|
00415
|
SBIN0000120
|
2982
|
11/08/2022
|
No Such Account
|
|
6959
|
UP3138006_240722FTO_850248
|
3138006000NRG23240720220232653
|
3882128220
|
24/07/2022
|
SANGEETA
|
SANGEETA
|
3138006WL011917
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6960
|
UP3138006_240722FTO_850248
|
3138006000NRG23240720220232675
|
3882128241
|
24/07/2022
|
VINOD
|
VINOD
|
3138006WL011917
|
00176
|
IDIB000K784
|
2982
|
11/08/2022
|
No Such Account
|
|
6961
|
UP3138006_240722FTO_850248
|
3138006000NRG23240720220232703
|
3882128236
|
24/07/2022
|
hari shankar
|
hari shankar
|
3138006WL011917
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
6962
|
UP3138006_240722FTO_850305
|
3138006000NRG23240720220232737
|
3880369880
|
24/07/2022
|
PAWANKUMAR
|
PAWANKUMAR
|
3138006WL011918
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
6963
|
UP3138006_240722APB_FTO_850310
|
3138006000NRG23240720220232740
|
3880672045
|
24/07/2022
|
ABDHESH
|
ABDHESH
|
3138006WL011918
|
00015
|
ALLA0AU1066
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6964
|
UP3138006_240722APB_FTO_850310
|
3138006000NRG23240720220232741
|
3880672058
|
24/07/2022
|
KAVITA
|
KAVITA
|
3138006WL011918
|
00015
|
ALLA0AU1066
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6965
|
UP3138006_240722FTO_850305
|
3138006000NRG23240720220232783
|
3880369855
|
24/07/2022
|
RAM JI KHARE
|
RAM JI KHARE
|
3138006WL011918
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6966
|
UP3138006_240722FTO_853227
|
3138006000NRG23240720220234134
|
3880352162
|
24/07/2022
|
SUNIL
|
SUNIL
|
3138006WL011979
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
6967
|
UP3138006_240722APB_FTO_852230
|
3138006000NRG23240720220234302
|
3880682962
|
24/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138006WL011983
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
UP3138006_240722FTO_852222
|
3138006000NRG23240720220234332
|
3880453932
|
24/07/2022
|
PRIYANKA
|
PRIYANKA
|
3138006WL011986
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
6969
|
UP3138006_240722FTO_852222
|
3138006000NRG23240720220234336
|
3880453934
|
24/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3138006WL011986
|
00415
|
SBIN0012833
|
2982
|
11/08/2022
|
No Such Account
|
|
6970
|
UP3138006_240722FTO_852222
|
3138006000NRG23240720220234338
|
3880453924
|
24/07/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3138006WL011986
|
00354
|
PUNB0450600
|
2982
|
11/08/2022
|
No Such Account
|
|
6971
|
UP3138006_220622FTO_514593
|
3138006000NRG23220620220117574
|
2559277334
|
22/06/2022
|
RANI
|
RANI
|
3138006WL006308
|
00089
|
CBIN0280171
|
426
|
30/06/2022
|
No Such Account
|
|
6972
|
UP3138006_220622FTO_522179
|
3138006000NRG23220620220117913
|
2563845219
|
22/06/2022
|
MOHIT
|
MOHIT
|
3138006WL006328
|
00015
|
ALLA0AU1006
|
2982
|
30/06/2022
|
Account closed
|
|
6973
|
UP3138006_220622FTO_522179
|
3138006000NRG23220620220117930
|
2563845242
|
22/06/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3138006WL006328
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
6974
|
UP3138006_220622APB_FTO_522141
|
3138006000NRG23220620220118054
|
2562448952
|
22/06/2022
|
JAMUNA DAS
|
JAMUNA DAS
|
3138006WL006332
|
00176
|
IDIB000K783
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6975
|
UP3138006_220622FTO_522106
|
3138006000NRG23220620220118056
|
2565077543
|
22/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3138006WL006332
|
00176
|
IDIB000K783
|
2982
|
30/06/2022
|
No Such Account
|
|
6976
|
UP3138006_220622FTO_522106
|
3138006000NRG23220620220118075
|
2565077542
|
22/06/2022
|
GOKUL BALI
|
GOKUL BALI
|
3138006WL006332
|
00176
|
IDIB000K783
|
2982
|
30/06/2022
|
No Such Account
|
|
6977
|
UP3138006_220622APB_FTO_522141
|
3138006000NRG23220620220118094
|
2562448967
|
22/06/2022
|
KAMTA
|
KAMTA
|
3138006WL006332
|
00415
|
SBIN0012833
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6978
|
UP3138006_220622APB_FTO_522016
|
3138006000NRG23220620220118180
|
2565393151
|
22/06/2022
|
SURESH
|
SURESH
|
3138006WL006338
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6979
|
UP3138006_220622APB_FTO_520810
|
3138006000NRG23220620220118739
|
2562439421
|
22/06/2022
|
BRIJ BIHARI
|
BRIJ BIHARI
|
3138006WL006365
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6980
|
UP3138006_220622APB_FTO_520810
|
3138006000NRG23220620220118757
|
2562439422
|
22/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138006WL006365
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6981
|
UP3138006_230622FTO_526003
|
3138006000NRG23220620220119910
|
2607560740
|
23/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL006413
|
00699
|
BKID0ARYAGB
|
1278
|
01/07/2022
|
No Such Account
|
|
6982
|
UP3138006_230622FTO_526124
|
3138006000NRG23220620220120856
|
2611163990
|
23/06/2022
|
kumae kumaer singh r singh
|
kumae kumaer singh r singh
|
3138006WL006447
|
00176
|
IDIB000K784
|
2982
|
02/07/2022
|
No Such Account
|
|
6983
|
UP3138006_230622FTO_526124
|
3138006000NRG23220620220120868
|
2611163979
|
23/06/2022
|
REEMA DEVI
|
REEMA DEVI
|
3138006WL006447
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
6984
|
UP3138006_220622APB_FTO_525277
|
3138006000NRG23220620220121351
|
2562441005
|
22/06/2022
|
HARI SINGH
|
HARI SINGH
|
3138006WL006470
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6985
|
UP3138006_220622APB_FTO_525277
|
3138006000NRG23220620220121376
|
2562441003
|
22/06/2022
|
DHANANTAR
|
DHANANTAR
|
3138006WL006470
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6986
|
UP3138006_220622FTO_525230
|
3138006000NRG23220620220121396
|
2563833537
|
22/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3138006WL006470
|
00415
|
SBIN0000120
|
2556
|
30/06/2022
|
No Such Account
|
|
6987
|
UP3138006_220622APB_FTO_525277
|
3138006000NRG23220620220121417
|
2562441004
|
22/06/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL006470
|
00415
|
SBIN0000120
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6988
|
UP3138006_220722APB_FTO_841964
|
3138006000NRG23220720220225783
|
3877426926
|
22/07/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
3138006WL011609
|
00015
|
ALLA0AU1066
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6989
|
UP3138006_220722APB_FTO_841777
|
3138006000NRG23220720220225856
|
3877343155
|
22/07/2022
|
HARIMOHAN
|
HARIMOHAN
|
3138006WL011613
|
00176
|
IDIB000A545
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6990
|
UP3138006_220722FTO_841562
|
3138006000NRG23220720220226015
|
3877189370
|
22/07/2022
|
MAHAFOOJ KHAN
|
MAHAFOOJ KHAN
|
3138006WL011619
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Account closed
|
|
6991
|
UP3138006_220722APB_FTO_841375
|
3138006000NRG23220720220226083
|
3877333585
|
22/07/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3138006WL011623
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6992
|
UP3138006_230722FTO_849880
|
3138006000NRG23220720220228584
|
3883189109
|
23/07/2022
|
Lakhan
|
Lakhan
|
3138006WL011751
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6993
|
UP3138006_230722FTO_849880
|
3138006000NRG23220720220228624
|
3883189136
|
23/07/2022
|
ASHURFI
|
ASHURFI
|
3138006WL011751
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
6994
|
UP3138006_230822APB_FTO_1097445
|
3138006000NRG23220820220320574
|
4279808531
|
23/08/2022
|
RAMAKANT
|
RAMAKANT
|
3138006WL015664
|
00015
|
ALLA0AU1006
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6995
|
UP3138006_230822FTO_1097408
|
3138006000NRG23220820220320602
|
4279432515
|
23/08/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3138006WL015665
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
Account closed
|
|
6996
|
UP3138006_230822FTO_1097408
|
3138006000NRG23220820220320607
|
4279432512
|
23/08/2022
|
DEVKUWAR
|
DEVKUWAR
|
3138006WL015665
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
6997
|
UP3138006_230822FTO_1097396
|
3138006000NRG23220820220320621
|
4279432495
|
23/08/2022
|
POOJA
|
POOJA
|
3138006WL015666
|
00176
|
IDIB000K783
|
2556
|
30/08/2022
|
No Such Account
|
|
6998
|
UP3138006_230822APB_FTO_1097332
|
3138006000NRG23220820220320696
|
4279809061
|
23/08/2022
|
RAMDEEN
|
RAMDEEN
|
3138006WL015671
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6999
|
UP3138006_230822FTO_1097329
|
3138006000NRG23220820220320703
|
4278552924
|
23/08/2022
|
DINESH
|
DINESH
|
3138006WL015671
|
00354
|
PUNB0752400
|
2769
|
30/08/2022
|
No Such Account
|
|
7000
|
UP3138006_220922APB_FTO_1289600
|
3138006000NRG23220920220371929
|
5309523237
|
22/09/2022
|
MANISH
|
MANISH
|
3138006WL018537
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7001
|
UP3138006_220922FTO_1289594
|
3138006000NRG23220920220371967
|
5309309182
|
22/09/2022
|
VETIRAJA
|
VETIRAJA
|
3138006WL018537
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
7002
|
UP3138006_220922APB_FTO_1289590
|
3138006000NRG23220920220371989
|
5309485919
|
22/09/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3138006WL018538
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7003
|
UP3138006_220922FTO_1289584
|
3138006000NRG23220920220372006
|
5309424875
|
22/09/2022
|
Babbu
|
Babbu
|
3138006WL018538
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
7004
|
UP3138006_220922APB_FTO_1289590
|
3138006000NRG23220920220372023
|
5309485923
|
22/09/2022
|
PREETI
|
PREETI
|
3138006WL018538
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7005
|
UP3138006_220922APB_FTO_1289590
|
3138006000NRG23220920220372025
|
5309485921
|
22/09/2022
|
USHA DEVI
|
USHA DEVI
|
3138006WL018538
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7006
|
UP3138006_221022FTO_1472342
|
3138006000NRG23221020220433372
|
6617602934
|
22/10/2022
|
KATORI
|
KATORI
|
3138006WL021687
|
00089
|
CBIN0280171
|
2556
|
24/11/2022
|
Account closed
|
|
7007
|
UP3138006_230323FTO_2219254
|
3138006000NRG23230320230626179
|
0334874248
|
23/03/2023
|
MUKESH
|
MUKESH
|
3138006WL033391
|
00176
|
IDIB000K784
|
1917
|
30/03/2023
|
No Such Account
|
|
7008
|
UP3138006_230522FTO_248585
|
3138006000NRG23230520220038080
|
1625309493
|
23/05/2022
|
SANTRAM
|
SANTRAM
|
3138006WL002434
|
00176
|
IDIB000K783
|
2769
|
27/05/2022
|
No Such Account
|
|
7009
|
UP3138006_230622FTO_525952
|
3138006000NRG23230620220121640
|
2611445411
|
23/06/2022
|
SAKSHI
|
SAKSHI
|
3138006WL006481
|
00699
|
BKID0ARYAGB
|
426
|
02/07/2022
|
No Such Account
|
|
7010
|
UP3138006_240722FTO_853117
|
3138006000NRG23240720220235811
|
3882125692
|
24/07/2022
|
TAMESHWARI
|
TAMESHWARI
|
3138006WL012045
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
7011
|
UP3138006_240722FTO_853117
|
3138006000NRG23240720220235818
|
3882125696
|
24/07/2022
|
REKHA
|
REKHA
|
3138006WL012045
|
00354
|
PUNB0752400
|
2556
|
11/08/2022
|
No Such Account
|
|
7012
|
UP3138006_240822FTO_1101782
|
3138006000NRG23240820220323879
|
4278800041
|
24/08/2022
|
Ravindra Singh
|
Ravindra Singh
|
3138006WL015815
|
00089
|
CBIN0280171
|
2130
|
30/08/2022
|
No Such Account
|
|
7013
|
UP3138006_240822FTO_1101679
|
3138006000NRG23240820220323921
|
4278799868
|
24/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138006WL015816
|
00415
|
SBIN0012833
|
2343
|
30/08/2022
|
No Such Account
|
|
7014
|
UP3138006_240822FTO_1101679
|
3138006000NRG23240820220323922
|
4278799869
|
24/08/2022
|
VATI
|
VATI
|
3138006WL015816
|
00415
|
SBIN0012833
|
2343
|
30/08/2022
|
No Such Account
|
|
7015
|
UP3138006_240822FTO_1101524
|
3138006000NRG23240820220323970
|
4278802944
|
24/08/2022
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
3138006WL015820
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2022
|
No Such Account
|
|
7016
|
UP3138006_240822APB_FTO_1101419
|
3138006000NRG23240820220323989
|
4279858935
|
24/08/2022
|
lalji
|
lalji
|
3138006WL015821
|
00089
|
CBIN0282070
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7017
|
UP3138006_240822FTO_1100790
|
3138006000NRG23240820220324151
|
4278675240
|
24/08/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3138006WL015831
|
00176
|
IDIB000K783
|
2556
|
30/08/2022
|
No Such Account
|
|
7018
|
UP3138006_240822FTO_1103761
|
3138006000NRG23240820220325185
|
4278801922
|
24/08/2022
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3138006WL015881
|
00089
|
CBIN0280171
|
2556
|
30/08/2022
|
Account closed
|
|
7019
|
UP3138006_240922FTO_1297219
|
3138006000NRG23240920220374355
|
5014613139
|
24/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138006WL018658
|
00354
|
PUNB0450600
|
1278
|
28/09/2022
|
No Such Account
|
|
7020
|
UP3138006_240922FTO_1297219
|
3138006000NRG23240920220374357
|
5014613147
|
24/09/2022
|
RAJU
|
RAJU
|
3138006WL018658
|
00415
|
SBIN0012833
|
1278
|
28/09/2022
|
No Such Account
|
|
7021
|
UP3138006_240922FTO_1297137
|
3138006000NRG23240920220374476
|
5014607670
|
24/09/2022
|
DHIREND
|
DHIREND
|
3138006WL018665
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
No Such Account
|
|
7022
|
UP3138006_240922FTO_1297137
|
3138006000NRG23240920220374477
|
5014607671
|
24/09/2022
|
BEBI
|
BEBI
|
3138006WL018665
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
No Such Account
|
|
7023
|
UP3138006_240922FTO_1298332
|
3138006000NRG23240920220374663
|
5014617047
|
24/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3138006WL018673
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
No Such Account
|
|
7024
|
UP3138006_241222APB_FTO_1810838
|
3138006000NRG23241220220521950
|
8055376518
|
24/12/2022
|
RAMDEEN
|
RAMDEEN
|
3138006WL027284
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7025
|
UP3138006_241222FTO_1819976
|
3138006000NRG23241220220524164
|
8057005479
|
24/12/2022
|
KAran
|
KAran
|
3138006WL027415
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
7026
|
UP3138006_241222FTO_1819976
|
3138006000NRG23241220220524168
|
8057005483
|
24/12/2022
|
RINGA
|
RINGA
|
3138006WL027415
|
00354
|
PUNB0450600
|
2556
|
19/01/2023
|
No Such Account
|
|
7027
|
UP3138006_241222FTO_1819953
|
3138006000NRG23241220220524187
|
8057004709
|
24/12/2022
|
SUNEETA
|
SUNEETA
|
3138006WL027416
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
7028
|
UP3138006_241222FTO_1819953
|
3138006000NRG23241220220524189
|
8057004705
|
24/12/2022
|
DEVENDRA
|
DEVENDRA
|
3138006WL027416
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
7029
|
UP3138006_250123APB_FTO_2002526
|
3138006000NRG23250120230559952
|
8262125978
|
25/01/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3138006WL029502
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7030
|
UP3138006_250123APB_FTO_2002526
|
3138006000NRG23250120230560040
|
8262126004
|
25/01/2023
|
RAJU
|
RAJU
|
3138006WL029502
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7031
|
UP3138006_260323FTO_2232730
|
3138006000NRG23250320230631110
|
0331068317
|
26/03/2023
|
SANTOSHI
|
SANTOSHI
|
3138006WL033661
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
7032
|
UP3138006_260323FTO_2232730
|
3138006000NRG23250320230631118
|
0331068314
|
26/03/2023
|
SURAJMUKHI
|
SURAJMUKHI
|
3138006WL033661
|
00045
|
BARB0AITJAL
|
852
|
30/03/2023
|
Account closed
|
|
7033
|
UP3138006_160323APB_FTO_2180500
|
3138006000NRG23160320230611743
|
0312027231
|
16/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3138006WL032674
|
00415
|
SBIN0000120
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7034
|
UP3138006_160323APB_FTO_2181018
|
3138006000NRG23160320230612183
|
0312137635
|
16/03/2023
|
GOTI RAAM
|
GOTI RAAM
|
3138006WL032689
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7035
|
UP3138006_160323FTO_2180987
|
3138006000NRG23160320230612194
|
0311589281
|
16/03/2023
|
VAHID KHAN
|
VAHID KHAN
|
3138006WL032689
|
00015
|
ALLA0AU1066
|
2343
|
30/03/2023
|
No Such Account
|
|
7036
|
UP3138006_160622APB_FTO_462038
|
3138006000NRG23160620220096357
|
2514277734
|
16/06/2022
|
bhagvat
|
bhagvat
|
3138006WL005416
|
00015
|
ALLA0AU1066
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7037
|
UP3138006_160622APB_FTO_462038
|
3138006000NRG23160620220096360
|
2514277747
|
16/06/2022
|
JYOTI
|
JYOTI
|
3138006WL005416
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7038
|
UP3138006_160622FTO_462026
|
3138006000NRG23160620220096496
|
2514008623
|
16/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3138006WL005416
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
7039
|
UP3138006_160622APB_FTO_461985
|
3138006000NRG23160620220096525
|
2514286870
|
16/06/2022
|
tulsiram
|
tulsiram
|
3138006WL005418
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7040
|
UP3138006_160622FTO_461959
|
3138006000NRG23160620220096532
|
2444799639
|
16/06/2022
|
LAXMI NAYAAN
|
LAXMI NAYAAN
|
3138006WL005418
|
00176
|
IDIB000A545
|
2982
|
23/06/2022
|
No Such Account
|
|
7041
|
UP3138006_160622FTO_461959
|
3138006000NRG23160620220096604
|
2444799642
|
16/06/2022
|
AKLESH
|
AKLESH
|
3138006WL005418
|
00176
|
IDIB000A545
|
2982
|
23/06/2022
|
No Such Account
|
|
7042
|
UP3138006_160622FTO_461959
|
3138006000NRG23160620220096643
|
2444799678
|
16/06/2022
|
BAINI BAI
|
BAINI BAI
|
3138006WL005418
|
00354
|
PUNB0450600
|
2982
|
23/06/2022
|
No Such Account
|
|
7043
|
UP3138006_160622FTO_466878
|
3138006000NRG23160620220096832
|
2514015628
|
16/06/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3138006WL005426
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
7044
|
UP3138006_160622FTO_466878
|
3138006000NRG23160620220096838
|
2514015639
|
16/06/2022
|
RANKENDRA
|
RANKENDRA
|
3138006WL005426
|
00176
|
IDIB000K784
|
2982
|
27/06/2022
|
No Such Account
|
|
7045
|
UP3138006_160622APB_FTO_466844
|
3138006000NRG23160620220096848
|
2514279486
|
16/06/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3138006WL005427
|
00015
|
ALLA0AU1066
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7046
|
UP3138006_160622FTO_466839
|
3138006000NRG23160620220096858
|
2513851417
|
16/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
3138006WL005427
|
00415
|
SBIN0000120
|
2982
|
27/06/2022
|
No Such Account
|
|
7047
|
UP3138006_160622FTO_466839
|
3138006000NRG23160620220096868
|
2513851418
|
16/06/2022
|
NEHA DEVI
|
NEHA DEVI
|
3138006WL005427
|
00415
|
SBIN0000120
|
2982
|
27/06/2022
|
No Such Account
|
|
7048
|
UP3138006_160622APB_FTO_466810
|
3138006000NRG23160620220097012
|
2514290032
|
16/06/2022
|
VEER SINGH
|
VEER SINGH
|
3138006WL005432
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7049
|
UP3138006_160622FTO_466751
|
3138006000NRG23160620220097059
|
2513840982
|
16/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL005437
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
7050
|
UP3138006_160622FTO_466711
|
3138006000NRG23160620220097136
|
2518151731
|
16/06/2022
|
KALPNA
|
KALPNA
|
3138006WL005442
|
00015
|
ALLA0AU1066
|
2982
|
27/06/2022
|
No Such Account
|
|
7051
|
UP3138006_160622FTO_466711
|
3138006000NRG23160620220097143
|
2518151735
|
16/06/2022
|
JITENDRA
|
JITENDRA
|
3138006WL005442
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
7052
|
UP3138006_160622FTO_466711
|
3138006000NRG23160620220097147
|
2518151741
|
16/06/2022
|
GYATRI
|
GYATRI
|
3138006WL005442
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
7053
|
UP3138006_160622FTO_466711
|
3138006000NRG23160620220097148
|
2518151732
|
16/06/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
3138006WL005442
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
7054
|
UP3138006_160622FTO_466711
|
3138006000NRG23160620220097149
|
2518151739
|
16/06/2022
|
RAMVATI
|
RAMVATI
|
3138006WL005442
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
7055
|
UP3138006_160622FTO_466635
|
3138006000NRG23160620220097260
|
2513679153
|
16/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL005449
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
7056
|
UP3138006_160622APB_FTO_466216
|
3138006000NRG23160620220098285
|
2514290703
|
16/06/2022
|
deepak
|
deepak
|
3138006WL005508
|
00415
|
SBIN0012833
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7057
|
UP3138006_160622FTO_466028
|
3138006000NRG23160620220098354
|
2514005178
|
16/06/2022
|
SAKIRA
|
SAKIRA
|
3138006WL005512
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
7058
|
UP3138006_160722APB_FTO_789988
|
3138006000NRG23160720220203157
|
3870329998
|
16/07/2022
|
MAHENDRA
|
MAHENDRA
|
3138006WL010513
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7059
|
UP3138006_160722FTO_782035
|
3138006000NRG23160720220203313
|
3870139737
|
16/07/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3138006WL010521
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
7060
|
UP3138006_160722FTO_782035
|
3138006000NRG23160720220203315
|
3870139736
|
16/07/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138006WL010521
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
7061
|
UP3138006_160722FTO_782005
|
3138006000NRG23160720220203341
|
3870043645
|
16/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138006WL010523
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7062
|
UP3138006_160722FTO_781905
|
3138006000NRG23160720220203408
|
3873661297
|
16/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3138006WL010526
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
7063
|
UP3138006_160722FTO_781863
|
3138006000NRG23160720220203432
|
3870056228
|
16/07/2022
|
GUL SAL
|
GUL SAL
|
3138006WL010528
|
00045
|
BARB0AITJAL
|
2556
|
11/08/2022
|
No Such Account
|
|
7064
|
UP3138006_160722FTO_781831
|
3138006000NRG23160720220203447
|
3869999448
|
16/07/2022
|
BHAGIRATH
|
BHAGIRATH
|
3138006WL010529
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
7065
|
UP3138006_160722FTO_783250
|
3138006000NRG23160720220203641
|
3870133579
|
16/07/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL010546
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7066
|
UP3138006_160722FTO_783386
|
3138006000NRG23160720220203703
|
3873660847
|
16/07/2022
|
RAGENDRA
|
RAGENDRA
|
3138006WL010550
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7067
|
UP3138006_160722FTO_783386
|
3138006000NRG23160720220203708
|
3873660848
|
16/07/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3138006WL010550
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7068
|
UP3138006_160722APB_FTO_785448
|
3138006000NRG23160720220203980
|
3870211960
|
16/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138006WL010562
|
00015
|
ALLA0AU1007
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7069
|
UP3138006_160722FTO_790030
|
3138006000NRG23160720220204744
|
3882107549
|
16/07/2022
|
brajvihari
|
brajvihari
|
3138006WL010590
|
00176
|
IDIB000A545
|
213
|
11/08/2022
|
No Such Account
|
|
7070
|
UP3138006_180822APB_FTO_1060100
|
3138006000NRG23160820220301113
|
4230674401
|
18/08/2022
|
MALTI
|
MALTI
|
3138006WL014833
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7071
|
UP3138006_160922FTO_1250741
|
3138006000NRG23160920220362715
|
4877477391
|
16/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3138006WL017939
|
00089
|
CBIN0280171
|
213
|
21/09/2022
|
No Such Account
|
|
7072
|
UP3138006_160922FTO_1250741
|
3138006000NRG23160920220362718
|
4877477386
|
16/09/2022
|
LALSINGH
|
LALSINGH
|
3138006WL017940
|
00699
|
BKID0ARYAGB
|
213
|
21/09/2022
|
No Such Account
|
|
7073
|
UP3138006_161022FTO_1427150
|
3138006000NRG23161020220420178
|
6614829211
|
16/10/2022
|
saoravh
|
saoravh
|
3138006WL021013
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
7074
|
UP3138006_161022FTO_1427150
|
3138006000NRG23161020220420185
|
6614829214
|
16/10/2022
|
ARCHNA
|
ARCHNA
|
3138006WL021013
|
00089
|
CBIN0280171
|
2556
|
24/11/2022
|
No Such Account
|
|
7075
|
UP3138006_161022FTO_1427150
|
3138006000NRG23161020220420190
|
6614829215
|
16/10/2022
|
SHWETA SINGH
|
SHWETA SINGH
|
3138006WL021013
|
00354
|
PUNB0752400
|
2556
|
24/11/2022
|
No Such Account
|
|
7076
|
UP3138006_161022FTO_1427756
|
3138006000NRG23161020220420917
|
6614927227
|
16/10/2022
|
Bharti
|
Bharti
|
3138006WL021046
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7077
|
UP3138006_161022FTO_1427767
|
3138006000NRG23161020220420931
|
6614939707
|
16/10/2022
|
tara
|
tara
|
3138006WL021047
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7078
|
UP3138006_161122APB_FTO_1566558
|
3138006000NRG23161120220465824
|
6635895071
|
16/11/2022
|
GULAB SI NGH
|
GULAB SI NGH
|
3138006WL023435
|
00015
|
ALLA0AU1006
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7079
|
UP3138006_161122FTO_1570665
|
3138006000NRG23161120220466197
|
6635841432
|
16/11/2022
|
SSAHABUDDEEN
|
SSAHABUDDEEN
|
3138006WL023467
|
00415
|
SBIN0012833
|
2556
|
24/11/2022
|
No Such Account
|
|
7080
|
UP3138006_161122FTO_1570665
|
3138006000NRG23161120220466198
|
6635841431
|
16/11/2022
|
FUNDAN
|
FUNDAN
|
3138006WL023467
|
00415
|
SBIN0012833
|
2556
|
24/11/2022
|
No Such Account
|
|
7081
|
UP3138006_250422APB_FTO_110769
|
3138006000NRG23250420220003000
|
0921213550
|
25/04/2022
|
SEETAL PRASAD
|
SEETAL PRASAD
|
3138006WL000300
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7082
|
UP3138006_250522FTO_263609
|
3138006000NRG23250520220042412
|
1819231353
|
25/05/2022
|
RANKENDRA
|
RANKENDRA
|
3138006WL002713
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7083
|
UP3138006_250522FTO_263579
|
3138006000NRG23250520220042503
|
1821693492
|
25/05/2022
|
samsuddin
|
samsuddin
|
3138006WL002717
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
7084
|
UP3138006_250522FTO_263579
|
3138006000NRG23250520220042508
|
1821693485
|
25/05/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3138006WL002717
|
00015
|
ALLA0AU1007
|
2982
|
02/06/2022
|
No Such Account
|
|
7085
|
UP3138006_260622FTO_544256
|
3138006000NRG23250620220126114
|
2607501935
|
26/06/2022
|
Lal Singh
|
Lal Singh
|
3138006WL006694
|
00176
|
IDIB000K783
|
2556
|
02/07/2022
|
No Such Account
|
|
7086
|
UP3138006_260622FTO_544190
|
3138006000NRG23250620220126189
|
2611611565
|
26/06/2022
|
DINESH
|
DINESH
|
3138006WL006699
|
00176
|
IDIB000K783
|
1917
|
02/07/2022
|
A/c Blocked or Frozen
|
|
7087
|
UP3138006_260622FTO_544085
|
3138006000NRG23250620220126409
|
2607516757
|
26/06/2022
|
PRIYANKA
|
PRIYANKA
|
3138006WL006708
|
00089
|
CBIN0282070
|
2556
|
02/07/2022
|
No Such Account
|
|
7088
|
UP3138006_260622FTO_544030
|
3138006000NRG23250620220126486
|
2607509061
|
26/06/2022
|
MAYA
|
MAYA
|
3138006WL006711
|
00176
|
IDIB000K783
|
2556
|
02/07/2022
|
No Such Account
|
|
7089
|
UP3138006_260622FTO_544021
|
3138006000NRG23250620220126537
|
2607424175
|
26/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL006713
|
00176
|
IDIB000K783
|
2556
|
02/07/2022
|
No Such Account
|
|
7090
|
UP3138006_260622FTO_544357
|
3138006000NRG23250620220126646
|
2607516784
|
26/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3138006WL006720
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
7091
|
UP3138006_260622FTO_544357
|
3138006000NRG23250620220126652
|
2607516783
|
26/06/2022
|
Vineeta
|
Vineeta
|
3138006WL006720
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
7092
|
UP3138006_260622FTO_544357
|
3138006000NRG23250620220126656
|
2607516793
|
26/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3138006WL006720
|
00354
|
PUNB0450600
|
2982
|
01/07/2022
|
No Such Account
|
|
7093
|
UP3138006_260622FTO_544378
|
3138006000NRG23250620220126805
|
2607508202
|
26/06/2022
|
DEVENDRA
|
DEVENDRA
|
3138006WL006723
|
00699
|
BKID0ARYAGB
|
2130
|
01/07/2022
|
No Such Account
|
|
7094
|
UP3138006_260622FTO_544378
|
3138006000NRG23250620220126809
|
2607508201
|
26/06/2022
|
BRIJLAL
|
BRIJLAL
|
3138006WL006723
|
00699
|
BKID0ARYAGB
|
2769
|
01/07/2022
|
No Such Account
|
|
7095
|
UP3138006_260622FTO_544378
|
3138006000NRG23250620220126819
|
2607508198
|
26/06/2022
|
POORAN
|
POORAN
|
3138006WL006723
|
00699
|
BKID0ARYAGB
|
2769
|
01/07/2022
|
No Such Account
|
|
7096
|
UP3138006_260622FTO_543922
|
3138006000NRG23250620220128356
|
2607434266
|
26/06/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
3138006WL006773
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
|
7097
|
UP3138006_250722APB_FTO_854958
|
3138006000NRG23250720220237093
|
3877423531
|
25/07/2022
|
SUDAMA
|
SUDAMA
|
3138006WL012098
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7098
|
UP3138006_250722APB_FTO_866876
|
3138006000NRG23250720220240433
|
3877361519
|
25/07/2022
|
PARSHURAM
|
PARSHURAM
|
3138006WL012238
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7099
|
UP3138006_250722APB_FTO_866876
|
3138006000NRG23250720220240435
|
3877361518
|
25/07/2022
|
PARSHURAM
|
PARSHURAM
|
3138006WL012238
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7100
|
UP3138006_250722FTO_866780
|
3138006000NRG23250720220240698
|
3878751056
|
25/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3138006WL012249
|
00354
|
PUNB0752400
|
2982
|
11/08/2022
|
No Such Account
|
|
7101
|
UP3138006_250722FTO_866780
|
3138006000NRG23250720220240702
|
3878751055
|
25/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138006WL012249
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
7102
|
UP3138006_250722FTO_866769
|
3138006000NRG23250720220240753
|
3878796053
|
25/07/2022
|
ARTI
|
ARTI
|
3138006WL012252
|
00176
|
IDIB000K784
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7103
|
UP3138006_250722APB_FTO_866746
|
3138006000NRG23250720220240814
|
3877361531
|
25/07/2022
|
HARI SINGH
|
HARI SINGH
|
3138006WL012255
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7104
|
UP3138006_250722APB_FTO_866746
|
3138006000NRG23250720220240847
|
3877361569
|
25/07/2022
|
DHANANTAR
|
DHANANTAR
|
3138006WL012255
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7105
|
UP3138006_250722FTO_866738
|
3138006000NRG23250720220240856
|
3878800553
|
25/07/2022
|
VIPENDRA
|
VIPENDRA
|
3138006WL012255
|
00354
|
PUNB0752400
|
2130
|
11/08/2022
|
No Such Account
|
|
7106
|
UP3138006_250722FTO_866738
|
3138006000NRG23250720220240866
|
3878800550
|
25/07/2022
|
SUNEEL
|
SUNEEL
|
3138006WL012255
|
00354
|
PUNB0752400
|
2130
|
11/08/2022
|
No Such Account
|
|
7107
|
UP3138006_250822APB_FTO_1105940
|
3138006000NRG23250820220326008
|
4315194741
|
25/08/2022
|
MAN SINGH
|
MAN SINGH
|
3138006WL015916
|
00015
|
ALLA0AU1066
|
2556
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7108
|
UP3138006_260822FTO_1116961
|
3138006000NRG23250820220327495
|
4398854804
|
26/08/2022
|
DESHRAJ
|
DESHRAJ
|
3138006WL015976
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
7109
|
UP3138006_250922APB_FTO_1304694
|
3138006000NRG23250920220376842
|
5015070621
|
25/09/2022
|
SUKHDEEN
|
SUKHDEEN
|
3138006WL018758
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7110
|
UP3138006_251222FTO_1824672
|
3138006000NRG23251220220524563
|
8049177280
|
25/12/2022
|
MANDAVI
|
MANDAVI
|
3138006WL027441
|
00176
|
IDIB000K783
|
1491
|
19/01/2023
|
Account closed
|
|
7111
|
UP3138006_260223APB_FTO_2083558
|
3138006000NRG23260220230589263
|
0307166259
|
26/02/2023
|
RANI DEVI
|
RANI DEVI
|
3138006WL031486
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7112
|
UP3138006_260422FTO_116814
|
3138006000NRG23260420220003553
|
0920909436
|
26/04/2022
|
MEHARWAN
|
MEHARWAN
|
3138006WL000324
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
7113
|
UP3138006_260422FTO_116814
|
3138006000NRG23260420220003564
|
0920909435
|
26/04/2022
|
GOMTI
|
GOMTI
|
3138006WL000324
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
7114
|
UP3138006_260522FTO_268164
|
3138006000NRG23260520220043418
|
1819952325
|
26/05/2022
|
Ramchandra
|
Ramchandra
|
3138006WL002770
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7115
|
UP3138006_260522FTO_268164
|
3138006000NRG23260520220043437
|
1819952344
|
26/05/2022
|
NANDRAM
|
NANDRAM
|
3138006WL002770
|
00415
|
SBIN0000120
|
2982
|
02/06/2022
|
No Such Account
|
|
7116
|
UP3138006_260522FTO_268149
|
3138006000NRG23260520220043448
|
1819874981
|
26/05/2022
|
SHATRUGHAN
|
SHATRUGHAN
|
3138006WL002771
|
00415
|
SBIN0000120
|
2982
|
02/06/2022
|
No Such Account
|
|
7117
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220429939
|
6615862596
|
20/10/2022
|
SIMRAWALI
|
SIMRAWALI
|
3138006WL021507
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
7118
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220429946
|
6615862607
|
20/10/2022
|
RAMSREE
|
RAMSREE
|
3138006WL021507
|
00176
|
IDIB000K784
|
2130
|
24/11/2022
|
No Such Account
|
|
7119
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220429947
|
6615862593
|
20/10/2022
|
RAJNEE
|
RAJNEE
|
3138006WL021507
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
7120
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220429953
|
6615862619
|
20/10/2022
|
PANKAJ
|
PANKAJ
|
3138006WL021507
|
00354
|
PUNB0450600
|
2130
|
24/11/2022
|
No Such Account
|
|
7121
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220429954
|
6615862594
|
20/10/2022
|
POOJA
|
POOJA
|
3138006WL021507
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
7122
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220429969
|
6615862609
|
20/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3138006WL021507
|
00354
|
PUNB0450600
|
2130
|
24/11/2022
|
No Such Account
|
|
7123
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220429970
|
6615862638
|
20/10/2022
|
NANDRAM
|
NANDRAM
|
3138006WL021507
|
00415
|
SBIN0012833
|
2130
|
24/11/2022
|
No Such Account
|
|
7124
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220429973
|
6615862608
|
20/10/2022
|
RINGA
|
RINGA
|
3138006WL021507
|
00354
|
PUNB0450600
|
2130
|
24/11/2022
|
No Such Account
|
|
7125
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220429976
|
6615862610
|
20/10/2022
|
MANJU
|
MANJU
|
3138006WL021507
|
00354
|
PUNB0450600
|
1704
|
24/11/2022
|
No Such Account
|
|
7126
|
UP3138006_201022FTO_1456522
|
3138006000NRG23201020220430055
|
6615842817
|
20/10/2022
|
FOOL SINGH
|
FOOL SINGH
|
3138006WL021511
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
7127
|
UP3138006_201022FTO_1456522
|
3138006000NRG23201020220430060
|
6615842830
|
20/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3138006WL021511
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
7128
|
UP3138006_201022FTO_1456522
|
3138006000NRG23201020220430068
|
6615842818
|
20/10/2022
|
SUNEETA
|
SUNEETA
|
3138006WL021511
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
7129
|
UP3138006_201022FTO_1456522
|
3138006000NRG23201020220430072
|
6615842834
|
20/10/2022
|
DEVENDRA
|
DEVENDRA
|
3138006WL021511
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
7130
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220430076
|
6615862611
|
20/10/2022
|
sudama devi
|
sudama devi
|
3138006WL021511
|
00354
|
PUNB0450600
|
2130
|
24/11/2022
|
No Such Account
|
|
7131
|
UP3138006_201022FTO_1456522
|
3138006000NRG23201020220430084
|
6615842831
|
20/10/2022
|
KAran
|
KAran
|
3138006WL021511
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
7132
|
UP3138006_201022FTO_1456522
|
3138006000NRG23201020220430093
|
6615842833
|
20/10/2022
|
BRIJLAL
|
BRIJLAL
|
3138006WL021511
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
7133
|
UP3138006_201022FTO_1456598
|
3138006000NRG23201020220430098
|
6615862614
|
20/10/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL021511
|
00354
|
PUNB0450600
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7134
|
UP3138006_201022FTO_1456522
|
3138006000NRG23201020220430105
|
6615842835
|
20/10/2022
|
SAWITRI
|
SAWITRI
|
3138006WL021511
|
00176
|
IDIB000A545
|
2130
|
24/11/2022
|
No Such Account
|
|
7135
|
UP3138006_161222FTO_1753147
|
3138006000NRG23161220220512159
|
7919401757
|
16/12/2022
|
SHABANA
|
SHABANA
|
3138006WL026570
|
00015
|
ALLA0AU1006
|
2556
|
14/01/2023
|
Account closed
|
|
7136
|
UP3138006_171222APB_FTO_1766826
|
3138006000NRG23161220220512199
|
8054685990
|
17/12/2022
|
PARSOLE
|
PARSOLE
|
3138006WL026589
|
00176
|
IDIB000K783
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7137
|
UP3138006_171222FTO_1766798
|
3138006000NRG23161220220512227
|
8054622846
|
17/12/2022
|
Jitendra
|
Jitendra
|
3138006WL026612
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7138
|
UP3138006_171222FTO_1766798
|
3138006000NRG23161220220512233
|
8054622872
|
17/12/2022
|
MAMTA
|
MAMTA
|
3138006WL026617
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
7139
|
UP3138006_171222APB_FTO_1766826
|
3138006000NRG23161220220512281
|
8054686000
|
17/12/2022
|
JYOTI
|
JYOTI
|
3138006WL026654
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7140
|
UP3138006_171222FTO_1766798
|
3138006000NRG23161220220512293
|
8054622859
|
17/12/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138006WL026663
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7141
|
UP3138006_171222FTO_1766798
|
3138006000NRG23161220220512295
|
8054622845
|
17/12/2022
|
LALARAM
|
LALARAM
|
3138006WL026665
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7142
|
UP3138006_171222APB_FTO_1761227
|
3138006000NRG23161220220512356
|
7919570156
|
17/12/2022
|
JAGDEESH
|
JAGDEESH
|
3138006WL026676
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7143
|
UP3138006_171222FTO_1761226
|
3138006000NRG23161220220512448
|
7919427945
|
17/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3138006WL026676
|
00176
|
IDIB000K783
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
7144
|
UP3138006_171222FTO_1761226
|
3138006000NRG23161220220512457
|
7919427902
|
17/12/2022
|
Mahendra
|
Mahendra
|
3138006WL026676
|
00176
|
IDIB000K783
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
7145
|
UP3138006_300722FTO_916906
|
3138006000NRG23090720220176442
|
3873653257
|
30/07/2022
|
REEMA DEVI
|
REEMA DEVI
|
3138006WL009025
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7146
|
UP3138006_261022FTO_1476113
|
3138006000NRG23171020220421109
|
6617729096
|
26/10/2022
|
NANDRAM
|
NANDRAM
|
3138006WL021054
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
7147
|
UP3138006_261022FTO_1476113
|
3138006000NRG23171020220421126
|
6617729094
|
26/10/2022
|
HARISHANKAR
|
HARISHANKAR
|
3138006WL021055
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7148
|
UP3138006_261022FTO_1476113
|
3138006000NRG23171020220421128
|
6617729095
|
26/10/2022
|
MUKUT SINGH
|
MUKUT SINGH
|
3138006WL021055
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7149
|
UP3138006_261022FTO_1476113
|
3138006000NRG23171020220421129
|
6617729097
|
26/10/2022
|
ROOBI
|
ROOBI
|
3138006WL021055
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7150
|
UP3138006_290622APB_FTO_585832
|
3138006000NRG23230620220122011
|
3022724005
|
29/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL006501
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7151
|
UP3138006_301022APB_FTO_1491317
|
3138006000NRG23231020220436271
|
6616649608
|
30/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138006WL021828
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7152
|
UP3138006_301022APB_FTO_1491317
|
3138006000NRG23231020220436272
|
6616649607
|
30/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138006WL021828
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7153
|
UP3138006_270722FTO_888257
|
3138006000NRG23260720220244854
|
3878722746
|
27/07/2022
|
DINESH
|
DINESH
|
3138006WL012409
|
00354
|
PUNB0752400
|
2556
|
11/08/2022
|
No Such Account
|
|
7154
|
UP3138006_270722FTO_888192
|
3138006000NRG23260720220244886
|
3878722951
|
27/07/2022
|
SEEMA
|
SEEMA
|
3138006WL012411
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7155
|
UP3138006_270722FTO_888192
|
3138006000NRG23260720220244887
|
3878722954
|
27/07/2022
|
VRAMHA DEVI
|
VRAMHA DEVI
|
3138006WL012411
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7156
|
UP3138006_270722FTO_888097
|
3138006000NRG23260720220244894
|
3882039227
|
27/07/2022
|
SIMA
|
SIMA
|
3138006WL012412
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7157
|
UP3138006_270722FTO_888304
|
3138006000NRG23260720220244916
|
3878844238
|
27/07/2022
|
RASHMI
|
RASHMI
|
3138006WL012413
|
00176
|
IDIB000A545
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7158
|
UP3138006_270722FTO_888304
|
3138006000NRG23260720220244919
|
3878844249
|
27/07/2022
|
SANJANA
|
SANJANA
|
3138006WL012413
|
00354
|
PUNB0450600
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7159
|
UP3138006_270922FTO_1319138
|
3138006000NRG23260920220383088
|
5311256921
|
27/09/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3138006WL018994
|
00176
|
IDIB000A545
|
2556
|
07/10/2022
|
No Such Account
|
|
7160
|
UP3138006_270922FTO_1319138
|
3138006000NRG23260920220383089
|
5311256920
|
27/09/2022
|
RAJNI
|
RAJNI
|
3138006WL018994
|
00176
|
IDIB000A545
|
213
|
07/10/2022
|
No Such Account
|
|
7161
|
UP3138006_261022FTO_1476104
|
3138006000NRG23261020220436859
|
6617591129
|
26/10/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138006WL021868
|
00015
|
ALLA0AU1066
|
2130
|
24/11/2022
|
Account closed
|
|
7162
|
UP3138006_261022FTO_1476119
|
3138006000NRG23261020220436915
|
6617607195
|
26/10/2022
|
BALKISHIN
|
BALKISHIN
|
3138006WL021869
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Account closed
|
|
7163
|
UP3138006_270123FTO_2007597
|
3138006000NRG23270120230562139
|
8313173966
|
27/01/2023
|
Vineeta
|
Vineeta
|
3138006WL029729
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
No Such Account
|
|
7164
|
UP3138006_270123FTO_2007597
|
3138006000NRG23270120230562144
|
8313173969
|
27/01/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL029729
|
00354
|
PUNB0450600
|
2130
|
01/02/2023
|
A/c Blocked or Frozen
|
|
7165
|
UP3138006_270123FTO_2007597
|
3138006000NRG23270120230562146
|
8313173967
|
27/01/2023
|
SAWITRI
|
SAWITRI
|
3138006WL029729
|
00176
|
IDIB000A545
|
2130
|
01/02/2023
|
No Such Account
|
|
7166
|
UP3138006_270123FTO_2007164
|
3138006000NRG23270120230562226
|
8313173464
|
27/01/2023
|
RINGA
|
RINGA
|
3138006WL029743
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
No Such Account
|
|
7167
|
UP3138006_270123APB_FTO_2007653
|
3138006000NRG23270120230562735
|
8313451949
|
27/01/2023
|
tulsiram
|
tulsiram
|
3138006WL029771
|
00699
|
BKID0ARYAGB
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7168
|
UP3138006_270123FTO_2007648
|
3138006000NRG23270120230562770
|
8313174009
|
27/01/2023
|
SEETARAM
|
SEETARAM
|
3138006WL029771
|
00176
|
IDIB000K783
|
2556
|
01/02/2023
|
No Such Account
|
|
7169
|
UP3138006_270223APB_FTO_2087135
|
3138006000NRG23270220230589476
|
0312160268
|
27/02/2023
|
Rishabh Dwivedi
|
Rishabh Dwivedi
|
3138006WL031496
|
00354
|
PUNB0752400
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7170
|
UP3138006_280323APB_FTO_2254321
|
3138006000NRG23270320230634424
|
0501514107
|
28/03/2023
|
Rishabh Dwivedi
|
Rishabh Dwivedi
|
3138006WL033870
|
00354
|
PUNB0752400
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7171
|
UP3138006_270323APB_FTO_2244884
|
3138006000NRG23270320230634699
|
0337626559
|
27/03/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3138006WL033890
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7172
|
UP3138006_270323FTO_2244883
|
3138006000NRG23270320230634704
|
0337462836
|
27/03/2023
|
AKASH
|
AKASH
|
3138006WL033890
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
7173
|
UP3138006_270622FTO_558170
|
3138006000NRG23270620220135125
|
2895752838
|
27/06/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3138006WL007051
|
00176
|
IDIB000K783
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
7174
|
UP3138006_270622FTO_558110
|
3138006000NRG23270620220135145
|
2896047815
|
27/06/2022
|
MIHONAWALI
|
MIHONAWALI
|
3138006WL007053
|
00089
|
CBIN0280171
|
2556
|
08/07/2022
|
No Such Account
|
|
7175
|
UP3138006_270622FTO_558053
|
3138006000NRG23270620220135155
|
2895121040
|
27/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138006WL007054
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Account closed
|
|
7176
|
UP3138006_270622FTO_557956
|
3138006000NRG23270620220135175
|
2896051659
|
27/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
3138006WL007055
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
No Such Account
|
|
7177
|
UP3138006_270622FTO_557956
|
3138006000NRG23270620220135178
|
2896051660
|
27/06/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3138006WL007055
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
No Such Account
|
|
7178
|
UP3138006_270622FTO_557876
|
3138006000NRG23270620220135197
|
2895735680
|
27/06/2022
|
DINESH
|
DINESH
|
3138006WL007057
|
00354
|
PUNB0752400
|
2769
|
08/07/2022
|
No Such Account
|
|
7179
|
UP3138006_270622FTO_558715
|
3138006000NRG23270620220135372
|
2895737340
|
27/06/2022
|
DEEPA
|
DEEPA
|
3138006WL007067
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
7180
|
UP3138006_270622APB_FTO_558725
|
3138006000NRG23270620220135375
|
2896543322
|
27/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138006WL007067
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7181
|
UP3138006_270622APB_FTO_558725
|
3138006000NRG23270620220135376
|
2896543312
|
27/06/2022
|
ASWANI
|
ASWANI
|
3138006WL007067
|
00176
|
IDIB000K784
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7182
|
UP3138006_270722FTO_887910
|
3138006000NRG23270720220247129
|
3882038687
|
27/07/2022
|
INDRA KUMARI
|
INDRA KUMARI
|
3138006WL012508
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7183
|
UP3138006_270722APB_FTO_887919
|
3138006000NRG23270720220247130
|
3879027325
|
27/07/2022
|
SHYAMBABU
|
SHYAMBABU
|
3138006WL012508
|
00015
|
ALLA0AU1056
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7184
|
UP3138006_270722FTO_887910
|
3138006000NRG23270720220247132
|
3882038675
|
27/07/2022
|
MAHAA DEVI
|
MAHAA DEVI
|
3138006WL012508
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7185
|
UP3138006_270722FTO_887737
|
3138006000NRG23270720220247613
|
3878840111
|
27/07/2022
|
VANDANA
|
VANDANA
|
3138006WL012525
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7186
|
UP3138006_270722APB_FTO_888077
|
3138006000NRG23270720220248081
|
3878964724
|
27/07/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL012544
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7187
|
UP3138006_270722FTO_889147
|
3138006000NRG23270720220248220
|
3878882383
|
27/07/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3138006WL012553
|
00415
|
SBIN0012833
|
2982
|
11/08/2022
|
No Such Account
|
|
7188
|
UP3138006_270722FTO_889599
|
3138006000NRG23270720220248495
|
3878870990
|
27/07/2022
|
ASHA
|
ASHA
|
3138006WL012561
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7189
|
UP3138006_270722FTO_889586
|
3138006000NRG23270720220248560
|
3878719984
|
27/07/2022
|
SHIBRAJ
|
SHIBRAJ
|
3138006WL012563
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7190
|
UP3138006_270722FTO_889586
|
3138006000NRG23270720220248584
|
3878719989
|
27/07/2022
|
MEGHA DEVI
|
MEGHA DEVI
|
3138006WL012563
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7191
|
UP3138006_270722APB_FTO_889591
|
3138006000NRG23270720220248599
|
3878966107
|
27/07/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3138006WL012563
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7192
|
UP3138006_270722FTO_889586
|
3138006000NRG23270720220248621
|
3878719991
|
27/07/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL012563
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
7193
|
UP3138006_270722FTO_889562
|
3138006000NRG23270720220248730
|
3882036457
|
27/07/2022
|
MEERA
|
MEERA
|
3138006WL012566
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7194
|
UP3138006_270822FTO_1119425
|
3138006000NRG23270820220330424
|
4400797447
|
27/08/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL016122
|
00176
|
IDIB000A545
|
2556
|
02/09/2022
|
No Such Account
|
|
7195
|
UP3138006_270822FTO_1119425
|
3138006000NRG23270820220330428
|
4400797446
|
27/08/2022
|
SARLA DEVI
|
SARLA DEVI
|
3138006WL016122
|
00176
|
IDIB000A545
|
2556
|
02/09/2022
|
No Such Account
|
|
7196
|
UP3138006_270822FTO_1119425
|
3138006000NRG23270820220330432
|
4400797438
|
27/08/2022
|
SUSHILA
|
SUSHILA
|
3138006WL016122
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
7197
|
UP3138006_270822FTO_1119425
|
3138006000NRG23270820220330434
|
4400797439
|
27/08/2022
|
RINA
|
RINA
|
3138006WL016122
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
Account closed
|
|
7198
|
UP3138006_270822FTO_1119425
|
3138006000NRG23270820220330437
|
4400797437
|
27/08/2022
|
RAJABABU
|
RAJABABU
|
3138006WL016122
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
7199
|
UP3138006_270822FTO_1119425
|
3138006000NRG23270820220330440
|
4400797440
|
27/08/2022
|
SHILPI
|
SHILPI
|
3138006WL016122
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
7200
|
UP3138006_271122FTO_1631453
|
3138006000NRG23271120220486180
|
7911727891
|
27/11/2022
|
DHANPRASAD
|
DHANPRASAD
|
3138006WL024597
|
00354
|
PUNB0450600
|
2556
|
14/01/2023
|
No Such Account
|
|
7201
|
UP3138006_271222APB_FTO_1843699
|
3138006000NRG23271220220527411
|
8057136435
|
27/12/2022
|
RADHA
|
RADHA
|
3138006WL027626
|
00045
|
BARB0AITJAL
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7202
|
UP3138006_290622APB_FTO_576134
|
3138006000NRG23280620220137887
|
2817844328
|
29/06/2022
|
BALRAM
|
BALRAM
|
3138006WL007179
|
00015
|
ALLA0AU1066
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7203
|
UP3138006_280622APB_FTO_572637
|
3138006000NRG23280620220137945
|
2814612518
|
28/06/2022
|
RADHA
|
RADHA
|
3138006WL007183
|
00176
|
IDIB000K783
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7204
|
UP3138006_280622FTO_572579
|
3138006000NRG23280620220138004
|
2815125682
|
28/06/2022
|
Soorajwati
|
Soorajwati
|
3138006WL007184
|
00176
|
IDIB000A545
|
2982
|
06/07/2022
|
A/c Blocked or Frozen
|
|
7205
|
UP3138006_290622APB_FTO_576274
|
3138006000NRG23280620220138107
|
2817844334
|
29/06/2022
|
UMA DEVI
|
UMA DEVI
|
3138006WL007189
|
00089
|
CBIN0280171
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7206
|
UP3138006_280722APB_FTO_893078
|
3138006000NRG23280720220249246
|
3581879496
|
28/07/2022
|
rani
|
rani
|
3138006WL012589
|
00089
|
CBIN0280171
|
852
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7207
|
UP3138006_280722FTO_896206
|
3138006000NRG23280720220250359
|
3581919176
|
28/07/2022
|
RAMU
|
RAMU
|
3138006WL012636
|
00176
|
IDIB000K783
|
2982
|
04/08/2022
|
No Such Account
|
|
7208
|
UP3138006_280922FTO_1321502
|
3138006000NRG23280920220386157
|
5311305709
|
28/09/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3138006WL019153
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Account closed
|
|
7209
|
UP3138006_280922FTO_1320401
|
3138006000NRG23280920220386383
|
5311302014
|
28/09/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
3138006WL019163
|
00032
|
UTIB0002921
|
2343
|
07/10/2022
|
No Such Account
|
|
7210
|
UP3138006_280922FTO_1320401
|
3138006000NRG23280920220386384
|
5311302000
|
28/09/2022
|
NARAYAN DEVI
|
NARAYAN DEVI
|
3138006WL019163
|
00089
|
CBIN0280171
|
2343
|
07/10/2022
|
No Such Account
|
|
7211
|
UP3138006_280922FTO_1320527
|
3138006000NRG23280920220386413
|
5312232934
|
28/09/2022
|
DILEEP
|
DILEEP
|
3138006WL0019165
|
00089
|
CBIN0280171
|
2343
|
07/10/2022
|
Account closed
|
|
7212
|
UP3138006_280922APB_FTO_1321349
|
3138006000NRG23280920220386517
|
5312293950
|
28/09/2022
|
RADHA
|
RADHA
|
3138006WL019170
|
00415
|
SBIN0000120
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7213
|
UP3138006_280922FTO_1321344
|
3138006000NRG23280920220386527
|
5311311742
|
28/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3138006WL019170
|
00354
|
PUNB0752400
|
2556
|
07/10/2022
|
No Such Account
|
|
7214
|
UP3138006_280922APB_FTO_1321314
|
3138006000NRG23280920220386738
|
5312294382
|
28/09/2022
|
BHAGWATISHARAN
|
BHAGWATISHARAN
|
3138006WL019181
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7215
|
UP3138006_280922FTO_1321301
|
3138006000NRG23280920220386753
|
5311309105
|
28/09/2022
|
MANVENDRA
|
MANVENDRA
|
3138006WL019181
|
00468
|
UBIN0562769
|
2556
|
07/10/2022
|
No Such Account
|
|
7216
|
UP3138006_280922FTO_1321301
|
3138006000NRG23280920220386764
|
5311309125
|
28/09/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138006WL019181
|
00176
|
IDIB000A545
|
2556
|
07/10/2022
|
No Such Account
|
|
7217
|
UP3138006_280922FTO_1321241
|
3138006000NRG23280920220386833
|
5311302456
|
28/09/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
3138006WL019184
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7218
|
UP3138006_280922FTO_1324535
|
3138006000NRG23280920220387541
|
5311312106
|
28/09/2022
|
Vineeta
|
Vineeta
|
3138006WL019216
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7219
|
UP3138006_290922FTO_1333008
|
3138006000NRG23280920220387825
|
5311387440
|
29/09/2022
|
raju
|
raju
|
3138006WL019256
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7220
|
UP3138006_290922FTO_1333008
|
3138006000NRG23280920220387835
|
5311387426
|
29/09/2022
|
SASHI
|
SASHI
|
3138006WL019256
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7221
|
UP3138006_290922FTO_1333008
|
3138006000NRG23280920220387841
|
5311387427
|
29/09/2022
|
SUNEETA
|
SUNEETA
|
3138006WL019256
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7222
|
UP3138006_280922FTO_1325709
|
3138006000NRG23280920220387899
|
5311312170
|
28/09/2022
|
aurjun singh
|
aurjun singh
|
3138006WL019257
|
00045
|
BARB0AITJAL
|
1917
|
07/10/2022
|
No Such Account
|
|
7223
|
UP3138006_280922FTO_1325709
|
3138006000NRG23280920220387907
|
5311312167
|
28/09/2022
|
SABNAM
|
SABNAM
|
3138006WL019257
|
00045
|
BARB0AITJAL
|
1917
|
07/10/2022
|
No Such Account
|
|
7224
|
UP3138006_281022APB_FTO_1478577
|
3138006000NRG23281020220438284
|
6615754056
|
28/10/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3138006WL021949
|
00089
|
CBIN0280171
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7225
|
UP3138006_281022FTO_1478565
|
3138006000NRG23281020220438429
|
6615835369
|
28/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3138006WL021949
|
00176
|
IDIB000K783
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7226
|
UP3138006_281022APB_FTO_1478577
|
3138006000NRG23281020220438447
|
6615754060
|
28/10/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL021949
|
00415
|
SBIN0000120
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7227
|
UP3138006_281122FTO_1634821
|
3138006000NRG23281120220486834
|
7911691749
|
28/11/2022
|
Mamta devi
|
Mamta devi
|
3138006WL024633
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Account closed
|
|
7228
|
UP3138006_281122APB_FTO_1634830
|
3138006000NRG23281120220486906
|
7912229006
|
28/11/2022
|
keshav
|
keshav
|
3138006WL024633
|
00015
|
ALLA0AU1056
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7229
|
UP3138006_281122FTO_1634799
|
3138006000NRG23281120220487155
|
7912210307
|
28/11/2022
|
VETIRAJA
|
VETIRAJA
|
3138006WL024639
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
7230
|
UP3138006_281122APB_FTO_1634805
|
3138006000NRG23281120220487166
|
7911786395
|
28/11/2022
|
RAJU
|
RAJU
|
3138006WL024639
|
00015
|
ALLA0AU1056
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7231
|
UP3138006_281222FTO_1859386
|
3138006000NRG23281220220528992
|
8057003175
|
28/12/2022
|
Deepa
|
Deepa
|
3138006WL027744
|
00176
|
IDIB000K783
|
2556
|
19/01/2023
|
No Such Account
|
|
7232
|
UP3138006_290323APB_FTO_2255536
|
3138006000NRG23290320230638402
|
0501581227
|
29/03/2023
|
MANISH
|
MANISH
|
3138006WL034137
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7233
|
UP3138006_290323APB_FTO_2255619
|
3138006000NRG23290320230638531
|
0501581999
|
29/03/2023
|
JAGDEESH
|
JAGDEESH
|
3138006WL034143
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7234
|
UP3138006_290323FTO_2255814
|
3138006000NRG23290320230638866
|
0493040043
|
29/03/2023
|
PRABHA
|
PRABHA
|
3138006WL034174
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
|
7235
|
UP3138006_290323APB_FTO_2255823
|
3138006000NRG23290320230638867
|
0493267480
|
29/03/2023
|
ASHOK
|
ASHOK
|
3138006WL034174
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7236
|
UP3138006_180323APB_FTO_2195597
|
3138006003NRG23180320230615006
|
0312271146
|
18/03/2023
|
DHANANTAR AHIRWAR
|
DHANANTAR AHIRWAR
|
3138006003WL032820
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7237
|
UP3138006_180323FTO_2195593
|
3138006003NRG23180320230615028
|
0311582928
|
18/03/2023
|
Archana
|
Archana
|
3138006003WL032820
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7238
|
UP3138006_200323APB_FTO_2200036
|
3138006009NRG23170320230614527
|
0333686010
|
20/03/2023
|
Rishabh Dwivedi
|
Rishabh Dwivedi
|
3138006009WL032801
|
00354
|
PUNB0752400
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7239
|
UP3138006_130223APB_FTO_2046463
|
3138006015NRG23130220230573575
|
0307216218
|
13/02/2023
|
SUMANT
|
SUMANT
|
3138006015WL030576
|
00048
|
BKID0006964
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7240
|
UP3138006_160323APB_FTO_2180879
|
3138006015NRG23140320230604778
|
0312028456
|
16/03/2023
|
KAMLESH
|
KAMLESH
|
3138006015WL032373
|
00015
|
ALLA0AU1007
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7241
|
UP3138006_160323APB_FTO_2180879
|
3138006015NRG23140320230604803
|
0312028462
|
16/03/2023
|
BADRIPRASAD
|
BADRIPRASAD
|
3138006015WL032373
|
00015
|
ALLA0AU1007
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7242
|
UP3138006_160323APB_FTO_2180879
|
3138006015NRG23140320230604813
|
0312028499
|
16/03/2023
|
SUMANT
|
SUMANT
|
3138006015WL032373
|
00048
|
BKID0006964
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7243
|
UP3138006_160323FTO_2182173
|
3138006016NRG23150320230610755
|
0311589505
|
16/03/2023
|
URMILA
|
URMILA
|
3138006016WL032620
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
No Such Account
|
|
7244
|
UP3138006_160323FTO_2182173
|
3138006016NRG23150320230610757
|
0311589503
|
16/03/2023
|
Rahish
|
Rahish
|
3138006016WL032620
|
00176
|
IDIB000K784
|
2556
|
30/03/2023
|
No Such Account
|
|
7245
|
UP3138006_210323FTO_2208169
|
3138006017NRG23210320230622276
|
0334864358
|
21/03/2023
|
AYUB KHA
|
AYUB KHA
|
3138006017WL033187
|
00015
|
ALLA0AU1007
|
2343
|
30/03/2023
|
Account closed
|
|
7246
|
UP3138006_170722APB_FTO_792028
|
3138006028NRG23170720220205004
|
3883308567
|
17/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3138006WL010601
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7247
|
UP3138006_170722FTO_792019
|
3138006028NRG23170720220205015
|
3882107343
|
17/07/2022
|
LAXMI
|
LAXMI
|
3138006WL010601
|
00015
|
ALLA0AU1041
|
2556
|
11/08/2022
|
No Such Account
|
|
7248
|
UP3138006_170722FTO_792019
|
3138006028NRG23170720220205054
|
3882107347
|
17/07/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3138006WL010601
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7249
|
UP3138006_170722FTO_792019
|
3138006028NRG23170720220205055
|
3882107346
|
17/07/2022
|
VIJAY KUAMR
|
VIJAY KUAMR
|
3138006WL010601
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7250
|
UP3138006_230323FTO_2216979
|
3138006029NRG23140320230605794
|
0334868846
|
23/03/2023
|
DILEEP
|
DILEEP
|
3138006029WL032412
|
00176
|
IDIB000K784
|
1917
|
30/03/2023
|
No Such Account
|
|
7251
|
UP3138006_150722FTO_767371
|
3138006029NRG23150720220198481
|
3870006148
|
15/07/2022
|
REENA
|
REENA
|
3138006WL010246
|
00415
|
SBIN0000120
|
2556
|
11/08/2022
|
No Such Account
|
|
7252
|
UP3138006_150722FTO_767371
|
3138006029NRG23150720220198485
|
3870006142
|
15/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3138006WL010246
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
7253
|
UP3138006_150722FTO_767371
|
3138006029NRG23150720220198497
|
3870006140
|
15/07/2022
|
archna
|
archna
|
3138006WL010246
|
00089
|
CBIN0280171
|
2556
|
11/08/2022
|
No Such Account
|
|
7254
|
UP3138006_150722FTO_767371
|
3138006029NRG23150720220198508
|
3870006146
|
15/07/2022
|
NEHA
|
NEHA
|
3138006WL010246
|
00354
|
PUNB0752400
|
2556
|
11/08/2022
|
No Such Account
|
|
7255
|
UP3138006_210822FTO_1080344
|
3138006029NRG23210820220318115
|
4229979932
|
21/08/2022
|
VINITA
|
VINITA
|
3138006WL015549
|
00415
|
SBIN0000120
|
2343
|
27/08/2022
|
No Such Account
|
|
7256
|
UP3138006_210822FTO_1080344
|
3138006029NRG23210820220318116
|
4229979933
|
21/08/2022
|
SUDHAKAR
|
SUDHAKAR
|
3138006WL015549
|
00415
|
SBIN0000120
|
2343
|
27/08/2022
|
No Such Account
|
|
7257
|
UP3138006_210822FTO_1080344
|
3138006029NRG23210820220318118
|
4229979931
|
21/08/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3138006WL015549
|
00415
|
SBIN0000120
|
2343
|
27/08/2022
|
No Such Account
|
|
7258
|
UP3138006_290323APB_FTO_2255823
|
3138006000NRG23290320230638898
|
0493267469
|
29/03/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3138006WL034174
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7259
|
UP3138006_290323FTO_2256181
|
3138006000NRG23290320230639364
|
0493040171
|
29/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3138006WL034220
|
00354
|
PUNB0292400
|
2769
|
03/04/2023
|
No Such Account
|
|
7260
|
UP3138006_300323FTO_2266540
|
3138006000NRG23290320230643228
|
0493042363
|
30/03/2023
|
Mahaveer
|
Mahaveer
|
3138006WL034450
|
00415
|
SBIN0012833
|
2130
|
03/04/2023
|
No Such Account
|
|
7261
|
UP3138006_300323FTO_2266540
|
3138006000NRG23290320230643234
|
0493042365
|
30/03/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
3138006WL034450
|
00354
|
PUNB0450600
|
2130
|
03/04/2023
|
A/c Blocked or Frozen
|
|
7262
|
UP3138006_290622FTO_574250
|
3138006000NRG23290620220138316
|
2814934120
|
29/06/2022
|
RAMVEER PAL
|
RAMVEER PAL
|
3138006WL007200
|
00176
|
IDIB000K783
|
2982
|
06/07/2022
|
No Such Account
|
|
7263
|
UP3138006_290622FTO_574250
|
3138006000NRG23290620220138352
|
2814934114
|
29/06/2022
|
VINOD
|
VINOD
|
3138006WL007200
|
00089
|
CBIN0280171
|
2982
|
06/07/2022
|
No Such Account
|
|
7264
|
UP3138006_301022FTO_1490784
|
3138006000NRG22031220210417079
|
6617643296
|
30/10/2022
|
LAXMI
|
LAXMI
|
3138006WL022313
|
00699
|
BKID0ARYAGB
|
2856
|
24/11/2022
|
No Such Account
|
|
7265
|
UP3138006_290622FTO_574250
|
3138006000NRG23290620220138390
|
2814934101
|
29/06/2022
|
SEEMA
|
SEEMA
|
3138006WL007200
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
7266
|
UP3138006_290622APB_FTO_574269
|
3138006000NRG23290620220138413
|
2817844287
|
29/06/2022
|
SADHURAM
|
SADHURAM
|
3138006WL007200
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7267
|
UP3138006_290622FTO_574250
|
3138006000NRG23290620220138442
|
2814934076
|
29/06/2022
|
Rani
|
Rani
|
3138006WL007200
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
7268
|
UP3138006_290622FTO_574148
|
3138006000NRG23290620220138806
|
2816938140
|
29/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
3138006WL007206
|
00176
|
IDIB000K783
|
2982
|
06/07/2022
|
No Such Account
|
|
7269
|
UP3138006_301022FTO_1490784
|
3138006000NRG22031220210417080
|
6617643294
|
30/10/2022
|
gyan davi
|
gyan davi
|
3138006WL022313
|
00699
|
BKID0ARYAGB
|
1428
|
24/11/2022
|
No Such Account
|
|
7270
|
UP3138006_290622FTO_574148
|
3138006000NRG23290620220138810
|
2816938205
|
29/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL007206
|
00415
|
SBIN0000120
|
2982
|
06/07/2022
|
No Such Account
|
|
7271
|
UP3138006_290622FTO_574148
|
3138006000NRG23290620220138813
|
2816938137
|
29/06/2022
|
BUDH SINGH
|
BUDH SINGH
|
3138006WL007206
|
00176
|
IDIB000K783
|
2982
|
06/07/2022
|
No Such Account
|
|
7272
|
UP3138006_290622FTO_574148
|
3138006000NRG23290620220138827
|
2816938138
|
29/06/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3138006WL007206
|
00176
|
IDIB000K783
|
2982
|
06/07/2022
|
No Such Account
|
|
7273
|
UP3138006_290622FTO_574148
|
3138006000NRG23290620220138828
|
2816938139
|
29/06/2022
|
MANJU
|
MANJU
|
3138006WL007206
|
00176
|
IDIB000K783
|
2982
|
06/07/2022
|
No Such Account
|
|
7274
|
UP3138006_290622FTO_574148
|
3138006000NRG23290620220138849
|
2816938130
|
29/06/2022
|
SHEELA
|
SHEELA
|
3138006WL007206
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
7275
|
UP3138006_290622APB_FTO_574107
|
3138006000NRG23290620220138916
|
2817827689
|
29/06/2022
|
tulsiram
|
tulsiram
|
3138006WL007207
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7276
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220138923
|
2812593712
|
29/06/2022
|
URMILA
|
URMILA
|
3138006WL007207
|
00354
|
PUNB0450600
|
2982
|
06/07/2022
|
No Such Account
|
|
7277
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220138925
|
2812593701
|
29/06/2022
|
LAXMI NAYAAN
|
LAXMI NAYAAN
|
3138006WL007207
|
00176
|
IDIB000K783
|
2982
|
06/07/2022
|
No Such Account
|
|
7278
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220138978
|
2812593750
|
29/06/2022
|
HEMLATA
|
HEMLATA
|
3138006WL007207
|
00415
|
SBIN0000120
|
2982
|
06/07/2022
|
No Such Account
|
|
7279
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220138981
|
2812593708
|
29/06/2022
|
RAJU
|
RAJU
|
3138006WL007207
|
00176
|
IDIB000K783
|
2982
|
06/07/2022
|
No Such Account
|
|
7280
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220138984
|
2812593711
|
29/06/2022
|
vishun
|
vishun
|
3138006WL007207
|
00354
|
PUNB0450600
|
2982
|
06/07/2022
|
No Such Account
|
|
7281
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220138999
|
2812593696
|
29/06/2022
|
AKLESH
|
AKLESH
|
3138006WL007207
|
00176
|
IDIB000A545
|
2982
|
06/07/2022
|
No Such Account
|
|
7282
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220139039
|
2812593746
|
29/06/2022
|
BAINI BAI
|
BAINI BAI
|
3138006WL007207
|
00354
|
PUNB0450600
|
2982
|
06/07/2022
|
No Such Account
|
|
7283
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220139041
|
2812593693
|
29/06/2022
|
SUNANDA
|
SUNANDA
|
3138006WL007207
|
00176
|
IDIB000A545
|
2982
|
06/07/2022
|
No Such Account
|
|
7284
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220139042
|
2812593751
|
29/06/2022
|
BHUPENDRA
|
BHUPENDRA
|
3138006WL007207
|
00415
|
SBIN0000120
|
2982
|
06/07/2022
|
No Such Account
|
|
7285
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220139043
|
2812593727
|
29/06/2022
|
RAVINDRA
|
RAVINDRA
|
3138006WL007207
|
00354
|
PUNB0450600
|
2982
|
06/07/2022
|
No Such Account
|
|
7286
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220139051
|
2812593710
|
29/06/2022
|
NISHA TOMAR
|
NISHA TOMAR
|
3138006WL007207
|
00354
|
PUNB0450600
|
2982
|
06/07/2022
|
No Such Account
|
|
7287
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220139056
|
2812593748
|
29/06/2022
|
Mahesh kumar
|
Mahesh kumar
|
3138006WL007207
|
00415
|
SBIN0000120
|
2982
|
06/07/2022
|
No Such Account
|
|
7288
|
UP3138006_290622FTO_574071
|
3138006000NRG23290620220139058
|
2812593749
|
29/06/2022
|
PRADEEP
|
PRADEEP
|
3138006WL007207
|
00415
|
SBIN0000120
|
2982
|
06/07/2022
|
No Such Account
|
|
7289
|
UP3138006_290622FTO_576181
|
3138006000NRG23290620220140356
|
2816938214
|
29/06/2022
|
SHIBRAJ
|
SHIBRAJ
|
3138006WL007248
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
No Such Account
|
|
7290
|
UP3138006_301022FTO_1490784
|
3138006000NRG22031220210417081
|
6617643297
|
30/10/2022
|
LAXMI
|
LAXMI
|
3138006WL022313
|
00699
|
BKID0ARYAGB
|
1428
|
24/11/2022
|
No Such Account
|
|
7291
|
UP3138006_301022FTO_1490784
|
3138006000NRG22031220210417082
|
6617643298
|
30/10/2022
|
LAXMI
|
LAXMI
|
3138006WL022313
|
00699
|
BKID0ARYAGB
|
1428
|
24/11/2022
|
No Such Account
|
|
7292
|
UP3138006_301022FTO_1490784
|
3138006000NRG22031220210417083
|
6617643299
|
30/10/2022
|
LAXMI
|
LAXMI
|
3138006WL022313
|
00699
|
BKID0ARYAGB
|
1428
|
24/11/2022
|
No Such Account
|
|
7293
|
UP3138006_301022FTO_1490798
|
3138006000NRG22040520220641985
|
6616427860
|
30/10/2022
|
REETA RANI
|
REETA RANI
|
3138006WL0034899
|
00699
|
BKID0ARYAGB
|
1632
|
24/11/2022
|
Account closed
|
|
7294
|
UP3138006_301022FTO_1490789
|
3138006000NRG22070820220644823
|
6616450809
|
30/10/2022
|
pankaj singh
|
pankaj singh
|
3138006WL0035410
|
00415
|
SBIN0012833
|
2856
|
24/11/2022
|
No Such Account
|
|
7295
|
UP3138006_301022FTO_1490789
|
3138006000NRG22070820220644824
|
6616450810
|
30/10/2022
|
RAMJI
|
RAMJI
|
3138006WL0035410
|
00089
|
CBIN0280171
|
2856
|
24/11/2022
|
Account closed
|
|
7296
|
UP3138006_301022FTO_1490789
|
3138006000NRG22070820220644826
|
6616450806
|
30/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138006WL0035410
|
00699
|
BKID0ARYAGB
|
408
|
24/11/2022
|
No Such Account
|
|
7297
|
UP3138006_301022FTO_1490789
|
3138006000NRG22070820220644827
|
6616450807
|
30/10/2022
|
sudha
|
sudha
|
3138006WL0035410
|
00354
|
PUNB0450600
|
2856
|
24/11/2022
|
No Such Account
|
|
7298
|
UP3138006_301022FTO_1490942
|
3138006000NRG22210820220645179
|
6617641178
|
30/10/2022
|
JITENDRA
|
JITENDRA
|
3138006WL0035463
|
00699
|
BKID0ARYAGB
|
2856
|
24/11/2022
|
Account closed
|
|
7299
|
UP3138006_291022FTO_1481955
|
3138006000NRG23291020220439282
|
6616406561
|
29/10/2022
|
BALVEER
|
BALVEER
|
3138006WL022015
|
00354
|
PUNB0450600
|
2130
|
24/11/2022
|
No Such Account
|
|
7300
|
UP3138006_291022APB_FTO_1488156
|
3138006000NRG23291020220440464
|
6616595765
|
29/10/2022
|
RADHA
|
RADHA
|
3138006WL022078
|
00045
|
BARB0AITJAL
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7301
|
UP3138006_291022FTO_1488137
|
3138006000NRG23291020220440473
|
6616427834
|
29/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3138006WL022078
|
00045
|
BARB0AITJAL
|
2556
|
24/11/2022
|
No Such Account
|
|
7302
|
UP3138006_291022FTO_1489843
|
3138006000NRG23291020220440694
|
6616454911
|
29/10/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3138006WL022093
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7303
|
UP3138006_291022FTO_1489843
|
3138006000NRG23291020220440740
|
6616454853
|
29/10/2022
|
SONIYA
|
SONIYA
|
3138006WL022093
|
00176
|
IDIB000K784
|
2982
|
24/11/2022
|
No Such Account
|
|
7304
|
UP3138006_291022FTO_1489843
|
3138006000NRG23291020220440748
|
6616454852
|
29/10/2022
|
SIYA DULARI
|
SIYA DULARI
|
3138006WL022093
|
00176
|
IDIB000K784
|
2982
|
24/11/2022
|
No Such Account
|
|
7305
|
UP3138006_291122FTO_1646306
|
3138006000NRG23291120220488729
|
7912103570
|
29/11/2022
|
YAJUVENDRA SINGH
|
YAJUVENDRA SINGH
|
3138006WL024732
|
00176
|
IDIB000K783
|
1278
|
14/01/2023
|
No Such Account
|
|
7306
|
UP3138006_291122FTO_1646306
|
3138006000NRG23291120220488731
|
7912103566
|
29/11/2022
|
PATIRAM
|
PATIRAM
|
3138006WL024732
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
7307
|
UP3138006_291222APB_FTO_1866031
|
3138006000NRG23291220220529668
|
8050233010
|
29/12/2022
|
PANNALAL
|
PANNALAL
|
3138006WL027789
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7308
|
UP3138006_300123FTO_2016649
|
3138006000NRG23300120230565435
|
8315126124
|
30/01/2023
|
sombati
|
sombati
|
3138006WL029957
|
00015
|
ALLA0AU1066
|
1065
|
01/02/2023
|
No Such Account
|
|
7309
|
UP3138006_300123FTO_2016641
|
3138006000NRG23300120230565908
|
8315130880
|
30/01/2023
|
AAJAD KHA
|
AAJAD KHA
|
3138006WL029996
|
00176
|
IDIB000K784
|
2769
|
01/02/2023
|
No Such Account
|
|
7310
|
UP3138006_300323FTO_2266546
|
3138006000NRG23300320230643949
|
0493040495
|
30/03/2023
|
SANTOSHI
|
SANTOSHI
|
3138006WL034527
|
00699
|
BKID0ARYAGB
|
852
|
03/04/2023
|
No Such Account
|
|
7311
|
UP3138006_300323FTO_2267081
|
3138006000NRG23300320230644295
|
1171604099
|
30/03/2023
|
KHUSHBOO
|
KHUSHBOO
|
3138006WL034543
|
00176
|
IDIB000K783
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
7312
|
UP3138006_300323FTO_2267102
|
3138006000NRG23300320230644388
|
1171604987
|
30/03/2023
|
KHUSHBOO
|
KHUSHBOO
|
3138006WL034546
|
00176
|
IDIB000K783
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
7313
|
UP3138006_300323APB_FTO_2268879
|
3138006000NRG23300320230644912
|
1172086150
|
30/03/2023
|
ashiya
|
ashiya
|
3138006WL034573
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7314
|
UP3138006_300323APB_FTO_2268879
|
3138006000NRG23300320230644935
|
1172086160
|
30/03/2023
|
PRADEEP
|
PRADEEP
|
3138006WL034573
|
00176
|
IDIB000K783
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
7315
|
UP3138006_300323APB_FTO_2268835
|
3138006000NRG23300320230645013
|
1172179107
|
30/03/2023
|
ashiya
|
ashiya
|
3138006WL034578
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7316
|
UP3138006_300323APB_FTO_2268835
|
3138006000NRG23300320230645037
|
1172179118
|
30/03/2023
|
PRADEEP
|
PRADEEP
|
3138006WL034578
|
00176
|
IDIB000K783
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
7317
|
UP3138006_300323APB_FTO_2270417
|
3138006000NRG23300320230645829
|
1172177836
|
30/03/2023
|
BALRAM
|
BALRAM
|
3138006WL034648
|
00699
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7318
|
UP3138006_300323FTO_2271718
|
3138006000NRG23300320230646067
|
1171605047
|
30/03/2023
|
raghvendra
|
raghvendra
|
3138006WL034677
|
00699
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
No Such Account
|
|
7319
|
UP3138006_300323FTO_2271718
|
3138006000NRG23300320230646071
|
1171605044
|
30/03/2023
|
LAL SINGH
|
LAL SINGH
|
3138006WL034677
|
00176
|
IDIB000A545
|
1278
|
03/05/2023
|
Account closed
|
|
7320
|
UP3138006_300522FTO_308194
|
3138006000NRG23300520220049854
|
1928331140
|
30/05/2022
|
rajkumari
|
rajkumari
|
3138006WL003143
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
7321
|
UP3138006_300522FTO_308169
|
3138006000NRG23300520220049907
|
1928247278
|
30/05/2022
|
DARSAN SINGH
|
DARSAN SINGH
|
3138006WL003146
|
00176
|
IDIB000K783
|
2982
|
04/06/2022
|
No Such Account
|
|
7322
|
UP3138006_300622APB_FTO_586057
|
3138006000NRG23300620220142855
|
3022730825
|
30/06/2022
|
DYASAGAR
|
DYASAGAR
|
3138006WL007356
|
00699
|
BKID0ARYAGB
|
2343
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7323
|
UP3138006_300822APB_FTO_1132651
|
3138006000NRG23300820220334360
|
4419272599
|
30/08/2022
|
PREETI
|
PREETI
|
3138006WL016311
|
00015
|
ALLA0AU1056
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7324
|
UP3138006_300822APB_FTO_1132651
|
3138006000NRG23300820220334362
|
4419272598
|
30/08/2022
|
USHA DEVI
|
USHA DEVI
|
3138006WL016311
|
00015
|
ALLA0AU1056
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7325
|
UP3138006_300922FTO_1340572
|
3138006000NRG23300920220391603
|
5311387349
|
30/09/2022
|
RAMAUTAR
|
RAMAUTAR
|
3138006WL019477
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7326
|
UP3138006_301022APB_FTO_1491090
|
3138006000NRG23301020220441104
|
6616614813
|
30/10/2022
|
GULAB SI NGH
|
GULAB SI NGH
|
3138006WL022115
|
00015
|
ALLA0AU1006
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7327
|
UP3138006_301122FTO_1649939
|
3138006000NRG23301120220488937
|
7912888482
|
30/11/2022
|
KAMLA
|
KAMLA
|
3138006WL024756
|
00176
|
IDIB000K784
|
2556
|
14/01/2023
|
No Such Account
|
|
7328
|
UP3138006_301122FTO_1649939
|
3138006000NRG23301120220488998
|
7912888473
|
30/11/2022
|
ASHOK
|
ASHOK
|
3138006WL024756
|
00165
|
IBKL0001483
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
7329
|
UP3138006_301122APB_FTO_1649904
|
3138006000NRG23301120220490043
|
7912929672
|
30/11/2022
|
guddi
|
guddi
|
3138006WL024829
|
00015
|
ALLA0AU1066
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
7330
|
UP3138006_301222APB_FTO_1880282
|
3138006000NRG23301220220531527
|
8050244777
|
30/12/2022
|
JAGESHWAR
|
JAGESHWAR
|
3138006WL027898
|
00354
|
PUNB0752400
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7331
|
UP3138006_301222FTO_1880265
|
3138006000NRG23301220220531594
|
8050109864
|
30/12/2022
|
PRADEEP
|
PRADEEP
|
3138006WL027898
|
00089
|
CBIN0280171
|
2769
|
19/01/2023
|
No Such Account
|
|
7332
|
UP3138006_310123APB_FTO_2020984
|
3138006000NRG23310120230566637
|
0330714456
|
31/01/2023
|
VINORAVALI
|
VINORAVALI
|
3138006WL030038
|
00415
|
SBIN0012833
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7333
|
UP3138006_310123FTO_2021025
|
3138006000NRG23310120230566677
|
0329830109
|
31/01/2023
|
GAJRAJ
|
GAJRAJ
|
3138006WL030039
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
7334
|
UP3138006_310123FTO_2020880
|
3138006000NRG23310120230566706
|
0329842886
|
31/01/2023
|
PRABHA
|
PRABHA
|
3138006WL030043
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
7335
|
UP3138006_310123FTO_2021102
|
3138006000NRG23310120230566974
|
0329832768
|
31/01/2023
|
bhooridevi
|
bhooridevi
|
3138006WL030054
|
00089
|
CBIN0280171
|
2556
|
30/03/2023
|
Account closed
|
|
7336
|
UP3138006_310123FTO_2021102
|
3138006000NRG23310120230566979
|
0329832780
|
31/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
3138006WL030054
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
7337
|
UP3138006_310123FTO_2021102
|
3138006000NRG23310120230566995
|
0329832778
|
31/01/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3138006WL030054
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
7338
|
UP3138006_310123FTO_2021102
|
3138006000NRG23310120230566996
|
0329832779
|
31/01/2023
|
RAM WATI
|
RAM WATI
|
3138006WL030054
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
7339
|
UP3138006_310323FTO_2278642
|
3138006000NRG23310320230649771
|
1171616570
|
31/03/2023
|
SURAJMUKHI
|
SURAJMUKHI
|
3138006WL034921
|
00045
|
BARB0AITJAL
|
852
|
03/05/2023
|
Account closed
|
|
7340
|
UP3138006_310323APB_FTO_2279127
|
3138006000NRG23310320230651214
|
1172100838
|
31/03/2023
|
Rishabh Dwivedi
|
Rishabh Dwivedi
|
3138006WL035044
|
00354
|
PUNB0752400
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7341
|
UP3138006_310323APB_FTO_2279655
|
3138006000NRG23310320230651672
|
1171832877
|
31/03/2023
|
MITHILA
|
MITHILA
|
3138006WL035059
|
00015
|
ALLA0AU1007
|
1491
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7342
|
UP3138006_310323APB_FTO_2279655
|
3138006000NRG23310320230651674
|
1171832878
|
31/03/2023
|
MITHILA
|
MITHILA
|
3138006WL035059
|
00015
|
ALLA0AU1007
|
1491
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7343
|
UP3138006_310323APB_FTO_2287081
|
3138006000NRG23310320230654761
|
1173155165
|
31/03/2023
|
HARIMOHAN
|
HARIMOHAN
|
3138006WL035238
|
00176
|
IDIB000A545
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7344
|
UP3138006_310722APB_FTO_919739
|
3138006000NRG23310720220258765
|
3883257639
|
31/07/2022
|
SUGAR SINGH
|
SUGAR SINGH
|
3138006WL012996
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7345
|
UP3138006_310722APB_FTO_919922
|
3138006000NRG23310720220259342
|
3882183649
|
31/07/2022
|
RAMDEEN
|
RAMDEEN
|
3138006WL013021
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7346
|
UP3138006_310722FTO_919915
|
3138006000NRG23310720220259360
|
3881968148
|
31/07/2022
|
RANI DEVI
|
RANI DEVI
|
3138006WL013024
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
7347
|
UP3138006_310722FTO_919915
|
3138006000NRG23310720220259364
|
3881968160
|
31/07/2022
|
SARLA DEVI
|
SARLA DEVI
|
3138006WL013024
|
00415
|
SBIN0000120
|
2556
|
11/08/2022
|
No Such Account
|
|
7348
|
UP3138006_310722FTO_919915
|
3138006000NRG23310720220259368
|
3881968144
|
31/07/2022
|
SUSHILA
|
SUSHILA
|
3138006WL013024
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7349
|
UP3138006_310722FTO_919915
|
3138006000NRG23310720220259370
|
3881968145
|
31/07/2022
|
RINA
|
RINA
|
3138006WL013024
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
7350
|
UP3138006_310722FTO_919915
|
3138006000NRG23310720220259373
|
3881968142
|
31/07/2022
|
RAJABABU
|
RAJABABU
|
3138006WL013024
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7351
|
UP3138006_310722FTO_919915
|
3138006000NRG23310720220259376
|
3881968136
|
31/07/2022
|
SHILPI
|
SHILPI
|
3138006WL013024
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7352
|
UP3138006_310722FTO_919915
|
3138006000NRG23310720220259377
|
3881968146
|
31/07/2022
|
Ravindra Singh
|
Ravindra Singh
|
3138006WL013024
|
00089
|
CBIN0280171
|
1917
|
11/08/2022
|
No Such Account
|
|
7353
|
UP3138006_310722APB_FTO_919964
|
3138006000NRG23310720220259444
|
3883230640
|
31/07/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3138006WL013026
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7354
|
UP3138006_310822FTO_1140341
|
3138006000NRG23310820220334846
|
4419146890
|
31/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3138006WL016343
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
No Such Account
|
|
7355
|
UP3138006_311022FTO_1497244
|
3138006000NRG23311020220443527
|
6614042612
|
31/10/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3138006WL022213
|
00354
|
PUNB0450600
|
2556
|
24/11/2022
|
No Such Account
|
|
7356
|
UP3138006_311022FTO_1497244
|
3138006000NRG23311020220443556
|
6614042604
|
31/10/2022
|
SEETARAM
|
SEETARAM
|
3138006WL022213
|
00176
|
IDIB000A545
|
2556
|
24/11/2022
|
No Such Account
|
|
7357
|
UP3138006_300323APB_FTO_2266395
|
3138006003NRG23300320230643756
|
0493625896
|
30/03/2023
|
DHANANTAR AHIRWAR
|
DHANANTAR AHIRWAR
|
3138006003WL034515
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7358
|
UP3138006_300323FTO_2266460
|
3138006003NRG23300320230643781
|
0493040729
|
30/03/2023
|
Archana
|
Archana
|
3138006003WL034515
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2023
|
No Such Account
|
|
7359
|
UP3138006_270323FTO_2243122
|
3138006006NRG23260320230631331
|
0337456644
|
27/03/2023
|
MUKESH
|
MUKESH
|
3138006006WL033671
|
00176
|
IDIB000K784
|
852
|
30/03/2023
|
No Such Account
|
|
7360
|
UP3138006_290323FTO_2265485
|
3138006012NRG23280320230638204
|
0493039926
|
29/03/2023
|
GUTALI
|
GUTALI
|
3138006012WL034127
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Account closed
|
|
7361
|
UP3138006_290622FTO_576216
|
3138006013NRG23290620220140290
|
2815123618
|
29/06/2022
|
HARIMOHAN
|
HARIMOHAN
|
3138006WL007245
|
00176
|
IDIB000K783
|
2982
|
06/07/2022
|
No Such Account
|
|
7362
|
UP3138006_290622FTO_576216
|
3138006013NRG23290620220140299
|
2815123609
|
29/06/2022
|
sarnam
|
sarnam
|
3138006WL007245
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
7363
|
UP3138006_270223APB_FTO_2084647
|
3138006015NRG23260220230589329
|
0312148306
|
27/02/2023
|
SUMANT
|
SUMANT
|
3138006015WL031489
|
00048
|
BKID0006964
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7364
|
UP3138006_280223APB_FTO_2088395
|
3138006015NRG23270220230590536
|
0320592777
|
28/02/2023
|
KAMLESH
|
KAMLESH
|
3138006015WL031555
|
00015
|
ALLA0AU1007
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7365
|
UP3138006_280323APB_FTO_2250371
|
3138006015NRG23280320230634914
|
0501587082
|
28/03/2023
|
SUMANT
|
SUMANT
|
3138006015WL033904
|
00048
|
BKID0006964
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7366
|
UP3138006_290323APB_FTO_2255426
|
3138006015NRG23290320230638233
|
0501534363
|
29/03/2023
|
KAMLESH
|
KAMLESH
|
3138006015WL034129
|
00015
|
ALLA0AU1007
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7367
|
UP3138006_300323FTO_2266457
|
3138006017NRG23300320230643826
|
0493039526
|
30/03/2023
|
AYUB KHA
|
AYUB KHA
|
3138006017WL034519
|
00015
|
ALLA0AU1007
|
1278
|
03/04/2023
|
Account closed
|
|
7368
|
UP3138006_310323APB_FTO_2278375
|
3138006030NRG23290320230642658
|
1172095775
|
31/03/2023
|
GULAB SINGH
|
GULAB SINGH
|
3138006030WL034433
|
00176
|
IDIB000K784
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7369
|
UP3138006_300323FTO_2272888
|
3138006040NRG23300320230646661
|
1171602831
|
30/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3138006040WL034697
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
|
7370
|
UP3138006_300323APB_FTO_2272890
|
3138006040NRG23300320230646667
|
1172169739
|
30/03/2023
|
GAURAV
|
GAURAV
|
3138006040WL034697
|
00468
|
UBIN0562769
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7371
|
UP3138006_270323FTO_2243078
|
3138006041NRG23270320230633415
|
0337462960
|
27/03/2023
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3138006041WL033801
|
00015
|
ALLA0AU1066
|
2556
|
30/03/2023
|
Account closed
|
|
7372
|
UP3138006_270323FTO_2243078
|
3138006041NRG23270320230633421
|
0337462979
|
27/03/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3138006041WL033801
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
7373
|
UP3138006_270323FTO_2243078
|
3138006041NRG23270320230633496
|
0337462998
|
27/03/2023
|
DEV SINGH
|
DEV SINGH
|
3138006041WL033801
|
00176
|
IDIB000K783
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
7374
|
UP3138006_310323FTO_2278352
|
3138006048NRG23310320230648811
|
1171617381
|
31/03/2023
|
MATA PRASHAD
|
MATA PRASHAD
|
3138006048WL034849
|
00015
|
ALLA0AU1066
|
2130
|
03/05/2023
|
No Such Account
|
|
7375
|
UP3138006_310323FTO_2278431
|
3138006048NRG23310320230649012
|
1171612188
|
31/03/2023
|
THAKUR
|
THAKUR
|
3138006048WL034863
|
00015
|
ALLA0AU1066
|
2130
|
03/05/2023
|
No Such Account
|
|
7376
|
UP3138006_310323FTO_2278431
|
3138006048NRG23310320230649014
|
1171612194
|
31/03/2023
|
BRAJENDRA
|
BRAJENDRA
|
3138006048WL034863
|
00015
|
ALLA0AU1066
|
2130
|
03/05/2023
|
Account closed
|
|
7377
|
UP3138006_300323FTO_2266372
|
3138006053NRG23300320230643673
|
0493039376
|
30/03/2023
|
MUHAR SINGH
|
MUHAR SINGH
|
3138006053WL034506
|
00415
|
SBIN0012833
|
2556
|
03/04/2023
|
No Such Account
|
|
7378
|
UP3138006_310323APB_FTO_2286899
|
3138006054NRG23310320230654376
|
1173131171
|
31/03/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3138006054WL035226
|
00176
|
IDIB000A545
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7379
|
UP3138006_310323APB_FTO_2286954
|
3138006054NRG23310320230654413
|
1173130633
|
31/03/2023
|
GULAB SI NGH
|
GULAB SI NGH
|
3138006054WL035228
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7380
|
UP3138006_310323APB_FTO_2286954
|
3138006054NRG23310320230654417
|
1173130634
|
31/03/2023
|
RAMU
|
RAMU
|
3138006054WL035228
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7381
|
UP3138006_310323APB_FTO_2286824
|
3138006054NRG23310320230654547
|
1173602795
|
31/03/2023
|
SASHIKANT
|
SASHIKANT
|
3138006054WL035231
|
00176
|
IDIB000K784
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7382
|
UP3138006_300323FTO_2270389
|
3138006055NRG23300320230645273
|
1171607825
|
30/03/2023
|
PARWAT SINGH
|
PARWAT SINGH
|
3138006055WL034593
|
00015
|
ALLA0AU1066
|
2343
|
03/05/2023
|
Account closed
|
|
7383
|
UP3138006_300323FTO_2270389
|
3138006055NRG23300320230645285
|
1171607829
|
30/03/2023
|
Mahendra
|
Mahendra
|
3138006055WL034593
|
00176
|
IDIB000K783
|
2343
|
03/05/2023
|
No Such Account
|
|
7384
|
UP3138006_270323APB_FTO_2243161
|
3138006063NRG23270320230633826
|
0337553701
|
27/03/2023
|
CHIMAN PRKAS
|
CHIMAN PRKAS
|
3138006063WL033836
|
00015
|
ALLA0AU1066
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7385
|
UP3138006_270323APB_FTO_2244763
|
3138006063NRG23270320230633885
|
0337627107
|
27/03/2023
|
VEER SINGH
|
VEER SINGH
|
3138006063WL033841
|
00015
|
ALLA0AU1066
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7386
|
UP3138006_270323APB_FTO_2244763
|
3138006063NRG23270320230633888
|
0337627113
|
27/03/2023
|
DHRUV SINGH
|
DHRUV SINGH
|
3138006063WL033841
|
00015
|
ALLA0AU1066
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7387
|
UP3138006_280123APB_FTO_2011265
|
3138006000NRG23280120230563623
|
0330681625
|
28/01/2023
|
munni devi
|
munni devi
|
3138006WL029866
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7388
|
UP3138006_280123FTO_2011187
|
3138006000NRG23280120230563657
|
0329654820
|
28/01/2023
|
PRANSHU
|
PRANSHU
|
3138006WL029869
|
00176
|
IDIB000K783
|
2130
|
30/03/2023
|
No Such Account
|
|
7389
|
UP3138006_280123APB_FTO_2012879
|
3138006000NRG23280120230564054
|
0330688035
|
28/01/2023
|
LALTAPRASAD
|
LALTAPRASAD
|
3138006WL029884
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7390
|
UP3138006_280123FTO_2012867
|
3138006000NRG23280120230564094
|
0329656700
|
28/01/2023
|
HARGOVIND
|
HARGOVIND
|
3138006WL029885
|
00045
|
BARB0AITJAL
|
1065
|
30/03/2023
|
No Such Account
|
|
7391
|
UP3138006_280323APB_FTO_2250818
|
3138006000NRG23280320230637243
|
0501512739
|
28/03/2023
|
NARAYAN HARI
|
NARAYAN HARI
|
3138006WL034070
|
00354
|
PUNB0752400
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7392
|
UP3138006_280323FTO_2254357
|
3138006000NRG23280320230638120
|
0500486762
|
28/03/2023
|
sanju
|
sanju
|
3138006WL034121
|
00176
|
IDIB000K783
|
1917
|
03/04/2023
|
No Such Account
|
|
7393
|
UP3138006_280522FTO_294868
|
3138006000NRG23280520220047692
|
1883473431
|
28/05/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL003038
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7394
|
UP3138006_280522APB_FTO_294880
|
3138006000NRG23280520220047697
|
1884571428
|
28/05/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138006WL003038
|
00176
|
IDIB000K784
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7395
|
UP3138006_280522FTO_294807
|
3138006000NRG23280520220047748
|
1885660610
|
28/05/2022
|
SANTOS KUMAR
|
SANTOS KUMAR
|
3138006WL003041
|
00176
|
IDIB000K783
|
2982
|
02/06/2022
|
No Such Account
|
|
7396
|
UP3138006_290622FTO_585808
|
3138006000NRG23290620220141160
|
3022935743
|
29/06/2022
|
rekha
|
rekha
|
3138006WL007288
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
7397
|
UP3138006_290622FTO_585783
|
3138006000NRG23290620220141401
|
3022110498
|
29/06/2022
|
SURAJ PRASAD
|
SURAJ PRASAD
|
3138006WL007293
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
7398
|
UP3138006_290622APB_FTO_585794
|
3138006000NRG23290620220141484
|
3022848740
|
29/06/2022
|
guddi
|
guddi
|
3138006WL007293
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7399
|
UP3138006_290622FTO_583895
|
3138006000NRG23290620220142187
|
2814688831
|
29/06/2022
|
PUNAM
|
PUNAM
|
3138006WL007322
|
00176
|
IDIB000K783
|
2556
|
06/07/2022
|
No Such Account
|
|
7400
|
UP3138006_290622FTO_583879
|
3138006000NRG23290620220142209
|
2814938217
|
29/06/2022
|
ANANDI KUMAR
|
ANANDI KUMAR
|
3138006WL007323
|
00089
|
CBIN0280171
|
2556
|
06/07/2022
|
No Such Account
|
|
7401
|
UP3138006_290622FTO_583879
|
3138006000NRG23290620220142210
|
2814938218
|
29/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3138006WL007323
|
00089
|
CBIN0280171
|
2556
|
06/07/2022
|
No Such Account
|
|
7402
|
UP3138006_290622FTO_583786
|
3138006000NRG23290620220142244
|
2814965230
|
29/06/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3138006WL007326
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
7403
|
UP3138006_290622FTO_583786
|
3138006000NRG23290620220142249
|
2814965234
|
29/06/2022
|
RANKENDRA
|
RANKENDRA
|
3138006WL007326
|
00176
|
IDIB000K784
|
2982
|
06/07/2022
|
No Such Account
|
|
7404
|
UP3138006_290622FTO_583753
|
3138006000NRG23290620220142271
|
2814970331
|
29/06/2022
|
DARSAN SINGH
|
DARSAN SINGH
|
3138006WL007327
|
00176
|
IDIB000K783
|
2982
|
06/07/2022
|
A/c Blocked or Frozen
|
|
7405
|
UP3138006_290622APB_FTO_583681
|
3138006000NRG23290620220142379
|
2814413414
|
29/06/2022
|
VEER SINGH
|
VEER SINGH
|
3138006WL007330
|
00699
|
BKID0ARYAGB
|
2769
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7406
|
UP3138006_290622APB_FTO_585744
|
3138006000NRG23290620220142726
|
3022731045
|
29/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3138006WL007350
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7407
|
UP3138006_290622APB_FTO_585744
|
3138006000NRG23290620220142730
|
3022731004
|
29/06/2022
|
VEERENDRA
|
VEERENDRA
|
3138006WL007350
|
00015
|
ALLA0AU1066
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7408
|
UP3138006_290622FTO_585734
|
3138006000NRG23290620220142756
|
3022944080
|
29/06/2022
|
MATESHWARI
|
MATESHWARI
|
3138006WL007350
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Account closed
|
|
7409
|
UP3138006_290622APB_FTO_585744
|
3138006000NRG23290620220142766
|
3022731046
|
29/06/2022
|
JAGDEESH
|
JAGDEESH
|
3138006WL007350
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7410
|
UP3138006_290622APB_FTO_585744
|
3138006000NRG23290620220142767
|
3022731047
|
29/06/2022
|
GOMTI
|
GOMTI
|
3138006WL007350
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7411
|
UP3138006_290622FTO_585734
|
3138006000NRG23290620220142791
|
3022944081
|
29/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138006WL007350
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
7412
|
UP3138006_290622FTO_585734
|
3138006000NRG23290620220142795
|
3022944082
|
29/06/2022
|
MITHUN
|
MITHUN
|
3138006WL007350
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
7413
|
UP3138006_300722FTO_902243
|
3138006000NRG23290720220253616
|
3873593371
|
30/07/2022
|
PRIYANKA
|
PRIYANKA
|
3138006WL012758
|
00089
|
CBIN0280171
|
2556
|
11/08/2022
|
No Such Account
|
|
7414
|
UP3138006_290922FTO_1329975
|
3138006000NRG23290920220388301
|
5311403544
|
29/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138006WL019283
|
00176
|
IDIB000A545
|
2556
|
07/10/2022
|
No Such Account
|
|
7415
|
UP3138006_290922FTO_1329939
|
3138006000NRG23290920220388501
|
5311402970
|
29/09/2022
|
SONIYA MANSOORI
|
SONIYA MANSOORI
|
3138006WL019296
|
00045
|
BARB0AITJAL
|
2556
|
07/10/2022
|
No Such Account
|
|
7416
|
UP3138006_290922APB_FTO_1329879
|
3138006000NRG23290920220388708
|
5477399728
|
29/09/2022
|
shanti devi
|
shanti devi
|
3138006WL019308
|
00089
|
CBIN0280171
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7417
|
UP3138006_290922FTO_1329823
|
3138006000NRG23290920220388764
|
5311419175
|
29/09/2022
|
RINGA
|
RINGA
|
3138006WL019312
|
00354
|
PUNB0450600
|
1917
|
07/10/2022
|
No Such Account
|
|
7418
|
UP3138006_290922APB_FTO_1329688
|
3138006000NRG23290920220389214
|
5311452057
|
29/09/2022
|
RAM KHILONE
|
RAM KHILONE
|
3138006WL019335
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7419
|
UP3138006_290922FTO_1329600
|
3138006000NRG23290920220389358
|
5311293445
|
29/09/2022
|
Ram babu
|
Ram babu
|
3138006WL019342
|
00176
|
IDIB000A545
|
2343
|
07/10/2022
|
No Such Account
|
|
7420
|
UP3138006_290922FTO_1329538
|
3138006000NRG23290920220389558
|
5311387391
|
29/09/2022
|
NASRIN BANO
|
NASRIN BANO
|
3138006WL019358
|
00176
|
IDIB000A545
|
2343
|
07/10/2022
|
No Such Account
|
|
7421
|
UP3138006_290922FTO_1329481
|
3138006000NRG23290920220389661
|
5311385469
|
29/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138006WL019362
|
00176
|
IDIB000A545
|
2556
|
07/10/2022
|
No Such Account
|
|
7422
|
UP3138006_290922FTO_1329440
|
3138006000NRG23290920220389694
|
5311403052
|
29/09/2022
|
SONIYA MANSOORI
|
SONIYA MANSOORI
|
3138006WL019364
|
00045
|
BARB0AITJAL
|
2556
|
07/10/2022
|
No Such Account
|
|
7423
|
UP3138006_290922FTO_1329440
|
3138006000NRG23290920220389696
|
5311403067
|
29/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3138006WL019364
|
00176
|
IDIB000A545
|
2556
|
07/10/2022
|
No Such Account
|
|
7424
|
UP3138006_300622FTO_588626
|
3138006000NRG23300620220143766
|
2848476495
|
30/06/2022
|
KASHIPRASAD
|
KASHIPRASAD
|
3138006WL007406
|
00176
|
IDIB000K783
|
2982
|
07/07/2022
|
No Such Account
|
|
7425
|
UP3138006_300622FTO_588626
|
3138006000NRG23300620220143789
|
2848476483
|
30/06/2022
|
ASHA
|
ASHA
|
3138006WL007406
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
7426
|
UP3138006_300622FTO_588626
|
3138006000NRG23300620220143801
|
2848476498
|
30/06/2022
|
SUNIL
|
SUNIL
|
3138006WL007406
|
00176
|
IDIB000K783
|
2982
|
07/07/2022
|
No Such Account
|
|
7427
|
UP3138006_300622FTO_588468
|
3138006000NRG23300620220144436
|
2848072226
|
30/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138006WL007435
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
7428
|
UP3138006_300622FTO_588468
|
3138006000NRG23300620220144439
|
2848072236
|
30/06/2022
|
SANTOSHI
|
SANTOSHI
|
3138006WL007435
|
00176
|
IDIB000K783
|
2982
|
07/07/2022
|
No Such Account
|
|
7429
|
UP3138006_300622FTO_588440
|
3138006000NRG23300620220144521
|
2848339590
|
30/06/2022
|
VINITA
|
VINITA
|
3138006WL007440
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
7430
|
UP3138006_300622FTO_588408
|
3138006000NRG23300620220144642
|
2847992823
|
30/06/2022
|
KAUSHAL SINGH
|
KAUSHAL SINGH
|
3138006WL007448
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
7431
|
UP3138006_300622FTO_588408
|
3138006000NRG23300620220144644
|
2847992821
|
30/06/2022
|
ARPIT SHRIVASTAV
|
ARPIT SHRIVASTAV
|
3138006WL007448
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
7432
|
UP3138006_300622FTO_588408
|
3138006000NRG23300620220144645
|
2847992822
|
30/06/2022
|
PARUL DEVI
|
PARUL DEVI
|
3138006WL007448
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
7433
|
UP3138006_300622FTO_588408
|
3138006000NRG23300620220144646
|
2847992820
|
30/06/2022
|
RAJNI
|
RAJNI
|
3138006WL007448
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
7434
|
UP3138006_300622FTO_588315
|
3138006000NRG23300620220144871
|
2848348015
|
30/06/2022
|
URMILA
|
URMILA
|
3138006WL007458
|
00176
|
IDIB000K783
|
2556
|
07/07/2022
|
No Such Account
|
|
7435
|
UP3138006_300622FTO_588315
|
3138006000NRG23300620220144876
|
2848348013
|
30/06/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138006WL007458
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
Account closed
|
|
7436
|
UP3138006_300622FTO_588315
|
3138006000NRG23300620220144889
|
2848348014
|
30/06/2022
|
FOOL SINGH
|
FOOL SINGH
|
3138006WL007458
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
7437
|
UP3138006_300722FTO_916989
|
3138006000NRG23300720220256499
|
3873560320
|
30/07/2022
|
SANTOSHI
|
SANTOSHI
|
3138006WL012890
|
00176
|
IDIB000A545
|
2556
|
11/08/2022
|
No Such Account
|
|
7438
|
UP3138006_300722FTO_916943
|
3138006000NRG23300720220256641
|
3873793453
|
30/07/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3138006WL012898
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7439
|
UP3138006_300722FTO_916928
|
3138006000NRG23300720220256858
|
3873599753
|
30/07/2022
|
pankaj singh
|
pankaj singh
|
3138006WL012912
|
00415
|
SBIN0012833
|
2130
|
11/08/2022
|
No Such Account
|
|
7440
|
UP3138006_300722FTO_916928
|
3138006000NRG23300720220256870
|
3873599742
|
30/07/2022
|
MATADIN
|
MATADIN
|
3138006WL012912
|
00354
|
PUNB0450600
|
2130
|
11/08/2022
|
No Such Account
|
|
7441
|
UP3138006_300722FTO_917065
|
3138006000NRG23300720220257774
|
3873559065
|
30/07/2022
|
MURALILAL
|
MURALILAL
|
3138006WL012945
|
00089
|
CBIN0280171
|
2556
|
11/08/2022
|
No Such Account
|
|
7442
|
UP3138006_300722FTO_917065
|
3138006000NRG23300720220257778
|
3873559059
|
30/07/2022
|
fulwati
|
fulwati
|
3138006WL012945
|
00015
|
ALLA0AU1066
|
2556
|
11/08/2022
|
No Such Account
|
|
7443
|
UP3138006_300722APB_FTO_917068
|
3138006000NRG23300720220257780
|
3873803356
|
30/07/2022
|
SUSHEELA
|
SUSHEELA
|
3138006WL012945
|
00015
|
ALLA0AU1066
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7444
|
UP3138006_300722FTO_917065
|
3138006000NRG23300720220257789
|
3873559064
|
30/07/2022
|
RAMROOP
|
RAMROOP
|
3138006WL012945
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
7445
|
UP3138006_300722FTO_917065
|
3138006000NRG23300720220257797
|
3873559103
|
30/07/2022
|
GUDDI
|
GUDDI
|
3138006WL012945
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
7446
|
UP3138006_300722FTO_917065
|
3138006000NRG23300720220257802
|
3873559068
|
30/07/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3138006WL012945
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
7447
|
UP3138006_300722APB_FTO_917056
|
3138006000NRG23300720220257848
|
3873677282
|
30/07/2022
|
RADHA
|
RADHA
|
3138006WL012946
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7448
|
UP3138006_300722APB_FTO_917021
|
3138006000NRG23300720220258028
|
3873535178
|
30/07/2022
|
lalji
|
lalji
|
3138006WL012951
|
00089
|
CBIN0282070
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7449
|
UP3138006_300722FTO_916999
|
3138006000NRG23300720220258064
|
3873572893
|
30/07/2022
|
PRABHU
|
PRABHU
|
3138006WL012953
|
00176
|
IDIB000K783
|
2556
|
11/08/2022
|
No Such Account
|
|
7450
|
UP3138006_300722APB_FTO_917003
|
3138006000NRG23300720220258076
|
3873687661
|
30/07/2022
|
THAKURDAS
|
THAKURDAS
|
3138006WL012953
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7451
|
UP3138006_300722APB_FTO_917003
|
3138006000NRG23300720220258077
|
3873687662
|
30/07/2022
|
DHAKELI
|
DHAKELI
|
3138006WL012953
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7452
|
UP3138005_220622FTO_519822
|
3138005000NRG23220620220119822
|
2611389530
|
22/06/2022
|
ANUPAM DEVI
|
ANUPAM DEVI
|
3138005WL006408
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
7453
|
UP3138005_111222FTO_1721458
|
3138005000NRG23111220220506355
|
7917494211
|
11/12/2022
|
Geeta
|
Geeta
|
3138005WL026139
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
7454
|
UP3138005_111222FTO_1721458
|
3138005000NRG23111220220506377
|
7917494203
|
11/12/2022
|
Pinki Agrawal
|
Pinki Agrawal
|
3138005WL026139
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
7455
|
UP3138005_260323FTO_2235266
|
3138005000NRG22130820210185256
|
0337494201
|
26/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3138005WL011433
|
00699
|
BKID0ARYAGB
|
2856
|
30/03/2023
|
No Such Account
|
|
7456
|
UP3138005_111222FTO_1721518
|
3138005000NRG23111220220506428
|
7917487851
|
11/12/2022
|
Ram Babu
|
Ram Babu
|
3138005WL026142
|
00176
|
IDIB000B614
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
7457
|
UP3138005_111222FTO_1721518
|
3138005000NRG23111220220506447
|
7917487850
|
11/12/2022
|
Suneeta Devi
|
Suneeta Devi
|
3138005WL026142
|
00176
|
IDIB000B614
|
2556
|
14/01/2023
|
No Such Account
|
|
7458
|
UP3138005_260323FTO_2232904
|
3138005000NRG23010620220055981
|
0329726328
|
26/03/2023
|
manoj
|
manoj
|
3138005WL0003493
|
00089
|
CBIN0282070
|
2982
|
30/03/2023
|
No Such Account
|
|
7459
|
UP3138005_220622FTO_519822
|
3138005000NRG23220620220119829
|
2611389536
|
22/06/2022
|
KUNJ BIHARI
|
KUNJ BIHARI
|
3138005WL006408
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
7460
|
UP3138005_120123FTO_1954658
|
3138005000NRG23120120230547965
|
8099464199
|
12/01/2023
|
Ram Babu
|
Ram Babu
|
3138005WL028839
|
00176
|
IDIB000B614
|
2982
|
21/01/2023
|
A/c Blocked or Frozen
|
|
7461
|
UP3138005_120323APB_FTO_2150034
|
3138005000NRG23120320230603476
|
0330418938
|
12/03/2023
|
prem lata
|
prem lata
|
3138005WL032285
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7462
|
UP3138005_120522FTO_194114
|
3138005000NRG23120520220020246
|
1625316575
|
12/05/2022
|
KIRSHNKANT
|
KIRSHNKANT
|
3138005WL001441
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7463
|
UP3138005_120522FTO_194114
|
3138005000NRG23120520220020290
|
1625316555
|
12/05/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3138005WL001441
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7464
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500372
|
0288913645
|
26/02/2023
|
priyanka
|
priyanka
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
7465
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500373
|
0288913646
|
26/02/2023
|
priyanka
|
priyanka
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
7466
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500374
|
0288913644
|
26/02/2023
|
priyanka
|
priyanka
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
No Such Account
|
|
7467
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500375
|
0288913639
|
26/02/2023
|
MUNNI
|
MUNNI
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
7468
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500376
|
0288913640
|
26/02/2023
|
MUNNI
|
MUNNI
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
7469
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500377
|
0288913642
|
26/02/2023
|
MUNNI
|
MUNNI
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
No Such Account
|
|
7470
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500378
|
0288913638
|
26/02/2023
|
rajveer
|
rajveer
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
2343
|
29/03/2023
|
No Such Account
|
|
7471
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500379
|
0288913647
|
26/02/2023
|
RAGHVENDRA SINGH KAURAV
|
RAGHVENDRA SINGH KAURAV
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
7472
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500380
|
0288913648
|
26/02/2023
|
RAGHVENDRA SINGH KAURAV
|
RAGHVENDRA SINGH KAURAV
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
7473
|
UP3138005_260223FTO_2082578
|
3138005000NRG23071220220500381
|
0288913641
|
26/02/2023
|
MUNNI
|
MUNNI
|
3138005WL0025574
|
00699
|
BKID0ARYAGB
|
2130
|
29/03/2023
|
No Such Account
|
|
7474
|
UP3138005_270223FTO_2083951
|
3138005000NRG23071220220500399
|
0288913657
|
27/02/2023
|
RAMA DEVI
|
RAMA DEVI
|
3138005WL0025580
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
No Such Account
|
|
7475
|
UP3138005_120522FTO_194114
|
3138005000NRG23120520220020291
|
1625316577
|
12/05/2022
|
SAMAR SINGH
|
SAMAR SINGH
|
3138005WL001441
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7476
|
UP3138005_120522FTO_194114
|
3138005000NRG23120520220020301
|
1625316574
|
12/05/2022
|
RAMESH CHANDAR
|
RAMESH CHANDAR
|
3138005WL001441
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7477
|
UP3138005_120522FTO_194084
|
3138005000NRG23120520220020323
|
1615249665
|
12/05/2022
|
JAY SINGH
|
JAY SINGH
|
3138005WL001442
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7478
|
UP3138005_120522FTO_194084
|
3138005000NRG23120520220020324
|
1615249664
|
12/05/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3138005WL001442
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7479
|
UP3138005_120522FTO_199231
|
3138005000NRG23120520220020900
|
1617932012
|
12/05/2022
|
vimala
|
vimala
|
3138005WL001480
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
No Such Account
|
|
7480
|
UP3138005_260323FTO_2232899
|
3138005000NRG23180920220365188
|
0329726809
|
26/03/2023
|
RAVINDRA
|
RAVINDRA
|
3138005WL0018088
|
00176
|
IDIB000N508
|
2982
|
30/03/2023
|
No Such Account
|
|
7481
|
UP3138005_260323FTO_2232899
|
3138005000NRG23180920220365190
|
0329726810
|
26/03/2023
|
Suman
|
Suman
|
3138005WL0018088
|
00176
|
IDIB000N508
|
2982
|
30/03/2023
|
No Such Account
|
|
7482
|
UP3138005_261222FTO_1832107
|
3138005000NRG23180920220365234
|
8049197478
|
26/12/2022
|
Shab Nam Bano
|
Shab Nam Bano
|
3138005WL0018105
|
00176
|
IDIB000B614
|
2556
|
19/01/2023
|
No Such Account
|
|
7483
|
UP3138005_120522APB_FTO_200511
|
3138005000NRG23120520220020927
|
1604899131
|
12/05/2022
|
MANSHARAM
|
MANSHARAM
|
3138005WL001481
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7484
|
UP3138005_120522FTO_200532
|
3138005000NRG23120520220020982
|
1615253816
|
12/05/2022
|
RAMSHAKI
|
RAMSHAKI
|
3138005WL001484
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Account closed
|
|
7485
|
UP3138005_120522FTO_200536
|
3138005000NRG23120520220021002
|
1615252331
|
12/05/2022
|
RAMANAND
|
RAMANAND
|
3138005WL001485
|
00089
|
CBIN0280171
|
2982
|
27/05/2022
|
No Such Account
|
|
7486
|
UP3138005_120522FTO_200536
|
3138005000NRG23120520220021005
|
1615252332
|
12/05/2022
|
DHARMENDAR KUMAR
|
DHARMENDAR KUMAR
|
3138005WL001485
|
00176
|
IDIB000K783
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7487
|
UP3138005_120522FTO_200622
|
3138005000NRG23120520220021051
|
1615249585
|
12/05/2022
|
lakhan
|
lakhan
|
3138005WL001488
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
7488
|
UP3138005_120622APB_FTO_427163
|
3138005000NRG23120620220083631
|
2443321111
|
12/06/2022
|
KAUSHALYA
|
KAUSHALYA
|
3138005WL004852
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7489
|
UP3138005_120622APB_FTO_428455
|
3138005000NRG23120620220084589
|
2447979171
|
12/06/2022
|
HARJU
|
HARJU
|
3138005WL004881
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7490
|
UP3138005_120622FTO_428526
|
3138005000NRG23120620220084733
|
2443248987
|
12/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
3138005WL004886
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
7491
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220220786
|
0329726800
|
26/03/2023
|
Urmila
|
Urmila
|
3138005WL0011345
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
7492
|
UP3138005_120622FTO_428526
|
3138005000NRG23120620220084750
|
2443248985
|
12/06/2022
|
vineeta
|
vineeta
|
3138005WL004886
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
7493
|
UP3138005_120722FTO_723386
|
3138005000NRG23120720220183345
|
3873509061
|
12/07/2022
|
MAYA
|
MAYA
|
3138005WL009418
|
00089
|
CBIN0280171
|
2982
|
11/08/2022
|
No Such Account
|
|
7494
|
UP3138005_120722FTO_723386
|
3138005000NRG23120720220183366
|
3873509070
|
12/07/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3138005WL009418
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7495
|
UP3138005_120722FTO_723386
|
3138005000NRG23120720220183367
|
3873509068
|
12/07/2022
|
HITENDAR SINGH
|
HITENDAR SINGH
|
3138005WL009418
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7496
|
UP3138005_120722FTO_723386
|
3138005000NRG23120720220183383
|
3873509071
|
12/07/2022
|
RAHUL JATAV
|
RAHUL JATAV
|
3138005WL009418
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7497
|
UP3138005_120722APB_FTO_723400
|
3138005000NRG23120720220183448
|
3873866825
|
12/07/2022
|
THAKURDAS
|
THAKURDAS
|
3138005WL009419
|
00015
|
ALLA0AU1041
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7498
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220222126
|
0329726819
|
26/03/2023
|
SAMTA
|
SAMTA
|
3138005WL0011426
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7499
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220222127
|
0329726795
|
26/03/2023
|
DEVDAT SINGH
|
DEVDAT SINGH
|
3138005WL0011426
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
7500
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220222128
|
0329726796
|
26/03/2023
|
gautam
|
gautam
|
3138005WL0011426
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7501
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220222129
|
0329726797
|
26/03/2023
|
bhuri
|
bhuri
|
3138005WL0011426
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7502
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220223702
|
0329726815
|
26/03/2023
|
Ram Sanehi
|
Ram Sanehi
|
3138005WL0011517
|
00176
|
IDIB000N508
|
2982
|
30/03/2023
|
No Such Account
|
|
7503
|
UP3138005_220622APB_FTO_519830
|
3138005000NRG23220620220119851
|
2611961056
|
22/06/2022
|
LAKHAN
|
LAKHAN
|
3138005WL006408
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7504
|
UP3138005_220722FTO_841466
|
3138005000NRG23220720220224712
|
3880493459
|
22/07/2022
|
AMARDEEP
|
AMARDEEP
|
3138005WL011558
|
00045
|
BARB0AITJAL
|
1491
|
11/08/2022
|
No Such Account
|
|
7505
|
UP3138005_220722FTO_841151
|
3138005000NRG23220720220224740
|
3880493489
|
22/07/2022
|
Rajendra
|
Rajendra
|
3138005WL011560
|
00176
|
IDIB000K783
|
1491
|
11/08/2022
|
No Such Account
|
|
7506
|
UP3138005_220722FTO_841151
|
3138005000NRG23220720220224749
|
3880493484
|
22/07/2022
|
Sharda
|
Sharda
|
3138005WL011560
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
7507
|
UP3138005_220722FTO_840927
|
3138005000NRG23220720220224793
|
3877200409
|
22/07/2022
|
RAMKESH
|
RAMKESH
|
3138005WL011561
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
7508
|
UP3138005_220722FTO_834755
|
3138005000NRG23220720220224908
|
3877186542
|
22/07/2022
|
Govind Singh
|
Govind Singh
|
3138005WL011565
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7509
|
UP3138005_220722FTO_834755
|
3138005000NRG23220720220224926
|
3877186587
|
22/07/2022
|
Nisha
|
Nisha
|
3138005WL011565
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
7510
|
UP3138005_220722FTO_834755
|
3138005000NRG23220720220224943
|
3877186544
|
22/07/2022
|
Nishar
|
Nishar
|
3138005WL011565
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
7511
|
UP3138005_220722FTO_834732
|
3138005000NRG23220720220224981
|
3877277568
|
22/07/2022
|
Arvind
|
Arvind
|
3138005WL011567
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7512
|
UP3138005_220722FTO_834732
|
3138005000NRG23220720220224982
|
3877277562
|
22/07/2022
|
HARI MOHAN
|
HARI MOHAN
|
3138005WL011567
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7513
|
UP3138005_220722FTO_834732
|
3138005000NRG23220720220224995
|
3877277561
|
22/07/2022
|
KASHMA DEVI
|
KASHMA DEVI
|
3138005WL011567
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7514
|
UP3138005_220722FTO_834671
|
3138005000NRG23220720220225199
|
3877093593
|
22/07/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3138005WL011573
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
7515
|
UP3138005_220722APB_FTO_834658
|
3138005000NRG23220720220225250
|
3877353631
|
22/07/2022
|
lalji singh
|
lalji singh
|
3138005WL011576
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7516
|
UP3138005_240622FTO_538206
|
3138005000NRG23240620220125498
|
2611168284
|
24/06/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3138005WL006667
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
7517
|
UP3138005_220722FTO_834655
|
3138005000NRG23220720220225257
|
3877108435
|
22/07/2022
|
ROHIT
|
ROHIT
|
3138005WL011576
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7518
|
UP3138005_220722FTO_846176
|
3138005000NRG23220720220229458
|
3880360688
|
22/07/2022
|
sukhram
|
sukhram
|
3138005WL011777
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7519
|
UP3138005_220722FTO_846176
|
3138005000NRG23220720220229467
|
3880360691
|
22/07/2022
|
vipin
|
vipin
|
3138005WL011777
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
7520
|
UP3138005_220722APB_FTO_846192
|
3138005000NRG23220720220229631
|
3877416073
|
22/07/2022
|
jeetendra
|
jeetendra
|
3138005WL011781
|
00089
|
CBIN0282070
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7521
|
UP3138005_220722APB_FTO_846192
|
3138005000NRG23220720220229632
|
3877416074
|
22/07/2022
|
jeetendra
|
jeetendra
|
3138005WL011781
|
00089
|
CBIN0282070
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7522
|
UP3138005_220722FTO_846197
|
3138005000NRG23220720220229689
|
3880461481
|
22/07/2022
|
Bhupendra
|
Bhupendra
|
3138005WL011782
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
7523
|
UP3138005_220722FTO_846210
|
3138005000NRG23220720220229718
|
3880460467
|
22/07/2022
|
mukesh
|
mukesh
|
3138005WL011784
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
7524
|
UP3138005_220722FTO_846210
|
3138005000NRG23220720220229740
|
3880460466
|
22/07/2022
|
RUBI DEVI
|
RUBI DEVI
|
3138005WL011784
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
7525
|
UP3138005_220722FTO_846210
|
3138005000NRG23220720220229747
|
3880460485
|
22/07/2022
|
Sonam
|
Sonam
|
3138005WL011784
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
7526
|
UP3138005_220722FTO_846210
|
3138005000NRG23220720220229748
|
3880460483
|
22/07/2022
|
Teeja
|
Teeja
|
3138005WL011784
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
No Such Account
|
|
7527
|
UP3138005_220822FTO_1088618
|
3138005000NRG23220820220320251
|
4278667152
|
22/08/2022
|
dhaniram
|
dhaniram
|
3138005WL015652
|
00176
|
IDIB000N508
|
2982
|
30/08/2022
|
No Such Account
|
|
7528
|
UP3138005_220822FTO_1088618
|
3138005000NRG23220820220320264
|
4278667163
|
22/08/2022
|
LALLA BETI
|
LALLA BETI
|
3138005WL015652
|
00176
|
IDIB000N568
|
2982
|
30/08/2022
|
No Such Account
|
|
7529
|
UP3138005_220822FTO_1088610
|
3138005000NRG23220820220320284
|
4278543892
|
22/08/2022
|
Hari Singh
|
Hari Singh
|
3138005WL015653
|
00415
|
SBIN0003201
|
2769
|
30/08/2022
|
No Such Account
|
|
7530
|
UP3138005_220822FTO_1088603
|
3138005000NRG23220820220320287
|
4278817974
|
22/08/2022
|
SHYAM JI
|
SHYAM JI
|
3138005WL015654
|
00415
|
SBIN0003201
|
2769
|
30/08/2022
|
No Such Account
|
|
7531
|
UP3138005_220822FTO_1088583
|
3138005000NRG23220820220320307
|
4277669854
|
22/08/2022
|
Ladkuwar
|
Ladkuwar
|
3138005WL015655
|
00176
|
IDIB000N508
|
2982
|
30/08/2022
|
No Such Account
|
|
7532
|
UP3138005_171222FTO_1768474
|
3138005000NRG23171220220513878
|
7919542223
|
17/12/2022
|
Mohini
|
Mohini
|
3138005WL026770
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
7533
|
UP3138005_171222APB_FTO_1767589
|
3138005000NRG23171220220514273
|
7919573424
|
17/12/2022
|
Vishal
|
Vishal
|
3138005WL026796
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
7534
|
UP3138005_171222FTO_1768661
|
3138005000NRG23171220220514566
|
7919443103
|
17/12/2022
|
DEV KUMARI
|
DEV KUMARI
|
3138005WL026818
|
00176
|
IDIB000B614
|
1704
|
14/01/2023
|
A/c Blocked or Frozen
|
|
7535
|
UP3138005_171222APB_FTO_1768672
|
3138005000NRG23171220220514618
|
7919573886
|
17/12/2022
|
Chootelal
|
Chootelal
|
3138005WL026819
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
A/c Blocked or Frozen
|
|
7536
|
UP3138005_200522APB_FTO_216751
|
3138005000NRG23180520220025711
|
1625439903
|
20/05/2022
|
sima
|
sima
|
3138005WL001742
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7537
|
UP3138005_210622FTO_505535
|
3138005000NRG23180620220104624
|
2559121857
|
21/06/2022
|
Poonam
|
Poonam
|
3138005WL005784
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
7538
|
UP3138005_210622FTO_505625
|
3138005000NRG23180620220104678
|
2559168042
|
21/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3138005WL005788
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7539
|
UP3138005_210622FTO_505625
|
3138005000NRG23180620220104681
|
2559168041
|
21/06/2022
|
KALLU
|
KALLU
|
3138005WL005788
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7540
|
UP3138005_210622FTO_505613
|
3138005000NRG23180620220104752
|
2565253268
|
21/06/2022
|
karan singh
|
karan singh
|
3138005WL005793
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7541
|
UP3138005_210622FTO_505613
|
3138005000NRG23180620220104765
|
2565253281
|
21/06/2022
|
SATYABHAN SINGH
|
SATYABHAN SINGH
|
3138005WL005793
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7542
|
UP3138005_180622FTO_487968
|
3138005000NRG23180620220105204
|
5307052326
|
18/06/2022
|
MUNNI LAL
|
MUNNI LAL
|
3138005WL005814
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7543
|
UP3138005_180622FTO_487968
|
3138005000NRG23180620220105207
|
5307052337
|
18/06/2022
|
KESH KALI
|
KESH KALI
|
3138005WL005814
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7544
|
UP3138005_180622FTO_487968
|
3138005000NRG23180620220105212
|
5307052327
|
18/06/2022
|
SUNITA
|
SUNITA
|
3138005WL005814
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7545
|
UP3138005_180622FTO_488174
|
3138005000NRG23180620220105358
|
5306992658
|
18/06/2022
|
VIDHYARAM
|
VIDHYARAM
|
3138005WL005819
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7546
|
UP3138005_180622FTO_488174
|
3138005000NRG23180620220105359
|
5306992667
|
18/06/2022
|
laxman
|
laxman
|
3138005WL005819
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7547
|
UP3138005_240922FTO_1302205
|
3138005000NRG23240920220375431
|
5310613072
|
24/09/2022
|
BHURI DEVI F
|
BHURI DEVI F
|
3138005WL018712
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7548
|
UP3138005_240922FTO_1302205
|
3138005000NRG23240920220375432
|
5310613086
|
24/09/2022
|
munni devi
|
munni devi
|
3138005WL018712
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
7549
|
UP3138005_180622FTO_488174
|
3138005000NRG23180620220105364
|
5306992659
|
18/06/2022
|
SEVARAM
|
SEVARAM
|
3138005WL005819
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7550
|
UP3138005_180622FTO_488333
|
3138005000NRG23180620220105372
|
5307051903
|
18/06/2022
|
PINKI
|
PINKI
|
3138005WL005819
|
00176
|
IDIB000N508
|
2130
|
07/10/2022
|
No Such Account
|
|
7551
|
UP3138005_180622FTO_491804
|
3138005000NRG23180620220105598
|
5306986098
|
18/06/2022
|
HARI SINGH
|
HARI SINGH
|
3138005WL005830
|
00176
|
IDIB000K783
|
2982
|
07/10/2022
|
No Such Account
|
|
7552
|
UP3138005_180622FTO_491804
|
3138005000NRG23180620220105599
|
5306986101
|
18/06/2022
|
RANI DEVI
|
RANI DEVI
|
3138005WL005830
|
00176
|
IDIB000K783
|
2982
|
07/10/2022
|
No Such Account
|
|
7553
|
UP3138005_180622FTO_491977
|
3138005000NRG23180620220105926
|
5307048879
|
18/06/2022
|
MAYA
|
MAYA
|
3138005WL005834
|
00089
|
CBIN0280171
|
2982
|
07/10/2022
|
No Such Account
|
|
7554
|
UP3138005_180622FTO_491977
|
3138005000NRG23180620220105939
|
5307048867
|
18/06/2022
|
BUDH SINGH
|
BUDH SINGH
|
3138005WL005834
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7555
|
UP3138005_180622FTO_491977
|
3138005000NRG23180620220105973
|
5307048868
|
18/06/2022
|
SHYAM KUWAR
|
SHYAM KUWAR
|
3138005WL005834
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7556
|
UP3138005_180622FTO_491977
|
3138005000NRG23180620220105974
|
5307048871
|
18/06/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3138005WL005834
|
00176
|
IDIB000K783
|
2982
|
07/10/2022
|
Account closed
|
|
7557
|
UP3138005_180622FTO_492047
|
3138005000NRG23180620220106043
|
5307050463
|
18/06/2022
|
VALVEER SINGH
|
VALVEER SINGH
|
3138005WL005836
|
00176
|
IDIB000K783
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7558
|
UP3138005_180622FTO_492083
|
3138005000NRG23180620220106098
|
5306990152
|
18/06/2022
|
RAMSHAKI
|
RAMSHAKI
|
3138005WL005837
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
7559
|
UP3138005_180622FTO_492117
|
3138005000NRG23180620220106154
|
2559170721
|
18/06/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3138005WL005838
|
00176
|
IDIB000K783
|
2982
|
30/06/2022
|
Account closed
|
|
7560
|
UP3138005_180622FTO_492117
|
3138005000NRG23180620220106169
|
2559170714
|
18/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3138005WL005838
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
7561
|
UP3138005_180622FTO_492117
|
3138005000NRG23180620220106176
|
2559170699
|
18/06/2022
|
DHARMENDAR KUMAR
|
DHARMENDAR KUMAR
|
3138005WL005838
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
7562
|
UP3138005_180722APB_FTO_796842
|
3138005000NRG23180720220207489
|
3875926651
|
18/07/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3138005WL010700
|
00176
|
IDIB000N508
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7563
|
UP3138005_180722FTO_796856
|
3138005000NRG23180720220207814
|
3875586712
|
18/07/2022
|
JITENDRA KUMAR PAL
|
JITENDRA KUMAR PAL
|
3138005WL010705
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
No Such Account
|
|
7564
|
UP3138005_180722APB_FTO_796862
|
3138005000NRG23180720220207822
|
3875855637
|
18/07/2022
|
SOMVATI
|
SOMVATI
|
3138005WL010705
|
00015
|
ALLA0AU1041
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7565
|
UP3138005_180722FTO_794713
|
3138005000NRG23180720220208176
|
3875610799
|
18/07/2022
|
SANGEETA
|
SANGEETA
|
3138005WL010714
|
00176
|
IDIB000K783
|
2343
|
11/08/2022
|
No Such Account
|
|
7566
|
UP3138005_180722APB_FTO_796880
|
3138005000NRG23180720220208649
|
3875925737
|
18/07/2022
|
PARVEEN
|
PARVEEN
|
3138005WL010728
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7567
|
UP3138005_180722APB_FTO_796880
|
3138005000NRG23180720220208657
|
3875925757
|
18/07/2022
|
KAILASH
|
KAILASH
|
3138005WL010728
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7568
|
UP3138005_180722FTO_796929
|
3138005000NRG23180720220209594
|
3875689114
|
18/07/2022
|
gyandevi
|
gyandevi
|
3138005WL010764
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7569
|
UP3138005_180722APB_FTO_795993
|
3138005000NRG23180720220209957
|
3875858510
|
18/07/2022
|
ANOOP
|
ANOOP
|
3138005WL010776
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7570
|
UP3138005_141122FTO_1558055
|
3138005000NRG23131120220463069
|
6635708054
|
14/11/2022
|
MALKHAN
|
MALKHAN
|
3138005WL023282
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
7571
|
UP3138005_131222FTO_1729878
|
3138005000NRG23131220220508155
|
7919551204
|
13/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL026264
|
00176
|
IDIB000N508
|
213
|
14/01/2023
|
No Such Account
|
|
7572
|
UP3138005_131222FTO_1729906
|
3138005000NRG23131220220508166
|
7919556957
|
13/12/2022
|
SAVITRI
|
SAVITRI
|
3138005WL026266
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
7573
|
UP3138005_131222FTO_1729906
|
3138005000NRG23131220220508198
|
7919556958
|
13/12/2022
|
Sateesh
|
Sateesh
|
3138005WL026266
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
7574
|
UP3138005_131222FTO_1729906
|
3138005000NRG23131220220508205
|
7919556983
|
13/12/2022
|
Deepak
|
Deepak
|
3138005WL026266
|
00176
|
IDIB000B614
|
1065
|
14/01/2023
|
No Such Account
|
|
7575
|
UP3138005_131222FTO_1729906
|
3138005000NRG23131220220508225
|
7919556961
|
13/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138005WL026266
|
00176
|
IDIB000B614
|
1065
|
14/01/2023
|
No Such Account
|
|
7576
|
UP3138005_201222APB_FTO_1778407
|
3138005000NRG23131220220509271
|
8053467603
|
20/12/2022
|
narendra pal singh
|
narendra pal singh
|
3138005WL026334
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7577
|
UP3138005_131222APB_FTO_1738487
|
3138005000NRG23131220220509655
|
7919646122
|
13/12/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138005WL026365
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7578
|
UP3138005_140223APB_FTO_2047365
|
3138005000NRG23140220230574566
|
0307296286
|
14/02/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3138005WL030621
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7579
|
UP3138005_140223APB_FTO_2047481
|
3138005000NRG23140220230574616
|
0307310876
|
14/02/2023
|
LAL SINGH
|
LAL SINGH
|
3138005WL030623
|
00015
|
ALLA0AU1049
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7580
|
UP3138005_150323FTO_2178032
|
3138005000NRG23140320230606945
|
0358633624
|
15/03/2023
|
Hariom
|
Hariom
|
3138005WL032460
|
00176
|
IDIB000N508
|
2982
|
31/03/2023
|
Account closed
|
|
7581
|
UP3138005_140622FTO_441696
|
3138005000NRG23140620220089368
|
2513849661
|
14/06/2022
|
KESHAR
|
KESHAR
|
3138005WL005113
|
00176
|
IDIB000N568
|
2982
|
27/06/2022
|
No Such Account
|
|
7582
|
UP3138005_140622FTO_445891
|
3138005000NRG23140620220091081
|
2514007672
|
14/06/2022
|
URMILA DEVDI
|
URMILA DEVDI
|
3138005WL005206
|
00015
|
ALLA0AU1509
|
639
|
27/06/2022
|
No Such Account
|
|
7583
|
UP3138005_140622APB_FTO_448088
|
3138005000NRG23140620220091336
|
2514278486
|
14/06/2022
|
UMESH
|
UMESH
|
3138005WL005215
|
00415
|
SBIN0003201
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7584
|
UP3138005_150622APB_FTO_450265
|
3138005000NRG23140620220091393
|
2518235146
|
15/06/2022
|
RAMAKANTI DEVI
|
RAMAKANTI DEVI
|
3138005WL005220
|
00089
|
CBIN0282070
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7585
|
UP3138005_180722APB_FTO_795981
|
3138005000NRG23180720220209962
|
3875888834
|
18/07/2022
|
KRISHNA KANT
|
KRISHNA KANT
|
3138005WL010777
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7586
|
UP3138005_180722APB_FTO_796965
|
3138005000NRG23180720220210165
|
3875890115
|
18/07/2022
|
hariram
|
hariram
|
3138005WL010786
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7587
|
UP3138005_180722APB_FTO_796965
|
3138005000NRG23180720220210195
|
3875890112
|
18/07/2022
|
NARENDRA
|
NARENDRA
|
3138005WL010786
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7588
|
UP3138005_180722FTO_796956
|
3138005000NRG23180720220210197
|
3875673902
|
18/07/2022
|
VRANDAVAN
|
VRANDAVAN
|
3138005WL010786
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7589
|
UP3138005_180722FTO_796956
|
3138005000NRG23180720220210199
|
3875673909
|
18/07/2022
|
POOJA
|
POOJA
|
3138005WL010786
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7590
|
UP3138005_180822APB_FTO_1054059
|
3138005000NRG23180820220307847
|
4232287706
|
18/08/2022
|
GUDDI
|
GUDDI
|
3138005WL015117
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7591
|
UP3138005_180822APB_FTO_1054059
|
3138005000NRG23180820220307901
|
4232287717
|
18/08/2022
|
JAGRAM
|
JAGRAM
|
3138005WL015117
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7592
|
UP3138005_180822FTO_1065367
|
3138005000NRG23180820220311739
|
4230326461
|
18/08/2022
|
Guddi Devi
|
Guddi Devi
|
3138005WL015284
|
00176
|
IDIB000N508
|
1278
|
27/08/2022
|
No Such Account
|
|
7593
|
UP3138005_180822FTO_1065367
|
3138005000NRG23180820220311740
|
4230326460
|
18/08/2022
|
Guddi Devi
|
Guddi Devi
|
3138005WL015284
|
00176
|
IDIB000N508
|
1278
|
27/08/2022
|
No Such Account
|
|
7594
|
UP3138005_190822FTO_1066517
|
3138005000NRG23180820220312075
|
4230185972
|
19/08/2022
|
pushpendra
|
pushpendra
|
3138005WL015296
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
7595
|
UP3138005_190822FTO_1066517
|
3138005000NRG23180820220312106
|
4230185971
|
19/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3138005WL015296
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
7596
|
UP3138005_190822FTO_1066517
|
3138005000NRG23180820220312107
|
4230185970
|
19/08/2022
|
MAMTA
|
MAMTA
|
3138005WL015296
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
7597
|
UP3138005_190822FTO_1066534
|
3138005000NRG23180820220312264
|
4230220781
|
19/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3138005WL015300
|
00176
|
IDIB000N508
|
2769
|
27/08/2022
|
No Such Account
|
|
7598
|
UP3138005_190822FTO_1066534
|
3138005000NRG23180820220312265
|
4230220755
|
19/08/2022
|
NEKSAI
|
NEKSAI
|
3138005WL015300
|
00176
|
IDIB000N508
|
2769
|
27/08/2022
|
No Such Account
|
|
7599
|
UP3138005_190822APB_FTO_1066544
|
3138005000NRG23180820220312350
|
4232104112
|
19/08/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3138005WL015302
|
00089
|
CBIN0282070
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7600
|
UP3138005_190822APB_FTO_1066547
|
3138005000NRG23180820220312385
|
4232099406
|
19/08/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3138005WL015303
|
00015
|
ALLA0AU1027
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7601
|
UP3138005_181022FTO_1441869
|
3138005000NRG23181020220425473
|
6615661631
|
18/10/2022
|
PREMVATI DEVI
|
PREMVATI DEVI
|
3138005WL021277
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
7602
|
UP3138005_181122FTO_1578502
|
3138005000NRG23181120220468998
|
6655126860
|
18/11/2022
|
Sonu
|
Sonu
|
3138005WL023655
|
00691
|
IPOS0000001
|
2982
|
25/11/2022
|
No Such Account
|
|
7603
|
UP3138005_181122FTO_1585747
|
3138005000NRG23181120220470535
|
6656785737
|
18/11/2022
|
SANGEETA
|
SANGEETA
|
3138005WL023759
|
00176
|
IDIB000B614
|
2343
|
25/11/2022
|
A/c Blocked or Frozen
|
|
7604
|
UP3138005_181122FTO_1585747
|
3138005000NRG23181120220470553
|
6656785762
|
18/11/2022
|
CHHOTI BAHU
|
CHHOTI BAHU
|
3138005WL023759
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
No Such Account
|
|
7605
|
UP3138005_181222FTO_1769663
|
3138005000NRG23181220220514890
|
7919440603
|
18/12/2022
|
priyanka
|
priyanka
|
3138005WL026840
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
7606
|
UP3138005_181222FTO_1769680
|
3138005000NRG23181220220514959
|
7919442289
|
18/12/2022
|
Anshul
|
Anshul
|
3138005WL026846
|
00176
|
IDIB000K783
|
2982
|
14/01/2023
|
No Such Account
|
|
7607
|
UP3138005_181222APB_FTO_1769695
|
3138005000NRG23181220220515090
|
7919577188
|
18/12/2022
|
GUDDU
|
GUDDU
|
3138005WL026855
|
00176
|
IDIB000B614
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7608
|
UP3138005_181222APB_FTO_1769695
|
3138005000NRG23181220220515100
|
7919577193
|
18/12/2022
|
HARENDRA
|
HARENDRA
|
3138005WL026855
|
00176
|
IDIB000B614
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7609
|
UP3138005_181222APB_FTO_1769700
|
3138005000NRG23181220220515169
|
7919663925
|
18/12/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3138005WL026857
|
00176
|
IDIB000B614
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7610
|
UP3138005_181222FTO_1769709
|
3138005000NRG23181220220515296
|
7919443346
|
18/12/2022
|
Balram Singh
|
Balram Singh
|
3138005WL026861
|
00176
|
IDIB000N508
|
2556
|
14/01/2023
|
No Such Account
|
|
7611
|
UP3138005_181222FTO_1769717
|
3138005000NRG23181220220515361
|
7919404983
|
18/12/2022
|
MOHINI
|
MOHINI
|
3138005WL026866
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
7612
|
UP3138005_181222FTO_1769717
|
3138005000NRG23181220220515372
|
7919404988
|
18/12/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3138005WL026866
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
7613
|
UP3138005_181222FTO_1769726
|
3138005000NRG23181220220515483
|
7919444703
|
18/12/2022
|
SANTOSHI
|
SANTOSHI
|
3138005WL026871
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
7614
|
UP3138005_220822FTO_1088583
|
3138005000NRG23220820220320315
|
4277669860
|
22/08/2022
|
ashok
|
ashok
|
3138005WL015655
|
00176
|
IDIB000N508
|
2982
|
30/08/2022
|
No Such Account
|
|
7615
|
UP3138005_220822APB_FTO_1088587
|
3138005000NRG23220820220320316
|
4279058258
|
22/08/2022
|
Brjikishor
|
Brjikishor
|
3138005WL015655
|
00176
|
IDIB000N508
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7616
|
UP3138005_220822FTO_1088583
|
3138005000NRG23220820220320318
|
4277669842
|
22/08/2022
|
JAY CHANDRA SINGH
|
JAY CHANDRA SINGH
|
3138005WL015655
|
00015
|
ALLA0AU1052
|
2982
|
30/08/2022
|
Account closed
|
|
7617
|
UP3138005_220822APB_FTO_1088578
|
3138005000NRG23220820220320350
|
4279055298
|
22/08/2022
|
MUNNA
|
MUNNA
|
3138005WL015656
|
00015
|
ALLA0AU1041
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7618
|
UP3138005_220822APB_FTO_1088570
|
3138005000NRG23220820220320400
|
4279802720
|
22/08/2022
|
JANAK SINGH
|
JANAK SINGH
|
3138005WL015657
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
UP3138005_220922FTO_1283544
|
3138005000NRG23220920220370388
|
5309435499
|
22/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138005WL018451
|
00176
|
IDIB000N508
|
1491
|
07/10/2022
|
No Such Account
|
|
7620
|
UP3138005_230922FTO_1289853
|
3138005000NRG23220920220370479
|
5310630991
|
23/09/2022
|
Meera
|
Meera
|
3138005WL018454
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Account closed
|
|
7621
|
UP3138005_230922FTO_1289853
|
3138005000NRG23220920220370483
|
5310630990
|
23/09/2022
|
Sugaun
|
Sugaun
|
3138005WL018454
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
7622
|
UP3138005_230922FTO_1289853
|
3138005000NRG23220920220370484
|
5310630989
|
23/09/2022
|
Vrandavan
|
Vrandavan
|
3138005WL018454
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
7623
|
UP3138005_230922FTO_1289853
|
3138005000NRG23220920220370486
|
5310630999
|
23/09/2022
|
Valee
|
Valee
|
3138005WL018454
|
00176
|
IDIB000N568
|
2769
|
07/10/2022
|
No Such Account
|
|
7624
|
UP3138005_230922FTO_1289853
|
3138005000NRG23220920220370487
|
5310631003
|
23/09/2022
|
Ram Kumar
|
Ram Kumar
|
3138005WL018454
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
7625
|
UP3138005_230922FTO_1289853
|
3138005000NRG23220920220370488
|
5310631002
|
23/09/2022
|
Bevi
|
Bevi
|
3138005WL018454
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
7626
|
UP3138005_220922APB_FTO_1289174
|
3138005000NRG23220920220371886
|
5309512102
|
22/09/2022
|
HARENDRA
|
HARENDRA
|
3138005WL018534
|
00176
|
IDIB000B614
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7627
|
UP3138005_230922APB_FTO_1289855
|
3138005000NRG23220920220371914
|
5310721579
|
23/09/2022
|
LAKHAN
|
LAKHAN
|
3138005WL018536
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7628
|
UP3138005_221022FTO_1465008
|
3138005000NRG23221020220432788
|
6617598281
|
22/10/2022
|
priyanka
|
priyanka
|
3138005WL021662
|
00015
|
ALLA0AU1028
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7629
|
UP3138005_221022FTO_1465008
|
3138005000NRG23221020220432789
|
6617598282
|
22/10/2022
|
priyanka
|
priyanka
|
3138005WL021662
|
00015
|
ALLA0AU1028
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7630
|
UP3138005_181222FTO_1769741
|
3138005000NRG23181220220515559
|
7919444319
|
18/12/2022
|
ANURUDH
|
ANURUDH
|
3138005WL026876
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
7631
|
UP3138005_190123APB_FTO_1980821
|
3138005000NRG23190120230554087
|
8130547981
|
19/01/2023
|
RAJESH
|
RAJESH
|
3138005WL029174
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7632
|
UP3138005_190123FTO_1980819
|
3138005000NRG23190120230554132
|
8130009133
|
19/01/2023
|
SANGEETA
|
SANGEETA
|
3138005WL029174
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
|
7633
|
UP3138005_190223APB_FTO_2059590
|
3138005000NRG23190220230579876
|
0307320126
|
19/02/2023
|
BABURAM
|
BABURAM
|
3138005WL030890
|
00699
|
BKID0ARYAGB
|
1697
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7634
|
UP3138005_190323APB_FTO_2196513
|
3138005000NRG23190320230616208
|
0312104196
|
19/03/2023
|
LAL SINGH
|
LAL SINGH
|
3138005WL032886
|
00015
|
ALLA0AU1049
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7635
|
UP3138005_190323APB_FTO_2196537
|
3138005000NRG23190320230616351
|
0312104724
|
19/03/2023
|
KUNWARPURA WALI
|
KUNWARPURA WALI
|
3138005WL032894
|
00015
|
ALLA0AU1027
|
2982
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7636
|
UP3138005_190323APB_FTO_2196637
|
3138005000NRG23190320230616373
|
0312086441
|
19/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3138005WL032897
|
00699
|
BKID0ARYAGB
|
1455
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7637
|
UP3138005_190622FTO_494384
|
3138005000NRG23190620220107872
|
2559175918
|
19/06/2022
|
JAY SINGH
|
JAY SINGH
|
3138005WL005904
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7638
|
UP3138005_190622FTO_494384
|
3138005000NRG23190620220107875
|
2559175917
|
19/06/2022
|
ANITA
|
ANITA
|
3138005WL005904
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7639
|
UP3138005_190622FTO_494384
|
3138005000NRG23190620220107878
|
2559175915
|
19/06/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3138005WL005904
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7640
|
UP3138005_190622FTO_494384
|
3138005000NRG23190620220107879
|
2559175913
|
19/06/2022
|
PARSURAM
|
PARSURAM
|
3138005WL005904
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7641
|
UP3138005_190622FTO_494384
|
3138005000NRG23190620220107883
|
2559175914
|
19/06/2022
|
NEKSAI
|
NEKSAI
|
3138005WL005904
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7642
|
UP3138005_190622FTO_494384
|
3138005000NRG23190620220107884
|
2559175916
|
19/06/2022
|
AJNU
|
AJNU
|
3138005WL005904
|
00176
|
IDIB000N508
|
2982
|
30/06/2022
|
No Such Account
|
|
7643
|
UP3138005_221022FTO_1473406
|
3138005000NRG23221020220435145
|
6617601222
|
22/10/2022
|
SANJAY
|
SANJAY
|
3138005WL021765
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7644
|
UP3138005_191022APB_FTO_1442409
|
3138005000NRG23191020220425564
|
6615775413
|
19/10/2022
|
BENI PRASAD
|
BENI PRASAD
|
3138005WL021283
|
00089
|
CBIN0282070
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7645
|
UP3138005_191022FTO_1442436
|
3138005000NRG23191020220425657
|
6615742945
|
19/10/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3138005WL021287
|
00089
|
CBIN0282070
|
1917
|
24/11/2022
|
No Such Account
|
|
7646
|
UP3138005_191022APB_FTO_1447294
|
3138005000NRG23191020220427477
|
6615805292
|
19/10/2022
|
GAYATRI
|
GAYATRI
|
3138005WL021389
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7647
|
UP3138005_191022APB_FTO_1449299
|
3138005000NRG23191020220427744
|
6617777711
|
19/10/2022
|
SHIV SINGH
|
SHIV SINGH
|
3138005WL021402
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7648
|
UP3138005_191022FTO_1449297
|
3138005000NRG23191020220427752
|
6617665774
|
19/10/2022
|
Pista
|
Pista
|
3138005WL021402
|
00176
|
IDIB000N508
|
2982
|
24/11/2022
|
No Such Account
|
|
7649
|
UP3138005_191122APB_FTO_1586343
|
3138005000NRG23191120220470965
|
6656707262
|
19/11/2022
|
SHYAM KISHOR
|
SHYAM KISHOR
|
3138005WL023780
|
00691
|
IPOS0000001
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7650
|
UP3138005_191122FTO_1586386
|
3138005000NRG23191120220470980
|
6656786404
|
19/11/2022
|
Reema
|
Reema
|
3138005WL023782
|
00176
|
IDIB000N568
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
7651
|
UP3138005_191122FTO_1587639
|
3138005000NRG23191120220472064
|
6656811784
|
19/11/2022
|
lopoi
|
lopoi
|
3138005WL023830
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
No Such Account
|
|
7652
|
UP3138005_191122FTO_1592145
|
3138005000NRG23191120220473076
|
6656636410
|
19/11/2022
|
SONU
|
SONU
|
3138005WL023888
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
7653
|
UP3138005_191122FTO_1592145
|
3138005000NRG23191120220473077
|
6656636412
|
19/11/2022
|
HARNARAYAN
|
HARNARAYAN
|
3138005WL023888
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Account closed
|
|
7654
|
UP3138005_191122FTO_1592433
|
3138005000NRG23191120220473135
|
6656786368
|
19/11/2022
|
MUNNI
|
MUNNI
|
3138005WL023892
|
00015
|
ALLA0AU1028
|
2130
|
25/11/2022
|
No Such Account
|
|
7655
|
UP3138005_191122FTO_1592784
|
3138005000NRG23191120220473231
|
6656639200
|
19/11/2022
|
ANURUDH
|
ANURUDH
|
3138005WL023903
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Account closed
|
|
7656
|
UP3138005_191222FTO_1774458
|
3138005000NRG23191220220516607
|
8053445186
|
19/12/2022
|
KAILASHI
|
KAILASHI
|
3138005WL026965
|
00176
|
IDIB000N568
|
2982
|
19/01/2023
|
No Such Account
|
|
7657
|
UP3138005_191222APB_FTO_1777524
|
3138005000NRG23191220220517012
|
8053478593
|
19/12/2022
|
JILEDAR SINGH
|
JILEDAR SINGH
|
3138005WL026985
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7658
|
UP3138005_200323APB_FTO_2202747
|
3138005000NRG23200320230618772
|
0333804177
|
20/03/2023
|
DEEPAK
|
DEEPAK
|
3138005WL033026
|
00015
|
ALLA0AU1027
|
2731
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7659
|
UP3138005_200323APB_FTO_2202747
|
3138005000NRG23200320230618780
|
0333804140
|
20/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138005WL033026
|
00015
|
ALLA0AU1027
|
2731
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7660
|
UP3138005_221022FTO_1473406
|
3138005000NRG23221020220435146
|
6617601221
|
22/10/2022
|
SAMTA
|
SAMTA
|
3138005WL021765
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7661
|
UP3138005_221022APB_FTO_1473407
|
3138005000NRG23221020220435149
|
6617793250
|
22/10/2022
|
NEETU
|
NEETU
|
3138005WL021765
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7662
|
UP3138005_200323APB_FTO_2202747
|
3138005000NRG23200320230618796
|
0333804162
|
20/03/2023
|
PARVATI
|
PARVATI
|
3138005WL033026
|
00015
|
ALLA0AU1027
|
2731
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7663
|
UP3138005_200422FTO_89544
|
3138005000NRG23200420220001033
|
0918935269
|
20/04/2022
|
JIYOTI
|
JIYOTI
|
3138005WL000127
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
7664
|
UP3138005_200522FTO_216186
|
3138005000NRG23200520220027160
|
1624974482
|
20/05/2022
|
PIYUSH
|
PIYUSH
|
3138005WL001819
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7665
|
UP3138005_200522FTO_221015
|
3138005000NRG23200520220027163
|
1624923947
|
20/05/2022
|
anil kumar
|
anil kumar
|
3138005WL001820
|
00176
|
IDIB000N508
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7666
|
UP3138005_200522FTO_221336
|
3138005000NRG23200520220027202
|
1627471663
|
20/05/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3138005WL001822
|
00415
|
SBIN0003201
|
2982
|
27/05/2022
|
No Such Account
|
|
7667
|
UP3138005_200522FTO_222144
|
3138005000NRG23200520220027516
|
1624977247
|
20/05/2022
|
Saturughan
|
Saturughan
|
3138005WL001837
|
00176
|
IDIB000N508
|
2982
|
27/05/2022
|
No Such Account
|
|
7668
|
UP3138005_200522FTO_222144
|
3138005000NRG23200520220027521
|
1624977251
|
20/05/2022
|
Janki
|
Janki
|
3138005WL001837
|
00176
|
IDIB000N508
|
2982
|
27/05/2022
|
No Such Account
|
|
7669
|
UP3138005_200522APB_FTO_222403
|
3138005000NRG23200520220027545
|
1625437811
|
20/05/2022
|
ALIYA
|
ALIYA
|
3138005WL001839
|
00176
|
IDIB000N508
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7670
|
UP3138005_200522FTO_222299
|
3138005000NRG23200520220027577
|
1625162126
|
20/05/2022
|
GYAN WATI
|
GYAN WATI
|
3138005WL001840
|
00176
|
IDIB000N508
|
2982
|
27/05/2022
|
Account closed
|
|
7671
|
UP3138005_200522FTO_220371
|
3138005000NRG23200520220028709
|
1624924659
|
20/05/2022
|
Kushwanti
|
Kushwanti
|
3138005WL001896
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7672
|
UP3138005_200522APB_FTO_220771
|
3138005000NRG23200520220029004
|
1625492899
|
20/05/2022
|
charan singh
|
charan singh
|
3138005WL001906
|
00089
|
CBIN0282070
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7673
|
UP3138005_200522APB_FTO_220852
|
3138005000NRG23200520220029202
|
1625439449
|
20/05/2022
|
GHASIRAM
|
GHASIRAM
|
3138005WL001919
|
00089
|
CBIN0282070
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7674
|
UP3138005_200522FTO_220838
|
3138005000NRG23200520220029228
|
1625156188
|
20/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL001919
|
00089
|
CBIN0282070
|
2982
|
27/05/2022
|
Account closed
|
|
7675
|
UP3138005_200522FTO_220753
|
3138005000NRG23200520220029354
|
1625155054
|
20/05/2022
|
Siyaram
|
Siyaram
|
3138005WL001927
|
00089
|
CBIN0282070
|
2982
|
27/05/2022
|
No Such Account
|
|
7676
|
UP3138005_200622FTO_497935
|
3138005000NRG23200620220109244
|
2559172160
|
20/06/2022
|
Urmila
|
Urmila
|
3138005WL005979
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
7677
|
UP3138005_200622FTO_498710
|
3138005000NRG23200620220109832
|
2559279734
|
20/06/2022
|
RAVINDAR SINGH
|
RAVINDAR SINGH
|
3138005WL006006
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
7678
|
UP3138005_210622FTO_505590
|
3138005000NRG23200620220110271
|
2559167960
|
21/06/2022
|
Ishrat
|
Ishrat
|
3138005WL006026
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
7679
|
UP3138005_200622APB_FTO_500301
|
3138005000NRG23200620220110674
|
2560520854
|
20/06/2022
|
RAM KHILAONE
|
RAM KHILAONE
|
3138005WL006041
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7680
|
UP3138005_210722FTO_819184
|
3138005000NRG23200720220213424
|
3875592283
|
21/07/2022
|
HARI
|
HARI
|
3138005WL010934
|
00176
|
IDIB000B614
|
2769
|
11/08/2022
|
No Such Account
|
|
7681
|
UP3138005_210722APB_FTO_819186
|
3138005000NRG23200720220213441
|
3875860090
|
21/07/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3138005WL010934
|
00176
|
IDIB000B614
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7682
|
UP3138005_210722FTO_819171
|
3138005000NRG23200720220213548
|
3875694239
|
21/07/2022
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3138005WL010936
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7683
|
UP3138005_210722FTO_819085
|
3138005000NRG23200720220213689
|
3875586672
|
21/07/2022
|
Ramsewak
|
Ramsewak
|
3138005WL010939
|
00176
|
IDIB000K783
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7684
|
UP3138005_210722FTO_819138
|
3138005000NRG23200720220213806
|
3875691788
|
21/07/2022
|
MEENU GURAJAR
|
MEENU GURAJAR
|
3138005WL010942
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
7685
|
UP3138005_210722APB_FTO_819201
|
3138005000NRG23200720220213964
|
3880649520
|
21/07/2022
|
PRADEEP
|
PRADEEP
|
3138005WL010946
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7686
|
UP3138005_210722APB_FTO_819203
|
3138005000NRG23200720220213994
|
3875856440
|
21/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138005WL010947
|
00354
|
PUNB0752400
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7687
|
UP3138005_200722FTO_802784
|
3138005000NRG23200720220214248
|
3875680686
|
20/07/2022
|
SHYAM JI
|
SHYAM JI
|
3138005WL010957
|
00415
|
SBIN0003201
|
2343
|
11/08/2022
|
No Such Account
|
|
7688
|
UP3138005_200722FTO_802001
|
3138005000NRG23200720220214249
|
3875752301
|
20/07/2022
|
SHYAM JI
|
SHYAM JI
|
3138005WL010957
|
00415
|
SBIN0003201
|
426
|
11/08/2022
|
No Such Account
|
|
7689
|
UP3138005_200722FTO_802001
|
3138005000NRG23200720220214256
|
3875752302
|
20/07/2022
|
RAJENDRA
|
RAJENDRA
|
3138005WL010957
|
00415
|
SBIN0003201
|
639
|
11/08/2022
|
No Such Account
|
|
7690
|
UP3138005_200722FTO_802784
|
3138005000NRG23200720220214258
|
3875680687
|
20/07/2022
|
RAJENDRA
|
RAJENDRA
|
3138005WL010957
|
00415
|
SBIN0003201
|
2130
|
11/08/2022
|
No Such Account
|
|
7691
|
UP3138005_200722FTO_802001
|
3138005000NRG23200720220214260
|
3875752300
|
20/07/2022
|
Hari Singh
|
Hari Singh
|
3138005WL010957
|
00415
|
SBIN0003201
|
639
|
11/08/2022
|
No Such Account
|
|
7692
|
UP3138005_200722FTO_802784
|
3138005000NRG23200720220214261
|
3875680685
|
20/07/2022
|
Hari Singh
|
Hari Singh
|
3138005WL010957
|
00415
|
SBIN0003201
|
2343
|
11/08/2022
|
No Such Account
|
|
7693
|
UP3138005_200722FTO_801143
|
3138005000NRG23200720220214284
|
3875604689
|
20/07/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3138005WL010960
|
00089
|
CBIN0282070
|
2769
|
11/08/2022
|
Account closed
|
|
7694
|
UP3138005_200722FTO_801143
|
3138005000NRG23200720220214290
|
3875604690
|
20/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3138005WL010960
|
00089
|
CBIN0282070
|
2769
|
11/08/2022
|
No Such Account
|
|
7695
|
UP3138005_200722FTO_801143
|
3138005000NRG23200720220214310
|
3875604685
|
20/07/2022
|
REETESH
|
REETESH
|
3138005WL010960
|
00089
|
CBIN0282070
|
2769
|
11/08/2022
|
No Such Account
|
|
7696
|
UP3138005_200722FTO_801143
|
3138005000NRG23200720220214316
|
3875604693
|
20/07/2022
|
KAVITA
|
KAVITA
|
3138005WL010960
|
00089
|
CBIN0282070
|
2769
|
11/08/2022
|
No Such Account
|
|
7697
|
UP3138005_210722APB_FTO_819123
|
3138005000NRG23200720220214441
|
3875904563
|
21/07/2022
|
RAM KHILAONE
|
RAM KHILAONE
|
3138005WL010965
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7698
|
UP3138005_210722APB_FTO_819115
|
3138005000NRG23200720220214482
|
3880649624
|
21/07/2022
|
PINKI
|
PINKI
|
3138005WL010966
|
00015
|
ALLA0AU1027
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7699
|
UP3138005_200722FTO_801327
|
3138005000NRG23200720220214641
|
3875689160
|
20/07/2022
|
NANNI BAI
|
NANNI BAI
|
3138005WL010972
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
No Such Account
|
|
7700
|
UP3138005_200722APB_FTO_801523
|
3138005000NRG23200720220214713
|
3875856486
|
20/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138005WL010976
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7701
|
UP3138005_260223FTO_2082578
|
3138005000NRG23270120230561222
|
0288913649
|
26/02/2023
|
RAGHVENDRA SINGH KAURAV
|
RAGHVENDRA SINGH KAURAV
|
3138005WL0029655
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
No Such Account
|
|
7702
|
UP3138005_200722FTO_807401
|
3138005000NRG23200720220215623
|
3880443848
|
20/07/2022
|
Krishnakant
|
Krishnakant
|
3138005WL011018
|
00176
|
IDIB000B614
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7703
|
UP3138005_200822FTO_1070824
|
3138005000NRG23200820220315242
|
4230318511
|
20/08/2022
|
Poonam
|
Poonam
|
3138005WL015407
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
7704
|
UP3138005_200822FTO_1070824
|
3138005000NRG23200820220315272
|
4230318515
|
20/08/2022
|
Pancham Singh
|
Pancham Singh
|
3138005WL015407
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
7705
|
UP3138005_200822APB_FTO_1070929
|
3138005000NRG23200820220315660
|
4232274337
|
20/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138005WL015417
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7706
|
UP3138005_200822APB_FTO_1070929
|
3138005000NRG23200820220315664
|
4232274334
|
20/08/2022
|
RAGHUVEER
|
RAGHUVEER
|
3138005WL015417
|
00015
|
ALLA0AU1066
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7707
|
UP3138005_200822FTO_1070923
|
3138005000NRG23200820220315666
|
4230010642
|
20/08/2022
|
MUKESH
|
MUKESH
|
3138005WL015417
|
00015
|
ALLA0AU1489
|
2982
|
27/08/2022
|
No Such Account
|
|
7708
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368037
|
5309347371
|
20/09/2022
|
Jashavant Singh
|
Jashavant Singh
|
3138005WL018317
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7709
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368039
|
5309347373
|
20/09/2022
|
Jyoti
|
Jyoti
|
3138005WL018317
|
00089
|
CBIN0282070
|
2556
|
07/10/2022
|
No Such Account
|
|
7710
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368040
|
5309347358
|
20/09/2022
|
Shiv Narayan
|
Shiv Narayan
|
3138005WL018317
|
00089
|
CBIN0280171
|
2556
|
07/10/2022
|
No Such Account
|
|
7711
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368060
|
5309347429
|
20/09/2022
|
Mahendra Singh
|
Mahendra Singh
|
3138005WL018317
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
7712
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368066
|
5309347343
|
20/09/2022
|
Praic
|
Praic
|
3138005WL018317
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7713
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368068
|
5309347369
|
20/09/2022
|
Shiv Kumar
|
Shiv Kumar
|
3138005WL018317
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7714
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368071
|
5309347424
|
20/09/2022
|
Neelam Devi
|
Neelam Devi
|
3138005WL018317
|
00089
|
CBIN0282070
|
2556
|
07/10/2022
|
Account closed
|
|
7715
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368073
|
5309347342
|
20/09/2022
|
Poonam Devi
|
Poonam Devi
|
3138005WL018317
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7716
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368083
|
5309347372
|
20/09/2022
|
Vijay Kumar
|
Vijay Kumar
|
3138005WL018317
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
7717
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368086
|
5309347428
|
20/09/2022
|
Pavan Kumar
|
Pavan Kumar
|
3138005WL018317
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
7718
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368087
|
5309347435
|
20/09/2022
|
Rani Devi
|
Rani Devi
|
3138005WL018317
|
00176
|
IDIB000K783
|
2343
|
07/10/2022
|
No Such Account
|
|
7719
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368092
|
5309347370
|
20/09/2022
|
Kamala Rani
|
Kamala Rani
|
3138005WL018317
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
7720
|
UP3138005_200922FTO_1271598
|
3138005000NRG23200920220368102
|
5309347374
|
20/09/2022
|
RAVINDRA
|
RAVINDRA
|
3138005WL018317
|
00089
|
CBIN0282070
|
2556
|
07/10/2022
|
No Such Account
|
|
7721
|
UP3138005_221022FTO_1473406
|
3138005000NRG23221020220435167
|
6617601257
|
22/10/2022
|
Chachin
|
Chachin
|
3138005WL021765
|
00176
|
IDIB000B614
|
426
|
24/11/2022
|
No Such Account
|
|
7722
|
UP3138005_230822APB_FTO_1095409
|
3138005000NRG23230820220321445
|
4279058179
|
23/08/2022
|
KUNWAR
|
KUNWAR
|
3138005WL015703
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7723
|
UP3138005_230822APB_FTO_1095409
|
3138005000NRG23230820220321453
|
4279058159
|
23/08/2022
|
SHRI
|
SHRI
|
3138005WL015703
|
00015
|
ALLA0AU1028
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7724
|
UP3138005_230822FTO_1095402
|
3138005000NRG23230820220321472
|
4278710192
|
23/08/2022
|
NARENDRA
|
NARENDRA
|
3138005WL015703
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
7725
|
UP3138005_210223APB_FTO_2063572
|
3138005000NRG23210220230582217
|
0312521535
|
21/02/2023
|
RAJESH
|
RAJESH
|
3138005WL031045
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7726
|
UP3138005_210323APB_FTO_2202947
|
3138005000NRG23210320230620073
|
0333685369
|
21/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL033069
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7727
|
UP3138005_210323FTO_2202944
|
3138005000NRG23210320230620083
|
0333486232
|
21/03/2023
|
Samrath
|
Samrath
|
3138005WL033069
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
7728
|
UP3138005_210522FTO_228217
|
3138005000NRG23210520220032300
|
1625505799
|
21/05/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3138005WL002102
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7729
|
UP3138005_210522FTO_228217
|
3138005000NRG23210520220032306
|
1625505834
|
21/05/2022
|
MALTI DEVI
|
MALTI DEVI
|
3138005WL002102
|
00176
|
IDIB000B614
|
639
|
27/05/2022
|
No Such Account
|
|
7730
|
UP3138005_210522FTO_228217
|
3138005000NRG23210520220032332
|
1625505833
|
21/05/2022
|
PIRYANKA
|
PIRYANKA
|
3138005WL002102
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
No Such Account
|
|
7731
|
UP3138005_210522FTO_228217
|
3138005000NRG23210520220032337
|
1625505835
|
21/05/2022
|
suweti
|
suweti
|
3138005WL002102
|
00176
|
IDIB000C584
|
2982
|
27/05/2022
|
No Such Account
|
|
7732
|
UP3138005_210522FTO_228217
|
3138005000NRG23210520220032375
|
1625505826
|
21/05/2022
|
ANEETA
|
ANEETA
|
3138005WL002102
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
Account closed
|
|
7733
|
UP3138005_210522FTO_233556
|
3138005000NRG23210520220032881
|
1627553424
|
21/05/2022
|
Dasharath
|
Dasharath
|
3138005WL002121
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7734
|
UP3138005_210522FTO_233933
|
3138005000NRG23210520220032916
|
1625499782
|
21/05/2022
|
Suman
|
Suman
|
3138005WL002123
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7735
|
UP3138005_210522APB_FTO_233890
|
3138005000NRG23210520220033147
|
1627832360
|
21/05/2022
|
HARISHANKAR
|
HARISHANKAR
|
3138005WL002135
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7736
|
UP3138005_210522FTO_233864
|
3138005000NRG23210520220033157
|
1627557238
|
21/05/2022
|
Ranjana Devi
|
Ranjana Devi
|
3138005WL002135
|
00176
|
IDIB000B614
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7737
|
UP3138005_210522APB_FTO_234064
|
3138005000NRG23210520220033245
|
1627397426
|
21/05/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3138005WL002149
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7738
|
UP3138005_210522FTO_233724
|
3138005000NRG23210520220033295
|
1627550307
|
21/05/2022
|
SURENDRA
|
SURENDRA
|
3138005WL002156
|
00176
|
IDIB000N508
|
2982
|
27/05/2022
|
No Such Account
|
|
7739
|
UP3138005_210522FTO_233724
|
3138005000NRG23210520220033296
|
1627550308
|
21/05/2022
|
nand kumari
|
nand kumari
|
3138005WL002156
|
00176
|
IDIB000N508
|
2982
|
27/05/2022
|
No Such Account
|
|
7740
|
UP3138005_210522FTO_233328
|
3138005000NRG23210520220033911
|
1625703219
|
21/05/2022
|
Rubi Bano
|
Rubi Bano
|
3138005WL002197
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7741
|
UP3138005_210522APB_FTO_238990
|
3138005000NRG23210520220034830
|
1626861025
|
21/05/2022
|
DASHRATH
|
DASHRATH
|
3138005WL002260
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7742
|
UP3138005_230522FTO_244156
|
3138005000NRG23210520220034908
|
1625308059
|
23/05/2022
|
Kuldeep
|
Kuldeep
|
3138005WL002264
|
00176
|
IDIB000N508
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7743
|
UP3138005_230522FTO_244147
|
3138005000NRG23210520220034935
|
1627624426
|
23/05/2022
|
Pushpendra
|
Pushpendra
|
3138005WL002266
|
00176
|
IDIB000N568
|
2982
|
27/05/2022
|
No Such Account
|
|
7744
|
UP3138005_210522APB_FTO_239624
|
3138005000NRG23210520220035515
|
1627394372
|
21/05/2022
|
AKHILESH
|
AKHILESH
|
3138005WL002304
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7745
|
UP3138005_210522FTO_239689
|
3138005000NRG23210520220035646
|
1625511773
|
21/05/2022
|
MOHAN
|
MOHAN
|
3138005WL002305
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
7746
|
UP3138005_210522APB_FTO_239693
|
3138005000NRG23210520220035656
|
1627821665
|
21/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
3138005WL002305
|
00015
|
ALLA0AU1028
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7747
|
UP3138005_230822APB_FTO_1095539
|
3138005000NRG23230820220321498
|
4279860153
|
23/08/2022
|
BRAJ LAL
|
BRAJ LAL
|
3138005WL015704
|
00015
|
ALLA0AU1041
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7748
|
UP3138005_230822APB_FTO_1095539
|
3138005000NRG23230820220321500
|
4279860163
|
23/08/2022
|
CHAUHAN
|
CHAUHAN
|
3138005WL015704
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7749
|
UP3138005_230822FTO_1095508
|
3138005000NRG23230820220322963
|
4277669757
|
23/08/2022
|
KALAWATI
|
KALAWATI
|
3138005WL015771
|
00176
|
IDIB000N508
|
2982
|
30/08/2022
|
No Such Account
|
|
7750
|
UP3138005_230822FTO_1096762
|
3138005000NRG23230820220323033
|
4278704417
|
23/08/2022
|
premlat
|
premlat
|
3138005WL015774
|
00176
|
IDIB000N568
|
2982
|
30/08/2022
|
No Such Account
|
|
7751
|
UP3138005_230822FTO_1096762
|
3138005000NRG23230820220323066
|
4278704421
|
23/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3138005WL015774
|
00176
|
IDIB000N568
|
2982
|
30/08/2022
|
No Such Account
|
|
7752
|
UP3138005_230822FTO_1097153
|
3138005000NRG23230820220323351
|
4278546630
|
23/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138005WL015787
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
7753
|
UP3138005_230922FTO_1290577
|
3138005000NRG23230920220372423
|
5310524278
|
23/09/2022
|
Deepak
|
Deepak
|
3138005WL018564
|
00176
|
IDIB000K784
|
2982
|
07/10/2022
|
No Such Account
|
|
7754
|
UP3138005_230922FTO_1290593
|
3138005000NRG23230920220372442
|
5310632042
|
23/09/2022
|
vavli
|
vavli
|
3138005WL018565
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7755
|
UP3138005_230922FTO_1291750
|
3138005000NRG23230920220372918
|
5310577634
|
23/09/2022
|
MIRA DEVI
|
MIRA DEVI
|
3138005WL018593
|
00176
|
IDIB000N568
|
1917
|
07/10/2022
|
No Such Account
|
|
7756
|
UP3138005_230922FTO_1291750
|
3138005000NRG23230920220372919
|
5310577635
|
23/09/2022
|
BIR SINGH
|
BIR SINGH
|
3138005WL018593
|
00176
|
IDIB000N568
|
1917
|
07/10/2022
|
No Such Account
|
|
7757
|
UP3138005_230922FTO_1291722
|
3138005000NRG23230920220372928
|
5310632085
|
23/09/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
3138005WL018594
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Account closed
|
|
7758
|
UP3138005_240123FTO_1997592
|
3138005000NRG23240120230559142
|
8259215427
|
24/01/2023
|
BABBU
|
BABBU
|
3138005WL029447
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Account closed
|
|
7759
|
UP3138005_240123FTO_1997597
|
3138005000NRG23240120230559202
|
8259214988
|
24/01/2023
|
PARWATI
|
PARWATI
|
3138005WL029448
|
00699
|
BKID0ARYAGB
|
2541
|
31/01/2023
|
No Such Account
|
|
7760
|
UP3138005_240123APB_FTO_1997598
|
3138005000NRG23240120230559223
|
8259142935
|
24/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3138005WL029448
|
00699
|
BKID0ARYAGB
|
2541
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7761
|
UP3138005_240123FTO_1997611
|
3138005000NRG23240120230559384
|
8261672435
|
24/01/2023
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3138005WL029453
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
|
7762
|
UP3138005_240323FTO_2223755
|
3138005000NRG23240320230627820
|
0337483900
|
24/03/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3138005WL033480
|
00176
|
IDIB000N508
|
1065
|
30/03/2023
|
No Such Account
|
|
7763
|
UP3138005_240522APB_FTO_258958
|
3138005000NRG23240520220040644
|
1671202178
|
24/05/2022
|
SHYAM KISHOR
|
SHYAM KISHOR
|
3138005WL002594
|
00015
|
ALLA0AU1028
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7764
|
UP3138005_240522FTO_258966
|
3138005000NRG23240520220040675
|
1670204500
|
24/05/2022
|
GORELAL
|
GORELAL
|
3138005WL002595
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
|
7765
|
UP3138005_240622APB_FTO_536461
|
3138005000NRG23240620220124598
|
2611959688
|
24/06/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3138005WL006627
|
00176
|
IDIB000K783
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7766
|
UP3138005_240622APB_FTO_538210
|
3138005000NRG23240620220125502
|
2612030396
|
24/06/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3138005WL006667
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7767
|
UP3138005_151022FTO_1423222
|
3138005000NRG23240920220375398
|
6614934920
|
15/10/2022
|
Manvendra
|
Manvendra
|
3138005WL0018704
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
7768
|
UP3138005_151022FTO_1423222
|
3138005000NRG23240920220375399
|
6614934921
|
15/10/2022
|
Manvendra
|
Manvendra
|
3138005WL0018704
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7769
|
UP3138005_151022FTO_1423222
|
3138005000NRG23240920220375403
|
6614934922
|
15/10/2022
|
Manvendra
|
Manvendra
|
3138005WL0018704
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7770
|
UP3138005_100223FTO_2042872
|
3138005000NRG23270120230562837
|
0307031994
|
10/02/2023
|
Balram Singh
|
Balram Singh
|
3138005WL0029780
|
00176
|
IDIB000B614
|
2556
|
30/03/2023
|
No Such Account
|
|
7771
|
UP3138005_100223FTO_2042872
|
3138005000NRG23270120230562838
|
0307031988
|
10/02/2023
|
VISBNATH
|
VISBNATH
|
3138005WL0029780
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
7772
|
UP3138005_211222FTO_1789502
|
3138005000NRG23270820220330702
|
8045001406
|
21/12/2022
|
mangal singh
|
mangal singh
|
3138005WL0016142
|
00176
|
IDIB000N508
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7773
|
UP3138005_111022FTO_1390036
|
3138005000NRG23270820220331213
|
6549685560
|
11/10/2022
|
Ramsewak
|
Ramsewak
|
3138005WL0016175
|
00176
|
IDIB000K783
|
2769
|
19/11/2022
|
A/c Blocked or Frozen
|
|
7774
|
UP3138005_181022FTO_1436665
|
3138005003NRG23181020220424612
|
6615662403
|
18/10/2022
|
JITENDRA
|
JITENDRA
|
3138005003WL021229
|
00015
|
ALLA0AU1509
|
2556
|
24/11/2022
|
No Such Account
|
|
7775
|
UP3138005_211022FTO_1458036
|
3138005011NRG23201020220428911
|
6616551081
|
21/10/2022
|
Kishan Singh
|
Kishan Singh
|
3138005011WL021469
|
00176
|
IDIB000N568
|
2769
|
24/11/2022
|
No Such Account
|
|
7776
|
UP3138005_150123FTO_1963437
|
3138005038NRG23301220220530285
|
8099424567
|
15/01/2023
|
KIRPASANKAR
|
KIRPASANKAR
|
3138005038WL027833
|
00699
|
BKID0ARYAGB
|
2769
|
21/01/2023
|
No Such Account
|
|
7777
|
UP3138005_191022APB_FTO_1447140
|
3138005045NRG23191020220427365
|
6615770619
|
19/10/2022
|
GAYATRI
|
GAYATRI
|
3138005045WL021387
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7778
|
UP3138005_200323APB_FTO_2202724
|
3138005063NRG23200320230618210
|
0333806296
|
20/03/2023
|
GUDDI
|
GUDDI
|
3138005063WL032999
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7779
|
UP3138005_191222FTO_1777519
|
3138005069NRG23191220220516980
|
8053426033
|
19/12/2022
|
raskendra
|
raskendra
|
3138005069WL026984
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7780
|
UP3138005_210223FTO_2065229
|
3138005069NRG23280120230564315
|
0311578673
|
21/02/2023
|
Sillu
|
Sillu
|
3138005WL0029890
|
00699
|
BKID0ARYAGB
|
2760
|
30/03/2023
|
No Such Account
|
|
7781
|
UP3138005_210223FTO_2065229
|
3138005069NRG23280120230564316
|
0311578674
|
21/02/2023
|
raskendra
|
raskendra
|
3138005WL0029890
|
00699
|
BKID0ARYAGB
|
2972
|
30/03/2023
|
No Such Account
|
|
7782
|
UP3138005_210223FTO_2065229
|
3138005069NRG23280120230564317
|
0311578675
|
21/02/2023
|
raskendra
|
raskendra
|
3138005WL0029890
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7783
|
UP3138005_121122FTO_1552006
|
3138005077NRG23051120220454029
|
6633362478
|
12/11/2022
|
DHANIRAM
|
DHANIRAM
|
3138005077WL022740
|
00176
|
IDIB000N508
|
2343
|
24/11/2022
|
No Such Account
|
|
7784
|
UP3138005_171022FTO_1427844
|
3138005077NRG23161020220420852
|
6614977759
|
17/10/2022
|
DHANIRAM
|
DHANIRAM
|
3138005077WL021041
|
00176
|
IDIB000N508
|
2343
|
24/11/2022
|
No Such Account
|
|
7785
|
UP3138005_260323FTO_2232904
|
3138005000NRG23010620220055975
|
0329726327
|
26/03/2023
|
Suman
|
Suman
|
3138005WL0003491
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7786
|
UP3138005_260323FTO_2232904
|
3138005000NRG23010620220055977
|
0329726331
|
26/03/2023
|
Rubi Bano
|
Rubi Bano
|
3138005WL0003491
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7787
|
UP3138005_260323FTO_2232899
|
3138005000NRG23030220230569027
|
0329726794
|
26/03/2023
|
Jagdeesh
|
Jagdeesh
|
3138005WL0030212
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
7788
|
UP3138005_260323FTO_2232902
|
3138005000NRG23030220230569051
|
0331067838
|
26/03/2023
|
Neelam
|
Neelam
|
3138005WL0030221
|
00176
|
IDIB000N568
|
2982
|
30/03/2023
|
No Such Account
|
|
7789
|
UP3138005_260323FTO_2232902
|
3138005000NRG23030220230569052
|
0331067837
|
26/03/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3138005WL0030222
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
7790
|
UP3138005_310323FTO_2279814
|
3138005000NRG23051120220454925
|
1172817690
|
31/03/2023
|
SARLA
|
SARLA
|
3138005WL0022815
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
|
7791
|
UP3138005_310323FTO_2279814
|
3138005000NRG23051120220454926
|
1172817689
|
31/03/2023
|
SARLA
|
SARLA
|
3138005WL0022815
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
7792
|
UP3138005_261222FTO_1832107
|
3138005000NRG23071220220500760
|
8049197479
|
26/12/2022
|
Suraj singh
|
Suraj singh
|
3138005WL0025615
|
00176
|
IDIB000N508
|
2982
|
19/01/2023
|
No Such Account
|
|
7793
|
UP3138005_261222FTO_1832107
|
3138005000NRG23071220220500761
|
8049197480
|
26/12/2022
|
Ram Sanehi
|
Ram Sanehi
|
3138005WL0025615
|
00176
|
IDIB000N508
|
2982
|
19/01/2023
|
No Such Account
|
|
7794
|
UP3138005_261222FTO_1832107
|
3138005000NRG23071220220500762
|
8049197482
|
26/12/2022
|
PREMVATI DEVI
|
PREMVATI DEVI
|
3138005WL0025615
|
00176
|
IDIB000N568
|
2982
|
19/01/2023
|
No Such Account
|
|
7795
|
UP3138005_261222FTO_1832107
|
3138005000NRG23071220220500764
|
8049197481
|
26/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3138005WL0025616
|
00176
|
IDIB000N568
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7796
|
UP3138005_250223FTO_2081919
|
3138005000NRG23130720220187101
|
0331051195
|
25/02/2023
|
vimala
|
vimala
|
3138005WL0009642
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
No Such Account
|
|
7797
|
UP3138005_250522FTO_259788
|
3138005000NRG23200520220031491
|
1820355382
|
25/05/2022
|
Saturughan
|
Saturughan
|
3138005WL0002049
|
00176
|
IDIB000N508
|
2982
|
02/06/2022
|
No Such Account
|
|
7798
|
UP3138005_250522FTO_259788
|
3138005000NRG23200520220031513
|
1820355373
|
25/05/2022
|
SUMAN
|
SUMAN
|
3138005WL0002052
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
7799
|
UP3138005_270722FTO_886637
|
3138005000NRG23200720220219038
|
3873595580
|
27/07/2022
|
Gulab singh
|
Gulab singh
|
3138005WL0011179
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7800
|
UP3138005_281222FTO_1856843
|
3138005000NRG23281220220528673
|
8050095009
|
28/12/2022
|
Umesh Singh
|
Umesh Singh
|
3138005WL027717
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
7801
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220219632
|
0329726812
|
26/03/2023
|
Surendra Kumar
|
Surendra Kumar
|
3138005WL0011266
|
00176
|
IDIB000N568
|
2982
|
30/03/2023
|
No Such Account
|
|
7802
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220219635
|
0329726804
|
26/03/2023
|
Sanjay
|
Sanjay
|
3138005WL0011266
|
00176
|
IDIB000B614
|
1491
|
30/03/2023
|
No Such Account
|
|
7803
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220219636
|
0329726803
|
26/03/2023
|
Pavan
|
Pavan
|
3138005WL0011266
|
00176
|
IDIB000B614
|
1491
|
30/03/2023
|
No Such Account
|
|
7804
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220219637
|
0329726802
|
26/03/2023
|
Reeta Devi
|
Reeta Devi
|
3138005WL0011266
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7805
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220219638
|
0329726805
|
26/03/2023
|
Nisha
|
Nisha
|
3138005WL0011266
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
No Such Account
|
|
7806
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220221177
|
0329726798
|
26/03/2023
|
Raju
|
Raju
|
3138005WL0011368
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7807
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220221178
|
0329726816
|
26/03/2023
|
Rajendra
|
Rajendra
|
3138005WL0011368
|
00176
|
IDIB000K783
|
1491
|
30/03/2023
|
No Such Account
|
|
7808
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220221179
|
0329726793
|
26/03/2023
|
Surendra
|
Surendra
|
3138005WL0011368
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7809
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220221180
|
0329726818
|
26/03/2023
|
Amar Chandra
|
Amar Chandra
|
3138005WL0011368
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7810
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220221181
|
0329726799
|
26/03/2023
|
Shri Niwash
|
Shri Niwash
|
3138005WL0011368
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
7811
|
UP3138005_260323FTO_2232899
|
3138005000NRG23210720220221182
|
0329726817
|
26/03/2023
|
Prabha Devi
|
Prabha Devi
|
3138005WL0011368
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
7812
|
UP3138005_241122FTO_1618648
|
3138005000NRG23221120220478327
|
|
24/11/2022
|
DHANIRAM
|
DHANIRAM
|
3138005WL024166
|
00176
|
IDIB000N508
|
1704
|
02/12/2022
|
No Such Account
|
|
7813
|
UP3138005_241122FTO_1618648
|
3138005000NRG23221120220478328
|
|
24/11/2022
|
DHANIRAM
|
DHANIRAM
|
3138005WL024166
|
00176
|
IDIB000N508
|
426
|
02/12/2022
|
No Such Account
|
|
7814
|
UP3138005_241122FTO_1618667
|
3138005000NRG23221120220478411
|
|
24/11/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138005WL024167
|
00176
|
IDIB000N508
|
1704
|
02/12/2022
|
No Such Account
|
|
7815
|
UP3138005_241122FTO_1618667
|
3138005000NRG23221120220478412
|
|
24/11/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138005WL024167
|
00176
|
IDIB000N508
|
426
|
02/12/2022
|
No Such Account
|
|
7816
|
UP3138005_240622FTO_536919
|
3138005000NRG23230620220123743
|
2611436882
|
24/06/2022
|
Sarvesh
|
Sarvesh
|
3138005WL006590
|
00176
|
IDIB000N568
|
2343
|
02/07/2022
|
No Such Account
|
|
7817
|
UP3138005_250922FTO_1305151
|
3138005000NRG23230920220372492
|
5310651109
|
25/09/2022
|
Kamala Devi
|
Kamala Devi
|
3138005WL018568
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7818
|
UP3138005_250922FTO_1305141
|
3138005000NRG23230920220372520
|
5310492614
|
25/09/2022
|
Mula Devi
|
Mula Devi
|
3138005WL018570
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7819
|
UP3138005_250123FTO_1997862
|
3138005000NRG23240120230559344
|
8259247522
|
25/01/2023
|
Jyoti
|
Jyoti
|
3138005WL029452
|
00691
|
IPOS0000001
|
2982
|
31/01/2023
|
No Such Account
|
|
7820
|
UP3138005_250123FTO_1997862
|
3138005000NRG23240120230559347
|
8259247521
|
25/01/2023
|
Ram ji pandey
|
Ram ji pandey
|
3138005WL029452
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
7821
|
UP3138005_250123FTO_1997871
|
3138005000NRG23240120230559407
|
8259247981
|
25/01/2023
|
MAYA
|
MAYA
|
3138005WL029455
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
|
7822
|
UP3138005_250123FTO_1997871
|
3138005000NRG23240120230559422
|
8259247982
|
25/01/2023
|
SHALIK RAM
|
SHALIK RAM
|
3138005WL029455
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
|
7823
|
UP3138005_290422FTO_129039
|
3138005000NRG23240420220002335
|
1089261160
|
29/04/2022
|
HEMLATA
|
HEMLATA
|
3138005WL000239
|
00176
|
IDIB000B614
|
2982
|
12/05/2022
|
No Such Account
|
|
7824
|
UP3138005_240622FTO_538013
|
3138005000NRG23240620220125246
|
2611167115
|
24/06/2022
|
Manvendra
|
Manvendra
|
3138005WL006656
|
00691
|
IPOS0000001
|
2982
|
02/07/2022
|
No Such Account
|
|
7825
|
UP3138005_240622FTO_538280
|
3138005000NRG23240620220125511
|
2611430725
|
24/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
3138005WL006668
|
00176
|
IDIB000N508
|
2982
|
02/07/2022
|
No Such Account
|
|
7826
|
UP3138005_240622FTO_538280
|
3138005000NRG23240620220125516
|
2611430756
|
24/06/2022
|
DADDU
|
DADDU
|
3138005WL006668
|
00176
|
IDIB000N508
|
2982
|
02/07/2022
|
Account closed
|
|
7827
|
UP3138005_240622FTO_538280
|
3138005000NRG23240620220125525
|
2611430724
|
24/06/2022
|
IMARTI
|
IMARTI
|
3138005WL006668
|
00176
|
IDIB000N508
|
2982
|
02/07/2022
|
No Such Account
|
|
7828
|
UP3138005_240622APB_FTO_538285
|
3138005000NRG23240620220125537
|
2611957252
|
24/06/2022
|
harikishor
|
harikishor
|
3138005WL006668
|
00176
|
IDIB000N508
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7829
|
UP3138005_240622FTO_538280
|
3138005000NRG23240620220125566
|
2611430765
|
24/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
3138005WL006668
|
00176
|
IDIB000N508
|
2982
|
02/07/2022
|
No Such Account
|
|
7830
|
UP3138005_240622FTO_538280
|
3138005000NRG23240620220125569
|
2611430754
|
24/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3138005WL006668
|
00176
|
IDIB000N508
|
2982
|
02/07/2022
|
No Such Account
|
|
7831
|
UP3138005_240722FTO_852498
|
3138005000NRG23240720220233636
|
3880503734
|
24/07/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138005WL011957
|
00176
|
IDIB000N568
|
639
|
11/08/2022
|
No Such Account
|
|
7832
|
UP3138005_240722APB_FTO_852480
|
3138005000NRG23240720220233820
|
3882257308
|
24/07/2022
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3138005WL011963
|
00089
|
CBIN0282070
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7833
|
UP3138005_240722APB_FTO_852480
|
3138005000NRG23240720220233821
|
3882257307
|
24/07/2022
|
SULTAN
|
SULTAN
|
3138005WL011963
|
00089
|
CBIN0282070
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7834
|
UP3138005_240722FTO_852172
|
3138005000NRG23240720220234488
|
3880365279
|
24/07/2022
|
LALTA
|
LALTA
|
3138005WL011992
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7835
|
UP3138005_240722FTO_852194
|
3138005000NRG23240720220234510
|
3880393287
|
24/07/2022
|
Ragvendra
|
Ragvendra
|
3138005WL011993
|
00176
|
IDIB000C584
|
1278
|
11/08/2022
|
No Such Account
|
|
7836
|
UP3138005_240722FTO_852194
|
3138005000NRG23240720220234516
|
3880393281
|
24/07/2022
|
UTTAM
|
UTTAM
|
3138005WL011993
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
7837
|
UP3138005_240722FTO_852221
|
3138005000NRG23240720220234636
|
3880454094
|
24/07/2022
|
PRITI
|
PRITI
|
3138005WL011994
|
00176
|
IDIB000C584
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7838
|
UP3138005_240722FTO_852834
|
3138005000NRG23240720220234865
|
3880463365
|
24/07/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3138005WL012003
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7839
|
UP3138005_240722FTO_852834
|
3138005000NRG23240720220234881
|
3880463354
|
24/07/2022
|
kusum rani
|
kusum rani
|
3138005WL012003
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7840
|
UP3138005_240722APB_FTO_852839
|
3138005000NRG23240720220234888
|
3880693003
|
24/07/2022
|
MAN SINGH
|
MAN SINGH
|
3138005WL012003
|
00015
|
ALLA0AU1028
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7841
|
UP3138005_240722APB_FTO_852715
|
3138005000NRG23240720220235084
|
3880673165
|
24/07/2022
|
vijay kant
|
vijay kant
|
3138005WL012011
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7842
|
UP3138005_240722FTO_852767
|
3138005000NRG23240720220235177
|
3880370841
|
24/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3138005WL012014
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
7843
|
UP3138005_240722APB_FTO_852823
|
3138005000NRG23240720220235501
|
3880693422
|
24/07/2022
|
AJEET SINGH
|
AJEET SINGH
|
3138005WL012029
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7844
|
UP3138005_240722APB_FTO_852950
|
3138005000NRG23240720220235686
|
3880671727
|
24/07/2022
|
charan singh
|
charan singh
|
3138005WL012037
|
00032
|
UTIB0002921
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7845
|
UP3138005_240722APB_FTO_852950
|
3138005000NRG23240720220235687
|
3880671728
|
24/07/2022
|
charan singh
|
charan singh
|
3138005WL012037
|
00032
|
UTIB0002921
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7846
|
UP3138005_240722FTO_853013
|
3138005000NRG23240720220235743
|
3880453073
|
24/07/2022
|
MAHADEV
|
MAHADEV
|
3138005WL012041
|
00176
|
IDIB000N568
|
2343
|
11/08/2022
|
Account closed
|
|
7847
|
UP3138005_240722APB_FTO_853163
|
3138005000NRG23240720220235974
|
3880667015
|
24/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138005WL012048
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7848
|
UP3138005_240722APB_FTO_853536
|
3138005000NRG23240720220236424
|
3880666997
|
24/07/2022
|
AMIT
|
AMIT
|
3138005WL012067
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7849
|
UP3138005_240722APB_FTO_853748
|
3138005000NRG23240720220236727
|
3880686396
|
24/07/2022
|
BHURI
|
BHURI
|
3138005WL012081
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7850
|
UP3138005_240822FTO_1098334
|
3138005000NRG23240820220323584
|
4315047316
|
24/08/2022
|
SEVARAM
|
SEVARAM
|
3138005WL015800
|
00176
|
IDIB000N508
|
2769
|
31/08/2022
|
No Such Account
|
|
7851
|
UP3138005_240822FTO_1098289
|
3138005000NRG23240820220323614
|
4313991767
|
24/08/2022
|
kehar singh
|
kehar singh
|
3138005WL015800
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
|
7852
|
UP3138005_240822FTO_1098289
|
3138005000NRG23240820220323620
|
4313991721
|
24/08/2022
|
RAKHA
|
RAKHA
|
3138005WL015800
|
00176
|
IDIB000N508
|
2769
|
31/08/2022
|
No Such Account
|
|
7853
|
UP3138005_240822APB_FTO_1101567
|
3138005000NRG23240820220324622
|
4314088063
|
24/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138005WL015850
|
00176
|
IDIB000N508
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7854
|
UP3138005_240922FTO_1302205
|
3138005000NRG23240920220375420
|
5310613077
|
24/09/2022
|
durga prasad
|
durga prasad
|
3138005WL018712
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7855
|
UP3138005_240922FTO_1303333
|
3138005000NRG23240920220375717
|
5310644443
|
24/09/2022
|
rani
|
rani
|
3138005WL018727
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7856
|
UP3138005_251122FTO_1625829
|
3138005000NRG23241120220482593
|
7912104132
|
25/11/2022
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3138005WL024401
|
00176
|
IDIB000B614
|
426
|
14/01/2023
|
No Such Account
|
|
7857
|
UP3138005_251122FTO_1625829
|
3138005000NRG23241120220482595
|
7912104133
|
25/11/2022
|
RAGHAV
|
RAGHAV
|
3138005WL024401
|
00176
|
IDIB000B614
|
426
|
14/01/2023
|
No Such Account
|
|
7858
|
UP3138005_251122FTO_1625829
|
3138005000NRG23241120220482608
|
7912104083
|
25/11/2022
|
Nirdesh
|
Nirdesh
|
3138005WL024402
|
00176
|
IDIB000B614
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
7859
|
UP3138005_251122FTO_1625829
|
3138005000NRG23241120220482620
|
7912104134
|
25/11/2022
|
PHOOLAN DEVI
|
PHOOLAN DEVI
|
3138005WL024402
|
00176
|
IDIB000B614
|
426
|
14/01/2023
|
No Such Account
|
|
7860
|
UP3138005_251122FTO_1625829
|
3138005000NRG23241120220482623
|
7912104136
|
25/11/2022
|
ARATI SIREEDHAR
|
ARATI SIREEDHAR
|
3138005WL024402
|
00176
|
IDIB000B614
|
426
|
14/01/2023
|
No Such Account
|
|
7861
|
UP3138005_251122FTO_1625829
|
3138005000NRG23241120220482625
|
7912104135
|
25/11/2022
|
MANJU LATA
|
MANJU LATA
|
3138005WL024402
|
00176
|
IDIB000B614
|
426
|
14/01/2023
|
No Such Account
|
|
7862
|
UP3138005_241222APB_FTO_1814441
|
3138005000NRG23241220220523230
|
8055356221
|
24/12/2022
|
KAUSHALYA
|
KAUSHALYA
|
3138005WL027354
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7863
|
UP3138005_241222FTO_1820169
|
3138005000NRG23241220220523690
|
8049187511
|
24/12/2022
|
UDAY SINGH
|
UDAY SINGH
|
3138005WL027379
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7864
|
UP3138005_241222FTO_1820140
|
3138005000NRG23241220220523783
|
8049179616
|
24/12/2022
|
shan singh
|
shan singh
|
3138005WL027385
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
7865
|
UP3138005_241222FTO_1820070
|
3138005000NRG23241220220523897
|
8049201926
|
24/12/2022
|
RAHUL PAL
|
RAHUL PAL
|
3138005WL027394
|
00089
|
CBIN0282070
|
2982
|
19/01/2023
|
No Such Account
|
|
7866
|
UP3138005_241222FTO_1820070
|
3138005000NRG23241220220523899
|
8049201930
|
24/12/2022
|
KIRSHN KANT
|
KIRSHN KANT
|
3138005WL027394
|
00176
|
IDIB000K783
|
2982
|
19/01/2023
|
No Such Account
|
|
7867
|
UP3138005_241222FTO_1820310
|
3138005000NRG23241220220524199
|
8049181655
|
24/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3138005WL027417
|
00176
|
IDIB000K783
|
1976
|
19/01/2023
|
No Such Account
|
|
7868
|
UP3138005_241222FTO_1820310
|
3138005000NRG23241220220524209
|
8049181639
|
24/12/2022
|
Kuvari Dipti
|
Kuvari Dipti
|
3138005WL027417
|
00699
|
BKID0ARYAGB
|
1976
|
19/01/2023
|
No Such Account
|
|
7869
|
UP3138005_241222FTO_1820310
|
3138005000NRG23241220220524210
|
8049181638
|
24/12/2022
|
Kuvari Dipti
|
Kuvari Dipti
|
3138005WL027417
|
00699
|
BKID0ARYAGB
|
1976
|
19/01/2023
|
No Such Account
|
|
7870
|
UP3138005_241222FTO_1820310
|
3138005000NRG23241220220524214
|
8049181644
|
24/12/2022
|
raju
|
raju
|
3138005WL027417
|
00699
|
BKID0ARYAGB
|
1976
|
19/01/2023
|
No Such Account
|
|
7871
|
UP3138005_241222FTO_1820310
|
3138005000NRG23241220220524273
|
8049181651
|
24/12/2022
|
bhuri
|
bhuri
|
3138005WL027417
|
00176
|
IDIB000B614
|
1976
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7872
|
UP3138005_270123FTO_2003648
|
3138005000NRG23250120230560700
|
8313131916
|
27/01/2023
|
Karore
|
Karore
|
3138005WL029530
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
|
7873
|
UP3138005_250323FTO_2226458
|
3138005000NRG23250320230628395
|
0331068042
|
25/03/2023
|
RAMRAJA
|
RAMRAJA
|
3138005WL033533
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
7874
|
UP3138005_260323APB_FTO_2232834
|
3138005000NRG23250320230630627
|
0330653825
|
26/03/2023
|
MAYANK
|
MAYANK
|
3138005WL033641
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7875
|
UP3138005_260323APB_FTO_2232834
|
3138005000NRG23250320230630634
|
0330653816
|
26/03/2023
|
RATIRAM
|
RATIRAM
|
3138005WL033641
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7876
|
UP3138005_260323APB_FTO_2232809
|
3138005000NRG23250320230630826
|
0330662038
|
26/03/2023
|
HARIKISHOR
|
HARIKISHOR
|
3138005WL033647
|
00699
|
BKID0ARYAGB
|
2577
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7877
|
UP3138005_260323APB_FTO_2232809
|
3138005000NRG23250320230630830
|
0330662031
|
26/03/2023
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3138005WL033647
|
00089
|
CBIN0280171
|
2577
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7878
|
UP3138005_260323FTO_2232880
|
3138005000NRG23250320230630938
|
0331068337
|
26/03/2023
|
MANJU
|
MANJU
|
3138005WL033653
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
7879
|
UP3138005_260323APB_FTO_2232883
|
3138005000NRG23250320230630953
|
0330653903
|
26/03/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3138005WL033653
|
00176
|
IDIB000B614
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7880
|
UP3138005_260323APB_FTO_2232897
|
3138005000NRG23250320230631077
|
0330651773
|
26/03/2023
|
DAUDAYAL
|
DAUDAYAL
|
3138005WL033658
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7881
|
UP3138005_250522FTO_259556
|
3138005000NRG23250520220041113
|
1819952236
|
25/05/2022
|
Kraparam
|
Kraparam
|
3138005WL002624
|
00176
|
IDIB000B614
|
852
|
02/06/2022
|
No Such Account
|
|
7882
|
UP3138005_250522APB_FTO_264910
|
3138005000NRG23250520220042753
|
1821619593
|
25/05/2022
|
RATIRAM
|
RATIRAM
|
3138005WL002727
|
00176
|
IDIB000B614
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7883
|
UP3138005_250522FTO_267149
|
3138005000NRG23250520220042972
|
1822049518
|
25/05/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138005WL002740
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7884
|
UP3138005_250522FTO_267149
|
3138005000NRG23250520220042976
|
1822049531
|
25/05/2022
|
RAVINDAR SINGH
|
RAVINDAR SINGH
|
3138005WL002740
|
00176
|
IDIB000K783
|
2982
|
02/06/2022
|
No Such Account
|
|
7885
|
UP3138005_250522FTO_267149
|
3138005000NRG23250520220042977
|
1822049530
|
25/05/2022
|
SARLA
|
SARLA
|
3138005WL002740
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7886
|
UP3138005_250522FTO_267149
|
3138005000NRG23250520220042979
|
1822049522
|
25/05/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3138005WL002740
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
7887
|
UP3138005_250622FTO_540189
|
3138005000NRG23250620220126088
|
2611167153
|
25/06/2022
|
URMILA DEVDI
|
URMILA DEVDI
|
3138005WL006693
|
00015
|
ALLA0AU1509
|
2343
|
02/07/2022
|
No Such Account
|
|
7888
|
UP3138005_221022FTO_1465032
|
3138005000NRG23221020220432862
|
6617598144
|
22/10/2022
|
MUNNI
|
MUNNI
|
3138005WL021665
|
00015
|
ALLA0AU1028
|
1491
|
24/11/2022
|
No Such Account
|
|
7889
|
UP3138005_221022FTO_1465032
|
3138005000NRG23221020220432864
|
6617598145
|
22/10/2022
|
MUNNI
|
MUNNI
|
3138005WL021665
|
00015
|
ALLA0AU1028
|
1491
|
24/11/2022
|
No Such Account
|
|
7890
|
UP3138005_221022FTO_1465046
|
3138005000NRG23221020220432913
|
6617594547
|
22/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138005WL021667
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
7891
|
UP3138005_221022FTO_1465046
|
3138005000NRG23221020220432915
|
6617594546
|
22/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138005WL021667
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
7892
|
UP3138005_221022APB_FTO_1465051
|
3138005000NRG23221020220432946
|
6617788549
|
22/10/2022
|
SANTOSH
|
SANTOSH
|
3138005WL021668
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7893
|
UP3138005_221022APB_FTO_1465051
|
3138005000NRG23221020220432948
|
6617788550
|
22/10/2022
|
SANTOSH
|
SANTOSH
|
3138005WL021668
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7894
|
UP3138005_221022FTO_1465049
|
3138005000NRG23221020220432952
|
6617594816
|
22/10/2022
|
SHIVAM
|
SHIVAM
|
3138005WL021668
|
00354
|
PUNB0752400
|
1491
|
24/11/2022
|
No Such Account
|
|
7895
|
UP3138005_221022APB_FTO_1465055
|
3138005000NRG23221020220433017
|
6617788055
|
22/10/2022
|
MANSHARAM
|
MANSHARAM
|
3138005WL021671
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7896
|
UP3138005_221022FTO_1465054
|
3138005000NRG23221020220433024
|
6617607796
|
22/10/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3138005WL021671
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7897
|
UP3138005_221022FTO_1465138
|
3138005000NRG23221020220433259
|
6617597223
|
22/10/2022
|
Sonu
|
Sonu
|
3138005WL021683
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
|
7898
|
UP3138005_221022APB_FTO_1470455
|
3138005000NRG23221020220433821
|
6617790970
|
22/10/2022
|
AKHILESH
|
AKHILESH
|
3138005WL021709
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7899
|
UP3138005_221022FTO_1470440
|
3138005000NRG23221020220433824
|
6617600225
|
22/10/2022
|
MOHINI
|
MOHINI
|
3138005WL021709
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
7900
|
UP3138005_221022FTO_1470440
|
3138005000NRG23221020220433830
|
6617600232
|
22/10/2022
|
RANI DEVI
|
RANI DEVI
|
3138005WL021709
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
7901
|
UP3138005_221022FTO_1470440
|
3138005000NRG23221020220433857
|
6617600237
|
22/10/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3138005WL021709
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Account closed
|
|
7902
|
UP3138005_221022FTO_1470487
|
3138005000NRG23221020220433871
|
6617598093
|
22/10/2022
|
Rahul Kumar
|
Rahul Kumar
|
3138005WL021710
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7903
|
UP3138005_221022FTO_1470487
|
3138005000NRG23221020220433873
|
6617598097
|
22/10/2022
|
PAKHAR SINGH
|
PAKHAR SINGH
|
3138005WL021710
|
00415
|
SBIN0000120
|
426
|
24/11/2022
|
No Such Account
|
|
7904
|
UP3138005_221022FTO_1470487
|
3138005000NRG23221020220433879
|
6617598092
|
22/10/2022
|
Shivram Singh
|
Shivram Singh
|
3138005WL021710
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
7905
|
UP3138005_221022FTO_1468272
|
3138005000NRG23221020220434018
|
6617601061
|
22/10/2022
|
Aneeta
|
Aneeta
|
3138005WL0021715
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7906
|
UP3138005_221022FTO_1468272
|
3138005000NRG23221020220434019
|
6617601062
|
22/10/2022
|
Aneeta
|
Aneeta
|
3138005WL0021715
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
7907
|
UP3138005_190622APB_FTO_494424
|
3138005000NRG23190620220108005
|
2560527427
|
19/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138005WL005908
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7908
|
UP3138005_190622APB_FTO_494448
|
3138005000NRG23190620220108064
|
2559942407
|
19/06/2022
|
BRIMHA DATYA
|
BRIMHA DATYA
|
3138005WL005911
|
00176
|
IDIB000N568
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7909
|
UP3138005_210722FTO_819326
|
3138005000NRG23190720220210479
|
3875673794
|
21/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3138005WL010802
|
00176
|
IDIB000N508
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7910
|
UP3138005_190822APB_FTO_1067111
|
3138005000NRG23190820220312493
|
4230686617
|
19/08/2022
|
ALIYA
|
ALIYA
|
3138005WL015306
|
00176
|
IDIB000N568
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7911
|
UP3138005_190822APB_FTO_1067111
|
3138005000NRG23190820220312517
|
4230686611
|
19/08/2022
|
ASHOK
|
ASHOK
|
3138005WL015306
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7912
|
UP3138005_190822FTO_1067001
|
3138005000NRG23190820220312833
|
4230333526
|
19/08/2022
|
Neelam
|
Neelam
|
3138005WL015316
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
No Such Account
|
|
7913
|
UP3138005_190822FTO_1066877
|
3138005000NRG23190820220313070
|
4233323473
|
19/08/2022
|
Pooja devi
|
Pooja devi
|
3138005WL015334
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
No Such Account
|
|
7914
|
UP3138005_190822FTO_1066877
|
3138005000NRG23190820220313124
|
4233323488
|
19/08/2022
|
Umakant
|
Umakant
|
3138005WL015334
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Account closed
|
|
7915
|
UP3138005_190822FTO_1066877
|
3138005000NRG23190820220313125
|
4233323474
|
19/08/2022
|
Autal Kumar
|
Autal Kumar
|
3138005WL015334
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
7916
|
UP3138005_190822FTO_1067009
|
3138005000NRG23190820220313191
|
4231673725
|
19/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL015336
|
00176
|
IDIB000N508
|
2982
|
27/08/2022
|
No Such Account
|
|
7917
|
UP3138005_190822FTO_1066951
|
3138005000NRG23190820220313267
|
4230179991
|
19/08/2022
|
Pooja devi
|
Pooja devi
|
3138005WL015338
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
7918
|
UP3138005_190822FTO_1066993
|
3138005000NRG23190820220313439
|
4230320763
|
19/08/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3138005WL015339
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
7919
|
UP3138005_221022FTO_1470297
|
3138005000NRG23221020220434493
|
6617593948
|
22/10/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138005WL021741
|
00176
|
IDIB000N568
|
2982
|
24/11/2022
|
No Such Account
|
|
7920
|
UP3138005_221022FTO_1473301
|
3138005000NRG23221020220434906
|
6617591203
|
22/10/2022
|
KAILASH NARAYAN
|
KAILASH NARAYAN
|
3138005WL021763
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
7921
|
UP3138005_190822APB_FTO_1069160
|
3138005000NRG23190820220314366
|
4232097179
|
19/08/2022
|
gyaprasad
|
gyaprasad
|
3138005WL015373
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
Account closed
|
|
7922
|
UP3138005_190822APB_FTO_1069160
|
3138005000NRG23190820220314367
|
4232097177
|
19/08/2022
|
somvati
|
somvati
|
3138005WL015373
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7923
|
UP3138005_190822APB_FTO_1069260
|
3138005000NRG23190820220314501
|
4230686647
|
19/08/2022
|
RAM KHILAONE
|
RAM KHILAONE
|
3138005WL015378
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7924
|
UP3138005_190822FTO_1069264
|
3138005000NRG23190820220314556
|
4230185947
|
19/08/2022
|
dileep
|
dileep
|
3138005WL015379
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Account closed
|
|
7925
|
UP3138005_190922FTO_1262217
|
3138005000NRG23190920220366205
|
5309391127
|
19/09/2022
|
Birjesh
|
Birjesh
|
3138005WL018204
|
00691
|
IPOS0000001
|
1491
|
07/10/2022
|
No Such Account
|
|
7926
|
UP3138005_190922FTO_1263762
|
3138005000NRG23190920220366686
|
5309383377
|
19/09/2022
|
Prasant Singh
|
Prasant Singh
|
3138005WL018228
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
7927
|
UP3138005_190922FTO_1263762
|
3138005000NRG23190920220366687
|
5309383379
|
19/09/2022
|
Nirmila
|
Nirmila
|
3138005WL018228
|
00176
|
IDIB000N568
|
2982
|
07/10/2022
|
No Such Account
|
|
7928
|
UP3138005_190922FTO_1263829
|
3138005000NRG23190920220366734
|
5309380276
|
19/09/2022
|
durga
|
durga
|
3138005WL018231
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7929
|
UP3138005_221022FTO_1473301
|
3138005000NRG23221020220434910
|
6617591319
|
22/10/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3138005WL021763
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
7930
|
UP3138005_221022FTO_1473301
|
3138005000NRG23221020220434926
|
6617591208
|
22/10/2022
|
SURESH
|
SURESH
|
3138005WL021763
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
7931
|
UP3138005_221022FTO_1473301
|
3138005000NRG23221020220434928
|
6617591318
|
22/10/2022
|
GANGA PARSAD
|
GANGA PARSAD
|
3138005WL021763
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
7932
|
UP3138005_221022FTO_1473301
|
3138005000NRG23221020220434979
|
6617591204
|
22/10/2022
|
RAJU
|
RAJU
|
3138005WL021763
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
7933
|
UP3138005_221022FTO_1473304
|
3138005000NRG23221020220435007
|
6617594915
|
22/10/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138005WL021764
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
7934
|
UP3138005_221022FTO_1473304
|
3138005000NRG23221020220435067
|
6617594905
|
22/10/2022
|
PRIYA
|
PRIYA
|
3138005WL021764
|
00176
|
IDIB000B614
|
2343
|
24/11/2022
|
No Such Account
|
|
7935
|
UP3138005_221022FTO_1473304
|
3138005000NRG23221020220435075
|
6617594856
|
22/10/2022
|
SWETA
|
SWETA
|
3138005WL021764
|
00176
|
IDIB000C584
|
2343
|
24/11/2022
|
No Such Account
|
|
7936
|
UP3138005_221022FTO_1473304
|
3138005000NRG23221020220435106
|
6617594955
|
22/10/2022
|
SAVINA
|
SAVINA
|
3138005WL021764
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Account closed
|
|
7937
|
UP3138005_190922FTO_1263851
|
3138005000NRG23190920220366748
|
5309385608
|
19/09/2022
|
NANDRAM
|
NANDRAM
|
3138005WL018233
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7938
|
UP3138005_190922FTO_1263890
|
3138005000NRG23190920220366816
|
5309390830
|
19/09/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3138005WL018239
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7939
|
UP3138005_190922FTO_1263890
|
3138005000NRG23190920220366819
|
5309390831
|
19/09/2022
|
Sheelu
|
Sheelu
|
3138005WL018239
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7940
|
UP3138005_260622APB_FTO_544965
|
3138005000NRG23260620220130619
|
2814611187
|
26/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138005WL006870
|
00699
|
BKID0ARYAGB
|
2769
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7941
|
UP3138005_260622FTO_544946
|
3138005000NRG23260620220131416
|
2814962630
|
26/06/2022
|
rajendra
|
rajendra
|
3138005WL006896
|
00176
|
IDIB000C584
|
2982
|
06/07/2022
|
No Such Account
|
|
7942
|
UP3138005_260622APB_FTO_545018
|
3138005000NRG23260620220131433
|
2814604366
|
26/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3138005WL006898
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7943
|
UP3138005_260622FTO_545228
|
3138005000NRG23260620220131536
|
2814734694
|
26/06/2022
|
RAVINDAR SINGH
|
RAVINDAR SINGH
|
3138005WL006901
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
7944
|
UP3138005_260622APB_FTO_546289
|
3138005000NRG23260620220131582
|
2814416717
|
26/06/2022
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3138005WL006906
|
00699
|
BKID0ARYAGB
|
2769
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7945
|
UP3138005_260622FTO_546449
|
3138005000NRG23260620220131660
|
2814965795
|
26/06/2022
|
VISHNUDYAL
|
VISHNUDYAL
|
3138005WL006908
|
00176
|
IDIB000N508
|
2982
|
06/07/2022
|
Account closed
|
|
7946
|
UP3138005_260722FTO_867976
|
3138005000NRG23260720220241279
|
3878889161
|
26/07/2022
|
RAMAKANT
|
RAMAKANT
|
3138005WL012275
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7947
|
UP3138005_260722FTO_867916
|
3138005000NRG23260720220241635
|
3878836176
|
26/07/2022
|
KESHAR DEVI
|
KESHAR DEVI
|
3138005WL012285
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7948
|
UP3138005_260722APB_FTO_867921
|
3138005000NRG23260720220241656
|
3879063838
|
26/07/2022
|
VISHNU KUMAR
|
VISHNU KUMAR
|
3138005WL012285
|
00015
|
ALLA0AU1052
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7949
|
UP3138005_260722FTO_869354
|
3138005000NRG23260720220242678
|
3878884079
|
26/07/2022
|
SHIVAM
|
SHIVAM
|
3138005WL012329
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7950
|
UP3138005_260722FTO_869914
|
3138005000NRG23260720220242904
|
3878867606
|
26/07/2022
|
VINAYAK
|
VINAYAK
|
3138005WL012339
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7951
|
UP3138005_260722FTO_873996
|
3138005000NRG23260720220243879
|
3878729508
|
26/07/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138005WL012384
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
7952
|
UP3138005_260722APB_FTO_875723
|
3138005000NRG23260720220244347
|
3880841226
|
26/07/2022
|
SHYAM KISHOR
|
SHYAM KISHOR
|
3138005WL012397
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7953
|
UP3138005_260722FTO_875717
|
3138005000NRG23260720220244387
|
3878921466
|
26/07/2022
|
vineeta
|
vineeta
|
3138005WL012397
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7954
|
UP3138005_260722APB_FTO_875932
|
3138005000NRG23260720220244425
|
3879010841
|
26/07/2022
|
KRISHNA KANT
|
KRISHNA KANT
|
3138005WL012400
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7955
|
UP3138005_260722APB_FTO_875932
|
3138005000NRG23260720220244441
|
3879010827
|
26/07/2022
|
SHIVATI
|
SHIVATI
|
3138005WL012400
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7956
|
UP3138005_260722FTO_875934
|
3138005000NRG23260720220244448
|
3878852694
|
26/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3138005WL012400
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7957
|
UP3138005_260722FTO_875934
|
3138005000NRG23260720220244452
|
3878852695
|
26/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3138005WL012400
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7958
|
UP3138005_260722APB_FTO_875932
|
3138005000NRG23260720220244469
|
3879010836
|
26/07/2022
|
ANOOP
|
ANOOP
|
3138005WL012400
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7959
|
UP3138005_260722FTO_877033
|
3138005000NRG23260720220244795
|
3878925666
|
26/07/2022
|
hamid khan
|
hamid khan
|
3138005WL012406
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
7960
|
UP3138005_270722APB_FTO_877939
|
3138005000NRG23260720220244976
|
3871644046
|
27/07/2022
|
DHAN LAL
|
DHAN LAL
|
3138005WL012415
|
00015
|
ALLA0AU1049
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7961
|
UP3138005_270722APB_FTO_877939
|
3138005000NRG23260720220244986
|
3871644084
|
27/07/2022
|
RAMNATH
|
RAMNATH
|
3138005WL012415
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
7962
|
UP3138005_270722APB_FTO_877935
|
3138005000NRG23260720220245082
|
3871647084
|
27/07/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3138005WL012416
|
00089
|
CBIN0282070
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7963
|
UP3138005_270722FTO_877936
|
3138005000NRG23260720220245114
|
3871569466
|
27/07/2022
|
RAHUL
|
RAHUL
|
3138005WL012417
|
00415
|
SBIN0003201
|
2982
|
11/08/2022
|
No Such Account
|
|
7964
|
UP3138005_270722FTO_877936
|
3138005000NRG23260720220245121
|
3871569454
|
27/07/2022
|
PRADEEP
|
PRADEEP
|
3138005WL012417
|
00165
|
IBKL0001483
|
2982
|
11/08/2022
|
No Such Account
|
|
7965
|
UP3138005_260822APB_FTO_1115981
|
3138005000NRG23260820220328093
|
4399125364
|
26/08/2022
|
Bhikam
|
Bhikam
|
3138005WL016025
|
00176
|
IDIB000N508
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7966
|
UP3138005_260822APB_FTO_1116151
|
3138005000NRG23260820220328830
|
4399044727
|
26/08/2022
|
MAYANK
|
MAYANK
|
3138005WL016054
|
00176
|
IDIB000B614
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7967
|
UP3138005_260822FTO_1116143
|
3138005000NRG23260820220328834
|
4398605464
|
26/08/2022
|
Surendra
|
Surendra
|
3138005WL016054
|
00176
|
IDIB000B614
|
2982
|
02/09/2022
|
No Such Account
|
|
7968
|
UP3138005_260922APB_FTO_1305512
|
3138005000NRG23260920220377708
|
5310696046
|
26/09/2022
|
PAPPU
|
PAPPU
|
3138005WL018819
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7969
|
UP3138005_260922FTO_1306577
|
3138005000NRG23260920220378838
|
5310577244
|
26/09/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3138005WL018867
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7970
|
UP3138005_260922FTO_1307197
|
3138005000NRG23260920220379002
|
5310577286
|
26/09/2022
|
Ramswarup
|
Ramswarup
|
3138005WL018870
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
7971
|
UP3138005_260922FTO_1307197
|
3138005000NRG23260920220379003
|
5310577285
|
26/09/2022
|
HARNARAYAN
|
HARNARAYAN
|
3138005WL018870
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7972
|
UP3138005_260922FTO_1307197
|
3138005000NRG23260920220379022
|
5310577269
|
26/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138005WL018870
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7973
|
UP3138005_260922FTO_1306541
|
3138005000NRG23260920220379119
|
5310493882
|
26/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL018874
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7974
|
UP3138005_260922FTO_1307217
|
3138005000NRG23260920220379383
|
5310491454
|
26/09/2022
|
SHER SINGH
|
SHER SINGH
|
3138005WL018879
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7975
|
UP3138005_260922FTO_1307217
|
3138005000NRG23260920220379410
|
5310491456
|
26/09/2022
|
AVDA
|
AVDA
|
3138005WL018879
|
00415
|
SBIN0000120
|
2982
|
07/10/2022
|
No Such Account
|
|
7976
|
UP3138005_260922FTO_1307217
|
3138005000NRG23260920220379411
|
5310491455
|
26/09/2022
|
DEEPU
|
DEEPU
|
3138005WL018879
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7977
|
UP3138005_260922FTO_1307217
|
3138005000NRG23260920220379414
|
5310491463
|
26/09/2022
|
ANEESHA
|
ANEESHA
|
3138005WL018879
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7978
|
UP3138005_260922FTO_1307217
|
3138005000NRG23260920220379416
|
5310491460
|
26/09/2022
|
ABDUL SAMAD
|
ABDUL SAMAD
|
3138005WL018879
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7979
|
UP3138005_260922FTO_1307239
|
3138005000NRG23260920220379935
|
5310492578
|
26/09/2022
|
SARLA
|
SARLA
|
3138005WL018896
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7980
|
UP3138005_260922FTO_1308352
|
3138005000NRG23260920220381085
|
5310617957
|
26/09/2022
|
Aneeta
|
Aneeta
|
3138005WL018934
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7981
|
UP3138005_260922FTO_1308352
|
3138005000NRG23260920220381086
|
5310617956
|
26/09/2022
|
RANI DEVI
|
RANI DEVI
|
3138005WL018934
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
7982
|
UP3138005_260922FTO_1310528
|
3138005000NRG23260920220381842
|
5310580751
|
26/09/2022
|
RAMA DEVI
|
RAMA DEVI
|
3138005WL018949
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7983
|
UP3138005_260922FTO_1310528
|
3138005000NRG23260920220381844
|
5310580764
|
26/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3138005WL018949
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7984
|
UP3138005_260922FTO_1311540
|
3138005000NRG23260920220382799
|
5310623449
|
26/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3138005WL018981
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7985
|
UP3138005_260922FTO_1311749
|
3138005000NRG23260920220383037
|
5310579147
|
26/09/2022
|
Suraj singh
|
Suraj singh
|
3138005WL018992
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
7986
|
UP3138005_260922FTO_1311749
|
3138005000NRG23260920220383040
|
5310579145
|
26/09/2022
|
Ram Sanehi
|
Ram Sanehi
|
3138005WL018992
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7987
|
UP3138005_260922FTO_1311749
|
3138005000NRG23260920220383075
|
5310579146
|
26/09/2022
|
JAGRAM SINGH
|
JAGRAM SINGH
|
3138005WL018992
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
7988
|
UP3138005_261222FTO_1834764
|
3138005000NRG23261220220525737
|
8050081090
|
26/12/2022
|
komal
|
komal
|
3138005WL027513
|
00015
|
ALLA0AU1049
|
213
|
19/01/2023
|
No Such Account
|
|
7989
|
UP3138005_261222FTO_1835635
|
3138005000NRG23261220220526210
|
8055326545
|
26/12/2022
|
BABBU
|
BABBU
|
3138005WL027552
|
00015
|
ALLA0AU1049
|
1065
|
19/01/2023
|
Account closed
|
|
7990
|
UP3138005_271222APB_FTO_1836628
|
3138005000NRG23261220220526351
|
8057100825
|
27/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL027565
|
00176
|
IDIB000B614
|
1704
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7991
|
UP3138005_271222FTO_1836630
|
3138005000NRG23261220220526367
|
8057037773
|
27/12/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3138005WL027566
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
7992
|
UP3138005_260223FTO_2082578
|
3138005000NRG23270120230561223
|
0288913637
|
26/02/2023
|
Sahira vano
|
Sahira vano
|
3138005WL0029655
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
No Such Account
|
|
7993
|
UP3138005_260223FTO_2082578
|
3138005000NRG23270120230561224
|
0288913643
|
26/02/2023
|
priyanka
|
priyanka
|
3138005WL0029655
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
No Such Account
|
|
7994
|
UP3138005_310123FTO_2018750
|
3138005000NRG23270120230562867
|
0329830622
|
31/01/2023
|
Anshul
|
Anshul
|
3138005WL0029783
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7995
|
UP3138005_310123FTO_2018750
|
3138005000NRG23270120230562868
|
0329830620
|
31/01/2023
|
Jagdeesh
|
Jagdeesh
|
3138005WL0029783
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7996
|
UP3138005_310123FTO_2018750
|
3138005000NRG23270120230562869
|
0329830625
|
31/01/2023
|
UDAY SINGH
|
UDAY SINGH
|
3138005WL0029783
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7997
|
UP3138005_310123FTO_2018750
|
3138005000NRG23270120230562870
|
0329830621
|
31/01/2023
|
Hukum Singh
|
Hukum Singh
|
3138005WL0029783
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7998
|
UP3138005_310123FTO_2018750
|
3138005000NRG23270120230562871
|
0329830624
|
31/01/2023
|
RAMRAJA
|
RAMRAJA
|
3138005WL0029783
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
7999
|
UP3138005_310123FTO_2018750
|
3138005000NRG23270120230562872
|
0329830627
|
31/01/2023
|
Vinod Kumar
|
Vinod Kumar
|
3138005WL0029783
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
8000
|
UP3138005_310123FTO_2018750
|
3138005000NRG23270120230562873
|
0329830623
|
31/01/2023
|
Kushwanti
|
Kushwanti
|
3138005WL0029783
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
8001
|
UP3138005_310123FTO_2018750
|
3138005000NRG23270120230562874
|
0329830626
|
31/01/2023
|
Sheelu
|
Sheelu
|
3138005WL0029783
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
8002
|
UP3138005_270223APB_FTO_2087105
|
3138005000NRG23270220230590489
|
0289907474
|
27/02/2023
|
BHANU PRATAP
|
BHANU PRATAP
|
3138005WL031549
|
00089
|
CBIN0282070
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8003
|
UP3138005_270223APB_FTO_2087110
|
3138005000NRG23270220230590499
|
0289901504
|
27/02/2023
|
PHARJAN BEGAM
|
PHARJAN BEGAM
|
3138005WL031551
|
00089
|
CBIN0282070
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8004
|
UP3138005_270323APB_FTO_2244951
|
3138005000NRG23270320230634663
|
0337586426
|
27/03/2023
|
Chootelal
|
Chootelal
|
3138005WL033889
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8005
|
UP3138005_280323APB_FTO_2245378
|
3138005000NRG23270320230634829
|
0501512246
|
28/03/2023
|
leeladhar
|
leeladhar
|
3138005WL033898
|
00089
|
CBIN0280171
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8006
|
UP3138005_270522FTO_288085
|
3138005000NRG23270520220046214
|
1928249808
|
27/05/2022
|
KAILASHI
|
KAILASHI
|
3138005WL002958
|
00176
|
IDIB000N508
|
2982
|
04/06/2022
|
No Such Account
|
|
8007
|
UP3138005_270522FTO_288115
|
3138005000NRG23270520220046253
|
1928249083
|
27/05/2022
|
Harnath
|
Harnath
|
3138005WL002960
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
8008
|
UP3138005_270622FTO_547091
|
3138005000NRG23270620220132093
|
2814962528
|
27/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3138005WL006932
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8009
|
UP3138005_270622APB_FTO_547105
|
3138005000NRG23270620220132102
|
3022853870
|
27/06/2022
|
LACHHI RAM
|
LACHHI RAM
|
3138005WL006933
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8010
|
UP3138005_270622APB_FTO_547132
|
3138005000NRG23270620220132118
|
3022725689
|
27/06/2022
|
Gulab singh
|
Gulab singh
|
3138005WL006934
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8011
|
UP3138005_270622APB_FTO_547148
|
3138005000NRG23270620220132157
|
3022729474
|
27/06/2022
|
RAJU
|
RAJU
|
3138005WL006936
|
00015
|
ALLA0AU1041
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8012
|
UP3138005_270622APB_FTO_548380
|
3138005000NRG23270620220132317
|
3022849177
|
27/06/2022
|
JAVITRI
|
JAVITRI
|
3138005WL006946
|
00015
|
ALLA0AU1049
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8013
|
UP3138005_221122APB_FTO_1610151
|
3138005000NRG23221120220478655
|
|
22/11/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138005WL024186
|
00699
|
BKID0ARYAGB
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8014
|
UP3138005_221122APB_FTO_1610151
|
3138005000NRG23221120220478662
|
|
22/11/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3138005WL024186
|
00699
|
BKID0ARYAGB
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8015
|
UP3138005_221222FTO_1797098
|
3138005000NRG23221220220520135
|
8055299935
|
22/12/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138005WL027171
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
8016
|
UP3138005_221222APB_FTO_1797100
|
3138005000NRG23221220220520137
|
8055349205
|
22/12/2022
|
RATIRAM
|
RATIRAM
|
3138005WL027171
|
00176
|
IDIB000B614
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8017
|
UP3138005_230323FTO_2219977
|
3138005000NRG23230320230626400
|
0337483867
|
23/03/2023
|
PRIYANKA
|
PRIYANKA
|
3138005WL033399
|
00176
|
IDIB000C584
|
2343
|
30/03/2023
|
No Such Account
|
|
8018
|
UP3138005_230323FTO_2219977
|
3138005000NRG23230320230626407
|
0337483860
|
23/03/2023
|
PARSHURAM
|
PARSHURAM
|
3138005WL033399
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
8019
|
UP3138005_230323FTO_2219985
|
3138005000NRG23230320230626416
|
0337483607
|
23/03/2023
|
Kuvari Dipti
|
Kuvari Dipti
|
3138005WL033400
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
8020
|
UP3138005_230323FTO_2220014
|
3138005000NRG23230320230626600
|
0337483912
|
23/03/2023
|
FOOL SHAH
|
FOOL SHAH
|
3138005WL033409
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Account closed
|
|
8021
|
UP3138005_230323FTO_2220014
|
3138005000NRG23230320230626602
|
0337483914
|
23/03/2023
|
rekha
|
rekha
|
3138005WL033409
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
8022
|
UP3138005_230323APB_FTO_2220015
|
3138005000NRG23230320230626603
|
0337778768
|
23/03/2023
|
vito
|
vito
|
3138005WL033409
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8023
|
UP3138005_230323APB_FTO_2220039
|
3138005000NRG23230320230626889
|
0337774590
|
23/03/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3138005WL033414
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8024
|
UP3138005_230323APB_FTO_2220039
|
3138005000NRG23230320230626931
|
0337774577
|
23/03/2023
|
SAROJ KUMARI
|
SAROJ KUMARI
|
3138005WL033414
|
00176
|
IDIB000B614
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8025
|
UP3138005_230522APB_FTO_244057
|
3138005000NRG23230520220036702
|
1625474761
|
23/05/2022
|
RAVINDRA
|
RAVINDRA
|
3138005WL002357
|
00176
|
IDIB000N508
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8026
|
UP3138005_230522FTO_244183
|
3138005000NRG23230520220036863
|
1625306565
|
23/05/2022
|
Santosh Kumar
|
Santosh Kumar
|
3138005WL002367
|
00176
|
IDIB000K784
|
2982
|
27/05/2022
|
No Such Account
|
|
8027
|
UP3138005_230522APB_FTO_244549
|
3138005000NRG23230520220037077
|
1627591260
|
23/05/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3138005WL002379
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8028
|
UP3138005_230522FTO_249868
|
3138005000NRG23230520220038820
|
1627631499
|
23/05/2022
|
Tara Devi
|
Tara Devi
|
3138005WL002466
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
8029
|
UP3138005_270622FTO_549021
|
3138005000NRG23270620220132498
|
2814947453
|
27/06/2022
|
VINEETA
|
VINEETA
|
3138005WL006956
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8030
|
UP3138005_270622FTO_549021
|
3138005000NRG23270620220132589
|
2814947450
|
27/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3138005WL006956
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8031
|
UP3138005_270622APB_FTO_549982
|
3138005000NRG23270620220133067
|
3022849141
|
27/06/2022
|
AHILYA
|
AHILYA
|
3138005WL006971
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8032
|
UP3138005_270622APB_FTO_552605
|
3138005000NRG23270620220133766
|
3022861186
|
27/06/2022
|
KAMLESH
|
KAMLESH
|
3138005WL007010
|
00015
|
ALLA0AU1027
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8033
|
UP3138005_270722FTO_882795
|
3138005000NRG23270720220245166
|
3871574147
|
27/07/2022
|
Sanjay
|
Sanjay
|
3138005WL012418
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
No Such Account
|
|
8034
|
UP3138005_270722FTO_882795
|
3138005000NRG23270720220245177
|
3871574146
|
27/07/2022
|
Pavan
|
Pavan
|
3138005WL012418
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
No Such Account
|
|
8035
|
UP3138005_270722FTO_882795
|
3138005000NRG23270720220245179
|
3871574094
|
27/07/2022
|
Reeta Devi
|
Reeta Devi
|
3138005WL012418
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8036
|
UP3138005_270722FTO_882795
|
3138005000NRG23270720220245189
|
3871574096
|
27/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138005WL012418
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
8037
|
UP3138005_270722FTO_882795
|
3138005000NRG23270720220245200
|
3871574139
|
27/07/2022
|
AFASARALI
|
AFASARALI
|
3138005WL012418
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
8038
|
UP3138005_270722FTO_882733
|
3138005000NRG23270720220245280
|
3871569390
|
27/07/2022
|
Sandiya
|
Sandiya
|
3138005WL012419
|
00176
|
IDIB000B614
|
1278
|
11/08/2022
|
No Such Account
|
|
8039
|
UP3138005_270722FTO_882733
|
3138005000NRG23270720220245285
|
3871569333
|
27/07/2022
|
Poonam
|
Poonam
|
3138005WL012419
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
8040
|
UP3138005_270722FTO_882733
|
3138005000NRG23270720220245290
|
3871569336
|
27/07/2022
|
Surendra
|
Surendra
|
3138005WL012419
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
8041
|
UP3138005_270722FTO_881459
|
3138005000NRG23270720220245998
|
3873599864
|
27/07/2022
|
INDRAPAL
|
INDRAPAL
|
3138005WL012458
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
8042
|
UP3138005_270722FTO_880694
|
3138005000NRG23270720220246038
|
3873646654
|
27/07/2022
|
Prabha Devi
|
Prabha Devi
|
3138005WL012460
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8043
|
UP3138005_270722FTO_881413
|
3138005000NRG23270720220246054
|
3873603776
|
27/07/2022
|
Manvendra
|
Manvendra
|
3138005WL012461
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
8044
|
UP3138005_270722FTO_881360
|
3138005000NRG23270720220246081
|
3871575625
|
27/07/2022
|
LALLU
|
LALLU
|
3138005WL012463
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
8045
|
UP3138005_270722FTO_887988
|
3138005000NRG23270720220247972
|
3873787844
|
27/07/2022
|
PAREMA DEVI
|
PAREMA DEVI
|
3138005WL012540
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8046
|
UP3138005_270722FTO_887988
|
3138005000NRG23270720220247973
|
3873787892
|
27/07/2022
|
SANJU
|
SANJU
|
3138005WL012540
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8047
|
UP3138005_270822FTO_1122793
|
3138005000NRG23270820220331636
|
4400802924
|
27/08/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3138005WL016198
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
8048
|
UP3138005_270822FTO_1122793
|
3138005000NRG23270820220331637
|
4400802925
|
27/08/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3138005WL016198
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
8049
|
UP3138005_270822FTO_1122793
|
3138005000NRG23270820220331642
|
4400802931
|
27/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3138005WL016198
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
8050
|
UP3138005_270822FTO_1122793
|
3138005000NRG23270820220331652
|
4400802932
|
27/08/2022
|
Munni Devi
|
Munni Devi
|
3138005WL016198
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Account closed
|
|
8051
|
UP3138005_270822FTO_1122854
|
3138005000NRG23270820220331673
|
4398629149
|
27/08/2022
|
Reeta
|
Reeta
|
3138005WL016200
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
8052
|
UP3138005_270822FTO_1122854
|
3138005000NRG23270820220331689
|
4398629169
|
27/08/2022
|
RAJENDAR
|
RAJENDAR
|
3138005WL016200
|
00176
|
IDIB000K783
|
2982
|
02/09/2022
|
No Such Account
|
|
8053
|
UP3138005_270822FTO_1123247
|
3138005000NRG23270820220331816
|
4398745491
|
27/08/2022
|
Prabha Devi
|
Prabha Devi
|
3138005WL016207
|
00415
|
SBIN0000120
|
2982
|
02/09/2022
|
No Such Account
|
|
8054
|
UP3138005_270822APB_FTO_1126202
|
3138005000NRG23270820220332258
|
4399106487
|
27/08/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3138005WL016221
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8055
|
UP3138005_270822FTO_1126190
|
3138005000NRG23270820220332298
|
4398781477
|
27/08/2022
|
SAROJ
|
SAROJ
|
3138005WL016223
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
8056
|
UP3138005_270822FTO_1126190
|
3138005000NRG23270820220332299
|
4398781480
|
27/08/2022
|
SANGEETA
|
SANGEETA
|
3138005WL016223
|
00176
|
IDIB000B614
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
8057
|
UP3138005_270922FTO_1318271
|
3138005000NRG23270920220383829
|
5311311755
|
27/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3138005WL019032
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8058
|
UP3138005_270922FTO_1318271
|
3138005000NRG23270920220383838
|
5311311756
|
27/09/2022
|
RAMA
|
RAMA
|
3138005WL019032
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8059
|
UP3138005_270922FTO_1318271
|
3138005000NRG23270920220383855
|
5311311771
|
27/09/2022
|
Suvendra
|
Suvendra
|
3138005WL019032
|
00176
|
IDIB000C584
|
2982
|
07/10/2022
|
No Such Account
|
|
8060
|
UP3138005_270922FTO_1318271
|
3138005000NRG23270920220383856
|
5311311774
|
27/09/2022
|
Ruvi
|
Ruvi
|
3138005WL019032
|
00176
|
IDIB000C584
|
2982
|
07/10/2022
|
No Such Account
|
|
8061
|
UP3138005_270922FTO_1318342
|
3138005000NRG23270920220384603
|
5311306841
|
27/09/2022
|
SURESH CHANDAR
|
SURESH CHANDAR
|
3138005WL019071
|
00176
|
IDIB000K783
|
2982
|
07/10/2022
|
No Such Account
|
|
8062
|
UP3138005_270922FTO_1318342
|
3138005000NRG23270920220384622
|
5311306842
|
27/09/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3138005WL019071
|
00176
|
IDIB000K783
|
2982
|
07/10/2022
|
No Such Account
|
|
8063
|
UP3138005_271022APB_FTO_1477137
|
3138005000NRG23271020220437421
|
6616609883
|
27/10/2022
|
AMIT
|
AMIT
|
3138005WL021909
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8064
|
UP3138005_271022APB_FTO_1477137
|
3138005000NRG23271020220437422
|
6616609882
|
27/10/2022
|
AMIT
|
AMIT
|
3138005WL021909
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8065
|
UP3138005_230922FTO_1292153
|
3138005000NRG23230920220373050
|
5310666879
|
23/09/2022
|
KESHKALI
|
KESHKALI
|
3138005WL018599
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
8066
|
UP3138005_230922FTO_1292153
|
3138005000NRG23230920220373066
|
5310666880
|
23/09/2022
|
SUKRAVATI
|
SUKRAVATI
|
3138005WL018599
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
8067
|
UP3138005_230922FTO_1294887
|
3138005000NRG23230920220373199
|
5310561422
|
23/09/2022
|
Rajesh
|
Rajesh
|
3138005WL018607
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8068
|
UP3138005_230922FTO_1294930
|
3138005000NRG23230920220373219
|
5310519059
|
23/09/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3138005WL018608
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8069
|
UP3138005_230922FTO_1294611
|
3138005000NRG23230920220373825
|
5310644432
|
23/09/2022
|
DHRUV SINGH
|
DHRUV SINGH
|
3138005WL018630
|
00176
|
IDIB000N508
|
2982
|
07/10/2022
|
No Such Account
|
|
8070
|
UP3138005_230922FTO_1296445
|
3138005000NRG23230920220374227
|
5310507516
|
23/09/2022
|
VILASTI NAI
|
VILASTI NAI
|
3138005WL018651
|
00176
|
IDIB000N568
|
2982
|
07/10/2022
|
No Such Account
|
|
8071
|
UP3138005_231022APB_FTO_1474027
|
3138005000NRG23231020220435849
|
6617784996
|
23/10/2022
|
MANOJ KUMARI
|
MANOJ KUMARI
|
3138005WL021811
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8072
|
UP3138005_231022FTO_1474032
|
3138005000NRG23231020220435864
|
6617596933
|
23/10/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3138005WL021812
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
8073
|
UP3138005_231022FTO_1474032
|
3138005000NRG23231020220435883
|
6617596939
|
23/10/2022
|
Nurjaha
|
Nurjaha
|
3138005WL021812
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
8074
|
UP3138005_231022FTO_1474032
|
3138005000NRG23231020220435892
|
6617596942
|
23/10/2022
|
bhuri
|
bhuri
|
3138005WL021812
|
00176
|
IDIB000B614
|
2343
|
24/11/2022
|
No Such Account
|
|
8075
|
UP3138005_231022FTO_1474041
|
3138005000NRG23231020220435968
|
6617724971
|
23/10/2022
|
Kamleshi
|
Kamleshi
|
3138005WL021814
|
00176
|
IDIB000N568
|
2982
|
24/11/2022
|
No Such Account
|
|
8076
|
UP3138005_231022FTO_1474109
|
3138005000NRG23231020220436045
|
6617597908
|
23/10/2022
|
DEEPU
|
DEEPU
|
3138005WL021816
|
00354
|
PUNB0752400
|
2982
|
24/11/2022
|
No Such Account
|
|
8077
|
UP3138005_231022FTO_1474121
|
3138005000NRG23231020220436061
|
6617598293
|
23/10/2022
|
RAVINDAR SINGH
|
RAVINDAR SINGH
|
3138005WL021817
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8078
|
UP3138005_231022FTO_1474121
|
3138005000NRG23231020220436062
|
6617598297
|
23/10/2022
|
SARLA
|
SARLA
|
3138005WL021817
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8079
|
UP3138005_231122FTO_1612153
|
3138005000NRG23231120220478967
|
|
23/11/2022
|
Sonu Singh
|
Sonu Singh
|
3138005WL024209
|
00699
|
BKID0ARYAGB
|
1065
|
02/12/2022
|
No Such Account
|
|
8080
|
UP3138005_231122FTO_1612105
|
3138005000NRG23231120220479008
|
6765459161
|
23/11/2022
|
Shanti swaroop
|
Shanti swaroop
|
3138005WL024214
|
00691
|
IPOS0000001
|
2982
|
03/12/2022
|
No Such Account
|
|
8081
|
UP3138005_231122FTO_1617810
|
3138005000NRG23231120220480218
|
|
23/11/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138005WL024280
|
00699
|
BKID0ARYAGB
|
2982
|
02/12/2022
|
No Such Account
|
|
8082
|
UP3138005_231122FTO_1618039
|
3138005000NRG23231120220480405
|
|
23/11/2022
|
RADHA DEVI
|
RADHA DEVI
|
3138005WL024298
|
00176
|
IDIB000N508
|
2130
|
02/12/2022
|
No Such Account
|
|
8083
|
UP3138005_231122FTO_1618039
|
3138005000NRG23231120220480406
|
|
23/11/2022
|
RADHA DEVI
|
RADHA DEVI
|
3138005WL024298
|
00176
|
IDIB000N508
|
426
|
02/12/2022
|
No Such Account
|
|
8084
|
UP3138005_231122FTO_1618223
|
3138005000NRG23231120220480426
|
|
23/11/2022
|
ANIL
|
ANIL
|
3138005WL0024301
|
00354
|
PUNB0450600
|
2982
|
02/12/2022
|
No Such Account
|
|
8085
|
UP3138005_231122FTO_1618223
|
3138005000NRG23231120220480427
|
|
23/11/2022
|
RASHMI
|
RASHMI
|
3138005WL0024301
|
00354
|
PUNB0450600
|
2982
|
02/12/2022
|
No Such Account
|
|
8086
|
UP3138005_231222FTO_1797529
|
3138005000NRG23231220220520226
|
8055330419
|
23/12/2022
|
TINKU
|
TINKU
|
3138005WL027182
|
00015
|
ALLA0AU1066
|
2982
|
19/01/2023
|
Account closed
|
|
8087
|
UP3138005_271122FTO_1631943
|
3138005000NRG23271120220486274
|
7912035586
|
27/11/2022
|
Bhagwan das
|
Bhagwan das
|
3138005WL024604
|
00176
|
IDIB000N508
|
213
|
14/01/2023
|
No Such Account
|
|
8088
|
UP3138005_271122FTO_1631943
|
3138005000NRG23271120220486276
|
7912035585
|
27/11/2022
|
NEETESH
|
NEETESH
|
3138005WL024604
|
00176
|
IDIB000N508
|
213
|
14/01/2023
|
No Such Account
|
|
8089
|
UP3138005_271122FTO_1631943
|
3138005000NRG23271120220486277
|
7912035587
|
27/11/2022
|
Pushpa
|
Pushpa
|
3138005WL024604
|
00176
|
IDIB000N508
|
426
|
14/01/2023
|
No Such Account
|
|
8090
|
UP3138005_271222APB_FTO_1843511
|
3138005000NRG23271220220527053
|
8057065439
|
27/12/2022
|
MAYANK
|
MAYANK
|
3138005WL027611
|
00176
|
IDIB000B614
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8091
|
UP3138005_271222FTO_1843496
|
3138005000NRG23271220220527056
|
8056999964
|
27/12/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138005WL027611
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
8092
|
UP3138005_271222FTO_1843496
|
3138005000NRG23271220220527106
|
8056999988
|
27/12/2022
|
BANDHANA
|
BANDHANA
|
3138005WL027611
|
00176
|
IDIB000B614
|
852
|
19/01/2023
|
No Such Account
|
|
8093
|
UP3138005_271222APB_FTO_1843404
|
3138005000NRG23271220220527276
|
8057093910
|
27/12/2022
|
NITYAGOPAL
|
NITYAGOPAL
|
3138005WL027618
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8094
|
UP3138005_280223APB_FTO_2091960
|
3138005000NRG23280220230591404
|
0289761377
|
28/02/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
3138005WL031606
|
00176
|
IDIB000N568
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8095
|
UP3138005_280223APB_FTO_2091966
|
3138005000NRG23280220230591489
|
0289763821
|
28/02/2023
|
LAL SINGH
|
LAL SINGH
|
3138005WL031608
|
00015
|
ALLA0AU1049
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8096
|
UP3138005_280323FTO_2248348
|
3138005000NRG23280320230635748
|
0500486823
|
28/03/2023
|
SUNITA
|
SUNITA
|
3138005WL033983
|
00176
|
IDIB000N508
|
1917
|
03/04/2023
|
No Such Account
|
|
8097
|
UP3138005_280323FTO_2247982
|
3138005000NRG23280320230636443
|
0500485607
|
28/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL034026
|
00176
|
IDIB000N508
|
426
|
03/04/2023
|
No Such Account
|
|
8098
|
UP3138005_280522FTO_292019
|
3138005000NRG23280520220046624
|
1928249785
|
28/05/2022
|
Kamal Singh
|
Kamal Singh
|
3138005WL002982
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
8099
|
UP3138005_280522APB_FTO_292036
|
3138005000NRG23280520220046674
|
1928476191
|
28/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138005WL002983
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8100
|
UP3138005_280522FTO_292035
|
3138005000NRG23280520220046702
|
1928149221
|
28/05/2022
|
rajendra
|
rajendra
|
3138005WL002983
|
00176
|
IDIB000C584
|
2982
|
04/06/2022
|
No Such Account
|
|
8101
|
UP3138005_280522FTO_292154
|
3138005000NRG23280520220046860
|
1928326504
|
28/05/2022
|
RAMANAND
|
RAMANAND
|
3138005WL002987
|
00089
|
CBIN0280171
|
2982
|
04/06/2022
|
No Such Account
|
|
8102
|
UP3138005_280522FTO_292154
|
3138005000NRG23280520220046863
|
1928326505
|
28/05/2022
|
DHARMENDAR KUMAR
|
DHARMENDAR KUMAR
|
3138005WL002987
|
00176
|
IDIB000K783
|
2982
|
04/06/2022
|
A/c Blocked or Frozen
|
|
8103
|
UP3138005_170123FTO_1970322
|
3138005000NRG23301220220530707
|
8130009369
|
17/01/2023
|
GYAN SINGH
|
GYAN SINGH
|
3138005WL0027843
|
00176
|
IDIB000K783
|
1704
|
24/01/2023
|
No Such Account
|
|
8104
|
UP3138005_170123FTO_1970322
|
3138005000NRG23301220220530708
|
8130009368
|
17/01/2023
|
GYAN SINGH
|
GYAN SINGH
|
3138005WL0027843
|
00176
|
IDIB000K783
|
426
|
24/01/2023
|
No Such Account
|
|
8105
|
UP3138005_170123FTO_1970322
|
3138005000NRG23301220220530709
|
8130009364
|
17/01/2023
|
DHANIRAM
|
DHANIRAM
|
3138005WL0027843
|
00176
|
IDIB000K783
|
1704
|
24/01/2023
|
A/c Blocked or Frozen
|
|
8106
|
UP3138005_170123FTO_1970322
|
3138005000NRG23301220220530710
|
8130009365
|
17/01/2023
|
DHANIRAM
|
DHANIRAM
|
3138005WL0027843
|
00176
|
IDIB000K783
|
426
|
24/01/2023
|
A/c Blocked or Frozen
|
|
8107
|
UP3138005_170123FTO_1970322
|
3138005000NRG23301220220530711
|
8130009363
|
17/01/2023
|
SEETARAM
|
SEETARAM
|
3138005WL0027844
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
|
8108
|
UP3138005_280522FTO_292157
|
3138005000NRG23280520220046876
|
1928257813
|
28/05/2022
|
RAMSHAKI
|
RAMSHAKI
|
3138005WL002988
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
Account closed
|
|
8109
|
UP3138005_280522FTO_299490
|
3138005000NRG23280520220048674
|
1928243292
|
28/05/2022
|
JASMANT DEVI
|
JASMANT DEVI
|
3138005WL003088
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
A/c Blocked or Frozen
|
|
8110
|
UP3138005_280522FTO_299490
|
3138005000NRG23280520220048719
|
1928243315
|
28/05/2022
|
PRITI
|
PRITI
|
3138005WL003088
|
00176
|
IDIB000B614
|
2982
|
04/06/2022
|
A/c Blocked or Frozen
|
|
8111
|
UP3138005_280522FTO_299320
|
3138005000NRG23280520220048803
|
1927802786
|
28/05/2022
|
SHYAM KUWAR
|
SHYAM KUWAR
|
3138005WL003091
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
8112
|
UP3138005_280522FTO_299320
|
3138005000NRG23280520220048804
|
1927802792
|
28/05/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3138005WL003091
|
00176
|
IDIB000B614
|
2982
|
04/06/2022
|
Account closed
|
|
8113
|
UP3138005_280722APB_FTO_895963
|
3138005000NRG23280720220249584
|
3873802845
|
28/07/2022
|
RAVINDRA
|
RAVINDRA
|
3138005WL012601
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8114
|
UP3138005_280722FTO_896182
|
3138005000NRG23280720220250322
|
3873567887
|
28/07/2022
|
DEEPAK
|
DEEPAK
|
3138005WL012634
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
No Such Account
|
|
8115
|
UP3138005_280722APB_FTO_899703
|
3138005000NRG23280720220251246
|
3873675574
|
28/07/2022
|
RAMKALI
|
RAMKALI
|
3138005WL012675
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8116
|
UP3138005_280722APB_FTO_899748
|
3138005000NRG23280720220251272
|
3871643456
|
28/07/2022
|
GIRJA
|
GIRJA
|
3138005WL012676
|
00015
|
ALLA0AU1041
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8117
|
UP3138005_280722APB_FTO_899748
|
3138005000NRG23280720220251290
|
3871643467
|
28/07/2022
|
RAJNI
|
RAJNI
|
3138005WL012676
|
00176
|
IDIB000K784
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8118
|
UP3138005_280722APB_FTO_899872
|
3138005000NRG23280720220251325
|
3873678733
|
28/07/2022
|
ram prakash
|
ram prakash
|
3138005WL012677
|
00015
|
ALLA0AU1027
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8119
|
UP3138005_280722APB_FTO_899872
|
3138005000NRG23280720220251327
|
3873678764
|
28/07/2022
|
RAJNI
|
RAJNI
|
3138005WL012677
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8120
|
UP3138005_280722APB_FTO_899872
|
3138005000NRG23280720220251341
|
3873678755
|
28/07/2022
|
PINKI
|
PINKI
|
3138005WL012677
|
00015
|
ALLA0AU1027
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8121
|
UP3138005_280722APB_FTO_899872
|
3138005000NRG23280720220251346
|
3873678761
|
28/07/2022
|
KAMLESH
|
KAMLESH
|
3138005WL012677
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8122
|
UP3138005_280722FTO_900223
|
3138005000NRG23280720220251394
|
3871570809
|
28/07/2022
|
Archana
|
Archana
|
3138005WL012679
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8123
|
UP3138005_280722APB_FTO_900293
|
3138005000NRG23280720220251443
|
3871640471
|
28/07/2022
|
guddi
|
guddi
|
3138005WL012680
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8124
|
UP3138005_280722APB_FTO_900293
|
3138005000NRG23280720220251517
|
3871640468
|
28/07/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3138005WL012680
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8125
|
UP3138005_280922FTO_1325523
|
3138005000NRG23280920220387755
|
5312229238
|
28/09/2022
|
NANDRAM
|
NANDRAM
|
3138005WL019245
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8126
|
UP3138005_280922FTO_1325524
|
3138005000NRG23280920220387771
|
5311268862
|
28/09/2022
|
Kushwanti
|
Kushwanti
|
3138005WL019246
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8127
|
UP3138005_280922FTO_1325532
|
3138005000NRG23280920220387810
|
5311308775
|
28/09/2022
|
Babu Singh
|
Babu Singh
|
3138005WL019251
|
00176
|
IDIB000N568
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8128
|
UP3138005_281022FTO_1478177
|
3138005000NRG23281020220437980
|
6616439084
|
28/10/2022
|
vineeta
|
vineeta
|
3138005WL021936
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8129
|
UP3138005_281022APB_FTO_1478522
|
3138005000NRG23281020220438087
|
6616615179
|
28/10/2022
|
HARI LAL
|
HARI LAL
|
3138005WL021940
|
00015
|
ALLA0AU1049
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8130
|
UP3138005_281022FTO_1478569
|
3138005000NRG23281020220438267
|
6616435035
|
28/10/2022
|
SHER SINGH
|
SHER SINGH
|
3138005WL021948
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8131
|
UP3138005_281122FTO_1634733
|
3138005000NRG23281120220486939
|
7912121211
|
28/11/2022
|
SOORAJ MUKHI
|
SOORAJ MUKHI
|
3138005WL024635
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8132
|
UP3138005_281122FTO_1635112
|
3138005000NRG23281120220487296
|
7912039757
|
28/11/2022
|
MALKHAN
|
MALKHAN
|
3138005WL024651
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8133
|
UP3138005_281222FTO_1864384
|
3138005000NRG23281220220529212
|
8050101586
|
28/12/2022
|
Rahul Kumar
|
Rahul Kumar
|
3138005WL027758
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8134
|
UP3138005_281222FTO_1864384
|
3138005000NRG23281220220529215
|
8050101590
|
28/12/2022
|
PRAGI
|
PRAGI
|
3138005WL027758
|
00415
|
SBIN0000120
|
2982
|
19/01/2023
|
No Such Account
|
|
8135
|
UP3138005_281222FTO_1864384
|
3138005000NRG23281220220529216
|
8050101585
|
28/12/2022
|
PAKHAR SINGH
|
PAKHAR SINGH
|
3138005WL027758
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
8136
|
UP3138005_281222FTO_1864246
|
3138005000NRG23281220220529372
|
8050100566
|
28/12/2022
|
Goloo
|
Goloo
|
3138005WL027769
|
00354
|
PUNB0752400
|
2343
|
19/01/2023
|
No Such Account
|
|
8137
|
UP3138005_281222APB_FTO_1864268
|
3138005000NRG23281220220529383
|
8050259022
|
28/12/2022
|
Suman
|
Suman
|
3138005WL027770
|
00089
|
CBIN0282070
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8138
|
UP3138005_281222FTO_1864311
|
3138005000NRG23281220220529419
|
8050096321
|
28/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3138005WL027774
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8139
|
UP3138005_290323FTO_2259818
|
3138005000NRG23290320230641305
|
0493047235
|
29/03/2023
|
Mangal Singh
|
Mangal Singh
|
3138005WL034367
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2023
|
No Such Account
|
|
8140
|
UP3138005_290323APB_FTO_2259899
|
3138005000NRG23290320230641355
|
0493592294
|
29/03/2023
|
MEERA
|
MEERA
|
3138005WL034368
|
00015
|
ALLA0AU1052
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8141
|
UP3138005_290422FTO_132341
|
3138005000NRG23290420220006179
|
1089258816
|
29/04/2022
|
GEETA
|
GEETA
|
3138005WL000497
|
00176
|
IDIB000N508
|
2982
|
12/05/2022
|
A/c Blocked or Frozen
|
|
8142
|
UP3138005_290522APB_FTO_303984
|
3138005000NRG23290520220049489
|
1928396586
|
29/05/2022
|
RAM KHILAONE
|
RAM KHILAONE
|
3138005WL003125
|
00015
|
ALLA0AU1027
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8143
|
UP3138005_290622FTO_573346
|
3138005000NRG23290620220138165
|
2815125336
|
29/06/2022
|
guddi
|
guddi
|
3138005WL007191
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8144
|
UP3138005_300622APB_FTO_586187
|
3138005000NRG23290620220139819
|
2853318997
|
30/06/2022
|
PRADEEP
|
PRADEEP
|
3138005WL007228
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8145
|
UP3138005_290622FTO_584568
|
3138005000NRG23290620220142629
|
3022392690
|
29/06/2022
|
HARI SINGH
|
HARI SINGH
|
3138005WL007343
|
00176
|
IDIB000K783
|
2982
|
12/07/2022
|
No Such Account
|
|
8146
|
UP3138005_290622FTO_584568
|
3138005000NRG23290620220142630
|
3022392693
|
29/06/2022
|
RANI DEVI
|
RANI DEVI
|
3138005WL007343
|
00176
|
IDIB000K783
|
2982
|
12/07/2022
|
No Such Account
|
|
8147
|
UP3138005_290622FTO_585377
|
3138005000NRG23290620220142676
|
3022110846
|
29/06/2022
|
SOORAJ MUKHI
|
SOORAJ MUKHI
|
3138005WL007346
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
|
8148
|
UP3138005_290622FTO_585377
|
3138005000NRG23290620220142679
|
3022110847
|
29/06/2022
|
VINAYAK
|
VINAYAK
|
3138005WL007346
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
|
8149
|
UP3138005_290622FTO_585406
|
3138005000NRG23290620220142707
|
3022391337
|
29/06/2022
|
MALTI
|
MALTI
|
3138005WL007348
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
|
8150
|
UP3138005_290622FTO_585406
|
3138005000NRG23290620220142712
|
3022391342
|
29/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3138005WL007348
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
|
8151
|
UP3138005_300722APB_FTO_902697
|
3138005000NRG23290720220253406
|
3873813735
|
30/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3138005WL012744
|
00176
|
IDIB000K783
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8152
|
UP3138005_291022FTO_1479855
|
3138005000NRG23291020220438973
|
6616439136
|
29/10/2022
|
KASTURI
|
KASTURI
|
3138005WL021984
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
8153
|
UP3138005_291022FTO_1488306
|
3138005000NRG23291020220439300
|
6616461261
|
29/10/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3138005WL022016
|
00176
|
IDIB000B614
|
2130
|
24/11/2022
|
No Such Account
|
|
8154
|
UP3138005_291022FTO_1488306
|
3138005000NRG23291020220439304
|
6616461262
|
29/10/2022
|
LEELAVATI DEVI
|
LEELAVATI DEVI
|
3138005WL022016
|
00176
|
IDIB000B614
|
2130
|
24/11/2022
|
No Such Account
|
|
8155
|
UP3138005_291022FTO_1486652
|
3138005000NRG23291020220440302
|
6616388863
|
29/10/2022
|
Ramkumar
|
Ramkumar
|
3138005WL022069
|
00089
|
CBIN0282070
|
2556
|
24/11/2022
|
No Such Account
|
|
8156
|
UP3138005_291022FTO_1486652
|
3138005000NRG23291020220440307
|
6616388876
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3138005WL022069
|
00089
|
CBIN0282070
|
2556
|
24/11/2022
|
Account closed
|
|
8157
|
UP3138005_291022FTO_1486652
|
3138005000NRG23291020220440313
|
6616388872
|
29/10/2022
|
RAHUL PAL
|
RAHUL PAL
|
3138005WL022069
|
00089
|
CBIN0282070
|
2343
|
24/11/2022
|
Account closed
|
|
8158
|
UP3138005_301122FTO_1646952
|
3138005000NRG23291120220488819
|
7912689316
|
30/11/2022
|
ROHIT
|
ROHIT
|
3138005WL024749
|
00699
|
BKID0ARYAGB
|
2522
|
14/01/2023
|
No Such Account
|
|
8159
|
UP3138005_301122FTO_1646953
|
3138005000NRG23291120220488823
|
7912871886
|
30/11/2022
|
ram singh
|
ram singh
|
3138005WL024750
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
8160
|
UP3138005_301122FTO_1646955
|
3138005000NRG23291120220488829
|
7912573770
|
30/11/2022
|
SANJAY
|
SANJAY
|
3138005WL024751
|
00176
|
IDIB000K783
|
2982
|
14/01/2023
|
No Such Account
|
|
8161
|
UP3138005_301122FTO_1646958
|
3138005000NRG23291120220488835
|
7912623364
|
30/11/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3138005WL024752
|
00176
|
IDIB000K783
|
2982
|
14/01/2023
|
No Such Account
|
|
8162
|
UP3138005_291222FTO_1867101
|
3138005000NRG23291220220529860
|
8050870494
|
29/12/2022
|
ARATI SIREEDHAR
|
ARATI SIREEDHAR
|
3138005WL027799
|
00176
|
IDIB000B614
|
2556
|
19/01/2023
|
No Such Account
|
|
8163
|
UP3138005_300323FTO_2270960
|
3138005000NRG23300320230645886
|
1171604999
|
30/03/2023
|
omprakash
|
omprakash
|
3138005WL034667
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
No Such Account
|
|
8164
|
UP3138005_310323FTO_2287935
|
3138005000NRG23300320230646849
|
1172806798
|
31/03/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3138005WL034709
|
00176
|
IDIB000N508
|
1491
|
03/05/2023
|
No Such Account
|
|
8165
|
UP3138005_300422APB_FTO_137636
|
3138005000NRG23300420220007003
|
1089853058
|
30/04/2022
|
SUKHLAL
|
SUKHLAL
|
3138005WL000549
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8166
|
UP3138005_241222FTO_1820169
|
3138005000NRG23241220220523678
|
8049187508
|
24/12/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3138005WL027379
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8167
|
UP3138005_241222APB_FTO_1820061
|
3138005000NRG23241220220523921
|
8049342003
|
24/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL027395
|
00176
|
IDIB000N508
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8168
|
UP3138005_241222APB_FTO_1820061
|
3138005000NRG23241220220523922
|
8049342002
|
24/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3138005WL027395
|
00176
|
IDIB000N508
|
639
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8169
|
UP3138005_241222FTO_1820001
|
3138005000NRG23241220220523997
|
8049204192
|
24/12/2022
|
KHACHERE
|
KHACHERE
|
3138005WL027409
|
00176
|
IDIB000B614
|
2982
|
19/01/2023
|
Account closed
|
|
8170
|
UP3138005_250622FTO_540290
|
3138005000NRG23250620220126389
|
2814962565
|
25/06/2022
|
mangal singh
|
mangal singh
|
3138005WL006707
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8171
|
UP3138005_250622FTO_540290
|
3138005000NRG23250620220126391
|
2814962564
|
25/06/2022
|
INDRAPAL
|
INDRAPAL
|
3138005WL006707
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8172
|
UP3138005_250622FTO_540352
|
3138005000NRG23250620220126587
|
2814730834
|
25/06/2022
|
Govind
|
Govind
|
3138005WL006716
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8173
|
UP3138005_250622FTO_540352
|
3138005000NRG23250620220126597
|
2814730833
|
25/06/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3138005WL006716
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8174
|
UP3138005_250622FTO_540286
|
3138005000NRG23250620220126680
|
2814968009
|
25/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138005WL006721
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Account closed
|
|
8175
|
UP3138005_250622FTO_540286
|
3138005000NRG23250620220126706
|
2814968007
|
25/06/2022
|
som vati
|
som vati
|
3138005WL006721
|
00699
|
BKID0ARYAGB
|
426
|
06/07/2022
|
No Such Account
|
|
8176
|
UP3138005_250622FTO_541269
|
3138005000NRG23250620220127460
|
2816935745
|
25/06/2022
|
Rajkumari
|
Rajkumari
|
3138005WL006749
|
00176
|
IDIB000C584
|
2982
|
06/07/2022
|
No Such Account
|
|
8177
|
UP3138005_250622FTO_541269
|
3138005000NRG23250620220127530
|
2816935768
|
25/06/2022
|
hamid khan
|
hamid khan
|
3138005WL006749
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8178
|
UP3138005_250622FTO_541269
|
3138005000NRG23250620220127549
|
2816935760
|
25/06/2022
|
SAVINA
|
SAVINA
|
3138005WL006749
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Account closed
|
|
8179
|
UP3138005_250622FTO_541269
|
3138005000NRG23250620220127554
|
2816935777
|
25/06/2022
|
SANGEETA
|
SANGEETA
|
3138005WL006749
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8180
|
UP3138005_260622FTO_542258
|
3138005000NRG23250620220127888
|
2814944783
|
26/06/2022
|
SAMAR SINGH
|
SAMAR SINGH
|
3138005WL006758
|
00176
|
IDIB000N568
|
2982
|
06/07/2022
|
No Such Account
|
|
8181
|
UP3138005_260622FTO_544337
|
3138005000NRG23250620220128274
|
2814944966
|
26/06/2022
|
Surendra Kumar
|
Surendra Kumar
|
3138005WL006771
|
00176
|
IDIB000B614
|
2982
|
06/07/2022
|
No Such Account
|
|
8182
|
UP3138005_250722FTO_864724
|
3138005000NRG23250720220240169
|
3878877662
|
25/07/2022
|
MEENU GURAJAR
|
MEENU GURAJAR
|
3138005WL012230
|
00415
|
SBIN0003201
|
2769
|
11/08/2022
|
No Such Account
|
|
8183
|
UP3138005_250722FTO_865869
|
3138005000NRG23250720220240505
|
3878867558
|
25/07/2022
|
Tara Devi
|
Tara Devi
|
3138005WL012243
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8184
|
UP3138005_250722FTO_865884
|
3138005000NRG23250720220240559
|
3878928550
|
25/07/2022
|
SAMTA
|
SAMTA
|
3138005WL012244
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8185
|
UP3138005_250722FTO_865884
|
3138005000NRG23250720220240595
|
3878928539
|
25/07/2022
|
lakhan
|
lakhan
|
3138005WL012244
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8186
|
UP3138005_250822FTO_1110380
|
3138005000NRG23250820220327174
|
4314939062
|
25/08/2022
|
beby
|
beby
|
3138005WL015962
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
Account closed
|
|
8187
|
UP3138005_250822APB_FTO_1111114
|
3138005000NRG23250820220327254
|
4315082643
|
25/08/2022
|
HARIKISHOR
|
HARIKISHOR
|
3138005WL015965
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8188
|
UP3138005_250922FTO_1304383
|
3138005000NRG23250920220375904
|
5310650699
|
25/09/2022
|
POONAM DEVI
|
POONAM DEVI
|
3138005WL018736
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8189
|
UP3138005_291222FTO_1867101
|
3138005000NRG23291220220529863
|
8050870497
|
29/12/2022
|
MANJU LATA
|
MANJU LATA
|
3138005WL027799
|
00176
|
IDIB000B614
|
2556
|
19/01/2023
|
No Such Account
|
|
8190
|
UP3138005_311222FTO_1880591
|
3138005000NRG23291220220529951
|
8050871638
|
31/12/2022
|
Kalavati
|
Kalavati
|
3138005WL027806
|
00176
|
IDIB000N568
|
2982
|
19/01/2023
|
No Such Account
|
|
8191
|
UP3138005_300323FTO_2270196
|
3138005000NRG23300320230645642
|
1171609717
|
30/03/2023
|
SANTOSHI
|
SANTOSHI
|
3138005WL034629
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
|
8192
|
UP3138005_300323FTO_2270982
|
3138005000NRG23300320230645975
|
1171603561
|
30/03/2023
|
rekha devi
|
rekha devi
|
3138005WL034669
|
00015
|
ALLA0AU1028
|
2556
|
03/05/2023
|
No Such Account
|
|
8193
|
UP3138005_300323FTO_2272521
|
3138005000NRG23300320230646332
|
1171609575
|
30/03/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
3138005WL034686
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
8194
|
UP3138005_300323FTO_2272521
|
3138005000NRG23300320230646333
|
1171609576
|
30/03/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
3138005WL034686
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
8195
|
UP3138005_300422FTO_133025
|
3138005000NRG23300420220006586
|
1089261061
|
30/04/2022
|
CHAND TARA
|
CHAND TARA
|
3138005WL000515
|
00699
|
BKID0ARYAGB
|
2769
|
12/05/2022
|
No Such Account
|
|
8196
|
UP3138005_300422FTO_133025
|
3138005000NRG23300420220006614
|
1089261027
|
30/04/2022
|
RASHMI
|
RASHMI
|
3138005WL000515
|
00699
|
BKID0ARYAGB
|
2769
|
12/05/2022
|
No Such Account
|
|
8197
|
UP3138005_300422FTO_133025
|
3138005000NRG23300420220006619
|
1089261064
|
30/04/2022
|
DALSINGH
|
DALSINGH
|
3138005WL000515
|
00699
|
BKID0ARYAGB
|
2769
|
12/05/2022
|
No Such Account
|
|
8198
|
UP3138005_300422FTO_133025
|
3138005000NRG23300420220006620
|
1089261062
|
30/04/2022
|
DEKSHA
|
DEKSHA
|
3138005WL000515
|
00699
|
BKID0ARYAGB
|
2769
|
12/05/2022
|
No Such Account
|
|
8199
|
UP3138005_300422APB_FTO_137636
|
3138005000NRG23300420220007006
|
1089853069
|
30/04/2022
|
raja
|
raja
|
3138005WL000549
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8200
|
UP3138005_300422APB_FTO_137636
|
3138005000NRG23300420220007007
|
1089853061
|
30/04/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138005WL000549
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8201
|
UP3138005_300422APB_FTO_137636
|
3138005000NRG23300420220007013
|
1089853065
|
30/04/2022
|
MOHAN
|
MOHAN
|
3138005WL000549
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8202
|
UP3138005_300422APB_FTO_137636
|
3138005000NRG23300420220007014
|
1089853067
|
30/04/2022
|
KASIRAM
|
KASIRAM
|
3138005WL000549
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8203
|
UP3138005_300422APB_FTO_137636
|
3138005000NRG23300420220007026
|
1089853075
|
30/04/2022
|
AKANSHA DEVI
|
AKANSHA DEVI
|
3138005WL000549
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8204
|
UP3138005_300422APB_FTO_137636
|
3138005000NRG23300420220007048
|
1089853072
|
30/04/2022
|
DAYARAM
|
DAYARAM
|
3138005WL000549
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8205
|
UP3138005_300622APB_FTO_586132
|
3138005000NRG23300620220142987
|
2853316557
|
30/06/2022
|
GUDDI
|
GUDDI
|
3138005WL007360
|
00089
|
CBIN0280171
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8206
|
UP3138005_300622FTO_586133
|
3138005000NRG23300620220142996
|
2852980895
|
30/06/2022
|
Govind singh
|
Govind singh
|
3138005WL007361
|
00176
|
IDIB000B614
|
2982
|
07/07/2022
|
No Such Account
|
|
8207
|
UP3138005_300622FTO_586155
|
3138005000NRG23300620220143197
|
2855355381
|
30/06/2022
|
ANUPAM
|
ANUPAM
|
3138005WL007365
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
8208
|
UP3138005_300622FTO_586155
|
3138005000NRG23300620220143198
|
2855355384
|
30/06/2022
|
BRAJESH PAL
|
BRAJESH PAL
|
3138005WL007365
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8209
|
UP3138005_300622FTO_586166
|
3138005000NRG23300620220143254
|
2854011477
|
30/06/2022
|
VINEET DAEVI
|
VINEET DAEVI
|
3138005WL007366
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8210
|
UP3138005_300622FTO_586166
|
3138005000NRG23300620220143259
|
2854011469
|
30/06/2022
|
NADEEM KHAN
|
NADEEM KHAN
|
3138005WL007366
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8211
|
UP3138005_300622FTO_586171
|
3138005000NRG23300620220143374
|
2851047345
|
30/06/2022
|
SANJU
|
SANJU
|
3138005WL007385
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8212
|
UP3138005_300622FTO_586171
|
3138005000NRG23300620220143379
|
2851047354
|
30/06/2022
|
nirmala
|
nirmala
|
3138005WL007385
|
00176
|
IDIB000C584
|
2982
|
07/07/2022
|
No Such Account
|
|
8213
|
UP3138005_300622FTO_586171
|
3138005000NRG23300620220143387
|
2851047329
|
30/06/2022
|
AJAY
|
AJAY
|
3138005WL007385
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8214
|
UP3138005_300622FTO_586171
|
3138005000NRG23300620220143391
|
2851047330
|
30/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138005WL007385
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8215
|
UP3138005_300622FTO_590562
|
3138005000NRG23300620220144045
|
2851008321
|
30/06/2022
|
guddu
|
guddu
|
3138005WL007420
|
00089
|
CBIN0282070
|
2982
|
07/07/2022
|
No Such Account
|
|
8216
|
UP3138005_300622FTO_590562
|
3138005000NRG23300620220144063
|
2851008369
|
30/06/2022
|
Siyaram
|
Siyaram
|
3138005WL007420
|
00176
|
IDIB000K783
|
2982
|
07/07/2022
|
No Such Account
|
|
8217
|
UP3138005_300622FTO_590562
|
3138005000NRG23300620220144065
|
2851008370
|
30/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
3138005WL007420
|
00176
|
IDIB000K783
|
2982
|
07/07/2022
|
No Such Account
|
|
8218
|
UP3138005_300622FTO_590562
|
3138005000NRG23300620220144071
|
2851008367
|
30/06/2022
|
Suneeta Devi
|
Suneeta Devi
|
3138005WL007420
|
00089
|
CBIN0282070
|
2982
|
07/07/2022
|
No Such Account
|
|
8219
|
UP3138005_300622APB_FTO_590624
|
3138005000NRG23300620220144098
|
2850614803
|
30/06/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3138005WL007420
|
00089
|
CBIN0282070
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8220
|
UP3138005_300622FTO_590502
|
3138005000NRG23300620220144324
|
2851008110
|
30/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3138005WL007428
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8221
|
UP3138005_300622FTO_590683
|
3138005000NRG23300620220145018
|
2854010597
|
30/06/2022
|
RAJNI
|
RAJNI
|
3138005WL007468
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
8222
|
UP3138005_300622FTO_589721
|
3138005000NRG23300620220145063
|
2851047918
|
30/06/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3138005WL0007472
|
00176
|
IDIB000N508
|
2130
|
07/07/2022
|
No Such Account
|
|
8223
|
UP3138005_300622FTO_590393
|
3138005000NRG23300620220145211
|
2852980324
|
30/06/2022
|
SONA
|
SONA
|
3138005WL007482
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
8224
|
UP3138005_300622FTO_590393
|
3138005000NRG23300620220145225
|
2852980325
|
30/06/2022
|
GYAN SINGH
|
GYAN SINGH
|
3138005WL007482
|
00176
|
IDIB000N508
|
2982
|
07/07/2022
|
No Such Account
|
|
8225
|
UP3138005_300622FTO_593894
|
3138005000NRG23300620220146474
|
2851009791
|
30/06/2022
|
khilinoe
|
khilinoe
|
3138005WL007537
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8226
|
UP3138005_300722FTO_902620
|
3138005000NRG23300720220253627
|
3873777533
|
30/07/2022
|
Vimla Devi
|
Vimla Devi
|
3138005WL012759
|
00176
|
IDIB000N568
|
2982
|
11/08/2022
|
No Such Account
|
|
8227
|
UP3138005_300722FTO_902620
|
3138005000NRG23300720220253661
|
3873777522
|
30/07/2022
|
PARKASH DEVI
|
PARKASH DEVI
|
3138005WL012759
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
8228
|
UP3138005_300722FTO_902620
|
3138005000NRG23300720220253681
|
3873777498
|
30/07/2022
|
RAJENDAR
|
RAJENDAR
|
3138005WL012759
|
00176
|
IDIB000B614
|
2982
|
11/08/2022
|
No Such Account
|
|
8229
|
UP3138005_300722FTO_902627
|
3138005000NRG23300720220253847
|
3871576212
|
30/07/2022
|
Deepak
|
Deepak
|
3138005WL012764
|
00176
|
IDIB000N508
|
2982
|
11/08/2022
|
No Such Account
|
|
8230
|
UP3138005_300722FTO_902652
|
3138005000NRG23300720220253883
|
3871579834
|
30/07/2022
|
Sheelesh Kumar
|
Sheelesh Kumar
|
3138005WL012765
|
00045
|
BARB0AITJAL
|
2982
|
11/08/2022
|
No Such Account
|
|
8231
|
UP3138005_300922FTO_1340102
|
3138005000NRG23300920220391508
|
5311388066
|
30/09/2022
|
anil kumar
|
anil kumar
|
3138005WL019472
|
00176
|
IDIB000N568
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8232
|
UP3138005_301022FTO_1491071
|
3138005000NRG23301020220441098
|
6614029266
|
30/10/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3138005WL022114
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8233
|
UP3138005_301022FTO_1491125
|
3138005000NRG23301020220441456
|
6614052181
|
30/10/2022
|
Sonam devi
|
Sonam devi
|
3138005WL022120
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8234
|
UP3138005_301122FTO_1646941
|
3138005000NRG23301120220488917
|
7912620600
|
30/11/2022
|
harprasad
|
harprasad
|
3138005WL024755
|
00176
|
IDIB000B614
|
1721
|
14/01/2023
|
No Such Account
|
|
8235
|
UP3138005_301222FTO_1880380
|
3138005000NRG23301220220531650
|
8050870193
|
30/12/2022
|
Shri Niwash
|
Shri Niwash
|
3138005WL027900
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8236
|
UP3138005_260622FTO_542436
|
3138005000NRG23260620220129773
|
2814941945
|
26/06/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3138005WL006840
|
00415
|
SBIN0003201
|
2982
|
06/07/2022
|
No Such Account
|
|
8237
|
UP3138005_260622FTO_544231
|
3138005000NRG23260620220129937
|
2815117130
|
26/06/2022
|
Raju
|
Raju
|
3138005WL006844
|
00691
|
IPOS0000001
|
2982
|
06/07/2022
|
No Such Account
|
|
8238
|
UP3138005_260622APB_FTO_542726
|
3138005000NRG23260620220129963
|
2813603577
|
26/06/2022
|
MATA PRASAD
|
MATA PRASAD
|
3138005WL006845
|
00015
|
ALLA0AU1049
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8239
|
UP3138005_260622FTO_542724
|
3138005000NRG23260620220129978
|
2816935284
|
26/06/2022
|
POOJA
|
POOJA
|
3138005WL006845
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8240
|
UP3138005_260622FTO_542724
|
3138005000NRG23260620220129988
|
2816935265
|
26/06/2022
|
KANTI DEVI
|
KANTI DEVI
|
3138005WL006845
|
00015
|
ALLA0AU1049
|
2982
|
06/07/2022
|
Account closed
|
|
8241
|
UP3138005_310123FTO_2019750
|
3138005000NRG23310120230566465
|
0329840667
|
31/01/2023
|
CHHAYA DEVI
|
CHHAYA DEVI
|
3138005WL030031
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
8242
|
UP3138005_310123FTO_2019750
|
3138005000NRG23310120230566471
|
0329840666
|
31/01/2023
|
Diksha
|
Diksha
|
3138005WL030031
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
8243
|
UP3138005_310123FTO_2019778
|
3138005000NRG23310120230566557
|
0329829689
|
31/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
3138005WL030034
|
00176
|
IDIB000N508
|
2343
|
30/03/2023
|
No Such Account
|
|
8244
|
UP3138005_310123FTO_2019778
|
3138005000NRG23310120230566565
|
0329829704
|
31/01/2023
|
premlat
|
premlat
|
3138005WL030034
|
00176
|
IDIB000N568
|
2343
|
30/03/2023
|
No Such Account
|
|
8245
|
UP3138005_310123FTO_2019778
|
3138005000NRG23310120230566580
|
0329829690
|
31/01/2023
|
udal
|
udal
|
3138005WL030034
|
00176
|
IDIB000N568
|
2343
|
30/03/2023
|
No Such Account
|
|
8246
|
UP3138005_310123FTO_2020987
|
3138005000NRG23310120230566850
|
0329836838
|
31/01/2023
|
Kuvari Dipti
|
Kuvari Dipti
|
3138005WL030048
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
8247
|
UP3138005_310123FTO_2020987
|
3138005000NRG23310120230566851
|
0329836837
|
31/01/2023
|
Kuvari Dipti
|
Kuvari Dipti
|
3138005WL030048
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
8248
|
UP3138005_310123APB_FTO_2020949
|
3138005000NRG23310120230566945
|
0330691662
|
31/01/2023
|
PRADEEP
|
PRADEEP
|
3138005WL030053
|
00699
|
BKID0ARYAGB
|
2147
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8249
|
UP3138005_250922FTO_1304390
|
3138005000NRG23250920220376071
|
5310550730
|
25/09/2022
|
Bhupendra
|
Bhupendra
|
3138005WL018740
|
00089
|
CBIN0282070
|
2982
|
07/10/2022
|
No Such Account
|
|
8250
|
UP3138005_250922FTO_1304378
|
3138005000NRG23250920220376221
|
5310490966
|
25/09/2022
|
BHAN SINGH
|
BHAN SINGH
|
3138005WL018746
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8251
|
UP3138005_250922FTO_1305269
|
3138005000NRG23250920220377322
|
5310651143
|
25/09/2022
|
Aneeta
|
Aneeta
|
3138005WL018783
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8252
|
UP3138005_260323FTO_2232805
|
3138005000NRG23260320230631166
|
0331067376
|
26/03/2023
|
REENA DEVI
|
REENA DEVI
|
3138005WL033664
|
00699
|
BKID0ARYAGB
|
1406
|
30/03/2023
|
Account closed
|
|
8253
|
UP3138005_260323APB_FTO_2234564
|
3138005000NRG23260320230631805
|
0330654259
|
26/03/2023
|
eshak
|
eshak
|
3138005WL033703
|
00176
|
IDIB000N568
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8254
|
UP3138005_290422FTO_128908
|
3138005000NRG23260420220003875
|
1089119863
|
29/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3138005WL000356
|
00089
|
CBIN0282070
|
2982
|
12/05/2022
|
No Such Account
|
|
8255
|
UP3138005_290422FTO_128903
|
3138005000NRG23260420220003905
|
1089118601
|
29/04/2022
|
Sachin
|
Sachin
|
3138005WL000357
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
8256
|
UP3138005_260522FTO_267453
|
3138005000NRG23260520220043012
|
1820361823
|
26/05/2022
|
rajesh kumar
|
rajesh kumar
|
3138005WL002741
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
8257
|
UP3138005_260522FTO_267453
|
3138005000NRG23260520220043023
|
1820361819
|
26/05/2022
|
KAILASI
|
KAILASI
|
3138005WL002741
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
8258
|
UP3138005_260522FTO_267453
|
3138005000NRG23260520220043027
|
1820361837
|
26/05/2022
|
RAMAKANT
|
RAMAKANT
|
3138005WL002741
|
00176
|
IDIB000N508
|
2982
|
02/06/2022
|
Account closed
|
|
8259
|
UP3138005_260522FTO_267453
|
3138005000NRG23260520220043031
|
1820361834
|
26/05/2022
|
Rampal Singh
|
Rampal Singh
|
3138005WL002741
|
00176
|
IDIB000N508
|
2982
|
02/06/2022
|
No Such Account
|
|
8260
|
UP3138005_260522FTO_267453
|
3138005000NRG23260520220043032
|
1820361835
|
26/05/2022
|
Kunta
|
Kunta
|
3138005WL002741
|
00176
|
IDIB000N508
|
2982
|
02/06/2022
|
No Such Account
|
|
8261
|
UP3138005_260522FTO_270479
|
3138005000NRG23260520220043965
|
1822050034
|
26/05/2022
|
Sanjay
|
Sanjay
|
3138005WL002817
|
00176
|
IDIB000B614
|
2982
|
02/06/2022
|
No Such Account
|
|
8262
|
UP3138005_260522FTO_270479
|
3138005000NRG23260520220043977
|
1822050023
|
26/05/2022
|
Pavan
|
Pavan
|
3138005WL002817
|
00176
|
IDIB000B614
|
2982
|
02/06/2022
|
Account closed
|
|
8263
|
UP3138005_260522FTO_270479
|
3138005000NRG23260520220043979
|
1822050017
|
26/05/2022
|
Reeta Devi
|
Reeta Devi
|
3138005WL002817
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
8264
|
UP3138005_260522FTO_270479
|
3138005000NRG23260520220044001
|
1822050019
|
26/05/2022
|
Govind Singh
|
Govind Singh
|
3138005WL002817
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Account closed
|
|
8265
|
UP3138005_260522FTO_270479
|
3138005000NRG23260520220044020
|
1822050048
|
26/05/2022
|
Nisha
|
Nisha
|
3138005WL002817
|
00176
|
IDIB000B614
|
2982
|
02/06/2022
|
No Such Account
|
|
8266
|
UP3138005_270522FTO_284805
|
3138005000NRG23260520220044803
|
1928239404
|
27/05/2022
|
SUMAN
|
SUMAN
|
3138005WL002868
|
00699
|
BKID0ARYAGB
|
2556
|
04/06/2022
|
No Such Account
|
|
8267
|
UP3138005_270522APB_FTO_284786
|
3138005000NRG23260520220044813
|
1928461405
|
27/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3138005WL002868
|
00699
|
BKID0ARYAGB
|
2769
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8268
|
UP3138005_270522APB_FTO_284786
|
3138005000NRG23260520220044817
|
1928461412
|
27/05/2022
|
SHASHI KANT
|
SHASHI KANT
|
3138005WL002868
|
00699
|
BKID0ARYAGB
|
2769
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8269
|
UP3138005_270522APB_FTO_285223
|
3138005000NRG23260520220044821
|
1928476146
|
27/05/2022
|
BEER VATI
|
BEER VATI
|
3138005WL002869
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8270
|
UP3138005_270522APB_FTO_285223
|
3138005000NRG23260520220044824
|
1928476147
|
27/05/2022
|
MOHAN
|
MOHAN
|
3138005WL002869
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8271
|
UP3138005_270522APB_FTO_285223
|
3138005000NRG23260520220044833
|
1928476148
|
27/05/2022
|
LAKHAN
|
LAKHAN
|
3138005WL002869
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8272
|
UP3138005_260522FTO_276902
|
3138005000NRG23260520220044849
|
1820352356
|
26/05/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3138005WL002871
|
00176
|
IDIB000B614
|
1065
|
02/06/2022
|
No Such Account
|
|
8273
|
UP3138005_310323FTO_2278628
|
3138005000NRG23310320230651130
|
1172661552
|
31/03/2023
|
Seetesh
|
Seetesh
|
3138005WL035031
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
No Such Account
|
|
8274
|
UP3138005_310323APB_FTO_2279641
|
3138005000NRG23310320230651773
|
1173603984
|
31/03/2023
|
SAROJ
|
SAROJ
|
3138005WL035060
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8275
|
UP3138005_310323FTO_2281955
|
3138005000NRG23310320230652362
|
1172818814
|
31/03/2023
|
LADKUNWAR
|
LADKUNWAR
|
3138005WL035093
|
00176
|
IDIB000N508
|
2982
|
03/05/2023
|
No Such Account
|
|
8276
|
UP3138005_310323FTO_2281955
|
3138005000NRG23310320230652370
|
1172818825
|
31/03/2023
|
KAILASHI
|
KAILASHI
|
3138005WL035093
|
00176
|
IDIB000N568
|
2982
|
03/05/2023
|
No Such Account
|
|
8277
|
UP3138005_310323APB_FTO_2282081
|
3138005000NRG23310320230652680
|
1173218453
|
31/03/2023
|
DEEPAK
|
DEEPAK
|
3138005WL035128
|
00015
|
ALLA0AU1027
|
2577
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8278
|
UP3138005_310323FTO_2283185
|
3138005000NRG23310320230653085
|
1172821013
|
31/03/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3138005WL035152
|
00176
|
IDIB000N508
|
1065
|
03/05/2023
|
No Such Account
|
|
8279
|
UP3138005_310323APB_FTO_2285979
|
3138005000NRG23310320230654029
|
1173615974
|
31/03/2023
|
MAYANK
|
MAYANK
|
3138005WL035214
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8280
|
UP3138005_310323APB_FTO_2285979
|
3138005000NRG23310320230654042
|
1173616022
|
31/03/2023
|
RATIRAM
|
RATIRAM
|
3138005WL035214
|
00176
|
IDIB000B614
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8281
|
UP3138005_310323APB_FTO_2285979
|
3138005000NRG23310320230654051
|
1173616019
|
31/03/2023
|
Chootelal
|
Chootelal
|
3138005WL035214
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
A/c Blocked or Frozen
|
|
8282
|
UP3138005_310323APB_FTO_2286260
|
3138005000NRG23310320230654280
|
1173612379
|
31/03/2023
|
SAROJ KUMARI
|
SAROJ KUMARI
|
3138005WL035221
|
00176
|
IDIB000B614
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8283
|
UP3138005_310323FTO_2288189
|
3138005000NRG23310320230654954
|
1172806072
|
31/03/2023
|
ASHOK
|
ASHOK
|
3138005WL035246
|
00015
|
ALLA0AU1049
|
2769
|
03/05/2023
|
Account closed
|
|
8284
|
UP3138005_310323APB_FTO_2288222
|
3138005000NRG23310320230655094
|
1173241334
|
31/03/2023
|
NEETU
|
NEETU
|
3138005WL035256
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8285
|
UP3138005_310323FTO_2288216
|
3138005000NRG23310320230655124
|
1172805490
|
31/03/2023
|
bhuri
|
bhuri
|
3138005WL035256
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
8286
|
UP3138005_310323FTO_2288216
|
3138005000NRG23310320230655140
|
1172805488
|
31/03/2023
|
Arjun singh
|
Arjun singh
|
3138005WL035256
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
No Such Account
|
|
8287
|
UP3138005_310323FTO_2288235
|
3138005000NRG23310320230655158
|
1172700664
|
31/03/2023
|
shri kuvar
|
shri kuvar
|
3138005WL035258
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
|
8288
|
UP3138005_310323FTO_2288235
|
3138005000NRG23310320230655163
|
1172700663
|
31/03/2023
|
Kuvari Dipti
|
Kuvari Dipti
|
3138005WL035258
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
|
8289
|
UP3138005_310323FTO_2288235
|
3138005000NRG23310320230655167
|
1172700671
|
31/03/2023
|
ROHIT
|
ROHIT
|
3138005WL035258
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
8290
|
UP3138005_310323FTO_2288235
|
3138005000NRG23310320230655171
|
1172700667
|
31/03/2023
|
Deeraj
|
Deeraj
|
3138005WL035258
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
8291
|
UP3138005_310323APB_FTO_2288313
|
3138005000NRG23310320230655377
|
1173270559
|
31/03/2023
|
LAL SINGH
|
LAL SINGH
|
3138005WL035271
|
00015
|
ALLA0AU1049
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8292
|
UP3138005_260522FTO_276902
|
3138005000NRG23260520220044851
|
1820352354
|
26/05/2022
|
RAJAWATI
|
RAJAWATI
|
3138005WL002871
|
00699
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
No Such Account
|
|
8293
|
UP3138005_260522APB_FTO_278319
|
3138005000NRG23260520220044950
|
1822595634
|
26/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3138005WL002879
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8294
|
UP3138005_260522FTO_278932
|
3138005000NRG23260520220045156
|
1928321074
|
26/05/2022
|
NETRAM
|
NETRAM
|
3138005WL002891
|
00176
|
IDIB000N508
|
2982
|
04/06/2022
|
No Such Account
|
|
8295
|
UP3138005_260522APB_FTO_278936
|
3138005000NRG23260520220045170
|
1928402759
|
26/05/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3138005WL002891
|
00176
|
IDIB000N508
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8296
|
UP3138005_260522FTO_278932
|
3138005000NRG23260520220045177
|
1928321089
|
26/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
3138005WL002891
|
00176
|
IDIB000N508
|
2982
|
04/06/2022
|
Account closed
|
|
8297
|
UP3138005_260622FTO_544406
|
3138005000NRG23260620220128487
|
2815112225
|
26/06/2022
|
Kamlesh
|
Kamlesh
|
3138005WL006783
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8298
|
UP3138005_260622FTO_544406
|
3138005000NRG23260620220128501
|
2815112251
|
26/06/2022
|
Nandram
|
Nandram
|
3138005WL006783
|
00176
|
IDIB000B614
|
2982
|
06/07/2022
|
No Such Account
|
|
8299
|
UP3138005_260622FTO_544365
|
3138005000NRG23260620220128552
|
2818103637
|
26/06/2022
|
Rubi Bano
|
Rubi Bano
|
3138005WL006785
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
8300
|
UP3138005_260622FTO_544365
|
3138005000NRG23260620220128607
|
2818103640
|
26/06/2022
|
narendra
|
narendra
|
3138005WL006785
|
00176
|
IDIB000B614
|
2982
|
06/07/2022
|
No Such Account
|
|
8301
|
UP3138005_260622FTO_544365
|
3138005000NRG23260620220128608
|
2818103641
|
26/06/2022
|
Sushila
|
Sushila
|
3138005WL006785
|
00176
|
IDIB000B614
|
2982
|
06/07/2022
|
No Such Account
|
|
8302
|
UP3138005_260622FTO_544255
|
3138005000NRG23260620220128797
|
2814957333
|
26/06/2022
|
NARENDRA
|
NARENDRA
|
3138005WL006796
|
00176
|
IDIB000N568
|
1704
|
06/07/2022
|
Account closed
|
|
8303
|
UP3138005_260622APB_FTO_542449
|
3138005000NRG23260620220129748
|
2813603489
|
26/06/2022
|
HARENDRA
|
HARENDRA
|
3138005WL006840
|
00176
|
IDIB000B614
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8304
|
UP3138005_260622FTO_542436
|
3138005000NRG23260620220129752
|
2814941949
|
26/06/2022
|
sunita
|
sunita
|
3138005WL006840
|
00415
|
SBIN0003201
|
2982
|
06/07/2022
|
No Such Account
|
|
8305
|
UP3138005_310323FTO_2288308
|
3138005000NRG23310320230655378
|
1172806473
|
31/03/2023
|
PARWATI
|
PARWATI
|
3138005WL035271
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
8306
|
UP3138005_310323APB_FTO_2288334
|
3138005000NRG23310320230655416
|
1173268092
|
31/03/2023
|
SHIVRANI
|
SHIVRANI
|
3138005WL035272
|
00015
|
ALLA0AU1049
|
1491
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8307
|
UP3138005_310323APB_FTO_2288506
|
3138005000NRG23310320230655536
|
1173052558
|
31/03/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
3138005WL035276
|
00176
|
IDIB000N568
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8308
|
UP3138005_310323FTO_2288538
|
3138005000NRG23310320230655583
|
1173874791
|
31/03/2023
|
JAGAT PAL
|
JAGAT PAL
|
3138005WL035277
|
00176
|
IDIB000N568
|
1491
|
03/05/2023
|
No Such Account
|
|
8309
|
UP3138005_310522FTO_326646
|
3138005000NRG23310520220053666
|
N0622001A438A
|
31/05/2022
|
GYAN DEVI
|
GYAN DEVI
|
3138005WL003349
|
00176
|
IDIB000B614
|
852
|
06/06/2022
|
No Such Account
|
|
8310
|
UP3138005_310722FTO_919798
|
3138005000NRG23310720220258441
|
3883082079
|
31/07/2022
|
sukhram
|
sukhram
|
3138005WL012970
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
8311
|
UP3138005_310722FTO_919751
|
3138005000NRG23310720220258837
|
3883158639
|
31/07/2022
|
SANGEETA
|
SANGEETA
|
3138005WL013002
|
00176
|
IDIB000B614
|
2769
|
11/08/2022
|
No Such Account
|
|
8312
|
UP3138005_310722FTO_919751
|
3138005000NRG23310720220258855
|
3883158645
|
31/07/2022
|
REKHA
|
REKHA
|
3138005WL013002
|
00176
|
IDIB000B614
|
2769
|
11/08/2022
|
No Such Account
|
|
8313
|
UP3138005_310722APB_FTO_919738
|
3138005000NRG23310720220259076
|
3882154491
|
31/07/2022
|
GUDDI
|
GUDDI
|
3138005WL013006
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8314
|
UP3138005_310722FTO_919725
|
3138005000NRG23310720220259208
|
3883159146
|
31/07/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
3138005WL013009
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
8315
|
UP3138005_310722APB_FTO_920022
|
3138005000NRG23310720220259524
|
3883231881
|
31/07/2022
|
THAKURDAS
|
THAKURDAS
|
3138005WL013033
|
00015
|
ALLA0AU1041
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8316
|
UP3138005_310822FTO_1139797
|
3138005000NRG23310820220336117
|
4646697489
|
31/08/2022
|
Suman
|
Suman
|
3138005WL016421
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
No Such Account
|
|
8317
|
UP3138005_311222FTO_1880585
|
3138005000NRG23311220220531939
|
8050870066
|
31/12/2022
|
Shivram Singh
|
Shivram Singh
|
3138005WL027917
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8318
|
UP3138005_310323FTO_2279068
|
3138005004NRG23290320230641981
|
1172699649
|
31/03/2023
|
SAROJ
|
SAROJ
|
3138005004WL034390
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
|
8319
|
UP3138005_270323APB_FTO_2236001
|
3138005010NRG23270320230632182
|
0337587719
|
27/03/2023
|
AHILYA
|
AHILYA
|
3138005010WL033725
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8320
|
UP3138005_271122FTO_1631088
|
3138005069NRG23271120220486013
|
7912185122
|
27/11/2022
|
Sillu
|
Sillu
|
3138005069WL024593
|
00699
|
BKID0ARYAGB
|
2760
|
14/01/2023
|
No Such Account
|
|
8321
|
UP3138005_271122FTO_1631088
|
3138005069NRG23271120220486020
|
7912185142
|
27/11/2022
|
raskendra
|
raskendra
|
3138005069WL024593
|
00699
|
BKID0ARYAGB
|
2972
|
14/01/2023
|
No Such Account
|
|
8322
|
UP3138005_260722APB_FTO_875535
|
3138005073NRG23260720220244214
|
3879021572
|
26/07/2022
|
SUNIL
|
SUNIL
|
3138005WL012396
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8323
|
UP3138005_260722FTO_875546
|
3138005073NRG23260720220244328
|
3878723425
|
26/07/2022
|
SUNEETA
|
SUNEETA
|
3138005WL012396
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8324
|
UP3138005_250922APB_FTO_1304380
|
3138005000NRG23250920220376199
|
5310726733
|
25/09/2022
|
PARSHURAM
|
PARSHURAM
|
3138005WL018746
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8325
|
UP3138005_251022APB_FTO_1474859
|
3138005000NRG23251020220436808
|
6617787463
|
25/10/2022
|
RAMKALI
|
RAMKALI
|
3138005WL021859
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8326
|
UP3138007_140722FTO_755497
|
3138007000NRG23110720220180503
|
3868519042
|
14/07/2022
|
deepak kushwaha
|
deepak kushwaha
|
3138007WL009238
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8327
|
UP3138007_160622FTO_462080
|
3138007000NRG23140620220090921
|
2513882535
|
16/06/2022
|
Dhaniram
|
Dhaniram
|
3138007WL005193
|
00176
|
IDIB000D509
|
1491
|
27/06/2022
|
No Such Account
|
|
8328
|
UP3138007_160622FTO_462080
|
3138007000NRG23140620220090251
|
2513882511
|
16/06/2022
|
Nasreen
|
Nasreen
|
3138007WL005153
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
8329
|
UP3138007_160622FTO_462080
|
3138007000NRG23140620220090243
|
2513882529
|
16/06/2022
|
NAVAL KISHOR
|
NAVAL KISHOR
|
3138007WL005153
|
00176
|
IDIB000D509
|
2982
|
27/06/2022
|
No Such Account
|
|
8330
|
UP3138007_160622FTO_462038
|
3138007000NRG23140620220089854
|
2513881408
|
16/06/2022
|
Chatur Singh
|
Chatur Singh
|
3138007WL005136
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
8331
|
UP3138007_160622FTO_462038
|
3138007000NRG23140620220089831
|
2513881390
|
16/06/2022
|
DHAMANDI
|
DHAMANDI
|
3138007WL005136
|
00015
|
ALLA0AU1076
|
2982
|
27/06/2022
|
Account closed
|
|
8332
|
UP3138007_131222FTO_1738530
|
3138007000NRG23131220220509721
|
7918419422
|
13/12/2022
|
Lakhvati
|
Lakhvati
|
3138007WL026366
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
8333
|
UP3138007_131222APB_FTO_1738532
|
3138007000NRG23131220220509714
|
7918543736
|
13/12/2022
|
Eteliyawali
|
Eteliyawali
|
3138007WL026366
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8334
|
UP3138007_131222FTO_1738523
|
3138007000NRG23131220220509640
|
7918408482
|
13/12/2022
|
JUMNADAS
|
JUMNADAS
|
3138007WL026364
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
8335
|
UP3138007_131222FTO_1738523
|
3138007000NRG23131220220509634
|
7918408481
|
13/12/2022
|
Bharat Singh
|
Bharat Singh
|
3138007WL026364
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
8336
|
UP3138007_131222FTO_1738523
|
3138007000NRG23131220220509629
|
7918408483
|
13/12/2022
|
Santram
|
Santram
|
3138007WL026364
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
8337
|
UP3138007_130922FTO_1235457
|
3138007000NRG23130920220357385
|
4805332410
|
13/09/2022
|
RAMSATI
|
RAMSATI
|
3138007WL017644
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
Account closed
|
|
8338
|
UP3138007_130922FTO_1235395
|
3138007000NRG23130920220357356
|
4808098558
|
13/09/2022
|
rekha
|
rekha
|
3138007WL017642
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
8339
|
UP3138007_130922FTO_1235395
|
3138007000NRG23130920220357349
|
4808098569
|
13/09/2022
|
SHIV SINGH
|
SHIV SINGH
|
3138007WL017642
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
8340
|
UP3138007_140722FTO_756589
|
3138007000NRG23130720220189904
|
3870052098
|
14/07/2022
|
Sripal
|
Sripal
|
3138007WL009808
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
8341
|
UP3138007_140722FTO_756589
|
3138007000NRG23130720220189893
|
3870052089
|
14/07/2022
|
Sidhhaprakash
|
Sidhhaprakash
|
3138007WL009808
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
8342
|
UP3138007_140722FTO_756476
|
3138007000NRG23130720220189813
|
3873656718
|
14/07/2022
|
Munim khan
|
Munim khan
|
3138007WL009799
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8343
|
UP3138007_140722FTO_756476
|
3138007000NRG23130720220189802
|
3873656719
|
14/07/2022
|
Suman
|
Suman
|
3138007WL009799
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8344
|
UP3138007_130622FTO_438520
|
3138007000NRG23130620220086549
|
2447858770
|
13/06/2022
|
SAPNA
|
SAPNA
|
3138007WL004984
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
8345
|
UP3138007_111022FTO_1395258
|
3138007000NRG23111020220411473
|
6549480095
|
11/10/2022
|
Rajkumar
|
Rajkumar
|
3138007WL020476
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
|
8346
|
UP3138007_140722FTO_756459
|
3138007000NRG23110720220180784
|
3868671160
|
14/07/2022
|
Samar Singh
|
Samar Singh
|
3138007WL009253
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8347
|
UP3138007_140722FTO_755497
|
3138007000NRG23110720220180502
|
3868519055
|
14/07/2022
|
kamni kushwaha
|
kamni kushwaha
|
3138007WL009238
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8348
|
UP3138007_140722FTO_755497
|
3138007000NRG23110720220180497
|
3868519037
|
14/07/2022
|
Rajendra
|
Rajendra
|
3138007WL009238
|
00015
|
ALLA0AU1076
|
2982
|
11/08/2022
|
No Such Account
|
|
8349
|
UP3138007_140722FTO_755497
|
3138007000NRG23110720220180453
|
3868519056
|
14/07/2022
|
rohan
|
rohan
|
3138007WL009238
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8350
|
UP3138007_110622FTO_426827
|
3138007000NRG23110620220083439
|
2447805878
|
11/06/2022
|
Meera
|
Meera
|
3138007WL004845
|
00176
|
IDIB000D509
|
2982
|
23/06/2022
|
No Such Account
|
|
8351
|
UP3138007_110622FTO_426823
|
3138007000NRG23110620220083388
|
2442642492
|
11/06/2022
|
Sheela
|
Sheela
|
3138007WL004844
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
8352
|
UP3138007_110622FTO_426823
|
3138007000NRG23110620220083387
|
2442642493
|
11/06/2022
|
Devi Dayal
|
Devi Dayal
|
3138007WL004844
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
8353
|
UP3138007_110622FTO_426812
|
3138007000NRG23110620220083346
|
2447799427
|
11/06/2022
|
Govind
|
Govind
|
3138007WL004841
|
00176
|
IDIB000O511
|
2982
|
23/06/2022
|
No Such Account
|
|
8354
|
UP3138007_120123FTO_1949571
|
3138007000NRG23110120230546529
|
8085478529
|
12/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138007WL028767
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
8355
|
UP3138007_101122FTO_1545657
|
3138007000NRG23101120220461721
|
6633458155
|
10/11/2022
|
Maharaj Singh
|
Maharaj Singh
|
3138007WL023183
|
00691
|
IPOS0000001
|
2343
|
24/11/2022
|
No Such Account
|
|
8356
|
UP3138007_110822FTO_1017517
|
3138007000NRG23100820220291012
|
4029643550
|
11/08/2022
|
varan
|
varan
|
3138007WL014388
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
8357
|
UP3138007_110822FTO_1017517
|
3138007000NRG23100820220291009
|
4029643549
|
11/08/2022
|
shatrughan
|
shatrughan
|
3138007WL014388
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
8358
|
UP3138007_110822FTO_1017517
|
3138007000NRG23100820220291008
|
4029643547
|
11/08/2022
|
vivak kumar
|
vivak kumar
|
3138007WL014388
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
8359
|
UP3138007_110822FTO_1017517
|
3138007000NRG23100820220291007
|
4029643548
|
11/08/2022
|
raja bhaiya
|
raja bhaiya
|
3138007WL014388
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
8360
|
UP3138007_110822APB_FTO_1016790
|
3138007000NRG23100820220290949
|
4028353109
|
11/08/2022
|
Rajendra
|
Rajendra
|
3138007WL014386
|
00015
|
ALLA0AU1002
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8361
|
UP3138007_110822APB_FTO_1016748
|
3138007000NRG23100820220290924
|
4031943952
|
11/08/2022
|
devisingh
|
devisingh
|
3138007WL014385
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8362
|
UP3138007_110622APB_FTO_426800
|
3138007000NRG23100620220079398
|
2442837854
|
11/06/2022
|
Shanti
|
Shanti
|
3138007WL004722
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8363
|
UP3138007_110622APB_FTO_426800
|
3138007000NRG23100620220079390
|
2442837856
|
11/06/2022
|
Rani Devi
|
Rani Devi
|
3138007WL004722
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8364
|
UP3138007_091222FTO_1717746
|
3138007000NRG23091220220505184
|
7917310990
|
09/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138007WL026057
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8365
|
UP3138007_091222FTO_1717735
|
3138007000NRG23091220220505135
|
7917365750
|
09/12/2022
|
rekha
|
rekha
|
3138007WL026053
|
00176
|
IDIB000D509
|
2982
|
14/01/2023
|
No Such Account
|
|
8366
|
UP3138007_091222FTO_1717723
|
3138007000NRG23091220220505099
|
7917313093
|
09/12/2022
|
Vivak Kumar
|
Vivak Kumar
|
3138007WL026051
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8367
|
UP3138007_091222FTO_1717712
|
3138007000NRG23091220220505080
|
7917319418
|
09/12/2022
|
Manoj Kumari
|
Manoj Kumari
|
3138007WL026049
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8368
|
UP3138007_091222FTO_1717712
|
3138007000NRG23091220220505071
|
7917319417
|
09/12/2022
|
Maharaj Singh
|
Maharaj Singh
|
3138007WL026049
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8369
|
UP3138007_091222FTO_1717703
|
3138007000NRG23091220220505028
|
7917366410
|
09/12/2022
|
Bhagwandeen
|
Bhagwandeen
|
3138007WL026046
|
00015
|
ALLA0AU1012
|
2769
|
14/01/2023
|
Account closed
|
|
8370
|
UP3138007_091222FTO_1717670
|
3138007000NRG23091220220504840
|
7917311733
|
09/12/2022
|
Puspendra
|
Puspendra
|
3138007WL026032
|
00165
|
IBKL0001483
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
8371
|
UP3138007_091222FTO_1717620
|
3138007000NRG23091220220504591
|
7917312402
|
09/12/2022
|
ram devi
|
ram devi
|
3138007WL026013
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8372
|
UP3138007_101122FTO_1545635
|
3138007000NRG23091120220460654
|
6633405663
|
10/11/2022
|
Ram ratan
|
Ram ratan
|
3138007WL023103
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
8373
|
UP3138007_101122FTO_1545635
|
3138007000NRG23091120220460651
|
6633405662
|
10/11/2022
|
Hamid
|
Hamid
|
3138007WL023103
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
8374
|
UP3138007_101122FTO_1545619
|
3138007000NRG23091120220460618
|
6633404368
|
10/11/2022
|
Jay devi
|
Jay devi
|
3138007WL023100
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8375
|
UP3138007_090822FTO_1001152
|
3138007000NRG23090820220284162
|
4031659595
|
09/08/2022
|
Budhe
|
Budhe
|
3138007WL014122
|
00176
|
IDIB000A545
|
2982
|
19/08/2022
|
No Such Account
|
|
8376
|
UP3138007_090822FTO_1001119
|
3138007000NRG23090820220283171
|
4026615170
|
09/08/2022
|
Manoj Kumar
|
Manoj Kumar
|
3138007WL014081
|
00015
|
ALLA0AU1045
|
1278
|
19/08/2022
|
No Such Account
|
|
8377
|
UP3138007_140722FTO_755438
|
3138007000NRG23090720220178159
|
3870002793
|
14/07/2022
|
SOMWATI
|
SOMWATI
|
3138007WL009116
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8378
|
UP3138007_090622APB_FTO_407277
|
3138007000NRG23090620220075255
|
2442867529
|
09/06/2022
|
Rani
|
Rani
|
3138007WL004523
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8379
|
UP3138007_050722FTO_659092
|
3138007000NRG23050720220163791
|
2965271190
|
05/07/2022
|
Pawan
|
Pawan
|
3138007WL008402
|
00176
|
IDIB000O511
|
2982
|
11/07/2022
|
No Such Account
|
|
8380
|
UP3138007_050722APB_FTO_659100
|
3138007000NRG23050720220163781
|
2966143687
|
05/07/2022
|
Uttam
|
Uttam
|
3138007WL008402
|
00015
|
ALLA0AU1002
|
2769
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8381
|
UP3138007_050722FTO_651598
|
3138007000NRG23050720220162547
|
2965730472
|
05/07/2022
|
Balram
|
Balram
|
3138007WL008342
|
00699
|
BKID0ARYAGB
|
2769
|
11/07/2022
|
No Such Account
|
|
8382
|
UP3138007_050722FTO_651598
|
3138007000NRG23050720220162545
|
2965730481
|
05/07/2022
|
Neelam yadav
|
Neelam yadav
|
3138007WL008342
|
00089
|
CBIN0281828
|
2769
|
11/07/2022
|
No Such Account
|
|
8383
|
UP3138007_050722FTO_651598
|
3138007000NRG23050720220162531
|
2965730473
|
05/07/2022
|
Priti devi
|
Priti devi
|
3138007WL008342
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
Account closed
|
|
8384
|
UP3138007_050722APB_FTO_651664
|
3138007000NRG23050720220162529
|
2966138249
|
05/07/2022
|
Rahul
|
Rahul
|
3138007WL008342
|
00089
|
CBIN0281828
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8385
|
UP3138007_041222FTO_1677234
|
3138007000NRG23041220220495558
|
8094440044
|
04/12/2022
|
Nirpat wali
|
Nirpat wali
|
3138007WL025175
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
8386
|
UP3138007_041222FTO_1677231
|
3138007000NRG23041220220495548
|
8094445194
|
04/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3138007WL025174
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
8387
|
UP3138007_041222FTO_1677231
|
3138007000NRG23041220220495546
|
8094445195
|
04/12/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3138007WL025174
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
8388
|
UP3138007_041222FTO_1677219
|
3138007000NRG23041220220495499
|
8094441967
|
04/12/2022
|
chandrawari wali
|
chandrawari wali
|
3138007WL025171
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
8389
|
UP3138007_041122FTO_1523448
|
3138007000NRG23041120220453902
|
6618237356
|
04/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3138007WL022734
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8390
|
UP3138007_041122FTO_1523448
|
3138007000NRG23041120220453901
|
6618237359
|
04/11/2022
|
santosh
|
santosh
|
3138007WL022734
|
00176
|
IDIB000O512
|
2982
|
24/11/2022
|
No Such Account
|
|
8391
|
UP3138007_041122FTO_1523445
|
3138007000NRG23041120220453892
|
6618303823
|
04/11/2022
|
Ranjana
|
Ranjana
|
3138007WL022733
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
8392
|
UP3138007_041122APB_FTO_1523443
|
3138007000NRG23041120220453878
|
6618366366
|
04/11/2022
|
Bablu
|
Bablu
|
3138007WL022732
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8393
|
UP3138007_041122FTO_1523442
|
3138007000NRG23041120220453877
|
6618242694
|
04/11/2022
|
Jitendra
|
Jitendra
|
3138007WL022732
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
8394
|
UP3138007_041122FTO_1523442
|
3138007000NRG23041120220453872
|
6618242705
|
04/11/2022
|
Ramesh
|
Ramesh
|
3138007WL022732
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8395
|
UP3138007_041122APB_FTO_1523443
|
3138007000NRG23041120220453871
|
6618366367
|
04/11/2022
|
SHIV SINGH
|
SHIV SINGH
|
3138007WL022732
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8396
|
UP3138007_041122FTO_1523442
|
3138007000NRG23041120220453869
|
6618242696
|
04/11/2022
|
Santram
|
Santram
|
3138007WL022732
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8397
|
UP3138007_041122FTO_1523438
|
3138007000NRG23041120220453863
|
6618236353
|
04/11/2022
|
RAMSATI
|
RAMSATI
|
3138007WL022731
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8398
|
UP3138007_041122APB_FTO_1523435
|
3138007000NRG23041120220453808
|
6618373993
|
04/11/2022
|
JUMNADAS
|
JUMNADAS
|
3138007WL022728
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8399
|
UP3138007_041122FTO_1523434
|
3138007000NRG23041120220453802
|
6618221029
|
04/11/2022
|
Tara
|
Tara
|
3138007WL022728
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8400
|
UP3138007_041122APB_FTO_1523435
|
3138007000NRG23041120220453801
|
6618373995
|
04/11/2022
|
Santram
|
Santram
|
3138007WL022728
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8401
|
UP3138007_041122FTO_1523434
|
3138007000NRG23041120220453798
|
6618221030
|
04/11/2022
|
Bharat Singh
|
Bharat Singh
|
3138007WL022728
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8402
|
UP3138007_041122FTO_1523426
|
3138007000NRG23041120220453727
|
6618242714
|
04/11/2022
|
INSAR ALI
|
INSAR ALI
|
3138007WL022724
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
8403
|
UP3138007_041022FTO_1359934
|
3138007000NRG23041020220400216
|
5340512130
|
04/10/2022
|
RAMSATI
|
RAMSATI
|
3138007WL019840
|
00699
|
BKID0ARYAGB
|
2769
|
08/10/2022
|
No Such Account
|
|
8404
|
UP3138007_041022FTO_1359921
|
3138007000NRG23041020220398067
|
5338850540
|
04/10/2022
|
Mahendra
|
Mahendra
|
3138007WL019774
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
8405
|
UP3138007_081022FTO_1373960
|
3138007000NRG23041020220398066
|
6548170469
|
08/10/2022
|
Chandra kali
|
Chandra kali
|
3138007WL019774
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
8406
|
UP3138007_050922FTO_1185902
|
3138007000NRG23040920220340135
|
4646996027
|
05/09/2022
|
sumita
|
sumita
|
3138007WL016668
|
00176
|
IDIB000O510
|
2769
|
12/09/2022
|
No Such Account
|
|
8407
|
UP3138007_050922FTO_1185806
|
3138007000NRG23040920220340022
|
4644758111
|
05/09/2022
|
Raspati
|
Raspati
|
3138007WL016662
|
00176
|
IDIB000D509
|
1065
|
12/09/2022
|
No Such Account
|
|
8408
|
UP3138007_050922FTO_1185788
|
3138007000NRG23040920220339985
|
4646995976
|
05/09/2022
|
Kanti Devi Patel
|
Kanti Devi Patel
|
3138007WL016660
|
00699
|
BKID0ARYAGB
|
1917
|
12/09/2022
|
No Such Account
|
|
8409
|
UP3138007_050822FTO_971686
|
3138007000NRG23040820220272059
|
3908739357
|
05/08/2022
|
INDRAJEET
|
INDRAJEET
|
3138007WL013593
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8410
|
UP3138007_070822FTO_985962
|
3138007000NRG23040820220270986
|
4026814336
|
07/08/2022
|
Anuj
|
Anuj
|
3138007WL013528
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
8411
|
UP3138007_070822FTO_985962
|
3138007000NRG23040820220270983
|
4026814337
|
07/08/2022
|
Pithupur wali
|
Pithupur wali
|
3138007WL013528
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
8412
|
UP3138007_070822FTO_985962
|
3138007000NRG23040820220270974
|
4026814312
|
07/08/2022
|
Raju
|
Raju
|
3138007WL013528
|
00048
|
BKID0006964
|
1278
|
19/08/2022
|
No Such Account
|
|
8413
|
UP3138007_070822FTO_985962
|
3138007000NRG23040820220270970
|
4026814313
|
07/08/2022
|
Shree Ram
|
Shree Ram
|
3138007WL013528
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
8414
|
UP3138007_050822FTO_971742
|
3138007000NRG23040820220270953
|
3914411704
|
05/08/2022
|
BRAJESH
|
BRAJESH
|
3138007WL013528
|
00015
|
ALLA0AU1012
|
1278
|
13/08/2022
|
Account closed
|
|
8415
|
UP3138007_050722APB_FTO_651791
|
3138007000NRG23040720220159700
|
2963899958
|
05/07/2022
|
Rani
|
Rani
|
3138007WL008193
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8416
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159451
|
2965269394
|
05/07/2022
|
Aneeta
|
Aneeta
|
3138007WL008180
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
8417
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159450
|
2965269392
|
05/07/2022
|
Suneel
|
Suneel
|
3138007WL008180
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
8418
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159444
|
2965269402
|
05/07/2022
|
Ram devi
|
Ram devi
|
3138007WL008180
|
00176
|
IDIB000O512
|
2982
|
11/07/2022
|
No Such Account
|
|
8419
|
UP3138007_050722APB_FTO_651753
|
3138007000NRG23040720220159415
|
2963906192
|
05/07/2022
|
Birijnarayan
|
Birijnarayan
|
3138007WL008180
|
00176
|
IDIB000O512
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8420
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159414
|
2965269390
|
05/07/2022
|
Luxmi Devi
|
Luxmi Devi
|
3138007WL008180
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
8421
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159410
|
2965269403
|
05/07/2022
|
Manoj
|
Manoj
|
3138007WL008180
|
00176
|
IDIB000O512
|
2982
|
11/07/2022
|
No Such Account
|
|
8422
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159402
|
2965269400
|
05/07/2022
|
Pankunwar
|
Pankunwar
|
3138007WL008180
|
00176
|
IDIB000O512
|
2982
|
11/07/2022
|
No Such Account
|
|
8423
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159401
|
2965269399
|
05/07/2022
|
adesh
|
adesh
|
3138007WL008180
|
00176
|
IDIB000O512
|
2982
|
11/07/2022
|
No Such Account
|
|
8424
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159393
|
2965269393
|
05/07/2022
|
Ramkishun
|
Ramkishun
|
3138007WL008180
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
8425
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159388
|
2965269391
|
05/07/2022
|
Anantram
|
Anantram
|
3138007WL008180
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
8426
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159387
|
2965269422
|
05/07/2022
|
Usha
|
Usha
|
3138007WL008180
|
00176
|
IDIB000O512
|
2982
|
11/07/2022
|
No Such Account
|
|
8427
|
UP3138007_050722FTO_651742
|
3138007000NRG23040720220159379
|
2965269401
|
05/07/2022
|
Brijpal singh
|
Brijpal singh
|
3138007WL008180
|
00176
|
IDIB000O512
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
|
8428
|
UP3138007_040722FTO_644609
|
3138007000NRG23040720220157936
|
2965730498
|
04/07/2022
|
Vivakkumar
|
Vivakkumar
|
3138007WL008098
|
00089
|
CBIN0281822
|
426
|
11/07/2022
|
No Such Account
|
|
8429
|
UP3138007_050722FTO_651709
|
3138007000NRG23040720220157779
|
2965715300
|
05/07/2022
|
Gyan Babu
|
Gyan Babu
|
3138007WL008087
|
00176
|
IDIB000O512
|
2982
|
11/07/2022
|
No Such Account
|
|
8430
|
UP3138007_040722FTO_644597
|
3138007000NRG23040720220157393
|
2965268799
|
04/07/2022
|
priti devi
|
priti devi
|
3138007WL008063
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
8431
|
UP3138007_041022FTO_1359825
|
3138007000NRG23031020220397650
|
5338847343
|
04/10/2022
|
RAMDEVI
|
RAMDEVI
|
3138007WL019752
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
8432
|
UP3138007_041022FTO_1359825
|
3138007000NRG23031020220397649
|
5338847344
|
04/10/2022
|
SIYARAM
|
SIYARAM
|
3138007WL019752
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
|
8433
|
UP3138007_030622FTO_350157
|
3138007000NRG23030620220060523
|
N0622004E58DE
|
03/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
3138007WL003773
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
8434
|
UP3138007_030622APB_FTO_350160
|
3138007000NRG23030620220060490
|
N06220050E0FD
|
03/06/2022
|
Dharmendra
|
Dharmendra
|
3138007WL003773
|
00176
|
IDIB000O512
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8435
|
UP3138007_021222APB_FTO_1669327
|
3138007000NRG23021220220493423
|
7914162267
|
02/12/2022
|
Swamideen
|
Swamideen
|
3138007WL025052
|
00015
|
ALLA0AU1002
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
8436
|
UP3138007_021222APB_FTO_1669306
|
3138007000NRG23021220220493374
|
7914120458
|
02/12/2022
|
Muneer
|
Muneer
|
3138007WL025048
|
00176
|
IDIB000O512
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
8437
|
UP3138007_021222FTO_1669020
|
3138007000NRG23021220220493233
|
7914102659
|
02/12/2022
|
Kajal Devi
|
Kajal Devi
|
3138007WL025036
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
8438
|
UP3138007_021222FTO_1669020
|
3138007000NRG23021220220493226
|
7914102657
|
02/12/2022
|
Raju
|
Raju
|
3138007WL025036
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
8439
|
UP3138007_021122APB_FTO_1513058
|
3138007000NRG23021120220449777
|
6617830073
|
02/11/2022
|
Chhote Singh
|
Chhote Singh
|
3138007WL022519
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8440
|
UP3138007_021122FTO_1513055
|
3138007000NRG23021120220449773
|
6617583697
|
02/11/2022
|
MUKEEM MUHAMMAD
|
MUKEEM MUHAMMAD
|
3138007WL022518
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
8441
|
UP3138007_021122FTO_1513044
|
3138007000NRG23021120220449690
|
6617649120
|
02/11/2022
|
deepak singh
|
deepak singh
|
3138007WL022512
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
8442
|
UP3138007_021122FTO_1513044
|
3138007000NRG23021120220449689
|
6617649121
|
02/11/2022
|
Ravindra singh
|
Ravindra singh
|
3138007WL022512
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8443
|
UP3138007_030822FTO_950302
|
3138007000NRG23020820220266857
|
3905569316
|
03/08/2022
|
Gudiya
|
Gudiya
|
3138007WL013351
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8444
|
UP3138007_030822FTO_950302
|
3138007000NRG23020820220266856
|
3905569311
|
03/08/2022
|
Santoshi
|
Santoshi
|
3138007WL013351
|
00176
|
IDIB000O510
|
2556
|
12/08/2022
|
No Such Account
|
|
8445
|
UP3138007_030822FTO_950302
|
3138007000NRG23020820220266849
|
3905569312
|
03/08/2022
|
JAYPAL
|
JAYPAL
|
3138007WL013351
|
00015
|
ALLA0AU1012
|
2556
|
12/08/2022
|
No Such Account
|
|
8446
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266804
|
3905559188
|
03/08/2022
|
kamleshrani
|
kamleshrani
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2130
|
12/08/2022
|
No Such Account
|
|
8447
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266801
|
3905559191
|
03/08/2022
|
Brajbihari
|
Brajbihari
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8448
|
UP3138007_030822APB_FTO_950293
|
3138007000NRG23020820220266799
|
3905587398
|
03/08/2022
|
Anmol
|
Anmol
|
3138007WL013349
|
00015
|
ALLA0AU1495
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8449
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266790
|
3905559190
|
03/08/2022
|
rani devi
|
rani devi
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8450
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266789
|
3905559189
|
03/08/2022
|
balkishun
|
balkishun
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8451
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266787
|
3905559193
|
03/08/2022
|
Govind
|
Govind
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8452
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266786
|
3905559199
|
03/08/2022
|
Geeta Devi
|
Geeta Devi
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8453
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266785
|
3905559194
|
03/08/2022
|
Ratan singh
|
Ratan singh
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8454
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266784
|
3905559187
|
03/08/2022
|
bhawani
|
bhawani
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8455
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266783
|
3905559186
|
03/08/2022
|
Amar singh
|
Amar singh
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8456
|
UP3138007_030822APB_FTO_950293
|
3138007000NRG23020820220266779
|
3905587394
|
03/08/2022
|
Ramu
|
Ramu
|
3138007WL013349
|
00015
|
ALLA0AU1495
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8457
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266772
|
3905559201
|
03/08/2022
|
Ramsharan
|
Ramsharan
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8458
|
UP3138007_030822FTO_950290
|
3138007000NRG23020820220266770
|
3905559195
|
03/08/2022
|
arvind
|
arvind
|
3138007WL013349
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8459
|
UP3138007_020822APB_FTO_939590
|
3138007000NRG23020820220266723
|
3880844356
|
02/08/2022
|
Chandramohan
|
Chandramohan
|
3138007WL013347
|
00015
|
ALLA0AU1057
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8460
|
UP3138007_020822FTO_939568
|
3138007000NRG23020820220266699
|
3880725720
|
02/08/2022
|
Uma
|
Uma
|
3138007WL013345
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8461
|
UP3138007_020822FTO_939568
|
3138007000NRG23020820220266698
|
3880725719
|
02/08/2022
|
Umesh kumar
|
Umesh kumar
|
3138007WL013345
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8462
|
UP3138007_030822FTO_950257
|
3138007000NRG23020820220265983
|
3906877031
|
03/08/2022
|
Gyan Babu
|
Gyan Babu
|
3138007WL013313
|
00176
|
IDIB000O512
|
2343
|
12/08/2022
|
No Such Account
|
|
8463
|
UP3138007_030822FTO_950254
|
3138007000NRG23020820220265876
|
3905570519
|
03/08/2022
|
TIKARAM
|
TIKARAM
|
3138007WL013311
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8464
|
UP3138007_030822FTO_950251
|
3138007000NRG23020820220265628
|
3905562947
|
03/08/2022
|
hari mohan
|
hari mohan
|
3138007WL013300
|
00176
|
IDIB000A545
|
852
|
12/08/2022
|
No Such Account
|
|
8465
|
UP3138007_030822FTO_950247
|
3138007000NRG23020820220265598
|
3904985404
|
03/08/2022
|
rohini kumar
|
rohini kumar
|
3138007WL013298
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8466
|
UP3138007_030822FTO_950237
|
3138007000NRG23020820220265496
|
3904984749
|
03/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3138007WL013294
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8467
|
UP3138007_030822FTO_950237
|
3138007000NRG23020820220265491
|
3904984736
|
03/08/2022
|
BRAHMADEEN
|
BRAHMADEEN
|
3138007WL013294
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8468
|
UP3138007_030822FTO_950237
|
3138007000NRG23020820220265474
|
3904984751
|
03/08/2022
|
Prem Sagar
|
Prem Sagar
|
3138007WL013294
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Account closed
|
|
8469
|
UP3138007_030822FTO_950237
|
3138007000NRG23020820220265470
|
3904984737
|
03/08/2022
|
ravi kumar
|
ravi kumar
|
3138007WL013294
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8470
|
UP3138007_030822FTO_950237
|
3138007000NRG23020820220265463
|
3904984754
|
03/08/2022
|
sangeeta
|
sangeeta
|
3138007WL013294
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8471
|
UP3138007_030822FTO_950234
|
3138007000NRG23020820220265440
|
3904999750
|
03/08/2022
|
Shriram
|
Shriram
|
3138007WL013292
|
00699
|
BKID0ARYAGB
|
1065
|
12/08/2022
|
No Such Account
|
|
8472
|
UP3138007_030822FTO_950234
|
3138007000NRG23020820220265439
|
3904999749
|
03/08/2022
|
Shriram
|
Shriram
|
3138007WL013292
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
8473
|
UP3138007_030822APB_FTO_950230
|
3138007000NRG23020820220265420
|
3905595031
|
03/08/2022
|
Shanti
|
Shanti
|
3138007WL013291
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8474
|
UP3138007_030822APB_FTO_950230
|
3138007000NRG23020820220265411
|
3905595033
|
03/08/2022
|
Rammurti
|
Rammurti
|
3138007WL013291
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8475
|
UP3138007_030822APB_FTO_950230
|
3138007000NRG23020820220265386
|
3905595032
|
03/08/2022
|
Rani Devi
|
Rani Devi
|
3138007WL013291
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8476
|
UP3138007_030822FTO_950107
|
3138007000NRG23020820220265008
|
3905564796
|
03/08/2022
|
Sona Devi
|
Sona Devi
|
3138007WL013276
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8477
|
UP3138007_030822FTO_950083
|
3138007000NRG23020820220264773
|
3904985019
|
03/08/2022
|
Bablu
|
Bablu
|
3138007WL013269
|
00176
|
IDIB000O512
|
1491
|
12/08/2022
|
No Such Account
|
|
8478
|
UP3138007_030822FTO_950069
|
3138007000NRG23020820220264701
|
3905569473
|
03/08/2022
|
GAURISHANKAR
|
GAURISHANKAR
|
3138007WL013265
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
8479
|
UP3138007_030822FTO_950069
|
3138007000NRG23020820220264692
|
3905569472
|
03/08/2022
|
SURESH
|
SURESH
|
3138007WL013265
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
8480
|
UP3138007_030822FTO_950069
|
3138007000NRG23020820220264635
|
3905569474
|
03/08/2022
|
JAGMOHAN
|
JAGMOHAN
|
3138007WL013265
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
8481
|
UP3138007_030822FTO_950069
|
3138007000NRG23020820220264621
|
3905569475
|
03/08/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3138007WL013265
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
8482
|
UP3138007_030822FTO_950057
|
3138007000NRG23020820220264500
|
3905574830
|
03/08/2022
|
puspendra
|
puspendra
|
3138007WL013258
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8483
|
UP3138007_030822FTO_950035
|
3138007000NRG23020820220264206
|
3904984809
|
03/08/2022
|
Basin khan
|
Basin khan
|
3138007WL013241
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8484
|
UP3138007_030822FTO_950035
|
3138007000NRG23020820220264205
|
3904984808
|
03/08/2022
|
Rajbina
|
Rajbina
|
3138007WL013241
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8485
|
UP3138007_030822FTO_950035
|
3138007000NRG23020820220264196
|
3904984783
|
03/08/2022
|
deepak kushwaha
|
deepak kushwaha
|
3138007WL013241
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8486
|
UP3138007_030822FTO_950035
|
3138007000NRG23020820220264195
|
3904984810
|
03/08/2022
|
kamni kushwaha
|
kamni kushwaha
|
3138007WL013241
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8487
|
UP3138007_030822FTO_950035
|
3138007000NRG23020820220264189
|
3904984781
|
03/08/2022
|
JEET SINGH
|
JEET SINGH
|
3138007WL013241
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8488
|
UP3138007_030822FTO_950035
|
3138007000NRG23020820220264187
|
3904984785
|
03/08/2022
|
KISHORI DEVI
|
KISHORI DEVI
|
3138007WL013241
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8489
|
UP3138007_030822FTO_950035
|
3138007000NRG23020820220264179
|
3904984811
|
03/08/2022
|
BAROLIWALI
|
BAROLIWALI
|
3138007WL013241
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8490
|
UP3138007_030822FTO_950035
|
3138007000NRG23020820220264150
|
3904984782
|
03/08/2022
|
magoda
|
magoda
|
3138007WL013241
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8491
|
UP3138007_030822FTO_950001
|
3138007000NRG23020820220263613
|
3905572527
|
03/08/2022
|
madeena
|
madeena
|
3138007WL013210
|
00015
|
ALLA0AU1012
|
2556
|
12/08/2022
|
No Such Account
|
|
8492
|
UP3138007_030822FTO_949980
|
3138007000NRG23020820220263434
|
3905567217
|
03/08/2022
|
fool singh
|
fool singh
|
3138007WL013200
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8493
|
UP3138007_030822FTO_949980
|
3138007000NRG23020820220263423
|
3905567218
|
03/08/2022
|
Rajkumar
|
Rajkumar
|
3138007WL013200
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8494
|
UP3138007_030822APB_FTO_949993
|
3138007000NRG23020820220263306
|
3905585534
|
03/08/2022
|
UMA Devi
|
UMA Devi
|
3138007WL013193
|
00176
|
IDIB000O510
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8495
|
UP3138007_030822APB_FTO_949975
|
3138007000NRG23020820220263235
|
3905591170
|
03/08/2022
|
MATA PRASAD
|
MATA PRASAD
|
3138007WL013191
|
00176
|
IDIB000O511
|
1065
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8496
|
UP3138007_030822FTO_949959
|
3138007000NRG23020820220263142
|
3904999399
|
03/08/2022
|
Manju
|
Manju
|
3138007WL013187
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8497
|
UP3138007_030822APB_FTO_949963
|
3138007000NRG23020820220263130
|
3905587550
|
03/08/2022
|
Suntaj
|
Suntaj
|
3138007WL013187
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8498
|
UP3138007_030822FTO_949959
|
3138007000NRG23020820220263126
|
3904999387
|
03/08/2022
|
Ashik
|
Ashik
|
3138007WL013187
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Account closed
|
|
8499
|
UP3138007_030822FTO_949959
|
3138007000NRG23020820220263117
|
3904999394
|
03/08/2022
|
Baseer
|
Baseer
|
3138007WL013187
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8500
|
UP3138007_030822FTO_949959
|
3138007000NRG23020820220263116
|
3904999385
|
03/08/2022
|
MANISH
|
MANISH
|
3138007WL013187
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
Account closed
|
|
8501
|
UP3138007_030822FTO_949937
|
3138007000NRG23020820220263044
|
3904983609
|
03/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3138007WL013184
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8502
|
UP3138007_030822FTO_949937
|
3138007000NRG23020820220263042
|
3904983634
|
03/08/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3138007WL013184
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8503
|
UP3138007_030822FTO_949937
|
3138007000NRG23020820220263041
|
3904983633
|
03/08/2022
|
mahendra singh
|
mahendra singh
|
3138007WL013184
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
8504
|
UP3138007_030822FTO_949937
|
3138007000NRG23020820220263040
|
3904983610
|
03/08/2022
|
ratan
|
ratan
|
3138007WL013184
|
00699
|
BKID0ARYAGB
|
426
|
12/08/2022
|
No Such Account
|
|
8505
|
UP3138007_030822FTO_949889
|
3138007000NRG23020820220262822
|
3905570012
|
03/08/2022
|
maniram
|
maniram
|
3138007WL013177
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8506
|
UP3138007_030822FTO_949882
|
3138007000NRG23020820220262803
|
3904986497
|
03/08/2022
|
Hevendra singh
|
Hevendra singh
|
3138007WL013176
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
8507
|
UP3138007_020622FTO_341753
|
3138007000NRG23020620220059027
|
N0622003C8E25
|
02/06/2022
|
madhu devi
|
madhu devi
|
3138007WL003675
|
00089
|
CBIN0281828
|
2343
|
08/06/2022
|
No Such Account
|
|
8508
|
UP3138007_020622APB_FTO_341756
|
3138007000NRG23020620220059021
|
N0622003C07F6
|
02/06/2022
|
Nirpat singh
|
Nirpat singh
|
3138007WL003675
|
00691
|
IPOS0000001
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8509
|
UP3138007_020622FTO_341644
|
3138007000NRG23020620220057102
|
N0622003C5C95
|
02/06/2022
|
Brijlal
|
Brijlal
|
3138007WL003573
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
A/c Blocked or Frozen
|
|
8510
|
UP3138007_020622FTO_341644
|
3138007000NRG23020620220057101
|
N0622003C5C94
|
02/06/2022
|
brajlal
|
brajlal
|
3138007WL003573
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
A/c Blocked or Frozen
|
|
8511
|
UP3138007_020622FTO_341412
|
3138007000NRG23020620220056318
|
N0622003C5F50
|
02/06/2022
|
SAPNA
|
SAPNA
|
3138007WL003532
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
8512
|
UP3138007_020622APB_FTO_341377
|
3138007000NRG23020620220056178
|
N0622003C6266
|
02/06/2022
|
Indra pal
|
Indra pal
|
3138007WL003524
|
00691
|
IPOS0000001
|
1917
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8513
|
UP3138007_020123APB_FTO_1894282
|
3138007000NRG23020120230534191
|
8051015024
|
02/01/2023
|
Radheshyam
|
Radheshyam
|
3138007WL028065
|
00015
|
ALLA0AU1002
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8514
|
UP3138007_011222FTO_1661818
|
3138007000NRG23011220220492319
|
7912724207
|
01/12/2022
|
Kishori
|
Kishori
|
3138007WL024951
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
8515
|
UP3138007_011222FTO_1661818
|
3138007000NRG23011220220492312
|
7912724196
|
01/12/2022
|
Abadh Kishor
|
Abadh Kishor
|
3138007WL024951
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
8516
|
UP3138007_011222FTO_1661818
|
3138007000NRG23011220220492304
|
7912724201
|
01/12/2022
|
Chandrabhan Yadav
|
Chandrabhan Yadav
|
3138007WL024951
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
8517
|
UP3138007_011222FTO_1661818
|
3138007000NRG23011220220492298
|
7912724203
|
01/12/2022
|
Jagram
|
Jagram
|
3138007WL024951
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
|
8518
|
UP3138007_011122FTO_1506392
|
3138007000NRG23011120220446217
|
6614922050
|
01/11/2022
|
Luxmi
|
Luxmi
|
3138007WL022347
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8519
|
UP3138007_011122APB_FTO_1506362
|
3138007000NRG23011120220445982
|
6613960499
|
01/11/2022
|
Lakha
|
Lakha
|
3138007WL022339
|
00089
|
CBIN0281828
|
2556
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8520
|
UP3138007_011122APB_FTO_1506362
|
3138007000NRG23011120220445981
|
6613960500
|
01/11/2022
|
Ram ratan
|
Ram ratan
|
3138007WL022339
|
00089
|
CBIN0281828
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8521
|
UP3138007_011122FTO_1506359
|
3138007000NRG23011120220445980
|
6616530162
|
01/11/2022
|
ram devi
|
ram devi
|
3138007WL022339
|
00089
|
CBIN0281828
|
2769
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8522
|
UP3138007_010922FTO_1146900
|
3138007000NRG23010920220337249
|
4641244671
|
01/09/2022
|
Saroj Devi
|
Saroj Devi
|
3138007WL016502
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
8523
|
UP3138007_010922FTO_1146896
|
3138007000NRG23010920220337235
|
4641176469
|
01/09/2022
|
Geeta
|
Geeta
|
3138007WL016501
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
8524
|
UP3138007_010922FTO_1146894
|
3138007000NRG23010920220337233
|
4640873241
|
01/09/2022
|
Sushila rani
|
Sushila rani
|
3138007WL016500
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
8525
|
UP3138007_010922FTO_1146894
|
3138007000NRG23010920220337231
|
4640873240
|
01/09/2022
|
ramcharan
|
ramcharan
|
3138007WL016500
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
8526
|
UP3138007_010922APB_FTO_1146895
|
3138007000NRG23010920220337217
|
4641483308
|
01/09/2022
|
Chandraprakash
|
Chandraprakash
|
3138007WL016500
|
00015
|
ALLA0AU1044
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8527
|
UP3138007_010922FTO_1146866
|
3138007000NRG23010920220337147
|
4641192860
|
01/09/2022
|
Ashvani Kumar
|
Ashvani Kumar
|
3138007WL016495
|
00045
|
BARB0AITJAL
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
8528
|
UP3138007_030822FTO_949777
|
3138007000NRG23010820220261806
|
3904987544
|
03/08/2022
|
babli
|
babli
|
3138007WL013133
|
00699
|
BKID0ARYAGB
|
2130
|
12/08/2022
|
No Such Account
|
|
8529
|
UP3138007_030822FTO_947716
|
3138007000NRG23010820220261789
|
3904987813
|
03/08/2022
|
ANISH
|
ANISH
|
3138007WL013132
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
8530
|
UP3138007_030822APB_FTO_947539
|
3138007000NRG23010820220260885
|
3905584589
|
03/08/2022
|
Neelam
|
Neelam
|
3138007WL013101
|
00015
|
ALLA0AU1076
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8531
|
UP3138007_010622FTO_333901
|
3138007000NRG23010620220055408
|
N06220020C93A
|
01/06/2022
|
Dharm Kumar
|
Dharm Kumar
|
3138007WL003460
|
00415
|
SBIN0012833
|
2982
|
06/06/2022
|
Account closed
|
|
8532
|
UP3138007_010622FTO_333592
|
3138007000NRG23010620220055331
|
N06220020CAF9
|
01/06/2022
|
Chandrabhan
|
Chandrabhan
|
3138007WL003456
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
No Such Account
|
|
8533
|
UP3138007_010622APB_FTO_333588
|
3138007000NRG23010620220055292
|
N06220020C7CB
|
01/06/2022
|
RAVISNKAR
|
RAVISNKAR
|
3138007WL003456
|
00176
|
IDIB000O510
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8534
|
UP3138007_010622APB_FTO_330138
|
3138007000NRG23010620220054276
|
N06220007E6AB
|
01/06/2022
|
Shanti
|
Shanti
|
3138007WL003385
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8535
|
UP3138007_010622APB_FTO_330138
|
3138007000NRG23010620220054274
|
N06220007E6AD
|
01/06/2022
|
Rammurti
|
Rammurti
|
3138007WL003385
|
00699
|
BKID0ARYAGB
|
852
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8536
|
UP3138007_010622APB_FTO_330138
|
3138007000NRG23010620220054261
|
N06220007E6A7
|
01/06/2022
|
Rani Devi
|
Rani Devi
|
3138007WL003385
|
00015
|
ALLA0AU1051
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8537
|
UP3138007_020422FTO_16068
|
3138007000NRG22310320220635270
|
0887100876
|
02/04/2022
|
shilpi
|
shilpi
|
3138007WL034440
|
00089
|
CBIN0281828
|
1020
|
06/05/2022
|
Account closed
|
|
8538
|
UP3138007_020422FTO_16068
|
3138007000NRG22310320220635269
|
0887100861
|
02/04/2022
|
kamal singh
|
kamal singh
|
3138007WL034440
|
00089
|
CBIN0281828
|
1020
|
06/05/2022
|
Account closed
|
|
8539
|
UP3138007_020422APB_FTO_16075
|
3138007000NRG22310320220635214
|
0887270126
|
02/04/2022
|
GHANSHYAM
|
GHANSHYAM
|
3138007WL034440
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8540
|
UP3138007_020422FTO_16429
|
3138007000NRG22310320220634863
|
0888898904
|
02/04/2022
|
roshani
|
roshani
|
3138007WL034423
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
8541
|
UP3138007_020422FTO_15722
|
3138007000NRG22310320220634539
|
0887099516
|
02/04/2022
|
Makbul
|
Makbul
|
3138007WL034399
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
8542
|
UP3138007_020422FTO_15273
|
3138007000NRG22310320220633837
|
0887106086
|
02/04/2022
|
Santosh Kumar
|
Santosh Kumar
|
3138007WL034367
|
00176
|
IDIB000O512
|
1428
|
06/05/2022
|
No Such Account
|
|
8543
|
UP3138007_020422APB_FTO_14449
|
3138007000NRG22310320220632392
|
0887265882
|
02/04/2022
|
Indra pal
|
Indra pal
|
3138007WL034325
|
00691
|
IPOS0000001
|
2652
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8544
|
UP3138007_110522FTO_189841
|
3138007000NRG22280320220616681
|
1880764325
|
11/05/2022
|
maltee
|
maltee
|
3138007WL033668
|
00699
|
BKID0ARYAGB
|
2856
|
02/06/2022
|
No Such Account
|
|
8545
|
UP3138007_110522FTO_189841
|
3138007000NRG22070520220642055
|
1880764324
|
11/05/2022
|
maltee
|
maltee
|
3138007WL0034922
|
00699
|
BKID0ARYAGB
|
1020
|
02/06/2022
|
No Such Account
|
|
8546
|
UP3138007_040422FTO_25088
|
3138007000NRG22040420220639702
|
0888845540
|
04/04/2022
|
arvind
|
arvind
|
3138007WL034658
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
8547
|
UP3138007_020422FTO_14970
|
3138007000NRG22010420220637210
|
0887098399
|
02/04/2022
|
Ramesh
|
Ramesh
|
3138007WL034545
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
8548
|
UP3138007_020422FTO_15417
|
3138007000NRG22010420220637085
|
0887096157
|
02/04/2022
|
sheela devi
|
sheela devi
|
3138007WL034537
|
00176
|
IDIB000O512
|
3264
|
06/05/2022
|
No Such Account
|
|
8549
|
UP3138007_020422APB_FTO_15125
|
3138007000NRG22010420220636867
|
0887265828
|
02/04/2022
|
Rani
|
Rani
|
3138007WL034528
|
00015
|
ALLA0AU1076
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8550
|
UP3138007_260822APB_FTO_1115434
|
3138007000NRG23230820220322518
|
4400815523
|
26/08/2022
|
Malkhan
|
Malkhan
|
3138007WL015752
|
00176
|
IDIB000O510
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8551
|
UP3138007_190622FTO_495071
|
3138007000NRG23180620220102972
|
3875770889
|
19/06/2022
|
Varun kumar
|
Varun kumar
|
3138007WL005717
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8552
|
UP3138007_171222FTO_1768837
|
3138007000NRG23171220220514662
|
7919405238
|
17/12/2022
|
Suraj singh
|
Suraj singh
|
3138007WL026823
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
|
8553
|
UP3138007_171222FTO_1768837
|
3138007000NRG23171220220514660
|
7919405237
|
17/12/2022
|
Vikram
|
Vikram
|
3138007WL026823
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
|
8554
|
UP3138007_181122FTO_1585811
|
3138007000NRG23171120220468771
|
6655465546
|
18/11/2022
|
Shankar
|
Shankar
|
3138007WL023634
|
00415
|
SBIN0012833
|
2343
|
25/11/2022
|
No Such Account
|
|
8555
|
UP3138007_181122FTO_1585811
|
3138007000NRG23171120220468767
|
6655465522
|
18/11/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3138007WL023634
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
No Such Account
|
|
8556
|
UP3138007_181122FTO_1585811
|
3138007000NRG23171120220468764
|
6655465503
|
18/11/2022
|
Saurabh
|
Saurabh
|
3138007WL023634
|
00045
|
BARB0AITJAL
|
2343
|
25/11/2022
|
No Such Account
|
|
8557
|
UP3138007_181122FTO_1585811
|
3138007000NRG23171120220468720
|
6655465519
|
18/11/2022
|
malti devi
|
malti devi
|
3138007WL023634
|
00699
|
BKID0ARYAGB
|
2343
|
25/11/2022
|
No Such Account
|
|
8558
|
UP3138007_181122FTO_1585799
|
3138007000NRG23171120220468703
|
6655002403
|
18/11/2022
|
Arvindi rajpoot
|
Arvindi rajpoot
|
3138007WL023633
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
8559
|
UP3138007_181122FTO_1585799
|
3138007000NRG23171120220468699
|
6655002404
|
18/11/2022
|
sadhana rajpoot
|
sadhana rajpoot
|
3138007WL023633
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
8560
|
UP3138007_181122FTO_1585775
|
3138007000NRG23171120220468649
|
6655058869
|
18/11/2022
|
PARWATI
|
PARWATI
|
3138007WL023630
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
8561
|
UP3138007_181122FTO_1585765
|
3138007000NRG23171120220468640
|
6655464732
|
18/11/2022
|
RAJA BABU
|
RAJA BABU
|
3138007WL023629
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
8562
|
UP3138007_181122FTO_1585765
|
3138007000NRG23171120220468630
|
6655464731
|
18/11/2022
|
MOOLCHAND
|
MOOLCHAND
|
3138007WL023629
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
8563
|
UP3138007_181122APB_FTO_1585763
|
3138007000NRG23171120220468607
|
6655391321
|
18/11/2022
|
Mathura Prasad
|
Mathura Prasad
|
3138007WL023628
|
00015
|
ALLA0AU1002
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8564
|
UP3138007_171122APB_FTO_1578346
|
3138007000NRG23171120220468505
|
6637056927
|
17/11/2022
|
Rampal
|
Rampal
|
3138007WL023620
|
00176
|
IDIB000O512
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8565
|
UP3138007_171122FTO_1578341
|
3138007000NRG23171120220468464
|
6636913757
|
17/11/2022
|
amir khan
|
amir khan
|
3138007WL023609
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
8566
|
UP3138007_171122FTO_1578315
|
3138007000NRG23171120220468405
|
6636957119
|
17/11/2022
|
Manoj Kumari
|
Manoj Kumari
|
3138007WL023599
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8567
|
UP3138007_171122FTO_1578315
|
3138007000NRG23171120220468393
|
6636957121
|
17/11/2022
|
Vivak Kumar
|
Vivak Kumar
|
3138007WL023599
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8568
|
UP3138007_190822FTO_1069466
|
3138007000NRG23170820220306712
|
4230193060
|
19/08/2022
|
Hevendra singh
|
Hevendra singh
|
3138007WL015059
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8569
|
UP3138007_190822FTO_1069466
|
3138007000NRG23170820220306700
|
4230193057
|
19/08/2022
|
MITHILESH
|
MITHILESH
|
3138007WL015059
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8570
|
UP3138007_190822APB_FTO_1069445
|
3138007000NRG23170820220306254
|
4230691163
|
19/08/2022
|
Chhote Singh
|
Chhote Singh
|
3138007WL015045
|
00015
|
ALLA0AU1006
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8571
|
UP3138007_190622FTO_495059
|
3138007000NRG23170620220102230
|
2488283911
|
19/06/2022
|
Ramlalli
|
Ramlalli
|
3138007WL005698
|
00699
|
BKID0ARYAGB
|
3408
|
25/06/2022
|
No Such Account
|
|
8572
|
UP3138007_171222FTO_1768841
|
3138007000NRG23161220220512894
|
7919537961
|
17/12/2022
|
Usha devi
|
Usha devi
|
3138007WL026723
|
00165
|
IBKL0001483
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
8573
|
UP3138007_160922FTO_1250645
|
3138007000NRG23160920220362649
|
4877489262
|
16/09/2022
|
Jagdish Singh
|
Jagdish Singh
|
3138007WL017935
|
00699
|
BKID0ARYAGB
|
1491
|
21/09/2022
|
No Such Account
|
|
8574
|
UP3138007_160922FTO_1250636
|
3138007000NRG23160920220362332
|
4877240396
|
16/09/2022
|
LALJI
|
LALJI
|
3138007WL017924
|
00699
|
BKID0ARYAGB
|
2769
|
21/09/2022
|
No Such Account
|
|
8575
|
UP3138007_160922FTO_1250602
|
3138007000NRG23160920220362193
|
4878277459
|
16/09/2022
|
Shri ram
|
Shri ram
|
3138007WL017915
|
00699
|
BKID0ARYAGB
|
2769
|
21/09/2022
|
No Such Account
|
|
8576
|
UP3138007_160922FTO_1250578
|
3138007000NRG23160920220361960
|
4877234935
|
16/09/2022
|
puspendra
|
puspendra
|
3138007WL017902
|
00699
|
BKID0ARYAGB
|
2982
|
21/09/2022
|
No Such Account
|
|
8577
|
UP3138007_160922FTO_1250160
|
3138007000NRG23160920220361797
|
4877473011
|
16/09/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138007WL017889
|
00699
|
BKID0ARYAGB
|
1491
|
21/09/2022
|
No Such Account
|
|
8578
|
UP3138007_160722FTO_790375
|
3138007000NRG23160720220204622
|
3870043135
|
16/07/2022
|
Kapil rajpoot
|
Kapil rajpoot
|
3138007WL010586
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8579
|
UP3138007_160722FTO_790375
|
3138007000NRG23160720220204486
|
3870043059
|
16/07/2022
|
Mukesh
|
Mukesh
|
3138007WL010586
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
8580
|
UP3138007_160722FTO_790319
|
3138007000NRG23160720220204110
|
3870146320
|
16/07/2022
|
arti
|
arti
|
3138007WL010563
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
8581
|
UP3138007_160722FTO_790285
|
3138007000NRG23160720220203744
|
3870165211
|
16/07/2022
|
Uma
|
Uma
|
3138007WL010552
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8582
|
UP3138007_160722FTO_790285
|
3138007000NRG23160720220203743
|
3870165210
|
16/07/2022
|
Umesh kumar
|
Umesh kumar
|
3138007WL010552
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8583
|
UP3138007_160722APB_FTO_790263
|
3138007000NRG23160720220203323
|
3868788703
|
16/07/2022
|
Chandramohan
|
Chandramohan
|
3138007WL010522
|
00015
|
ALLA0AU1057
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8584
|
UP3138007_160722FTO_790216
|
3138007000NRG23160720220203134
|
3870042197
|
16/07/2022
|
anushuiya
|
anushuiya
|
3138007WL010512
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
8585
|
UP3138007_160722FTO_790216
|
3138007000NRG23160720220203080
|
3870042185
|
16/07/2022
|
Piyari Bahu
|
Piyari Bahu
|
3138007WL010512
|
00015
|
ALLA0AU1076
|
2982
|
11/08/2022
|
No Such Account
|
|
8586
|
UP3138007_160722APB_FTO_790225
|
3138007000NRG23160720220203058
|
3870212903
|
16/07/2022
|
Rajesh
|
Rajesh
|
3138007WL010512
|
00015
|
ALLA0AU1076
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8587
|
UP3138007_160722APB_FTO_790172
|
3138007000NRG23160720220202897
|
3870333258
|
16/07/2022
|
Ramsevak
|
Ramsevak
|
3138007WL010503
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8588
|
UP3138007_160722FTO_790116
|
3138007000NRG23160720220202515
|
3868669647
|
16/07/2022
|
kallu
|
kallu
|
3138007WL010484
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
8589
|
UP3138007_160722FTO_779259
|
3138007000NRG23160720220202317
|
3873661762
|
16/07/2022
|
Shripal
|
Shripal
|
3138007WL010475
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8590
|
UP3138007_151222FTO_1752927
|
3138007000NRG23151220220511847
|
7919426060
|
15/12/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3138007WL026546
|
00165
|
IBKL0001483
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
8591
|
UP3138007_151222APB_FTO_1752893
|
3138007000NRG23151220220511767
|
7919583963
|
15/12/2022
|
Ishwar das
|
Ishwar das
|
3138007WL026536
|
00176
|
IDIB000O512
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8592
|
UP3138007_171022APB_FTO_1429084
|
3138007000NRG23151020220418705
|
6614987379
|
17/10/2022
|
Brijesh
|
Brijesh
|
3138007WL020932
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8593
|
UP3138007_160922FTO_1249916
|
3138007000NRG23150920220361749
|
4877472948
|
16/09/2022
|
Manju
|
Manju
|
3138007WL017888
|
00015
|
ALLA0AU1006
|
426
|
21/09/2022
|
No Such Account
|
|
8594
|
UP3138007_160722APB_FTO_779186
|
3138007000NRG23150720220201459
|
3870333283
|
16/07/2022
|
Naresh
|
Naresh
|
3138007WL010405
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8595
|
UP3138007_190622FTO_495073
|
3138007000NRG23180620220102984
|
3875664337
|
19/06/2022
|
Anguri devi
|
Anguri devi
|
3138007WL005718
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8596
|
UP3138007_190622FTO_495080
|
3138007000NRG23180620220103141
|
3875710330
|
19/06/2022
|
Sidhhgopal
|
Sidhhgopal
|
3138007WL005725
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8597
|
UP3138007_190622FTO_495085
|
3138007000NRG23180620220103348
|
3875660504
|
19/06/2022
|
Vinita devi
|
Vinita devi
|
3138007WL005730
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8598
|
UP3138007_190622FTO_495095
|
3138007000NRG23180620220105088
|
3875694652
|
19/06/2022
|
MITHILESH
|
MITHILESH
|
3138007WL005807
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8599
|
UP3138007_190622FTO_495095
|
3138007000NRG23180620220105093
|
3875694653
|
19/06/2022
|
Hevendra singh
|
Hevendra singh
|
3138007WL005807
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
8600
|
UP3138007_190622FTO_495099
|
3138007000NRG23180620220105254
|
3875664362
|
19/06/2022
|
Neeta Devi
|
Neeta Devi
|
3138007WL005817
|
00015
|
ALLA0AU1076
|
2556
|
11/08/2022
|
No Such Account
|
|
8601
|
UP3138007_190622FTO_495099
|
3138007000NRG23180620220105267
|
3875664363
|
19/06/2022
|
amar singh
|
amar singh
|
3138007WL005817
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8602
|
UP3138007_190622FTO_495099
|
3138007000NRG23180620220105277
|
3875664364
|
19/06/2022
|
Dileep
|
Dileep
|
3138007WL005817
|
00176
|
IDIB000O510
|
2982
|
11/08/2022
|
No Such Account
|
|
8603
|
UP3138007_190622APB_FTO_495101
|
3138007000NRG23180620220105285
|
3875862844
|
19/06/2022
|
Bhoopsingh
|
Bhoopsingh
|
3138007WL005817
|
00176
|
IDIB000O512
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8604
|
UP3138007_190622FTO_495099
|
3138007000NRG23180620220105290
|
3875664365
|
19/06/2022
|
Ravindra singh
|
Ravindra singh
|
3138007WL005817
|
00176
|
IDIB000O510
|
2982
|
11/08/2022
|
No Such Account
|
|
8605
|
UP3138007_190622FTO_495099
|
3138007000NRG23180620220105291
|
3875664350
|
19/06/2022
|
deepak singh
|
deepak singh
|
3138007WL005817
|
00176
|
IDIB000O512
|
2982
|
11/08/2022
|
No Such Account
|
|
8606
|
UP3138007_190622FTO_495103
|
3138007000NRG23180620220105473
|
3875573963
|
19/06/2022
|
Amar Singh
|
Amar Singh
|
3138007WL005822
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8607
|
UP3138007_190622FTO_495103
|
3138007000NRG23180620220105474
|
3875573964
|
19/06/2022
|
HARKUWER
|
HARKUWER
|
3138007WL005822
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8608
|
UP3138007_130922FTO_1235395
|
3138007000NRG23130920220357344
|
4808098564
|
13/09/2022
|
Satyendra Kumar
|
Satyendra Kumar
|
3138007WL017642
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
|
8609
|
UP3138007_130922APB_FTO_1235394
|
3138007000NRG23130920220357338
|
4809464847
|
13/09/2022
|
Malkhan
|
Malkhan
|
3138007WL017642
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8610
|
UP3138007_190822FTO_1069480
|
3138007000NRG23180820220307944
|
4230016967
|
19/08/2022
|
Dharmsingh
|
Dharmsingh
|
3138007WL015121
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
8611
|
UP3138007_190822APB_FTO_1069490
|
3138007000NRG23180820220308003
|
4230858871
|
19/08/2022
|
PINTOO
|
PINTOO
|
3138007WL015125
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8612
|
UP3138007_190822FTO_1069493
|
3138007000NRG23180820220308044
|
4229974399
|
19/08/2022
|
Santoshi
|
Santoshi
|
3138007WL015126
|
00176
|
IDIB000O510
|
2556
|
27/08/2022
|
No Such Account
|
|
8613
|
UP3138007_190822FTO_1069493
|
3138007000NRG23180820220308046
|
4229974386
|
19/08/2022
|
Gudiya
|
Gudiya
|
3138007WL015126
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
8614
|
UP3138007_190822FTO_1069503
|
3138007000NRG23180820220308256
|
4230316826
|
19/08/2022
|
BRAJESH
|
BRAJESH
|
3138007WL015140
|
00015
|
ALLA0AU1012
|
2556
|
27/08/2022
|
Account closed
|
|
8615
|
UP3138007_120922APB_FTO_1226791
|
3138007000NRG23120920220352280
|
4751109790
|
12/09/2022
|
Santram
|
Santram
|
3138007WL017324
|
00089
|
CBIN0281828
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8616
|
UP3138007_190822FTO_1069503
|
3138007000NRG23180820220308267
|
4230316872
|
19/08/2022
|
KARI
|
KARI
|
3138007WL015140
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
8617
|
UP3138007_190822FTO_1069503
|
3138007000NRG23180820220308268
|
4230316871
|
19/08/2022
|
GUDDO
|
GUDDO
|
3138007WL015140
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
8618
|
UP3138007_190822FTO_1069503
|
3138007000NRG23180820220308276
|
4230316814
|
19/08/2022
|
JAYPAL
|
JAYPAL
|
3138007WL015140
|
00015
|
ALLA0AU1012
|
2556
|
27/08/2022
|
No Such Account
|
|
8619
|
UP3138007_190822FTO_1069503
|
3138007000NRG23180820220308287
|
4230316875
|
19/08/2022
|
Najim Kha
|
Najim Kha
|
3138007WL015140
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
8620
|
UP3138007_190822FTO_1069503
|
3138007000NRG23180820220308290
|
4230316854
|
19/08/2022
|
Shree Ram
|
Shree Ram
|
3138007WL015140
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
8621
|
UP3138007_190822FTO_1069503
|
3138007000NRG23180820220308294
|
4230316879
|
19/08/2022
|
Raju
|
Raju
|
3138007WL015140
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
8622
|
UP3138007_190822FTO_1069503
|
3138007000NRG23180820220308307
|
4230316876
|
19/08/2022
|
priti
|
priti
|
3138007WL015140
|
00176
|
IDIB000O510
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
8623
|
UP3138007_190822FTO_1069503
|
3138007000NRG23180820220308323
|
4230316855
|
19/08/2022
|
Kadaurabali
|
Kadaurabali
|
3138007WL015140
|
00699
|
BKID0ARYAGB
|
2343
|
27/08/2022
|
No Such Account
|
|
8624
|
UP3138007_190822FTO_1069515
|
3138007000NRG23180820220309376
|
4230233595
|
19/08/2022
|
Aman deep
|
Aman deep
|
3138007WL015192
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
Account closed
|
|
8625
|
UP3138007_190822FTO_1069530
|
3138007000NRG23180820220310794
|
4231712311
|
19/08/2022
|
durga prashad
|
durga prashad
|
3138007WL015244
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8626
|
UP3138007_190822FTO_1069530
|
3138007000NRG23180820220310795
|
4231712338
|
19/08/2022
|
Keshar
|
Keshar
|
3138007WL015244
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8627
|
UP3138007_190822FTO_1069530
|
3138007000NRG23180820220310800
|
4231712330
|
19/08/2022
|
Savita
|
Savita
|
3138007WL015244
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8628
|
UP3138007_190822FTO_1069530
|
3138007000NRG23180820220310821
|
4231712362
|
19/08/2022
|
ramcharan
|
ramcharan
|
3138007WL015244
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8629
|
UP3138007_190822FTO_1069530
|
3138007000NRG23180820220310834
|
4231712355
|
19/08/2022
|
Sushila rani
|
Sushila rani
|
3138007WL015244
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8630
|
UP3138007_190822FTO_1069530
|
3138007000NRG23180820220310842
|
4231712370
|
19/08/2022
|
Rajeshwari
|
Rajeshwari
|
3138007WL015244
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8631
|
UP3138007_190822FTO_1069530
|
3138007000NRG23180820220310846
|
4231712382
|
19/08/2022
|
rashmi
|
rashmi
|
3138007WL015244
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8632
|
UP3138007_190822FTO_1069549
|
3138007000NRG23180820220311026
|
4230251301
|
19/08/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3138007WL015254
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
8633
|
UP3138007_190822FTO_1069570
|
3138007000NRG23180820220311646
|
4230321646
|
19/08/2022
|
Reeta
|
Reeta
|
3138007WL015282
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
8634
|
UP3138007_190822FTO_1069570
|
3138007000NRG23180820220311661
|
4230321643
|
19/08/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3138007WL015282
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
8635
|
UP3138007_190822FTO_1069570
|
3138007000NRG23180820220311667
|
4230321642
|
19/08/2022
|
VIMLESH
|
VIMLESH
|
3138007WL015282
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
8636
|
UP3138007_190822FTO_1069590
|
3138007000NRG23180820220311784
|
4231706634
|
19/08/2022
|
Sandeep kumar
|
Sandeep kumar
|
3138007WL015287
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
8637
|
UP3138007_191222FTO_1774349
|
3138007000NRG23181220220515687
|
8054641093
|
19/12/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3138007WL026886
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8638
|
UP3138007_191222FTO_1774349
|
3138007000NRG23181220220515688
|
8054641094
|
19/12/2022
|
Santosh
|
Santosh
|
3138007WL026886
|
00089
|
CBIN0281828
|
2982
|
19/01/2023
|
No Such Account
|
|
8639
|
UP3138007_191222APB_FTO_1775795
|
3138007000NRG23181220220515832
|
8054677670
|
19/12/2022
|
Rajaram
|
Rajaram
|
3138007WL026911
|
00015
|
ALLA0AU1002
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8640
|
UP3138007_191222FTO_1775860
|
3138007000NRG23181220220515886
|
8054641378
|
19/12/2022
|
Hamid
|
Hamid
|
3138007WL026916
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
|
8641
|
UP3138007_191222APB_FTO_1775864
|
3138007000NRG23181220220515897
|
8054702089
|
19/12/2022
|
Yakub
|
Yakub
|
3138007WL026916
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8642
|
UP3138007_191222FTO_1775860
|
3138007000NRG23181220220515899
|
8054641369
|
19/12/2022
|
Haseena
|
Haseena
|
3138007WL026916
|
00015
|
ALLA0AU1082
|
1278
|
19/01/2023
|
Account closed
|
|
8643
|
UP3138007_191222FTO_1775880
|
3138007000NRG23181220220515907
|
8054641298
|
19/12/2022
|
Bholeram
|
Bholeram
|
3138007WL026917
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8644
|
UP3138007_191222FTO_1775880
|
3138007000NRG23181220220515932
|
8054641294
|
19/12/2022
|
Chandrabhan Yadav
|
Chandrabhan Yadav
|
3138007WL026917
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8645
|
UP3138007_191222FTO_1775880
|
3138007000NRG23181220220515940
|
8054641292
|
19/12/2022
|
Abadh Kishor
|
Abadh Kishor
|
3138007WL026917
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8646
|
UP3138007_191222FTO_1775880
|
3138007000NRG23181220220515943
|
8054641303
|
19/12/2022
|
Kishori
|
Kishori
|
3138007WL026917
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
8647
|
UP3138007_190422FTO_79184
|
3138007000NRG23190420220000581
|
0919057736
|
19/04/2022
|
neelam devi
|
neelam devi
|
3138007WL000079
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
8648
|
UP3138007_190622FTO_495135
|
3138007000NRG23190620220108201
|
3875762841
|
19/06/2022
|
nibha
|
nibha
|
3138007WL005917
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8649
|
UP3138007_190622FTO_495135
|
3138007000NRG23190620220108224
|
3875762871
|
19/06/2022
|
Manish
|
Manish
|
3138007WL005917
|
00176
|
IDIB000D509
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8650
|
UP3138007_090622FTO_407131
|
3138007000NRG23090620220075113
|
2442667576
|
09/06/2022
|
Vinita devi
|
Vinita devi
|
3138007WL004518
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
8651
|
UP3138007_090622FTO_407121
|
3138007000NRG23090620220075104
|
2447803398
|
09/06/2022
|
budha singh
|
budha singh
|
3138007WL004517
|
00176
|
IDIB000O511
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
8652
|
UP3138007_090622FTO_407112
|
3138007000NRG23090620220075102
|
2442929736
|
09/06/2022
|
surendra
|
surendra
|
3138007WL004516
|
00045
|
BARB0ORAIXX
|
2982
|
23/06/2022
|
No Such Account
|
|
8653
|
UP3138007_090622APB_FTO_406984
|
3138007000NRG23090620220073465
|
2442807022
|
09/06/2022
|
Shanti
|
Shanti
|
3138007WL004461
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8654
|
UP3138007_090622APB_FTO_406984
|
3138007000NRG23090620220073449
|
2442807028
|
09/06/2022
|
Rani Devi
|
Rani Devi
|
3138007WL004461
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8655
|
UP3138007_090622FTO_406813
|
3138007000NRG23090620220073148
|
2442930659
|
09/06/2022
|
Veenita devi
|
Veenita devi
|
3138007WL004452
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
8656
|
UP3138007_081222FTO_1709489
|
3138007000NRG23081220220503658
|
7916401111
|
08/12/2022
|
CHANDRA
|
CHANDRA
|
3138007WL025921
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
8657
|
UP3138007_081222FTO_1709610
|
3138007000NRG23081220220503646
|
7916415654
|
08/12/2022
|
Shivkumar
|
Shivkumar
|
3138007WL025920
|
00176
|
IDIB000O512
|
2982
|
14/01/2023
|
No Such Account
|
|
8658
|
UP3138007_081222FTO_1709599
|
3138007000NRG23081220220503545
|
7916451999
|
08/12/2022
|
Ravindra singh
|
Ravindra singh
|
3138007WL025915
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8659
|
UP3138007_081022FTO_1374027
|
3138007000NRG23081020220405507
|
6548167498
|
08/10/2022
|
Manju
|
Manju
|
3138007WL020153
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
8660
|
UP3138007_081022FTO_1374015
|
3138007000NRG23081020220405384
|
6548304779
|
08/10/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3138007WL020148
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
8661
|
UP3138007_081022FTO_1374013
|
3138007000NRG23081020220405352
|
6548305573
|
08/10/2022
|
MUKEEM MUHAMMAD
|
MUKEEM MUHAMMAD
|
3138007WL020146
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
8662
|
UP3138007_081022APB_FTO_1373996
|
3138007000NRG23081020220404428
|
6548264335
|
08/10/2022
|
Rajesh
|
Rajesh
|
3138007WL020116
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8663
|
UP3138007_090922FTO_1211800
|
3138007000NRG23080920220347305
|
4747872474
|
09/09/2022
|
pooran
|
pooran
|
3138007WL017035
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
|
8664
|
UP3138007_090922FTO_1211785
|
3138007000NRG23080920220344952
|
4747883620
|
09/09/2022
|
Mahendra
|
Mahendra
|
3138007WL016929
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
8665
|
UP3138007_090922FTO_1211754
|
3138007000NRG23080920220344824
|
4750966808
|
09/09/2022
|
Jai Devi
|
Jai Devi
|
3138007WL016917
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
8666
|
UP3138007_090922APB_FTO_1211744
|
3138007000NRG23080920220344678
|
4747961516
|
09/09/2022
|
jagat singh
|
jagat singh
|
3138007WL016910
|
00691
|
IPOS0000001
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8667
|
UP3138007_090922FTO_1211717
|
3138007000NRG23080920220344598
|
4751018329
|
09/09/2022
|
sangeeta
|
sangeeta
|
3138007WL016906
|
00176
|
IDIB000O512
|
2982
|
16/09/2022
|
No Such Account
|
|
8668
|
UP3138007_080822FTO_997446
|
3138007000NRG23080820220282306
|
4032647798
|
08/08/2022
|
Sripal
|
Sripal
|
3138007WL014035
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
8669
|
UP3138007_080622FTO_397364
|
3138007000NRG23080620220071113
|
2224490938
|
08/06/2022
|
mahaveer
|
mahaveer
|
3138007WL004354
|
00176
|
IDIB000D509
|
2982
|
11/06/2022
|
No Such Account
|
|
8670
|
UP3138007_080622FTO_397339
|
3138007000NRG23080620220070741
|
2224586084
|
08/06/2022
|
Sidhhgopal
|
Sidhhgopal
|
3138007WL004342
|
00699
|
BKID0ARYAGB
|
1065
|
11/06/2022
|
No Such Account
|
|
8671
|
UP3138007_080622APB_FTO_397318
|
3138007000NRG23080620220070586
|
2224851949
|
08/06/2022
|
Naresh
|
Naresh
|
3138007WL004338
|
00015
|
ALLA0AU1051
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8672
|
UP3138007_080622APB_FTO_397301
|
3138007000NRG23080620220070468
|
2224872411
|
08/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3138007WL004332
|
00089
|
CBIN0281828
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8673
|
UP3138007_081222APB_FTO_1709455
|
3138007000NRG23071220220501883
|
7916466698
|
08/12/2022
|
Rampal
|
Rampal
|
3138007WL025709
|
00176
|
IDIB000O512
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8674
|
UP3138007_071122FTO_1531779
|
3138007000NRG23071120220456741
|
6631648171
|
07/11/2022
|
RADHA
|
RADHA
|
3138007WL022920
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8675
|
UP3138007_070622FTO_388414
|
3138007000NRG23070620220068633
|
2216226143
|
07/06/2022
|
Aneeta
|
Aneeta
|
3138007WL004221
|
00176
|
IDIB000O512
|
2769
|
11/06/2022
|
No Such Account
|
|
8676
|
UP3138007_070622FTO_388414
|
3138007000NRG23070620220068632
|
2216226126
|
07/06/2022
|
Suneel
|
Suneel
|
3138007WL004221
|
00176
|
IDIB000O512
|
2769
|
11/06/2022
|
No Such Account
|
|
8677
|
UP3138007_070622FTO_388414
|
3138007000NRG23070620220068609
|
2216226137
|
07/06/2022
|
Ramkishun
|
Ramkishun
|
3138007WL004221
|
00176
|
IDIB000O512
|
2769
|
11/06/2022
|
No Such Account
|
|
8678
|
UP3138007_070622FTO_388414
|
3138007000NRG23070620220068606
|
2216226125
|
07/06/2022
|
Anantram
|
Anantram
|
3138007WL004221
|
00176
|
IDIB000O512
|
2556
|
11/06/2022
|
No Such Account
|
|
8679
|
UP3138007_070123FTO_1924465
|
3138007000NRG23070120230541602
|
8086710894
|
07/01/2023
|
Brjajesh
|
Brjajesh
|
3138007WL028462
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
|
8680
|
UP3138007_061222FTO_1693533
|
3138007000NRG23061220220499001
|
7914435446
|
06/12/2022
|
mahedra pal
|
mahedra pal
|
3138007WL025382
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
8681
|
UP3138007_061022FTO_1368166
|
3138007000NRG23061020220402255
|
6548173999
|
06/10/2022
|
Ram ratan
|
Ram ratan
|
3138007WL019994
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Account closed
|
|
8682
|
UP3138007_061022FTO_1368166
|
3138007000NRG23061020220402252
|
6548173998
|
06/10/2022
|
Hamid
|
Hamid
|
3138007WL019994
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Account closed
|
|
8683
|
UP3138007_070822FTO_985957
|
3138007000NRG23060820220277780
|
4026608820
|
07/08/2022
|
priti
|
priti
|
3138007WL013825
|
00176
|
IDIB000O510
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
8684
|
UP3138007_070822FTO_985957
|
3138007000NRG23060820220277774
|
4026608819
|
07/08/2022
|
Najim Kha
|
Najim Kha
|
3138007WL013825
|
00699
|
BKID0ARYAGB
|
2130
|
19/08/2022
|
No Such Account
|
|
8685
|
UP3138007_070822FTO_985957
|
3138007000NRG23060820220277766
|
4026608813
|
07/08/2022
|
GUDDO
|
GUDDO
|
3138007WL013825
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
8686
|
UP3138007_070822FTO_985957
|
3138007000NRG23060820220277765
|
4026608815
|
07/08/2022
|
KARI
|
KARI
|
3138007WL013825
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
8687
|
UP3138007_070822FTO_985954
|
3138007000NRG23060820220275471
|
4031658420
|
07/08/2022
|
SHIVDAYAL
|
SHIVDAYAL
|
3138007WL013731
|
00089
|
CBIN0281828
|
852
|
19/08/2022
|
No Such Account
|
|
8688
|
UP3138007_070822FTO_985948
|
3138007000NRG23060820220275334
|
4026361023
|
07/08/2022
|
brajlal
|
brajlal
|
3138007WL013726
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
A/c Blocked or Frozen
|
|
8689
|
UP3138007_071122FTO_1531872
|
3138007000NRG23051120220455772
|
6631677027
|
07/11/2022
|
Jagdish Singh
|
Jagdish Singh
|
3138007WL022871
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
8690
|
UP3138007_071122FTO_1531826
|
3138007000NRG23051120220455609
|
6631677039
|
07/11/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3138007WL022861
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
8691
|
UP3138007_051122FTO_1524959
|
3138007000NRG23051120220454348
|
6631599080
|
05/11/2022
|
SUNIL
|
SUNIL
|
3138007WL022762
|
00176
|
IDIB000O512
|
2982
|
24/11/2022
|
No Such Account
|
|
8692
|
UP3138007_051122FTO_1524959
|
3138007000NRG23051120220454347
|
6631599079
|
05/11/2022
|
DHAKELI
|
DHAKELI
|
3138007WL022762
|
00176
|
IDIB000O512
|
2982
|
24/11/2022
|
No Such Account
|
|
8693
|
UP3138007_051122APB_FTO_1524924
|
3138007000NRG23051120220454341
|
6631766327
|
05/11/2022
|
jasnandan
|
jasnandan
|
3138007WL022761
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8694
|
UP3138007_051122APB_FTO_1524924
|
3138007000NRG23051120220454340
|
6631766325
|
05/11/2022
|
Achchelal
|
Achchelal
|
3138007WL022761
|
00089
|
CBIN0281828
|
2343
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8695
|
UP3138007_050922FTO_1185987
|
3138007000NRG23050920220340826
|
4646995972
|
05/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
3138007WL016709
|
00015
|
ALLA0AU1045
|
2982
|
12/09/2022
|
No Such Account
|
|
8696
|
UP3138007_050922FTO_1185987
|
3138007000NRG23050920220340821
|
4646995970
|
05/09/2022
|
MUNNI
|
MUNNI
|
3138007WL016709
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Account closed
|
|
8697
|
UP3138007_050922APB_FTO_1185928
|
3138007000NRG23050920220340172
|
4650618627
|
05/09/2022
|
Rajesh
|
Rajesh
|
3138007WL016671
|
00015
|
ALLA0AU1051
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8698
|
UP3138007_070822FTO_985882
|
3138007000NRG23050820220275040
|
4026610434
|
07/08/2022
|
Aman deep
|
Aman deep
|
3138007WL013721
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Account closed
|
|
8699
|
UP3138007_070822APB_FTO_985851
|
3138007000NRG23050820220274950
|
4027257127
|
07/08/2022
|
Rekha
|
Rekha
|
3138007WL013719
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8700
|
UP3138007_050822APB_FTO_971757
|
3138007000NRG23050820220274854
|
3909441408
|
05/08/2022
|
Lalta
|
Lalta
|
3138007WL013718
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8701
|
UP3138007_050822FTO_971682
|
3138007000NRG23050820220274802
|
3909037221
|
05/08/2022
|
Mansharam
|
Mansharam
|
3138007WL013717
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
8702
|
UP3138007_050822APB_FTO_971690
|
3138007000NRG23050820220274505
|
3907948646
|
05/08/2022
|
Eteliyawali
|
Eteliyawali
|
3138007WL013707
|
00089
|
CBIN0281828
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8703
|
UP3138007_050822FTO_971706
|
3138007000NRG23050820220272219
|
3909432624
|
05/08/2022
|
Dayashankar
|
Dayashankar
|
3138007WL013602
|
00354
|
PUNB0280200
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
8704
|
UP3138007_050722FTO_659160
|
3138007000NRG23050720220164249
|
2963492658
|
05/07/2022
|
Varun kumar
|
Varun kumar
|
3138007WL008422
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
8705
|
UP3138007_050722FTO_659136
|
3138007000NRG23050720220164242
|
2965271197
|
05/07/2022
|
Anguri devi
|
Anguri devi
|
3138007WL008421
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
8706
|
UP3138007_050722FTO_659092
|
3138007000NRG23050720220163820
|
2965271189
|
05/07/2022
|
ramprakash
|
ramprakash
|
3138007WL008402
|
00176
|
IDIB000O511
|
2982
|
11/07/2022
|
No Such Account
|
|
8707
|
UP3138007_050722FTO_659092
|
3138007000NRG23050720220163818
|
2965271188
|
05/07/2022
|
Mansharam
|
Mansharam
|
3138007WL008402
|
00176
|
IDIB000O511
|
2982
|
11/07/2022
|
No Such Account
|
|
8708
|
UP3138007_050722FTO_659092
|
3138007000NRG23050720220163813
|
2965271179
|
05/07/2022
|
Govind
|
Govind
|
3138007WL008402
|
00176
|
IDIB000O511
|
2769
|
11/07/2022
|
A/c Blocked or Frozen
|
|
8709
|
UP3138007_050722FTO_659092
|
3138007000NRG23050720220163812
|
2965271178
|
05/07/2022
|
Karan Singh
|
Karan Singh
|
3138007WL008402
|
00176
|
IDIB000O511
|
2982
|
11/07/2022
|
No Such Account
|
|
8710
|
UP3138007_190622FTO_495135
|
3138007000NRG23190620220108227
|
3875762872
|
19/06/2022
|
Deepaka
|
Deepaka
|
3138007WL005917
|
00176
|
IDIB000D509
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8711
|
UP3138007_190622FTO_495135
|
3138007000NRG23190620220108231
|
3875762845
|
19/06/2022
|
Sukh Devi
|
Sukh Devi
|
3138007WL005917
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8712
|
UP3138007_190622APB_FTO_495141
|
3138007000NRG23190620220108317
|
3875915248
|
19/06/2022
|
Brijesh
|
Brijesh
|
3138007WL005918
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8713
|
UP3138007_190622FTO_495143
|
3138007000NRG23190620220108334
|
3875660513
|
19/06/2022
|
Samar Singh
|
Samar Singh
|
3138007WL005919
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8714
|
UP3138007_191222FTO_1775898
|
3138007000NRG23191220220516437
|
8054614059
|
19/12/2022
|
Raju
|
Raju
|
3138007WL026954
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
8715
|
UP3138007_191222FTO_1775898
|
3138007000NRG23191220220516444
|
8054614060
|
19/12/2022
|
Kajal Devi
|
Kajal Devi
|
3138007WL026954
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
8716
|
UP3138007_010922FTO_1146858
|
3138007000NRG23230820220322525
|
4641190056
|
01/09/2022
|
Satyendra Kumar
|
Satyendra Kumar
|
3138007WL015752
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
8717
|
UP3138007_170223APB_FTO_2057545
|
3138007058NRG23160220230575753
|
0312221941
|
17/02/2023
|
Sonam
|
Sonam
|
3138007058WL030683
|
00048
|
BKID0006964
|
2109
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8718
|
UP3138007_150123FTO_1963340
|
3138007068NRG23090120230543541
|
8099464704
|
15/01/2023
|
Radha
|
Radha
|
3138007068WL028597
|
00699
|
BKID0ARYAGB
|
2130
|
21/01/2023
|
No Such Account
|
|
8719
|
UP3138007_110123APB_FTO_1946612
|
3138007073NRG23100120230545001
|
8082303306
|
11/01/2023
|
charan singh
|
charan singh
|
3138007073WL028686
|
00176
|
IDIB000O512
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8720
|
UP3138007_200323APB_FTO_2202688
|
3138007073NRG23180320230615784
|
0333778766
|
20/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
3138007073WL032864
|
00176
|
IDIB000O512
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8721
|
UP3138007_010323APB_FTO_2098701
|
3138007073NRG23250220230588115
|
0289426104
|
01/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
3138007073WL031398
|
00176
|
IDIB000O512
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8722
|
UP3138007_200323APB_FTO_2202750
|
3138007081NRG23160320230612781
|
0333794611
|
20/03/2023
|
Umashankar
|
Umashankar
|
3138007081WL032716
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8723
|
UP3138007_300522FTO_309456
|
3138007000NRG23110520220018326
|
1928255200
|
30/05/2022
|
RAKESH
|
RAKESH
|
3138007WL001332
|
00699
|
BKID0ARYAGB
|
2769
|
04/06/2022
|
No Such Account
|
|
8724
|
UP3138007_301222FTO_1880103
|
3138007000NRG23120920220352882
|
8050074194
|
30/12/2022
|
anushuiya
|
anushuiya
|
3138007WL0017373
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
8725
|
UP3138007_300522FTO_310117
|
3138007000NRG23130520220022108
|
1928159534
|
30/05/2022
|
Govind
|
Govind
|
3138007WL001556
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
No Such Account
|
|
8726
|
UP3138007_300522APB_FTO_310200
|
3138007000NRG23130520220022334
|
1928469581
|
30/05/2022
|
Rammurti
|
Rammurti
|
3138007WL001565
|
00699
|
BKID0ARYAGB
|
1065
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8727
|
UP3138007_300522APB_FTO_310200
|
3138007000NRG23130520220022335
|
1928469573
|
30/05/2022
|
Shanti
|
Shanti
|
3138007WL001565
|
00699
|
BKID0ARYAGB
|
1278
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8728
|
UP3138007_200323APB_FTO_2202750
|
3138007081NRG23160320230612789
|
0333794588
|
20/03/2023
|
Bhoop Singh
|
Bhoop Singh
|
3138007081WL032716
|
00015
|
ALLA0AU1012
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8729
|
UP3138007_300522APB_FTO_310263
|
3138007000NRG23130520220023146
|
1928062558
|
30/05/2022
|
Maiyadeen
|
Maiyadeen
|
3138007WL001599
|
00015
|
ALLA0AU1044
|
1704
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8730
|
UP3138007_200722FTO_818550
|
3138007000NRG23180720220206142
|
3873630991
|
20/07/2022
|
Hemant Kumar
|
Hemant Kumar
|
3138007WL010643
|
00015
|
ALLA0AU1076
|
1491
|
11/08/2022
|
No Such Account
|
|
8731
|
UP3138007_040123FTO_1908004
|
3138007000NRG23040120230537378
|
8051954217
|
04/01/2023
|
Jitendra
|
Jitendra
|
3138007WL028226
|
00015
|
ALLA0AU1006
|
852
|
19/01/2023
|
Account closed
|
|
8732
|
UP3138007_041222FTO_1677193
|
3138007000NRG23031220220495474
|
8094447828
|
04/12/2022
|
Arvindi rajpoot
|
Arvindi rajpoot
|
3138007WL025168
|
00699
|
BKID0ARYAGB
|
2982
|
21/01/2023
|
No Such Account
|
|
8733
|
UP3138007_041222FTO_1677183
|
3138007000NRG23031220220495439
|
8094443518
|
04/12/2022
|
kasturi
|
kasturi
|
3138007WL025167
|
00699
|
BKID0ARYAGB
|
2130
|
21/01/2023
|
No Such Account
|
|
8734
|
UP3138007_041222APB_FTO_1677121
|
3138007000NRG23031220220495350
|
8096583873
|
04/12/2022
|
Kishori
|
Kishori
|
3138007WL025161
|
00089
|
CBIN0281828
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8735
|
UP3138007_041222FTO_1677118
|
3138007000NRG23031220220495346
|
8094447814
|
04/12/2022
|
Mithun
|
Mithun
|
3138007WL025161
|
00089
|
CBIN0281828
|
2982
|
21/01/2023
|
No Such Account
|
|
8736
|
UP3138007_031222FTO_1676325
|
3138007000NRG23031220220495287
|
7914077833
|
03/12/2022
|
Kripal
|
Kripal
|
3138007WL025155
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
8737
|
UP3138007_031222FTO_1676358
|
3138007000NRG23031220220494809
|
7913988844
|
03/12/2022
|
Shankar
|
Shankar
|
3138007WL025136
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
8738
|
UP3138007_031222FTO_1676358
|
3138007000NRG23031220220494804
|
7913988843
|
03/12/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3138007WL025136
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
8739
|
UP3138007_031222FTO_1676358
|
3138007000NRG23031220220494801
|
7913988848
|
03/12/2022
|
Saurabh
|
Saurabh
|
3138007WL025136
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
8740
|
UP3138007_031222FTO_1676358
|
3138007000NRG23031220220494793
|
7913988847
|
03/12/2022
|
SIDHARDH SINGH
|
SIDHARDH SINGH
|
3138007WL025136
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
8741
|
UP3138007_031222FTO_1676358
|
3138007000NRG23031220220494759
|
7913988842
|
03/12/2022
|
malti devi
|
malti devi
|
3138007WL025136
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
8742
|
UP3138007_031222APB_FTO_1676315
|
3138007000NRG23031220220493602
|
7914148326
|
03/12/2022
|
Rajaram
|
Rajaram
|
3138007WL025064
|
00015
|
ALLA0AU1002
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8743
|
UP3138007_041022FTO_1359917
|
3138007000NRG23031020220397985
|
5340513193
|
04/10/2022
|
Mankuwar
|
Mankuwar
|
3138007WL019769
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
No Such Account
|
|
8744
|
UP3138007_041022FTO_1359917
|
3138007000NRG23031020220397984
|
5340513197
|
04/10/2022
|
gyan chand
|
gyan chand
|
3138007WL019769
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
No Such Account
|
|
8745
|
UP3138007_041022FTO_1359917
|
3138007000NRG23031020220397983
|
5340513196
|
04/10/2022
|
Ram Devi
|
Ram Devi
|
3138007WL019769
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
No Such Account
|
|
8746
|
UP3138007_041022APB_FTO_1359909
|
3138007000NRG23031020220397945
|
5340897416
|
04/10/2022
|
Yakub
|
Yakub
|
3138007WL019766
|
00015
|
ALLA0AU1082
|
2769
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8747
|
UP3138007_041022APB_FTO_1359906
|
3138007000NRG23031020220397913
|
5340897216
|
04/10/2022
|
Ramcharan
|
Ramcharan
|
3138007WL019765
|
00015
|
ALLA0AU1082
|
2769
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8748
|
UP3138007_041022FTO_1359905
|
3138007000NRG23031020220397911
|
5338850193
|
04/10/2022
|
Arun kumar
|
Arun kumar
|
3138007WL019765
|
00699
|
BKID0ARYAGB
|
2769
|
08/10/2022
|
Account closed
|
|
8749
|
UP3138007_041022APB_FTO_1359901
|
3138007000NRG23031020220397897
|
5339246717
|
04/10/2022
|
Gayatri
|
Gayatri
|
3138007WL019764
|
00699
|
BKID0ARYAGB
|
2769
|
08/10/2022
|
invalid Bank Identifier
|
|
8750
|
UP3138007_041022FTO_1359897
|
3138007000NRG23031020220397871
|
5340513702
|
04/10/2022
|
uma
|
uma
|
3138007WL019763
|
00699
|
BKID0ARYAGB
|
1065
|
08/10/2022
|
No Such Account
|
|
8751
|
UP3138007_041022FTO_1359881
|
3138007000NRG23031020220397734
|
5338848105
|
04/10/2022
|
ramvaran singh
|
ramvaran singh
|
3138007WL019758
|
00089
|
CBIN0281822
|
2982
|
08/10/2022
|
Account Holder Expired
|
|
8752
|
UP3138007_200722APB_FTO_818595
|
3138007000NRG23180720220206565
|
3871793171
|
20/07/2022
|
Shakuntala
|
Shakuntala
|
3138007WL010655
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8753
|
UP3138007_200722FTO_818678
|
3138007000NRG23180720220207703
|
3871657314
|
20/07/2022
|
anuruddh
|
anuruddh
|
3138007WL010705
|
00015
|
ALLA0AU1044
|
1704
|
11/08/2022
|
Account closed
|
|
8754
|
UP3138007_200722FTO_818715
|
3138007000NRG23180720220208376
|
3873630086
|
20/07/2022
|
BRAJESH
|
BRAJESH
|
3138007WL010719
|
00015
|
ALLA0AU1012
|
2982
|
11/08/2022
|
Account closed
|
|
8755
|
UP3138007_200722FTO_818715
|
3138007000NRG23180720220208394
|
3873630089
|
20/07/2022
|
Shree Ram
|
Shree Ram
|
3138007WL010719
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8756
|
UP3138007_200722FTO_818715
|
3138007000NRG23180720220208400
|
3873630088
|
20/07/2022
|
Raju
|
Raju
|
3138007WL010719
|
00048
|
BKID0006964
|
2982
|
11/08/2022
|
No Such Account
|
|
8757
|
UP3138007_200722FTO_818715
|
3138007000NRG23180720220208410
|
3873630112
|
20/07/2022
|
Pithupur wali
|
Pithupur wali
|
3138007WL010719
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8758
|
UP3138007_200722FTO_818715
|
3138007000NRG23180720220208415
|
3873630111
|
20/07/2022
|
Anuj
|
Anuj
|
3138007WL010719
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8759
|
UP3138007_200722FTO_818746
|
3138007000NRG23180720220208455
|
3871542159
|
20/07/2022
|
malti devi
|
malti devi
|
3138007WL010720
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
8760
|
UP3138007_200722APB_FTO_818776
|
3138007000NRG23180720220208921
|
3871793010
|
20/07/2022
|
HARIOM NARAYAN
|
HARIOM NARAYAN
|
3138007WL010735
|
00176
|
IDIB000A545
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8761
|
UP3138007_200722FTO_818839
|
3138007000NRG23180720220209860
|
3871542104
|
20/07/2022
|
Brajpal
|
Brajpal
|
3138007WL010772
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
8762
|
UP3138007_200722FTO_818839
|
3138007000NRG23180720220209864
|
3871542068
|
20/07/2022
|
Satyendra Kumar
|
Satyendra Kumar
|
3138007WL010772
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8763
|
UP3138007_200722FTO_818847
|
3138007000NRG23190720220212048
|
3871655204
|
20/07/2022
|
Veenita devi
|
Veenita devi
|
3138007WL010875
|
00176
|
IDIB000O512
|
1491
|
11/08/2022
|
No Such Account
|
|
8764
|
UP3138007_200722APB_FTO_818925
|
3138007000NRG23190720220213328
|
3871797378
|
20/07/2022
|
Gomti
|
Gomti
|
3138007WL010931
|
00415
|
SBIN0012833
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8765
|
UP3138007_201122FTO_1595143
|
3138007000NRG23191120220473381
|
6656809461
|
20/11/2022
|
APSAR
|
APSAR
|
3138007WL023915
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
No Such Account
|
|
8766
|
UP3138007_201122FTO_1595143
|
3138007000NRG23191120220473382
|
6656809460
|
20/11/2022
|
MADINA
|
MADINA
|
3138007WL023915
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
No Such Account
|
|
8767
|
UP3138007_211122FTO_1598089
|
3138007000NRG23191120220473432
|
6673832587
|
21/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138007WL023917
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
8768
|
UP3138007_211122FTO_1598159
|
3138007000NRG23191120220473433
|
6673818963
|
21/11/2022
|
kasturi
|
kasturi
|
3138007WL023918
|
00699
|
BKID0ARYAGB
|
426
|
26/11/2022
|
No Such Account
|
|
8769
|
UP3138007_211122FTO_1602858
|
3138007000NRG23191120220473477
|
6672918719
|
21/11/2022
|
chandrawari wali
|
chandrawari wali
|
3138007WL023921
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
8770
|
UP3138007_211122FTO_1602871
|
3138007000NRG23191120220473541
|
6672929969
|
21/11/2022
|
Nirpat wali
|
Nirpat wali
|
3138007WL023924
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
8771
|
UP3138007_200622APB_FTO_503254
|
3138007000NRG23200620220109471
|
2560559835
|
20/06/2022
|
Rani Devi
|
Rani Devi
|
3138007WL005988
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8772
|
UP3138007_200622APB_FTO_503254
|
3138007000NRG23200620220109491
|
2560559827
|
20/06/2022
|
Rammurti
|
Rammurti
|
3138007WL005988
|
00699
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8773
|
UP3138007_200622APB_FTO_503254
|
3138007000NRG23200620220109493
|
2560559824
|
20/06/2022
|
Shanti
|
Shanti
|
3138007WL005988
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8774
|
UP3138007_200622FTO_503285
|
3138007000NRG23200620220111064
|
2559119169
|
20/06/2022
|
SOMWATI
|
SOMWATI
|
3138007WL006056
|
00015
|
ALLA0AU1076
|
1491
|
30/06/2022
|
No Such Account
|
|
8775
|
UP3138007_200622FTO_503339
|
3138007000NRG23200620220111529
|
2559264195
|
20/06/2022
|
Mukesh
|
Mukesh
|
3138007WL006079
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
8776
|
UP3138007_200622FTO_503339
|
3138007000NRG23200620220111620
|
2559264172
|
20/06/2022
|
suman
|
suman
|
3138007WL006079
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Account closed
|
|
8777
|
UP3138007_200622FTO_503339
|
3138007000NRG23200620220111654
|
2559264264
|
20/06/2022
|
Kapil rajpoot
|
Kapil rajpoot
|
3138007WL006079
|
00176
|
IDIB000D509
|
1491
|
30/06/2022
|
A/c Blocked or Frozen
|
|
8778
|
UP3138007_200622FTO_503356
|
3138007000NRG23200620220111798
|
2559475676
|
20/06/2022
|
Shri ram
|
Shri ram
|
3138007WL006082
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
8779
|
UP3138007_200722FTO_818961
|
3138007000NRG23200720220217239
|
3871648346
|
20/07/2022
|
Aneeta
|
Aneeta
|
3138007WL011089
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8780
|
UP3138007_200722FTO_818961
|
3138007000NRG23200720220217245
|
3871648345
|
20/07/2022
|
Harprasad
|
Harprasad
|
3138007WL011089
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
8781
|
UP3138007_200722FTO_818986
|
3138007000NRG23200720220218129
|
3871543854
|
20/07/2022
|
Suneeta
|
Suneeta
|
3138007WL011125
|
00176
|
IDIB000O512
|
1491
|
11/08/2022
|
No Such Account
|
|
8782
|
UP3138007_200722APB_FTO_818993
|
3138007000NRG23200720220218188
|
3871792457
|
20/07/2022
|
Uttam
|
Uttam
|
3138007WL011128
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8783
|
UP3138007_200722FTO_818990
|
3138007000NRG23200720220218199
|
3871662600
|
20/07/2022
|
Pawan
|
Pawan
|
3138007WL011128
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8784
|
UP3138007_200722FTO_818990
|
3138007000NRG23200720220218216
|
3871662599
|
20/07/2022
|
Govind
|
Govind
|
3138007WL011128
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8785
|
UP3138007_211022APB_FTO_1461997
|
3138007000NRG23201020220430479
|
6617782989
|
21/10/2022
|
Ramcharan
|
Ramcharan
|
3138007WL021533
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8786
|
UP3138007_211022FTO_1462110
|
3138007000NRG23201020220430516
|
6617635707
|
21/10/2022
|
Ram ratan
|
Ram ratan
|
3138007WL021535
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
8787
|
UP3138007_211022APB_FTO_1462446
|
3138007000NRG23201020220430553
|
6617779920
|
21/10/2022
|
Durga
|
Durga
|
3138007WL021541
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8788
|
UP3138007_211022APB_FTO_1462446
|
3138007000NRG23201020220430554
|
6617779919
|
21/10/2022
|
Gokli
|
Gokli
|
3138007WL021541
|
00089
|
CBIN0281828
|
1704
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8789
|
UP3138007_211022FTO_1464839
|
3138007000NRG23201020220430735
|
6617709260
|
21/10/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3138007WL021552
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8790
|
UP3138007_201222FTO_1785747
|
3138007000NRG23201220220518126
|
8053455934
|
20/12/2022
|
Vivak Kumar
|
Vivak Kumar
|
3138007WL027057
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8791
|
UP3138007_300522APB_FTO_312477
|
3138007000NRG23210520220033620
|
1928400600
|
30/05/2022
|
Kalavati
|
Kalavati
|
3138007WL002181
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8792
|
UP3138007_300522APB_FTO_312836
|
3138007000NRG23210520220034052
|
1928457372
|
30/05/2022
|
Rani
|
Rani
|
3138007WL002200
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8793
|
UP3138007_300522FTO_313331
|
3138007000NRG23210520220034307
|
1928326409
|
30/05/2022
|
Ramesh
|
Ramesh
|
3138007WL002217
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
No Such Account
|
|
8794
|
UP3138007_300522FTO_313416
|
3138007000NRG23210520220034328
|
1928255165
|
30/05/2022
|
Harprasad
|
Harprasad
|
3138007WL002217
|
00015
|
ALLA0AU1002
|
1491
|
04/06/2022
|
Account closed
|
|
8795
|
UP3138007_300522FTO_313842
|
3138007000NRG23210520220034548
|
1928254428
|
30/05/2022
|
Govind
|
Govind
|
3138007WL002237
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
No Such Account
|
|
8796
|
UP3138007_300522FTO_314271
|
3138007000NRG23210520220035230
|
1928256915
|
30/05/2022
|
pratap singh
|
pratap singh
|
3138007WL002281
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
No Such Account
|
|
8797
|
UP3138007_210622FTO_514391
|
3138007000NRG23210620220113572
|
2559128062
|
21/06/2022
|
Pooja Devi
|
Pooja Devi
|
3138007WL006171
|
00176
|
IDIB000O511
|
1491
|
30/06/2022
|
A/c Blocked or Frozen
|
|
8798
|
UP3138007_210622FTO_514391
|
3138007000NRG23210620220113597
|
2559128079
|
21/06/2022
|
DEV SINGH
|
DEV SINGH
|
3138007WL006171
|
00176
|
IDIB000O511
|
1278
|
30/06/2022
|
A/c Blocked or Frozen
|
|
8799
|
UP3138007_210622FTO_514391
|
3138007000NRG23210620220113598
|
2559128044
|
21/06/2022
|
BANDHOLI WALI
|
BANDHOLI WALI
|
3138007WL006171
|
00176
|
IDIB000O511
|
1278
|
30/06/2022
|
No Such Account
|
|
8800
|
UP3138007_210622APB_FTO_514438
|
3138007000NRG23210620220115021
|
2560564271
|
21/06/2022
|
Murlidhar
|
Murlidhar
|
3138007WL006223
|
00176
|
IDIB000O512
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8801
|
UP3138007_210622FTO_514435
|
3138007000NRG23210620220115037
|
2559212136
|
21/06/2022
|
santram
|
santram
|
3138007WL006223
|
00176
|
IDIB000O512
|
2982
|
30/06/2022
|
No Such Account
|
|
8802
|
UP3138007_210622FTO_514435
|
3138007000NRG23210620220115062
|
2559212134
|
21/06/2022
|
Seema devi
|
Seema devi
|
3138007WL006223
|
00176
|
IDIB000O510
|
2982
|
30/06/2022
|
No Such Account
|
|
8803
|
UP3138007_210622FTO_514435
|
3138007000NRG23210620220115072
|
2559212132
|
21/06/2022
|
Rajupal
|
Rajupal
|
3138007WL006223
|
00699
|
BKID0ARYAGB
|
2130
|
30/06/2022
|
No Such Account
|
|
8804
|
UP3138007_210622FTO_514429
|
3138007000NRG23210620220116405
|
2559128119
|
21/06/2022
|
Meenu
|
Meenu
|
3138007WL006263
|
00176
|
IDIB000O512
|
2556
|
30/06/2022
|
No Such Account
|
|
8805
|
UP3138007_210622FTO_514429
|
3138007000NRG23210620220116408
|
2559128140
|
21/06/2022
|
Nasim khan
|
Nasim khan
|
3138007WL006263
|
00699
|
BKID0ARYAGB
|
2343
|
30/06/2022
|
No Such Account
|
|
8806
|
UP3138007_210622FTO_514429
|
3138007000NRG23210620220116409
|
2559128104
|
21/06/2022
|
Salma
|
Salma
|
3138007WL006263
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
8807
|
UP3138007_210622FTO_514429
|
3138007000NRG23210620220116430
|
2559128103
|
21/06/2022
|
Satish
|
Satish
|
3138007WL006263
|
00699
|
BKID0ARYAGB
|
2343
|
30/06/2022
|
No Such Account
|
|
8808
|
UP3138007_210622FTO_514440
|
3138007000NRG23210620220116743
|
2559117995
|
21/06/2022
|
Munim khan
|
Munim khan
|
3138007WL006274
|
00089
|
CBIN0281828
|
1491
|
30/06/2022
|
No Such Account
|
|
8809
|
UP3138007_210622APB_FTO_514450
|
3138007000NRG23210620220117100
|
2560559491
|
21/06/2022
|
Malkhan
|
Malkhan
|
3138007WL006289
|
00015
|
ALLA0AU1051
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8810
|
UP3138007_210622FTO_514449
|
3138007000NRG23210620220117131
|
2559129748
|
21/06/2022
|
Sabana khatun
|
Sabana khatun
|
3138007WL006289
|
00176
|
IDIB000O510
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
8811
|
UP3138007_210722FTO_832672
|
3138007000NRG23210720220222534
|
3877148750
|
21/07/2022
|
Sarnam Singh
|
Sarnam Singh
|
3138007WL011442
|
00176
|
IDIB000O511
|
2769
|
11/08/2022
|
No Such Account
|
|
8812
|
UP3138007_210722FTO_832751
|
3138007000NRG23210720220223070
|
3877147454
|
21/07/2022
|
amir khan
|
amir khan
|
3138007WL011469
|
00176
|
IDIB000O511
|
2982
|
11/08/2022
|
No Such Account
|
|
8813
|
UP3138007_220622APB_FTO_523950
|
3138007000NRG23220620220120793
|
2559935225
|
22/06/2022
|
Shoba
|
Shoba
|
3138007WL006443
|
00015
|
ALLA0AU1002
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8814
|
UP3138007_260922FTO_1311845
|
3138007000NRG23230920220373455
|
5312252028
|
26/09/2022
|
Guddi
|
Guddi
|
3138007WL018617
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
8815
|
UP3138007_260922FTO_1311852
|
3138007000NRG23230920220373809
|
5312252005
|
26/09/2022
|
santosh
|
santosh
|
3138007WL018629
|
00176
|
IDIB000O510
|
2982
|
07/10/2022
|
No Such Account
|
|
8816
|
UP3138007_241122APB_FTO_1624354
|
3138007000NRG23231120220479767
|
7911773454
|
24/11/2022
|
Santram
|
Santram
|
3138007WL024244
|
00089
|
CBIN0281828
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8817
|
UP3138007_241122FTO_1624375
|
3138007000NRG23231120220479961
|
7911754833
|
24/11/2022
|
SIYARAM
|
SIYARAM
|
3138007WL024263
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8818
|
UP3138007_241122FTO_1624375
|
3138007000NRG23231120220479962
|
7911754832
|
24/11/2022
|
RAMDEVI
|
RAMDEVI
|
3138007WL024263
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
8819
|
UP3138007_300522FTO_314658
|
3138007000NRG23240520220039770
|
1928245151
|
30/05/2022
|
Bhagvat singh
|
Bhagvat singh
|
3138007WL002543
|
00176
|
IDIB000D509
|
1491
|
04/06/2022
|
No Such Account
|
|
8820
|
UP3138007_150722FTO_776988
|
3138007000NRG23150720220200156
|
3870052198
|
15/07/2022
|
Parveen
|
Parveen
|
3138007WL010320
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8821
|
UP3138007_150722FTO_776955
|
3138007000NRG23150720220199773
|
3868633730
|
15/07/2022
|
Sona Devi
|
Sona Devi
|
3138007WL010304
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8822
|
UP3138007_150722FTO_776955
|
3138007000NRG23150720220199757
|
3868633728
|
15/07/2022
|
Priyanka
|
Priyanka
|
3138007WL010304
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8823
|
UP3138007_150722FTO_776955
|
3138007000NRG23150720220199756
|
3868633729
|
15/07/2022
|
Deepak kumar
|
Deepak kumar
|
3138007WL010304
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8824
|
UP3138007_150722APB_FTO_776990
|
3138007000NRG23150720220199749
|
3870225349
|
15/07/2022
|
UMA Devi
|
UMA Devi
|
3138007WL010304
|
00176
|
IDIB000O510
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8825
|
UP3138007_150722FTO_776946
|
3138007000NRG23150720220199553
|
3870141566
|
15/07/2022
|
DHAMANDI
|
DHAMANDI
|
3138007WL010297
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
8826
|
UP3138007_150722APB_FTO_776873
|
3138007000NRG23150720220198228
|
3870206049
|
15/07/2022
|
ghanshyam
|
ghanshyam
|
3138007WL010233
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8827
|
UP3138007_150722FTO_776867
|
3138007000NRG23150720220198180
|
3868521558
|
15/07/2022
|
Ramkhilawan
|
Ramkhilawan
|
3138007WL010233
|
00015
|
ALLA0AU1051
|
2769
|
11/08/2022
|
Account closed
|
|
8828
|
UP3138007_160622FTO_462313
|
3138007000NRG23150620220094731
|
2444798920
|
16/06/2022
|
Netram
|
Netram
|
3138007WL005367
|
00176
|
IDIB000D509
|
1491
|
23/06/2022
|
No Such Account
|
|
8829
|
UP3138007_160622FTO_462313
|
3138007000NRG23150620220094722
|
2444798898
|
16/06/2022
|
shiv kumar das
|
shiv kumar das
|
3138007WL005367
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
8830
|
UP3138007_160622FTO_462313
|
3138007000NRG23150620220094706
|
2444798899
|
16/06/2022
|
arvind kushwaha
|
arvind kushwaha
|
3138007WL005367
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
8831
|
UP3138007_141222FTO_1745642
|
3138007000NRG23141220220510930
|
7918368151
|
14/12/2022
|
Amit
|
Amit
|
3138007WL026468
|
00176
|
IDIB000O511
|
2982
|
14/01/2023
|
No Such Account
|
|
8832
|
UP3138007_141222FTO_1745642
|
3138007000NRG23141220220510927
|
7918368159
|
14/12/2022
|
Ramu
|
Ramu
|
3138007WL026468
|
00415
|
SBIN0006031
|
2982
|
14/01/2023
|
No Such Account
|
|
8833
|
UP3138007_181022FTO_1436060
|
3138007000NRG23141020220418526
|
6614855291
|
18/10/2022
|
Manoj Kumari
|
Manoj Kumari
|
3138007WL020919
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8834
|
UP3138007_181022FTO_1436060
|
3138007000NRG23141020220418513
|
6614855287
|
18/10/2022
|
Pushpendra
|
Pushpendra
|
3138007WL020919
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8835
|
UP3138007_171022FTO_1428993
|
3138007000NRG23141020220418505
|
6614895245
|
17/10/2022
|
Bhagvandeen
|
Bhagvandeen
|
3138007WL020919
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8836
|
UP3138007_171022FTO_1428993
|
3138007000NRG23141020220418481
|
6614895241
|
17/10/2022
|
khutelabali
|
khutelabali
|
3138007WL020919
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8837
|
UP3138007_181022FTO_1436060
|
3138007000NRG23141020220418479
|
6614855288
|
18/10/2022
|
abadhrani
|
abadhrani
|
3138007WL020919
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8838
|
UP3138007_171022FTO_1428993
|
3138007000NRG23141020220418475
|
6614895240
|
17/10/2022
|
ravindra
|
ravindra
|
3138007WL020919
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8839
|
UP3138007_151022FTO_1426427
|
3138007000NRG23141020220418374
|
6549055150
|
15/10/2022
|
Bablu
|
Bablu
|
3138007WL020911
|
00176
|
IDIB000O512
|
1065
|
19/11/2022
|
No Such Account
|
|
8840
|
UP3138007_151022FTO_1426398
|
3138007000NRG23141020220418286
|
6549677911
|
15/10/2022
|
Mabai wali
|
Mabai wali
|
3138007WL020904
|
00176
|
IDIB000O511
|
2343
|
19/11/2022
|
No Such Account
|
|
8841
|
UP3138007_151022FTO_1426396
|
3138007000NRG23141020220418251
|
6549682522
|
15/10/2022
|
Angesh
|
Angesh
|
3138007WL020900
|
00089
|
CBIN0281828
|
3408
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8842
|
UP3138007_151022FTO_1426394
|
3138007000NRG23141020220418246
|
6549682198
|
15/10/2022
|
Sarju
|
Sarju
|
3138007WL020899
|
00089
|
CBIN0281828
|
3408
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8843
|
UP3138007_151022FTO_1426394
|
3138007000NRG23141020220418242
|
6549682199
|
15/10/2022
|
nitin kumar
|
nitin kumar
|
3138007WL020899
|
00089
|
CBIN0281828
|
3408
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8844
|
UP3138007_151022FTO_1426392
|
3138007000NRG23141020220418239
|
6549197093
|
15/10/2022
|
Chanda devi
|
Chanda devi
|
3138007WL020898
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
8845
|
UP3138007_151022FTO_1426392
|
3138007000NRG23141020220418235
|
6549197095
|
15/10/2022
|
Sunita
|
Sunita
|
3138007WL020898
|
00089
|
CBIN0281828
|
3408
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8846
|
UP3138007_151022APB_FTO_1426382
|
3138007000NRG23141020220418197
|
6549730400
|
15/10/2022
|
Deepak
|
Deepak
|
3138007WL020895
|
00089
|
CBIN0281828
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8847
|
UP3138007_151022FTO_1426380
|
3138007000NRG23141020220418193
|
6549060166
|
15/10/2022
|
Ghasso
|
Ghasso
|
3138007WL020895
|
00089
|
CBIN0281828
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8848
|
UP3138007_151022FTO_1426376
|
3138007000NRG23141020220418038
|
6549675304
|
15/10/2022
|
Brijlal
|
Brijlal
|
3138007WL020887
|
00089
|
CBIN0281828
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8849
|
UP3138007_150722APB_FTO_776742
|
3138007000NRG23140720220194634
|
3868827239
|
15/07/2022
|
Shanti
|
Shanti
|
3138007WL010069
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8850
|
UP3138007_150722APB_FTO_776742
|
3138007000NRG23140720220194629
|
3868827243
|
15/07/2022
|
Rammurti
|
Rammurti
|
3138007WL010069
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8851
|
UP3138007_150722APB_FTO_776742
|
3138007000NRG23140720220194607
|
3868827241
|
15/07/2022
|
Rani Devi
|
Rani Devi
|
3138007WL010069
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8852
|
UP3138007_150722APB_FTO_776701
|
3138007000NRG23140720220193700
|
3868859243
|
15/07/2022
|
Sukhram
|
Sukhram
|
3138007WL010024
|
00691
|
IPOS0000001
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8853
|
UP3138007_260722APB_FTO_872134
|
3138007000NRG23250720220240293
|
3878985207
|
26/07/2022
|
VEERVATI
|
VEERVATI
|
3138007WL012232
|
00176
|
IDIB000O511
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8854
|
UP3138007_260722FTO_872104
|
3138007000NRG23250720220240297
|
3878777040
|
26/07/2022
|
Devideen
|
Devideen
|
3138007WL012232
|
00176
|
IDIB000O511
|
1278
|
11/08/2022
|
No Such Account
|
|
8855
|
UP3138007_260722FTO_872104
|
3138007000NRG23250720220240349
|
3878777041
|
26/07/2022
|
Rambabu
|
Rambabu
|
3138007WL012232
|
00176
|
IDIB000O511
|
1491
|
11/08/2022
|
No Such Account
|
|
8856
|
UP3138007_290822FTO_1131628
|
3138007000NRG23250820220327592
|
4420746456
|
29/08/2022
|
Jagdish Singh
|
Jagdish Singh
|
3138007WL015982
|
00691
|
IPOS0000001
|
852
|
03/09/2022
|
No Such Account
|
|
8857
|
UP3138007_290822FTO_1131628
|
3138007000NRG23250820220327597
|
4420746422
|
29/08/2022
|
Bablu
|
Bablu
|
3138007WL015982
|
00699
|
BKID0ARYAGB
|
2343
|
03/09/2022
|
No Such Account
|
|
8858
|
UP3138007_290822FTO_1131628
|
3138007000NRG23250820220327619
|
4420746421
|
29/08/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
3138007WL015982
|
00699
|
BKID0ARYAGB
|
2130
|
03/09/2022
|
No Such Account
|
|
8859
|
UP3138007_280922FTO_1325583
|
3138007000NRG23250920220376906
|
5311314149
|
28/09/2022
|
RAMKISHOR
|
RAMKISHOR
|
3138007WL018764
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8860
|
UP3138007_280922FTO_1325662
|
3138007000NRG23250920220376991
|
5311309178
|
28/09/2022
|
nanhe
|
nanhe
|
3138007WL018769
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8861
|
UP3138007_280922FTO_1325662
|
3138007000NRG23250920220376992
|
5311309179
|
28/09/2022
|
leelawati
|
leelawati
|
3138007WL018769
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8862
|
UP3138007_280922FTO_1325667
|
3138007000NRG23250920220376998
|
5311307489
|
28/09/2022
|
MITHILESH
|
MITHILESH
|
3138007WL018770
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
8863
|
UP3138007_280922FTO_1325667
|
3138007000NRG23250920220377002
|
5311307488
|
28/09/2022
|
Hevendra singh
|
Hevendra singh
|
3138007WL018770
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8864
|
UP3138007_271122FTO_1633353
|
3138007000NRG23251120220484145
|
7912084137
|
27/11/2022
|
Shripal
|
Shripal
|
3138007WL024484
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
8865
|
UP3138007_121122FTO_1552448
|
3138007000NRG23121120220462393
|
6633467216
|
12/11/2022
|
Ashvani Kumar
|
Ashvani Kumar
|
3138007WL023239
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8866
|
UP3138007_121022FTO_1395622
|
3138007000NRG23121020220411987
|
6549044865
|
12/10/2022
|
AJAY SINGH
|
AJAY SINGH
|
3138007WL020501
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
8867
|
UP3138007_271122APB_FTO_1633356
|
3138007000NRG23251120220484153
|
7911775978
|
27/11/2022
|
Shanti
|
Shanti
|
3138007WL024484
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8868
|
UP3138007_120922FTO_1226777
|
3138007000NRG23120920220352250
|
4747694330
|
12/09/2022
|
jagdish singh
|
jagdish singh
|
3138007WL017322
|
00176
|
IDIB000B638
|
1491
|
16/09/2022
|
No Such Account
|
|
8869
|
UP3138007_120922APB_FTO_1226778
|
3138007000NRG23120920220352246
|
4751109796
|
12/09/2022
|
Chandra shekhar
|
Chandra shekhar
|
3138007WL017322
|
00015
|
ALLA0AU1002
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8870
|
UP3138007_120922FTO_1226777
|
3138007000NRG23120920220352207
|
4747694310
|
12/09/2022
|
RAVINDRA
|
RAVINDRA
|
3138007WL017322
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
8871
|
UP3138007_120922FTO_1226739
|
3138007000NRG23120920220352111
|
4747915235
|
12/09/2022
|
Jay devi
|
Jay devi
|
3138007WL017319
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
8872
|
UP3138007_120922FTO_1226753
|
3138007000NRG23120920220352004
|
4747693736
|
12/09/2022
|
VIMLESH
|
VIMLESH
|
3138007WL017317
|
00699
|
BKID0ARYAGB
|
2343
|
16/09/2022
|
No Such Account
|
|
8873
|
UP3138007_120622FTO_428788
|
3138007000NRG23120620220084513
|
2320076432
|
12/06/2022
|
Mukesh
|
Mukesh
|
3138007WL004878
|
00699
|
BKID0ARYAGB
|
1491
|
16/06/2022
|
No Such Account
|
|
8874
|
UP3138007_120622FTO_428783
|
3138007000NRG23120620220084505
|
2322522513
|
12/06/2022
|
Gyan Babu
|
Gyan Babu
|
3138007WL004877
|
00176
|
IDIB000O512
|
1491
|
16/06/2022
|
No Such Account
|
|
8875
|
UP3138007_120622FTO_428783
|
3138007000NRG23120620220084476
|
2322522530
|
12/06/2022
|
SITA DEVI
|
SITA DEVI
|
3138007WL004877
|
00176
|
IDIB000O512
|
1491
|
16/06/2022
|
No Such Account
|
|
8876
|
UP3138007_120622FTO_428771
|
3138007000NRG23120620220084283
|
2320086277
|
12/06/2022
|
rajesh kumar
|
rajesh kumar
|
3138007WL004872
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
|
8877
|
UP3138007_120622FTO_428771
|
3138007000NRG23120620220084276
|
2320086273
|
12/06/2022
|
arvind kumar
|
arvind kumar
|
3138007WL004872
|
00699
|
BKID0ARYAGB
|
2982
|
16/06/2022
|
No Such Account
|
|
8878
|
UP3138007_111222APB_FTO_1721748
|
3138007000NRG23111220220506487
|
7917569200
|
11/12/2022
|
Chandra prakash
|
Chandra prakash
|
3138007WL026146
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8879
|
UP3138007_121122APB_FTO_1552426
|
3138007000NRG23111120220462151
|
6633871777
|
12/11/2022
|
Yakub
|
Yakub
|
3138007WL023219
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8880
|
UP3138007_111022FTO_1395339
|
3138007000NRG23111020220411734
|
6549358214
|
11/10/2022
|
santosh
|
santosh
|
3138007WL020492
|
00176
|
IDIB000O510
|
2769
|
19/11/2022
|
No Such Account
|
|
8881
|
UP3138007_111022FTO_1395295
|
3138007000NRG23111020220411587
|
6549538519
|
11/10/2022
|
rajesh kumar
|
rajesh kumar
|
3138007WL020483
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
8882
|
UP3138007_270722APB_FTO_889657
|
3138007000NRG23270720220246837
|
3878966997
|
27/07/2022
|
Devendra Singh
|
Devendra Singh
|
3138007WL012493
|
00045
|
BARB0ORAIXX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8883
|
UP3138007_270722FTO_889665
|
3138007000NRG23270720220247500
|
3878882074
|
27/07/2022
|
Netram
|
Netram
|
3138007WL012522
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8884
|
UP3138007_270722FTO_889669
|
3138007000NRG23270720220248058
|
3878724015
|
27/07/2022
|
MUNNI
|
MUNNI
|
3138007WL012543
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
8885
|
UP3138007_271222FTO_1849415
|
3138007000NRG23271220220527758
|
8056996973
|
27/12/2022
|
Anil
|
Anil
|
3138007WL027656
|
00176
|
IDIB000O510
|
639
|
19/01/2023
|
No Such Account
|
|
8886
|
UP3138007_271222APB_FTO_1849438
|
3138007000NRG23271220220527880
|
8057108133
|
27/12/2022
|
Rajaram
|
Rajaram
|
3138007WL027668
|
00015
|
ALLA0AU1002
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8887
|
UP3138007_271222FTO_1849452
|
3138007000NRG23271220220527919
|
8057039805
|
27/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3138007WL027671
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8888
|
UP3138007_280323FTO_2254678
|
3138007000NRG23280320230638170
|
0500486018
|
28/03/2023
|
Vidhyarthi
|
Vidhyarthi
|
3138007WL034124
|
00015
|
ALLA0AU1002
|
213
|
03/04/2023
|
Account closed
|
|
8889
|
UP3138007_300522FTO_316156
|
3138007000NRG23280520220048732
|
1929839909
|
30/05/2022
|
pratap singh
|
pratap singh
|
3138007WL003089
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
No Such Account
|
|
8890
|
UP3138007_300522FTO_314933
|
3138007000NRG23280520220049014
|
1928160469
|
30/05/2022
|
ADHAM SINGH
|
ADHAM SINGH
|
3138007WL003107
|
00415
|
SBIN0006031
|
2982
|
04/06/2022
|
No Such Account
|
|
8891
|
UP3138007_300522FTO_314933
|
3138007000NRG23280520220049015
|
1928160468
|
30/05/2022
|
Bhagwati
|
Bhagwati
|
3138007WL003107
|
00415
|
SBIN0006031
|
2982
|
04/06/2022
|
No Such Account
|
|
8892
|
UP3138007_300522FTO_314933
|
3138007000NRG23280520220049017
|
1928160470
|
30/05/2022
|
Mahaveer
|
Mahaveer
|
3138007WL003107
|
00415
|
SBIN0006031
|
2982
|
04/06/2022
|
No Such Account
|
|
8893
|
UP3138007_300522FTO_314933
|
3138007000NRG23280520220049031
|
1928160464
|
30/05/2022
|
Asvendra
|
Asvendra
|
3138007WL003107
|
00415
|
SBIN0000147
|
2982
|
04/06/2022
|
Account closed
|
|
8894
|
UP3138007_300522FTO_314933
|
3138007000NRG23280520220049098
|
1928160430
|
30/05/2022
|
Pooja Devi
|
Pooja Devi
|
3138007WL003107
|
00176
|
IDIB000O511
|
1278
|
04/06/2022
|
A/c Blocked or Frozen
|
|
8895
|
UP3138007_300522FTO_314933
|
3138007000NRG23280520220049145
|
1928160398
|
30/05/2022
|
Santosh
|
Santosh
|
3138007WL003107
|
00176
|
IDIB000O511
|
2982
|
04/06/2022
|
No Such Account
|
|
8896
|
UP3138007_280622FTO_562989
|
3138007000NRG23280620220135527
|
2848076735
|
28/06/2022
|
Harprasad
|
Harprasad
|
3138007WL007074
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Account closed
|
|
8897
|
UP3138007_280622FTO_563185
|
3138007000NRG23280620220135631
|
2848464857
|
28/06/2022
|
Ramesh
|
Ramesh
|
3138007WL007078
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8898
|
UP3138007_280622FTO_563325
|
3138007000NRG23280620220135773
|
2848464962
|
28/06/2022
|
Raj kumar
|
Raj kumar
|
3138007WL007087
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8899
|
UP3138007_280622FTO_571151
|
3138007000NRG23280620220137599
|
2848340097
|
28/06/2022
|
arvind kushwaha
|
arvind kushwaha
|
3138007WL007174
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
8900
|
UP3138007_280622FTO_571151
|
3138007000NRG23280620220137627
|
2848340218
|
28/06/2022
|
Netram
|
Netram
|
3138007WL007174
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
8901
|
UP3138007_280622FTO_571249
|
3138007000NRG23280620220137817
|
2848470953
|
28/06/2022
|
kamni kushwaha
|
kamni kushwaha
|
3138007WL007177
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8902
|
UP3138007_280622FTO_571249
|
3138007000NRG23280620220137818
|
2848470941
|
28/06/2022
|
deepak kushwaha
|
deepak kushwaha
|
3138007WL007177
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8903
|
UP3138007_290922FTO_1333331
|
3138007000NRG23280920220388033
|
5311327854
|
29/09/2022
|
SUMITRA
|
SUMITRA
|
3138007WL019263
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
8904
|
UP3138007_281022FTO_1478605
|
3138007000NRG23281020220437935
|
6615705837
|
28/10/2022
|
Manoj Kumari
|
Manoj Kumari
|
3138007WL021933
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
8905
|
UP3138007_281022APB_FTO_1478624
|
3138007000NRG23281020220437985
|
6615751255
|
28/10/2022
|
Chandra prakash
|
Chandra prakash
|
3138007WL021937
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8906
|
UP3138007_281222FTO_1864533
|
3138007000NRG23281220220528291
|
8058485834
|
28/12/2022
|
Basin khan
|
Basin khan
|
3138007WL027696
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8907
|
UP3138007_281222FTO_1864548
|
3138007000NRG23281220220529488
|
8058485662
|
28/12/2022
|
AVADHESH KUMAR
|
AVADHESH KUMAR
|
3138007WL027779
|
00176
|
IDIB000O512
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
8908
|
UP3138007_281222FTO_1864548
|
3138007000NRG23281220220529489
|
8058485669
|
28/12/2022
|
Luxmi Devi
|
Luxmi Devi
|
3138007WL027779
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
8909
|
UP3138007_281222FTO_1864596
|
3138007000NRG23281220220529602
|
8058485719
|
28/12/2022
|
Ram kumar
|
Ram kumar
|
3138007WL027784
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
8910
|
UP3138007_281222FTO_1864596
|
3138007000NRG23281220220529607
|
8058485720
|
28/12/2022
|
Jay Singh
|
Jay Singh
|
3138007WL027784
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
8911
|
UP3138007_281222FTO_1864596
|
3138007000NRG23281220220529608
|
8058485724
|
28/12/2022
|
Poonam
|
Poonam
|
3138007WL027784
|
00089
|
CBIN0281822
|
1491
|
19/01/2023
|
No Such Account
|
|
8912
|
UP3138007_300622FTO_594981
|
3138007000NRG23290620220140801
|
2848352700
|
30/06/2022
|
Ramjanki
|
Ramjanki
|
3138007WL007269
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8913
|
UP3138007_300622FTO_594981
|
3138007000NRG23290620220140827
|
2848352697
|
30/06/2022
|
Nageena
|
Nageena
|
3138007WL007269
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8914
|
UP3138007_300622FTO_594981
|
3138007000NRG23290620220140849
|
2848352691
|
30/06/2022
|
Haseena
|
Haseena
|
3138007WL007269
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8915
|
UP3138007_300622APB_FTO_595030
|
3138007000NRG23290620220140871
|
2849290099
|
30/06/2022
|
Rekha
|
Rekha
|
3138007WL007269
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8916
|
UP3138007_290922FTO_1333340
|
3138007000NRG23290920220388090
|
5311370791
|
29/09/2022
|
rajesh kumar
|
rajesh kumar
|
3138007WL019264
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
8917
|
UP3138007_290922FTO_1333376
|
3138007000NRG23290920220389044
|
5311395473
|
29/09/2022
|
Aman deep
|
Aman deep
|
3138007WL019328
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
8918
|
UP3138007_290922APB_FTO_1333353
|
3138007000NRG23290920220389053
|
5311517604
|
29/09/2022
|
Santram
|
Santram
|
3138007WL019329
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8919
|
UP3138007_290922APB_FTO_1333363
|
3138007000NRG23290920220389080
|
5311489426
|
29/09/2022
|
Durga
|
Durga
|
3138007WL019331
|
00089
|
CBIN0281828
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8920
|
UP3138007_290922FTO_1333378
|
3138007000NRG23290920220389259
|
5311292271
|
29/09/2022
|
Ashok singh
|
Ashok singh
|
3138007WL019337
|
00176
|
IDIB000O512
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
8921
|
UP3138007_311022FTO_1497359
|
3138007000NRG23291020220440790
|
6616540474
|
31/10/2022
|
POORAN SINGH
|
POORAN SINGH
|
3138007WL022094
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
8922
|
UP3138007_311022APB_FTO_1497395
|
3138007000NRG23291020220440834
|
6614095004
|
31/10/2022
|
Indra pal
|
Indra pal
|
3138007WL022097
|
00089
|
CBIN0281828
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8923
|
UP3138007_311022FTO_1497402
|
3138007000NRG23291020220440871
|
6614027742
|
31/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3138007WL022099
|
00089
|
CBIN0281828
|
2343
|
24/11/2022
|
No Such Account
|
|
8924
|
UP3138007_311022FTO_1497402
|
3138007000NRG23291020220440881
|
6614027728
|
31/10/2022
|
SUGHAR SINGH
|
SUGHAR SINGH
|
3138007WL022099
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
8925
|
UP3138007_311022FTO_1497412
|
3138007000NRG23291020220440890
|
6614006586
|
31/10/2022
|
sadhana rajpoot
|
sadhana rajpoot
|
3138007WL022100
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8926
|
UP3138007_291222FTO_1871907
|
3138007000NRG23291220220530032
|
8050101621
|
29/12/2022
|
karurendra pal
|
karurendra pal
|
3138007WL027813
|
00176
|
IDIB000O029
|
2982
|
19/01/2023
|
No Such Account
|
|
8927
|
UP3138007_291222FTO_1872317
|
3138007000NRG23291220220530217
|
8050114625
|
29/12/2022
|
Guddi
|
Guddi
|
3138007WL027828
|
00015
|
ALLA0AU1044
|
2769
|
19/01/2023
|
Account closed
|
|
8928
|
UP3138007_300622FTO_595068
|
3138007000NRG23300620220145172
|
2847981925
|
30/06/2022
|
Brajpal
|
Brajpal
|
3138007WL007480
|
00699
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
Account closed
|
|
8929
|
UP3138007_300622FTO_595068
|
3138007000NRG23300620220145176
|
2847981924
|
30/06/2022
|
Satyendra Kumar
|
Satyendra Kumar
|
3138007WL007480
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
8930
|
UP3138007_300622APB_FTO_595099
|
3138007000NRG23300620220145429
|
2849287317
|
30/06/2022
|
Malkhan
|
Malkhan
|
3138007WL007493
|
00015
|
ALLA0AU1051
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8931
|
UP3138007_300622FTO_595089
|
3138007000NRG23300620220145462
|
2848475448
|
30/06/2022
|
Sabana khatun
|
Sabana khatun
|
3138007WL007493
|
00176
|
IDIB000O510
|
2769
|
07/07/2022
|
A/c Blocked or Frozen
|
|
8932
|
UP3138007_300622FTO_595117
|
3138007000NRG23300620220145741
|
2848475456
|
30/06/2022
|
arvind kumar
|
arvind kumar
|
3138007WL007506
|
00699
|
BKID0ARYAGB
|
2769
|
07/07/2022
|
No Such Account
|
|
8933
|
UP3138007_300622FTO_595117
|
3138007000NRG23300620220145748
|
2848475457
|
30/06/2022
|
rajesh kumar
|
rajesh kumar
|
3138007WL007506
|
00699
|
BKID0ARYAGB
|
2769
|
07/07/2022
|
No Such Account
|
|
8934
|
UP3138007_300622FTO_595294
|
3138007000NRG23300620220146644
|
2848965687
|
30/06/2022
|
Murli Devi
|
Murli Devi
|
3138007WL007548
|
00089
|
CBIN0281822
|
1491
|
07/07/2022
|
No Such Account
|
|
8935
|
UP3138007_301122FTO_1649788
|
3138007000NRG23301120220489506
|
7912880147
|
30/11/2022
|
Hamid
|
Hamid
|
3138007WL024803
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
8936
|
UP3138007_301122FTO_1649788
|
3138007000NRG23301120220489517
|
7912880144
|
30/11/2022
|
Ram ratan
|
Ram ratan
|
3138007WL024803
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
|
8937
|
UP3138007_301122APB_FTO_1649803
|
3138007000NRG23301120220489520
|
7912916618
|
30/11/2022
|
Yakub
|
Yakub
|
3138007WL024803
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8938
|
UP3138007_301122FTO_1649809
|
3138007000NRG23301120220489857
|
7912614799
|
30/11/2022
|
santosh
|
santosh
|
3138007WL024821
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
8939
|
UP3138007_301222FTO_1880107
|
3138007000NRG23301220220530987
|
8050093213
|
30/12/2022
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
3138007WL027869
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
8940
|
UP3138007_310323APB_FTO_2288244
|
3138007002NRG23300320230647719
|
1173618822
|
31/03/2023
|
Kuldip Singh
|
Kuldip Singh
|
3138007002WL034764
|
00176
|
IDIB000O029
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8941
|
UP3138007_220323APB_FTO_2214118
|
3138007011NRG23160320230611308
|
0334963347
|
22/03/2023
|
Ashok
|
Ashok
|
3138007011WL032645
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8942
|
UP3138007_220323APB_FTO_2214118
|
3138007011NRG23160320230611309
|
0334963346
|
22/03/2023
|
Manoj devi
|
Manoj devi
|
3138007011WL032645
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8943
|
UP3138007_220323APB_FTO_2214118
|
3138007011NRG23160320230611314
|
0334963323
|
22/03/2023
|
sudha
|
sudha
|
3138007011WL032645
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8944
|
UP3138007_220323APB_FTO_2214118
|
3138007011NRG23160320230611326
|
0334963327
|
22/03/2023
|
Rajpal
|
Rajpal
|
3138007011WL032645
|
00015
|
ALLA0AU1051
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8945
|
UP3138007_220323APB_FTO_2214118
|
3138007011NRG23160320230611328
|
0334963326
|
22/03/2023
|
Harnarayan
|
Harnarayan
|
3138007011WL032645
|
00015
|
ALLA0AU1051
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8946
|
UP3138007_020822FTO_935163
|
3138007000NRG23290720220252880
|
3880725116
|
02/08/2022
|
Mukesh
|
Mukesh
|
3138007WL012730
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
8947
|
UP3138007_010622APB_FTO_330242
|
3138007000NRG23300520220051327
|
N06220007EA2B
|
01/06/2022
|
Brijesh
|
Brijesh
|
3138007WL003223
|
00699
|
BKID0ARYAGB
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8948
|
UP3138007_010622APB_FTO_330462
|
3138007000NRG23300520220051374
|
N06220007E97A
|
01/06/2022
|
Rani
|
Rani
|
3138007WL003227
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8949
|
UP3138007_010622FTO_329707
|
3138007000NRG23310520220052846
|
N06220007E8E4
|
01/06/2022
|
Brijpal singh
|
Brijpal singh
|
3138007WL003309
|
00699
|
BKID0ARYAGB
|
2769
|
06/06/2022
|
No Such Account
|
|
8950
|
UP3138007_010622FTO_329707
|
3138007000NRG23310520220052862
|
N06220007E8E3
|
01/06/2022
|
Ram devi
|
Ram devi
|
3138007WL003309
|
00699
|
BKID0ARYAGB
|
2982
|
06/06/2022
|
No Such Account
|
|
8951
|
UP3138007_010622FTO_329375
|
3138007000NRG23310520220053275
|
N06220007E477
|
01/06/2022
|
Bhoop singh
|
Bhoop singh
|
3138007WL003331
|
00176
|
IDIB000O512
|
1491
|
06/06/2022
|
Account closed
|
|
8952
|
UP3138007_010622FTO_329375
|
3138007000NRG23310520220053283
|
N06220007E471
|
01/06/2022
|
paveen
|
paveen
|
3138007WL003331
|
00176
|
IDIB000O511
|
1491
|
06/06/2022
|
No Such Account
|
|
8953
|
UP3138007_010622FTO_329332
|
3138007000NRG23310520220053318
|
N06220007E1D1
|
01/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3138007WL003333
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
No Such Account
|
|
8954
|
UP3138007_010622FTO_328347
|
3138007000NRG23310520220053405
|
N062200085BCC
|
01/06/2022
|
Jaykaran
|
Jaykaran
|
3138007WL003339
|
00699
|
BKID0ARYAGB
|
1278
|
06/06/2022
|
No Such Account
|
|
8955
|
UP3138007_010622FTO_328092
|
3138007000NRG23310520220053449
|
N0622000E33C9
|
01/06/2022
|
Veenita devi
|
Veenita devi
|
3138007WL003342
|
00176
|
IDIB000O512
|
1491
|
06/06/2022
|
No Such Account
|
|
8956
|
UP3138007_010622APB_FTO_328433
|
3138007000NRG23310520220053587
|
N06220007E823
|
01/06/2022
|
Foolarani
|
Foolarani
|
3138007WL003347
|
00691
|
IPOS0000001
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8957
|
UP3138007_020822APB_FTO_937373
|
3138007000NRG23310720220258329
|
3880849720
|
02/08/2022
|
Gomti
|
Gomti
|
3138007WL012966
|
00415
|
SBIN0012833
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8958
|
UP3138007_020822FTO_937393
|
3138007000NRG23310720220258380
|
3880763594
|
02/08/2022
|
Baseer
|
Baseer
|
3138007WL012967
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
8959
|
UP3138007_020822FTO_937814
|
3138007000NRG23310720220258536
|
3880751841
|
02/08/2022
|
Samar Singh
|
Samar Singh
|
3138007WL012978
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
8960
|
UP3138007_030822FTO_947358
|
3138007000NRG23310720220259289
|
3905566238
|
03/08/2022
|
puspendra
|
puspendra
|
3138007WL013016
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
8961
|
UP3138007_020123FTO_1894082
|
3138007000NRG23311220220532551
|
8050824009
|
02/01/2023
|
Santosh
|
Santosh
|
3138007WL027953
|
00089
|
CBIN0281828
|
2982
|
19/01/2023
|
No Such Account
|
|
8962
|
UP3138007_040123APB_FTO_1907974
|
3138007002NRG23040120230537392
|
8052112149
|
04/01/2023
|
udayraj
|
udayraj
|
3138007002WL028227
|
00089
|
CBIN0281828
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8963
|
UP3138007_150123APB_FTO_1963427
|
3138007002NRG23110120230546577
|
8099552650
|
15/01/2023
|
Ratan
|
Ratan
|
3138007002WL028770
|
00089
|
CBIN0281828
|
1917
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8964
|
UP3138007_100123APB_FTO_1942011
|
3138007003NRG23080120230542471
|
8089022616
|
10/01/2023
|
lakhan
|
lakhan
|
3138007003WL028523
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8965
|
UP3138007_100123FTO_1942013
|
3138007003NRG23080120230542492
|
8088960698
|
10/01/2023
|
Chandra bhushan
|
Chandra bhushan
|
3138007003WL028523
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
No Such Account
|
|
8966
|
UP3138007_050323APB_FTO_2133582
|
3138007011NRG23010320230592597
|
0289917180
|
05/03/2023
|
Rajpal
|
Rajpal
|
3138007011WL031679
|
00015
|
ALLA0AU1051
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8967
|
UP3138007_050323APB_FTO_2133582
|
3138007011NRG23010320230592598
|
0289917179
|
05/03/2023
|
Harnarayan
|
Harnarayan
|
3138007011WL031679
|
00015
|
ALLA0AU1051
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8968
|
UP3138007_050323APB_FTO_2133585
|
3138007011NRG23010320230592681
|
0289684084
|
05/03/2023
|
sudha
|
sudha
|
3138007011WL031682
|
00691
|
IPOS0000001
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8969
|
UP3138007_190223APB_FTO_2060270
|
3138007011NRG23160220230576321
|
0313462744
|
19/02/2023
|
Harnarayan
|
Harnarayan
|
3138007011WL030719
|
00015
|
ALLA0AU1051
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8970
|
UP3138007_200223APB_FTO_2063112
|
3138007011NRG23180220230579188
|
0312757631
|
20/02/2023
|
sudha
|
sudha
|
3138007011WL030853
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8971
|
UP3138007_090123APB_FTO_1935385
|
3138007012NRG23080120230542521
|
8083737416
|
09/01/2023
|
Chandra prakash
|
Chandra prakash
|
3138007012WL028524
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8972
|
UP3138007_180123FTO_1976491
|
3138007012NRG23130120230549161
|
8130014844
|
18/01/2023
|
Umrai
|
Umrai
|
3138007012WL028925
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
|
8973
|
UP3138007_180323APB_FTO_2196290
|
3138007012NRG23140320230607334
|
0312095944
|
18/03/2023
|
bholaram
|
bholaram
|
3138007012WL032473
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
|
8974
|
UP3138007_130223APB_FTO_2046136
|
3138007013NRG23100220230571469
|
0307215274
|
13/02/2023
|
Shanti
|
Shanti
|
3138007013WL030479
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8975
|
UP3138007_130223APB_FTO_2046136
|
3138007013NRG23100220230571470
|
0307215267
|
13/02/2023
|
Lalta
|
Lalta
|
3138007013WL030479
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8976
|
UP3138007_180323APB_FTO_2196291
|
3138007013NRG23140320230605345
|
0312100982
|
18/03/2023
|
Lalta
|
Lalta
|
3138007013WL032389
|
00699
|
BKID0ARYAGB
|
2109
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8977
|
UP3138007_040323APB_FTO_2128379
|
3138007017NRG23010320230591960
|
0289668835
|
04/03/2023
|
Anmol
|
Anmol
|
3138007017WL031646
|
00699
|
BKID0ARYAGB
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8978
|
UP3138007_211022APB_FTO_1462446
|
3138007000NRG23201020220430556
|
6617779917
|
21/10/2022
|
Hari Ram
|
Hari Ram
|
3138007WL021541
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8979
|
UP3138007_211022APB_FTO_1462446
|
3138007000NRG23201020220430557
|
6617779921
|
21/10/2022
|
Parwati Devi
|
Parwati Devi
|
3138007WL021541
|
00089
|
CBIN0281828
|
1704
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8980
|
UP3138007_211022FTO_1462433
|
3138007000NRG23201020220430561
|
6617732539
|
21/10/2022
|
Ramsevak
|
Ramsevak
|
3138007WL021541
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8981
|
UP3138007_211022APB_FTO_1462446
|
3138007000NRG23201020220430564
|
6617779918
|
21/10/2022
|
Prakash
|
Prakash
|
3138007WL021541
|
00089
|
CBIN0281828
|
1065
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8982
|
UP3138007_211022FTO_1462494
|
3138007000NRG23201020220430569
|
6617674828
|
21/10/2022
|
Santram
|
Santram
|
3138007WL021542
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8983
|
UP3138007_211022FTO_1462494
|
3138007000NRG23201020220430572
|
6617674831
|
21/10/2022
|
Ramesh
|
Ramesh
|
3138007WL021542
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8984
|
UP3138007_211022FTO_1462494
|
3138007000NRG23201020220430574
|
6617674825
|
21/10/2022
|
Jitendra
|
Jitendra
|
3138007WL021542
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
8985
|
UP3138007_211022APB_FTO_1462500
|
3138007000NRG23201020220430576
|
6617825118
|
21/10/2022
|
JUMNADAS
|
JUMNADAS
|
3138007WL021542
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8986
|
UP3138007_211022FTO_1462494
|
3138007000NRG23201020220430580
|
6617674829
|
21/10/2022
|
mahedra pal
|
mahedra pal
|
3138007WL021542
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8987
|
UP3138007_211022FTO_1462512
|
3138007000NRG23201020220430584
|
6617708393
|
21/10/2022
|
Bharat Singh
|
Bharat Singh
|
3138007WL021543
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8988
|
UP3138007_211022APB_FTO_1462520
|
3138007000NRG23201020220430587
|
6617797483
|
21/10/2022
|
Santram
|
Santram
|
3138007WL021543
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8989
|
UP3138007_211022FTO_1462512
|
3138007000NRG23201020220430588
|
6617708392
|
21/10/2022
|
Tara
|
Tara
|
3138007WL021543
|
00089
|
CBIN0281828
|
2130
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8990
|
UP3138007_210722APB_FTO_832778
|
3138007000NRG23210720220223108
|
3877408008
|
21/07/2022
|
Rekha
|
Rekha
|
3138007WL011469
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8991
|
UP3138007_220722FTO_837353
|
3138007000NRG23210720220224120
|
3877175466
|
22/07/2022
|
Ramesh
|
Ramesh
|
3138007WL011534
|
00176
|
IDIB000O510
|
2556
|
11/08/2022
|
No Such Account
|
|
8992
|
UP3138007_211022FTO_1464850
|
3138007000NRG23211020220430785
|
6617673166
|
21/10/2022
|
chandrawari wali
|
chandrawari wali
|
3138007WL021557
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
8993
|
UP3138007_220622APB_FTO_519251
|
3138007000NRG23220620220119121
|
2560559022
|
22/06/2022
|
Gomti
|
Gomti
|
3138007WL006380
|
00415
|
SBIN0012833
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8994
|
UP3138007_220622FTO_519318
|
3138007000NRG23220620220119282
|
2559473834
|
22/06/2022
|
Ramkrsh
|
Ramkrsh
|
3138007WL006386
|
00176
|
IDIB000O511
|
2982
|
30/06/2022
|
No Such Account
|
|
8995
|
UP3138007_220622APB_FTO_519356
|
3138007000NRG23220620220119341
|
2560558901
|
22/06/2022
|
Rekha
|
Rekha
|
3138007WL006386
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8996
|
UP3138007_220622FTO_523875
|
3138007000NRG23220620220120488
|
2559407094
|
22/06/2022
|
Sandeep
|
Sandeep
|
3138007WL006436
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
8997
|
UP3138007_220622APB_FTO_523891
|
3138007000NRG23220620220120592
|
2559892143
|
22/06/2022
|
Naresh
|
Naresh
|
3138007WL006440
|
00699
|
BKID0ARYAGB
|
1065
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8998
|
UP3138007_220622FTO_523943
|
3138007000NRG23220620220120755
|
2559391785
|
22/06/2022
|
rajini
|
rajini
|
3138007WL006443
|
00176
|
IDIB000O510
|
1491
|
30/06/2022
|
No Such Account
|
|
8999
|
UP3138007_220722FTO_846070
|
3138007000NRG23220720220226912
|
3880455200
|
22/07/2022
|
Baseer
|
Baseer
|
3138007WL011665
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
9000
|
UP3138007_220722FTO_846141
|
3138007000NRG23220720220227428
|
3877111728
|
22/07/2022
|
Kalpana
|
Kalpana
|
3138007WL011696
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
9001
|
UP3138007_220722APB_FTO_846151
|
3138007000NRG23220720220227459
|
3877330799
|
22/07/2022
|
Rajendra
|
Rajendra
|
3138007WL011698
|
00015
|
ALLA0AU1002
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9002
|
UP3138007_220722APB_FTO_846174
|
3138007000NRG23220720220227606
|
3877414412
|
22/07/2022
|
Devendra Singh
|
Devendra Singh
|
3138007WL011703
|
00045
|
BARB0ORAIXX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9003
|
UP3138007_220722FTO_846213
|
3138007000NRG23220720220227734
|
3877188759
|
22/07/2022
|
Kalka
|
Kalka
|
3138007WL011710
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
9004
|
UP3138007_220722FTO_846213
|
3138007000NRG23220720220227738
|
3877188756
|
22/07/2022
|
malti
|
malti
|
3138007WL011710
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
9005
|
UP3138007_220722FTO_845949
|
3138007000NRG23220720220227808
|
3877182746
|
22/07/2022
|
Meenu
|
Meenu
|
3138007WL011713
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
9006
|
UP3138007_220722FTO_845949
|
3138007000NRG23220720220227837
|
3877182745
|
22/07/2022
|
Satish
|
Satish
|
3138007WL011713
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
9007
|
UP3138007_220722FTO_846313
|
3138007000NRG23220720220227940
|
3882128625
|
22/07/2022
|
Bala ji
|
Bala ji
|
3138007WL011719
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
9008
|
UP3138007_220722FTO_846313
|
3138007000NRG23220720220227949
|
3882128623
|
22/07/2022
|
Lal singh
|
Lal singh
|
3138007WL011719
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
9009
|
UP3138007_220722FTO_846358
|
3138007000NRG23220720220228203
|
3877183260
|
22/07/2022
|
Chandra kali
|
Chandra kali
|
3138007WL011731
|
00176
|
IDIB000D509
|
2982
|
11/08/2022
|
No Such Account
|
|
9010
|
UP3138007_220722FTO_846031
|
3138007000NRG23220720220228272
|
3877188770
|
22/07/2022
|
Deepu
|
Deepu
|
3138007WL011735
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
9011
|
UP3138007_220722FTO_846052
|
3138007000NRG23220720220228366
|
3877192016
|
22/07/2022
|
SUNEETA
|
SUNEETA
|
3138007WL011741
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
9012
|
UP3138007_240722FTO_854484
|
3138007000NRG23220720220228735
|
3880450831
|
24/07/2022
|
Bhoop singh
|
Bhoop singh
|
3138007WL011755
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
9013
|
UP3138007_240722FTO_854540
|
3138007000NRG23220720220228780
|
3880366140
|
24/07/2022
|
Sangeeta
|
Sangeeta
|
3138007WL011758
|
00176
|
IDIB000A545
|
213
|
11/08/2022
|
No Such Account
|
|
9014
|
UP3138007_230822FTO_1097278
|
3138007000NRG23220820220319892
|
4278710129
|
23/08/2022
|
kushma
|
kushma
|
3138007WL015632
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
9015
|
UP3138007_230822FTO_1097278
|
3138007000NRG23220820220319909
|
4278710130
|
23/08/2022
|
Jitendra
|
Jitendra
|
3138007WL015632
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
9016
|
UP3138007_230822FTO_1097324
|
3138007000NRG23220820220320788
|
4278662071
|
23/08/2022
|
Bhoop singh
|
Bhoop singh
|
3138007WL015679
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
9017
|
UP3138007_230822FTO_1097333
|
3138007000NRG23220820220320802
|
4279425524
|
23/08/2022
|
Ramesh
|
Ramesh
|
3138007WL015680
|
00176
|
IDIB000O510
|
1278
|
30/08/2022
|
No Such Account
|
|
9018
|
UP3138007_230822FTO_1097333
|
3138007000NRG23220820220320811
|
4279425502
|
23/08/2022
|
Reeta
|
Reeta
|
3138007WL015680
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
9019
|
UP3138007_230822FTO_1097333
|
3138007000NRG23220820220320825
|
4279425488
|
23/08/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3138007WL015680
|
00699
|
BKID0ARYAGB
|
1065
|
30/08/2022
|
No Such Account
|
|
9020
|
UP3138007_230822FTO_1097333
|
3138007000NRG23220820220320828
|
4279425487
|
23/08/2022
|
VIMLESH
|
VIMLESH
|
3138007WL015680
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
9021
|
UP3138007_230822FTO_1097447
|
3138007000NRG23220820220320930
|
4279432803
|
23/08/2022
|
Aman deep
|
Aman deep
|
3138007WL015682
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
Account closed
|
|
9022
|
UP3138007_221022FTO_1473442
|
3138007000NRG23221020220435352
|
6617615829
|
22/10/2022
|
Somvati
|
Somvati
|
3138007WL021775
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
9023
|
UP3138007_221122FTO_1610171
|
3138007000NRG23221120220477776
|
6674822640
|
22/11/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3138007WL024152
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
9024
|
UP3138007_221122FTO_1610177
|
3138007000NRG23221120220477809
|
6674809032
|
22/11/2022
|
Maharaj Singh
|
Maharaj Singh
|
3138007WL024156
|
00691
|
IPOS0000001
|
2982
|
26/11/2022
|
No Such Account
|
|
9025
|
UP3138007_221122FTO_1610181
|
3138007000NRG23221120220477836
|
6674810580
|
22/11/2022
|
Vandhna Verma
|
Vandhna Verma
|
3138007WL024158
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
9026
|
UP3138007_221122APB_FTO_1610186
|
3138007000NRG23221120220477920
|
7911798813
|
22/11/2022
|
Chandra prakash
|
Chandra prakash
|
3138007WL024161
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9027
|
UP3138007_221222FTO_1797118
|
3138007000NRG23221220220520048
|
8054630876
|
22/12/2022
|
chandrawari wali
|
chandrawari wali
|
3138007WL027165
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
9028
|
UP3138007_221222FTO_1796985
|
3138007000NRG23221220220520095
|
8054658519
|
22/12/2022
|
SUNIL
|
SUNIL
|
3138007WL027168
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
9029
|
UP3138007_260422APB_FTO_113991
|
3138007000NRG23230420220001755
|
0930492757
|
26/04/2022
|
Archana
|
Archana
|
3138007WL000217
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9030
|
UP3138007_260422FTO_113978
|
3138007000NRG23230420220001759
|
0921192086
|
26/04/2022
|
Shrinarayan
|
Shrinarayan
|
3138007WL000218
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
9031
|
UP3138007_230622FTO_536057
|
3138007000NRG23230620220124113
|
2896035676
|
23/06/2022
|
Vivakkumar
|
Vivakkumar
|
3138007WL006607
|
00089
|
CBIN0281822
|
1491
|
08/07/2022
|
No Such Account
|
|
9032
|
UP3138007_240722APB_FTO_854507
|
3138007000NRG23230720220230474
|
3880663829
|
24/07/2022
|
Israr
|
Israr
|
3138007WL011836
|
00015
|
ALLA0AU1045
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9033
|
UP3138007_240722FTO_854551
|
3138007000NRG23230720220230563
|
3880357883
|
24/07/2022
|
ayodhya prasad
|
ayodhya prasad
|
3138007WL011840
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
9034
|
UP3138007_260822FTO_1115443
|
3138007000NRG23230820220322533
|
4398636436
|
26/08/2022
|
rekha
|
rekha
|
3138007WL015752
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
9035
|
UP3138007_260722FTO_871907
|
3138007000NRG23250720220238468
|
3878757773
|
26/07/2022
|
Ramesh
|
Ramesh
|
3138007WL012158
|
00176
|
IDIB000O510
|
2769
|
11/08/2022
|
No Such Account
|
|
9036
|
UP3138007_260722FTO_872123
|
3138007000NRG23250720220238747
|
3878753271
|
26/07/2022
|
BRAJESH
|
BRAJESH
|
3138007WL012175
|
00015
|
ALLA0AU1012
|
1278
|
11/08/2022
|
Account closed
|
|
9037
|
UP3138007_260722FTO_872123
|
3138007000NRG23250720220238764
|
3878753244
|
26/07/2022
|
Shree Ram
|
Shree Ram
|
3138007WL012175
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
9038
|
UP3138007_260722FTO_872123
|
3138007000NRG23250720220238768
|
3878753243
|
26/07/2022
|
Raju
|
Raju
|
3138007WL012175
|
00048
|
BKID0006964
|
1278
|
11/08/2022
|
No Such Account
|
|
9039
|
UP3138007_260722FTO_872123
|
3138007000NRG23250720220238777
|
3878753265
|
26/07/2022
|
Pithupur wali
|
Pithupur wali
|
3138007WL012175
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
9040
|
UP3138007_260722FTO_872123
|
3138007000NRG23250720220238780
|
3878753264
|
26/07/2022
|
Anuj
|
Anuj
|
3138007WL012175
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
9041
|
UP3138007_260722APB_FTO_877569
|
3138007000NRG23260720220244177
|
3879005757
|
26/07/2022
|
Babbu
|
Babbu
|
3138007WL012395
|
00176
|
IDIB000O512
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9042
|
UP3138007_260722FTO_877585
|
3138007000NRG23260720220244477
|
3878832419
|
26/07/2022
|
Dayashankar
|
Dayashankar
|
3138007WL012401
|
00354
|
PUNB0280200
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
9043
|
UP3138007_260722APB_FTO_877620
|
3138007000NRG23260720220244668
|
3879008607
|
26/07/2022
|
Omprakash
|
Omprakash
|
3138007WL012405
|
00015
|
ALLA0AU1012
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9044
|
UP3138007_260722FTO_877616
|
3138007000NRG23260720220244685
|
3878718256
|
26/07/2022
|
Deepu
|
Deepu
|
3138007WL012405
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
9045
|
UP3138007_290822FTO_1131675
|
3138007000NRG23260820220329897
|
4419111651
|
29/08/2022
|
Reeta
|
Reeta
|
3138007WL016093
|
00699
|
BKID0ARYAGB
|
1278
|
03/09/2022
|
No Such Account
|
|
9046
|
UP3138007_290822FTO_1131675
|
3138007000NRG23260820220329911
|
4419111637
|
29/08/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3138007WL016093
|
00699
|
BKID0ARYAGB
|
1278
|
03/09/2022
|
No Such Account
|
|
9047
|
UP3138007_290822FTO_1131675
|
3138007000NRG23260820220329914
|
4419111636
|
29/08/2022
|
VIMLESH
|
VIMLESH
|
3138007WL016093
|
00699
|
BKID0ARYAGB
|
1278
|
03/09/2022
|
No Such Account
|
|
9048
|
UP3138007_261022FTO_1476502
|
3138007000NRG23261020220436836
|
6617728150
|
26/10/2022
|
Sunita
|
Sunita
|
3138007WL021866
|
00089
|
CBIN0281828
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
9049
|
UP3138007_261022FTO_1476502
|
3138007000NRG23261020220436839
|
6617728146
|
26/10/2022
|
Chanda devi
|
Chanda devi
|
3138007WL021866
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
9050
|
UP3138007_261022APB_FTO_1476503
|
3138007000NRG23261020220436841
|
6617784860
|
26/10/2022
|
Deepak
|
Deepak
|
3138007WL021866
|
00089
|
CBIN0281828
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9051
|
UP3138007_261022FTO_1476502
|
3138007000NRG23261020220436843
|
6617728147
|
26/10/2022
|
nitin kumar
|
nitin kumar
|
3138007WL021867
|
00089
|
CBIN0281828
|
213
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
9052
|
UP3138007_261022FTO_1476502
|
3138007000NRG23261020220436846
|
6617728148
|
26/10/2022
|
Angesh
|
Angesh
|
3138007WL021867
|
00089
|
CBIN0281828
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
9053
|
UP3138007_261022FTO_1476506
|
3138007000NRG23261020220436983
|
6617729822
|
26/10/2022
|
rajesh kumar
|
rajesh kumar
|
3138007WL021879
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
9054
|
UP3138007_261022FTO_1476506
|
3138007000NRG23261020220436984
|
6617729821
|
26/10/2022
|
bal kishun
|
bal kishun
|
3138007WL021879
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
9055
|
UP3138007_261022FTO_1476506
|
3138007000NRG23261020220436990
|
6617729820
|
26/10/2022
|
Gyasi
|
Gyasi
|
3138007WL021879
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
9056
|
UP3138007_261022FTO_1476510
|
3138007000NRG23261020220437021
|
6617596013
|
26/10/2022
|
Saurabh
|
Saurabh
|
3138007WL021881
|
00045
|
BARB0AITJAL
|
2769
|
24/11/2022
|
No Such Account
|
|
9057
|
UP3138007_261022FTO_1476510
|
3138007000NRG23261020220437025
|
6617596025
|
26/10/2022
|
Shankar
|
Shankar
|
3138007WL021881
|
00415
|
SBIN0012833
|
2769
|
24/11/2022
|
No Such Account
|
|
9058
|
UP3138007_261022FTO_1476511
|
3138007000NRG23261020220437057
|
6617595298
|
26/10/2022
|
Maharaj Singh
|
Maharaj Singh
|
3138007WL021882
|
00691
|
IPOS0000001
|
1065
|
24/11/2022
|
No Such Account
|
|
9059
|
UP3138007_261022FTO_1476513
|
3138007000NRG23261020220437100
|
6617597279
|
26/10/2022
|
SHREE KRISHN
|
SHREE KRISHN
|
3138007WL021884
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
9060
|
UP3138007_271122FTO_1633553
|
3138007000NRG23261120220485514
|
7911653002
|
27/11/2022
|
MAGAN
|
MAGAN
|
3138007WL024568
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
9061
|
UP3138007_271122FTO_1633553
|
3138007000NRG23261120220485522
|
7911653008
|
27/11/2022
|
RAMESH
|
RAMESH
|
3138007WL024568
|
00176
|
IDIB000O512
|
2982
|
14/01/2023
|
No Such Account
|
|
9062
|
UP3138007_271122FTO_1633553
|
3138007000NRG23261120220485524
|
7911653001
|
27/11/2022
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
3138007WL024568
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
9063
|
UP3138007_271122FTO_1633553
|
3138007000NRG23261120220485526
|
7911653004
|
27/11/2022
|
RAGINI
|
RAGINI
|
3138007WL024568
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
9064
|
UP3138007_271122FTO_1633553
|
3138007000NRG23261120220485528
|
7911653005
|
27/11/2022
|
MOHIT PATEL
|
MOHIT PATEL
|
3138007WL024568
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
9065
|
UP3138007_261222APB_FTO_1836390
|
3138007000NRG23261220220525752
|
8050305910
|
26/12/2022
|
Radheshyam
|
Radheshyam
|
3138007WL027515
|
00015
|
ALLA0AU1002
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9066
|
UP3138007_261222FTO_1836436
|
3138007000NRG23261220220525946
|
8049199351
|
26/12/2022
|
Manoj Kumari
|
Manoj Kumari
|
3138007WL027527
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
9067
|
UP3138007_270722FTO_889633
|
3138007000NRG23270720220246073
|
3878727227
|
27/07/2022
|
hari mohan
|
hari mohan
|
3138007WL012462
|
00176
|
IDIB000A545
|
2130
|
11/08/2022
|
No Such Account
|
|
9068
|
UP3138007_200323APB_FTO_2202766
|
3138007002NRG23200320230617641
|
0333793519
|
20/03/2023
|
Kuldip Singh
|
Kuldip Singh
|
3138007002WL032978
|
00176
|
IDIB000O029
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9069
|
UP3138007_270123FTO_2007618
|
3138007012NRG23210120230555626
|
8313170871
|
27/01/2023
|
Umrai
|
Umrai
|
3138007012WL029241
|
00699
|
BKID0ARYAGB
|
852
|
01/02/2023
|
No Such Account
|
|
9070
|
UP3138007_210323APB_FTO_2208276
|
3138007012NRG23210320230620759
|
0333809109
|
21/03/2023
|
Chandra prakash
|
Chandra prakash
|
3138007012WL033114
|
00045
|
BARB0ORAIXX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9071
|
UP3138007_290323APB_FTO_2260332
|
3138007012NRG23260320230632080
|
0493632420
|
29/03/2023
|
Chandra prakash
|
Chandra prakash
|
3138007012WL033719
|
00045
|
BARB0ORAIXX
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9072
|
UP3138007_261222APB_FTO_1836375
|
3138007012NRG23261220220525186
|
8049377586
|
26/12/2022
|
Chandra prakash
|
Chandra prakash
|
3138007012WL027487
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9073
|
UP3138007_290323APB_FTO_2260246
|
3138007012NRG23280320230634987
|
0493587646
|
29/03/2023
|
bholaram
|
bholaram
|
3138007012WL033910
|
00699
|
BKID0ARYAGB
|
3408
|
03/04/2023
|
Account closed
|
|
9074
|
UP3138007_280223APB_FTO_2091964
|
3138007013NRG23220220230583363
|
0319634519
|
28/02/2023
|
Shanti
|
Shanti
|
3138007013WL031125
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9075
|
UP3138007_280223APB_FTO_2091964
|
3138007013NRG23220220230583364
|
0319634520
|
28/02/2023
|
Lalta
|
Lalta
|
3138007013WL031125
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9076
|
UP3138007_280323APB_FTO_2249811
|
3138007013NRG23250320230631089
|
0501587982
|
28/03/2023
|
Shanti
|
Shanti
|
3138007013WL033659
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9077
|
UP3138007_280323APB_FTO_2249811
|
3138007013NRG23250320230631091
|
0501587993
|
28/03/2023
|
Lalta
|
Lalta
|
3138007013WL033659
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9078
|
UP3138007_210323APB_FTO_2208257
|
3138007036NRG23190320230616386
|
0333690879
|
21/03/2023
|
arvind
|
arvind
|
3138007036WL032898
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9079
|
UP3138007_300323FTO_2273241
|
3138007037NRG23300320230646369
|
1171602089
|
30/03/2023
|
Sheela Rani
|
Sheela Rani
|
3138007037WL034688
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Account closed
|
|
9080
|
UP3138007_290323FTO_2260081
|
3138007040NRG23250320230629883
|
0493038459
|
29/03/2023
|
Abadh Kishor
|
Abadh Kishor
|
3138007040WL033615
|
00699
|
BKID0ARYAGB
|
2769
|
03/04/2023
|
No Such Account
|
|
9081
|
UP3138007_240123APB_FTO_1997501
|
3138007048NRG23170120230551798
|
8259112177
|
24/01/2023
|
Rajaram
|
Rajaram
|
3138007048WL029045
|
00015
|
ALLA0AU1002
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9082
|
UP3138007_300123APB_FTO_2016606
|
3138007048NRG23280120230563251
|
8315406674
|
30/01/2023
|
Rajaram
|
Rajaram
|
3138007048WL029820
|
00699
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9083
|
UP3138007_270323APB_FTO_2241600
|
3138007073NRG23250320230628424
|
0337594525
|
27/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
3138007073WL033534
|
00176
|
IDIB000O512
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9084
|
UP3138007_250123APB_FTO_1998953
|
3138007078NRG23220120230556473
|
8259107625
|
25/01/2023
|
Radheshyam
|
Radheshyam
|
3138007078WL029294
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9085
|
UP3138007_290323APB_FTO_2260273
|
3138007081NRG23270320230632960
|
0493616931
|
29/03/2023
|
Umashankar
|
Umashankar
|
3138007081WL033777
|
00691
|
IPOS0000001
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9086
|
UP3138007_290323APB_FTO_2260399
|
3138007081NRG23270320230633614
|
0493632431
|
29/03/2023
|
Bhoop Singh
|
Bhoop Singh
|
3138007081WL033816
|
00015
|
ALLA0AU1012
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9087
|
UP3138007_290323APB_FTO_2260399
|
3138007081NRG23280320230637579
|
0493632422
|
29/03/2023
|
KULDEEP
|
KULDEEP
|
3138007081WL034093
|
00691
|
IPOS0000001
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9088
|
UP3138007_250223APB_FTO_2082146
|
3138007000NRG23250220230588402
|
0320561670
|
25/02/2023
|
Ram jeevan
|
Ram jeevan
|
3138007WL031416
|
00015
|
ALLA0AU1490
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9089
|
UP3138007_260422FTO_113978
|
3138007000NRG23250420220002488
|
0921192062
|
26/04/2022
|
Ramwati
|
Ramwati
|
3138007WL000251
|
00699
|
BKID0ARYAGB
|
2343
|
07/05/2022
|
No Such Account
|
|
9090
|
UP3138007_290822FTO_1131656
|
3138007000NRG23260820220327673
|
4419148697
|
29/08/2022
|
Kasturi
|
Kasturi
|
3138007WL015988
|
00699
|
BKID0ARYAGB
|
2769
|
03/09/2022
|
Account closed
|
|
9091
|
UP3138007_240722APB_FTO_854817
|
3138007000NRG23240720220236915
|
3880693041
|
24/07/2022
|
Bablu Kumar
|
Bablu Kumar
|
3138007WL012094
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9092
|
UP3138007_240722APB_FTO_854820
|
3138007000NRG23240720220237040
|
3882255478
|
24/07/2022
|
Bablu Kumar
|
Bablu Kumar
|
3138007WL012096
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9093
|
UP3138007_240722FTO_854823
|
3138007000NRG23240720220237081
|
3880356318
|
24/07/2022
|
Shanti
|
Shanti
|
3138007WL012097
|
00176
|
IDIB000D509
|
1491
|
11/08/2022
|
No Such Account
|
|
9094
|
UP3138007_260922FTO_1311892
|
3138007000NRG23240920220375041
|
5312243378
|
26/09/2022
|
GULLE
|
GULLE
|
3138007WL018685
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
9095
|
UP3138007_260922FTO_1311892
|
3138007000NRG23240920220375042
|
5312243376
|
26/09/2022
|
helendra kumar
|
helendra kumar
|
3138007WL018685
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
9096
|
UP3138007_260922FTO_1311892
|
3138007000NRG23240920220375059
|
5312243377
|
26/09/2022
|
CHATURBHUJ
|
CHATURBHUJ
|
3138007WL018685
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
9097
|
UP3138007_260922FTO_1311892
|
3138007000NRG23240920220375060
|
5312243379
|
26/09/2022
|
SAVITRI
|
SAVITRI
|
3138007WL018685
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
9098
|
UP3138007_260922FTO_1311927
|
3138007000NRG23240920220375157
|
5312241153
|
26/09/2022
|
Shanti
|
Shanti
|
3138007WL018689
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
9099
|
UP3138007_260922FTO_1311953
|
3138007000NRG23240920220375211
|
5312252174
|
26/09/2022
|
RAVINDRA
|
RAVINDRA
|
3138007WL018692
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
9100
|
UP3138007_260922FTO_1311953
|
3138007000NRG23240920220375244
|
5312252173
|
26/09/2022
|
AJAY SINGH
|
AJAY SINGH
|
3138007WL018692
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
9101
|
UP3138007_260922FTO_1311980
|
3138007000NRG23240920220375384
|
5311304796
|
26/09/2022
|
Meena kumari
|
Meena kumari
|
3138007WL018699
|
00176
|
IDIB000O511
|
2556
|
07/10/2022
|
No Such Account
|
|
9102
|
UP3138007_260922FTO_1311990
|
3138007000NRG23240920220375448
|
5311268875
|
26/09/2022
|
SHIVNARAYAN
|
SHIVNARAYAN
|
3138007WL018713
|
00015
|
ALLA0AU1051
|
1917
|
07/10/2022
|
Account closed
|
|
9103
|
UP3138007_260922FTO_1311990
|
3138007000NRG23240920220375467
|
5311268878
|
26/09/2022
|
shyam karan
|
shyam karan
|
3138007WL018713
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
9104
|
UP3138007_260922FTO_1311990
|
3138007000NRG23240920220375468
|
5311268879
|
26/09/2022
|
Ganga devi
|
Ganga devi
|
3138007WL018713
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
9105
|
UP3138007_260922FTO_1311990
|
3138007000NRG23240920220375473
|
5311268877
|
26/09/2022
|
pooran
|
pooran
|
3138007WL018713
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
9106
|
UP3138007_260922FTO_1311990
|
3138007000NRG23240920220375476
|
5311268902
|
26/09/2022
|
SHREE KRISHN
|
SHREE KRISHN
|
3138007WL018713
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
9107
|
UP3138007_260922FTO_1311999
|
3138007000NRG23240920220375527
|
5311304753
|
26/09/2022
|
JAYPAL
|
JAYPAL
|
3138007WL018714
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
9108
|
UP3138007_280922FTO_1325545
|
3138007000NRG23240920220375620
|
5311308326
|
28/09/2022
|
KARI
|
KARI
|
3138007WL018721
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
9109
|
UP3138007_280922FTO_1325545
|
3138007000NRG23240920220375621
|
5311308325
|
28/09/2022
|
GUDDO
|
GUDDO
|
3138007WL018721
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
9110
|
UP3138007_280922FTO_1325545
|
3138007000NRG23240920220375624
|
5311308324
|
28/09/2022
|
Najim Kha
|
Najim Kha
|
3138007WL018721
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
9111
|
UP3138007_280922FTO_1325545
|
3138007000NRG23240920220375634
|
5311308327
|
28/09/2022
|
Santoshi
|
Santoshi
|
3138007WL018721
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
9112
|
UP3138007_280922FTO_1325562
|
3138007000NRG23240920220375679
|
5311312252
|
28/09/2022
|
PREMCHAND
|
PREMCHAND
|
3138007WL018724
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
9113
|
UP3138007_280922FTO_1325562
|
3138007000NRG23240920220375680
|
5311312250
|
28/09/2022
|
Sushila
|
Sushila
|
3138007WL018724
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
9114
|
UP3138007_280922FTO_1325562
|
3138007000NRG23240920220375690
|
5311312249
|
28/09/2022
|
MULU
|
MULU
|
3138007WL018724
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
9115
|
UP3138007_241122APB_FTO_1624412
|
3138007000NRG23241120220481866
|
7911793820
|
24/11/2022
|
Chabeela
|
Chabeela
|
3138007WL024374
|
00176
|
IDIB000D509
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9116
|
UP3138007_241122FTO_1624410
|
3138007000NRG23241120220481872
|
7911589390
|
24/11/2022
|
rekha
|
rekha
|
3138007WL024374
|
00176
|
IDIB000D509
|
2982
|
14/01/2023
|
No Such Account
|
|
9117
|
UP3138007_241122FTO_1624410
|
3138007000NRG23241120220481878
|
7911589388
|
24/11/2022
|
gyan chand
|
gyan chand
|
3138007WL024374
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
9118
|
UP3138007_241122FTO_1624410
|
3138007000NRG23241120220481879
|
7911589387
|
24/11/2022
|
Mankuwar
|
Mankuwar
|
3138007WL024374
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
9119
|
UP3138007_241122FTO_1624430
|
3138007000NRG23241120220481905
|
7911754466
|
24/11/2022
|
SUNIL
|
SUNIL
|
3138007WL024377
|
00176
|
IDIB000O512
|
2982
|
14/01/2023
|
No Such Account
|
|
9120
|
UP3138007_241122APB_FTO_1624425
|
3138007000NRG23241120220482138
|
7911801481
|
24/11/2022
|
Eteliyawali
|
Eteliyawali
|
3138007WL024383
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9121
|
UP3138007_241122FTO_1624496
|
3138007000NRG23241120220482320
|
7911726222
|
24/11/2022
|
Ganshi
|
Ganshi
|
3138007WL024393
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
9122
|
UP3138007_241122FTO_1624496
|
3138007000NRG23241120220482322
|
7911726223
|
24/11/2022
|
Lakhvati
|
Lakhvati
|
3138007WL024393
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
9123
|
UP3138007_251222FTO_1825536
|
3138007000NRG23241220220522714
|
8049176484
|
25/12/2022
|
APSAR
|
APSAR
|
3138007WL027331
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
9124
|
UP3138007_251222FTO_1825536
|
3138007000NRG23241220220522715
|
8049176483
|
25/12/2022
|
MADINA
|
MADINA
|
3138007WL027331
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
9125
|
UP3138007_251222FTO_1825536
|
3138007000NRG23241220220522716
|
8049176485
|
25/12/2022
|
SIDHARDH SINGH
|
SIDHARDH SINGH
|
3138007WL027331
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
9126
|
UP3138007_251222FTO_1825656
|
3138007000NRG23241220220523427
|
8049180510
|
25/12/2022
|
Saukatali
|
Saukatali
|
3138007WL027363
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
9127
|
UP3138007_251222FTO_1825692
|
3138007000NRG23241220220523572
|
8049203063
|
25/12/2022
|
GOPI
|
GOPI
|
3138007WL027372
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
9128
|
UP3138007_260722FTO_871796
|
3138007000NRG23250720220238355
|
3880697780
|
26/07/2022
|
Sripal
|
Sripal
|
3138007WL012152
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
9129
|
UP3138007_290822FTO_1131662
|
3138007000NRG23260820220327679
|
4419215542
|
29/08/2022
|
Samar Singh
|
Samar Singh
|
3138007WL015989
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
9130
|
UP3138007_270123FTO_2007742
|
3138007058NRG23240120230558070
|
8313131667
|
27/01/2023
|
Babli
|
Babli
|
3138007058WL029379
|
00089
|
CBIN0281822
|
2109
|
01/02/2023
|
No Such Account
|